2017-10-20T21:27:31Z
2017-10-23T19:20:06Z
14.00
11820
18915
120
75
False
False
Concepto |
Aprobado |
Ampliaciones/(Reducciones) |
Modificado |
Devengado |
Pagado |
Subejercido |
DESPACHO DEL EJECUTIVO |
12324314 |
1189747 |
13514061 |
8949203 |
8832248 |
4564858 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUELDO |
3820511.95 |
51671.65 |
3872183.6 |
2965886.4 |
2965886.4 |
906297.2 |
SUELDO BASE A PERSONAL EVENTUAL |
333996 |
235653.27 |
569649.27 |
359694.43 |
359694.43 |
209954.84 |
ESCALAFON ECONOMICO |
127231 |
-11348.64 |
115882.36 |
80305.240000000005 |
80305.240000000005 |
35577.120000000003 |
GRATIFICACION ANUAL |
470212.98 |
22016.46 |
492229.44 |
34206.089999999997 |
34206.089999999997 |
458023.35 |
PRIMA VACACIONAL |
235092.99 |
98042.79 |
333135.78000000003 |
125710.37 |
125710.37 |
207425.41 |
VACACIONES PAGADAS |
5000 |
10467.44 |
15467.44 |
10467.44 |
10467.44 |
5000 |
COMPENSACIONES |
2867779 |
60000 |
2927779 |
1935747 |
1935747 |
992032 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
95144 |
30920 |
126064 |
70944 |
70944 |
55120 |
APORTACIONES A PENSIONES |
35216 |
18123.849999999999 |
53339.85 |
44747.02 |
44747.02 |
8592.83 |
APORTACIONES AL ICHISAL |
218687.04 |
27466.69 |
246153.73 |
158947.72 |
158947.72 |
87206.01 |
APORTACIONES PARA EL FONDO PROPIO |
737007.09 |
58081.11 |
795088.2 |
581444 |
581444 |
213644.2 |
INDEMNIZACIONES |
350000 |
-350000 |
0 |
0 |
0 |
0 |
AYUDA PARA LENTES |
18000 |
3807 |
21807 |
12000 |
12000 |
9807 |
BONO Y AYUDA DE GUARDERIA |
10200 |
3825 |
14025 |
3825 |
3825 |
10200 |
BONO Y AYUDA DE TRANSPORTE |
88380 |
3186.76 |
91566.76 |
65794 |
65794 |
25772.76 |
DESPENSA |
179712 |
9975 |
189687 |
138299.20000000001 |
138299.20000000001 |
51387.8 |
GASTOS FUNERARIOS |
3500 |
0 |
3500 |
0 |
0 |
3500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
16500 |
1500 |
18000 |
17250 |
17250 |
750 |
BECAS AL TRABAJADOR |
0 |
47226.5 |
47226.5 |
42147.5 |
42147.5 |
5079 |
PAGOS POR DEFUNCION |
73000 |
-9527.5 |
63472.5 |
0 |
0 |
63472.5 |
ESTIMULOS POR AÑOS DE SERVICIO |
30000 |
8578.6299999999992 |
38578.629999999997 |
13000 |
13000 |
25578.63 |
ESTIMULOS A LA PRODUCTIVIDAD |
40800 |
1841.67 |
42641.67 |
141.66999999999999 |
141.66999999999999 |
42500 |
BONOS ANUALES Y ESPECIALES |
91800 |
14942.4 |
106742.39999999999 |
54948.4 |
54948.4 |
51794 |
ESTIMULO A LA PERMANENCIA |
30000 |
-30000 |
0 |
0 |
0 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
70000 |
21100 |
91100 |
78591.23 |
72657.11 |
12508.77 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
12000 |
2500 |
14500 |
4699.6899999999996 |
4699.6899999999996 |
9800.31 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
84000 |
48764.41 |
132764.41 |
103719.08 |
95332.61 |
29045.33 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
11500 |
1500 |
13000 |
8879 |
7229 |
4121 |
MATERIAL DE LIMPIEZA |
50400 |
-4263.8500000000004 |
46136.15 |
37810.58 |
34022.019999999997 |
8325.57 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
0 |
9644 |
9644 |
9636.5 |
9636.5 |
7.5 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
158673 |
-11599 |
147074 |
75788.56 |
75448.56 |
71285.440000000002 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
6000 |
0 |
6000 |
2251.6 |
2251.6 |
3748.4 |
MATERIAL ELECTRICO Y ELECTRONICO |
6000 |
0 |
6000 |
3999.86 |
3999.86 |
2000.14 |
MATERIALES COMPLEMENTARIOS |
6000 |
2985 |
8985 |
3098.75 |
3098.75 |
5886.25 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
24000 |
0 |
24000 |
11830.32 |
11830.32 |
12169.68 |
COMBUSTIBLES |
740000 |
-595065 |
144935 |
112259.98 |
102074.38 |
32675.02 |
VESTUARIO Y UNIFORMES |
10000 |
17615 |
27615 |
20130.64 |
20130.64 |
7484.36 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
0 |
1175 |
1175 |
0 |
0 |
1175 |
HERRAMIENTAS MENORES |
0 |
1485 |
1485 |
1278.45 |
1278.45 |
206.55 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
500 |
500 |
215 |
215 |
285 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
44400 |
4500 |
48900 |
23221.919999999998 |
23221.919999999998 |
25678.080000000002 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
77000 |
-49108 |
27892 |
10526.61 |
10526.61 |
17365.39 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
12000 |
0 |
12000 |
4634.93 |
4634.93 |
7365.07 |
SERVICIOS POSTALES Y TELEGRAFICOS |
2400 |
704 |
3104 |
2514.8200000000002 |
2514.8200000000002 |
589.17999999999995 |
ARRENDAMIENTO DE EDIFICIOS |
0 |
131111.12 |
131111.12 |
96666.72 |
90000.06 |
34444.400000000001 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
54000 |
-599.4 |
53400.6 |
36000.6 |
31650.6 |
17400 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
21200 |
2700 |
23900 |
14058.54 |
14058.54 |
9841.4599999999991 |
SERVICIOS DE VIGILANCIA |
0 |
20372.75 |
20372.75 |
0 |
0 |
20372.75 |
SEGURO DE BIENES PATRIMONIALES |
62321 |
0 |
62321 |
15580.14 |
15580.14 |
46740.86 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
0 |
60000 |
60000 |
0 |
0 |
60000 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
6000 |
100 |
6100 |
1578.24 |
1578.24 |
4521.76 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
665346 |
-540372.75 |
124973.25 |
48164.19 |
48164.19 |
76809.06 |
PASAJES AEREOS |
0 |
433777 |
433777 |
318927.42 |
318927.42 |
114849.58 |
PASAJES TERRESTRES |
312000 |
79165 |
391165 |
255999.15 |
255999.15 |
135165.85 |
VIATICOS EN EL PAIS |
0 |
582535.88 |
582535.88 |
457533.21 |
457533.21 |
125002.67 |
VIATICOS EN EL EXTRANJERO |
0 |
118000 |
118000 |
83903.3 |
83903.3 |
34096.699999999997 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
0 |
6000 |
6000 |
288.16000000000003 |
288.16000000000003 |
5711.84 |
CONGRESOS Y CONVENCIONES |
6000 |
0 |
6000 |
0 |
0 |
6000 |
REUNIONES OFICIALES |
0 |
30000 |
30000 |
27211.24 |
27211.24 |
2788.76 |
REUNIONES DE TRABAJO |
0 |
376920.85 |
376920.85 |
256550.34 |
256550.34 |
120370.51 |
IMPUESTOS Y DERECHOS |
5304 |
0 |
5304 |
0 |
0 |
5304 |
ASISTENCIA SOCIAL A LAS PERSONAS |
0 |
0 |
0 |
0 |
0 |
0 |
BIENES ARTISTICOS, CULTURALES Y CIENTIFICOS |
0 |
57600 |
57600 |
57600 |
0 |
0 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
73550 |
73550 |
48549.24 |
30495 |
25000.76 |
SECRETARIA GENERAL DE GOBIERNO |
312476100 |
-11304141 |
301171959 |
170352457 |
168288964 |
130819502 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
0 |
0 |
0 |
0 |
0 |
SUELDO |
66243321.380000003 |
192525.84 |
66435847.219999999 |
49639643.759999998 |
49639643.759999998 |
16796203.460000001 |
ZONA DE BAJO DESARROLLO |
259319.02 |
-3662.2 |
255656.82 |
182724.88 |
182724.88 |
72931.94 |
ZONA DE VIDA CARA |
1919062.07 |
-18589.41 |
1900472.66 |
1356761.48 |
1356761.48 |
543711.18000000005 |
SUELDO BASE A PERSONAL EVENTUAL |
17241455.989999998 |
1701430.11 |
18942886.100000001 |
12001306.210000001 |
12001306.210000001 |
6941579.8899999997 |
ZONA DE BAJO DESARROLLO |
52787 |
9881.01 |
62668.01 |
48722.25 |
48722.25 |
13945.76 |
ZONA DE VIDA CARA |
790123.94 |
96508.92 |
886632.86 |
658147.67000000004 |
658147.67000000004 |
228485.19 |
ESCALAFON ECONOMICO |
9646920 |
-1026427.99 |
8620492.0099999998 |
6272433.21 |
6272433.21 |
2348058.7999999998 |
GRATIFICACION ANUAL |
10514995.01 |
581599.35 |
11096594.359999999 |
481933.48 |
481933.48 |
10614660.880000001 |
PRIMA VACACIONAL |
5257330.55 |
430963.69 |
5688294.2400000002 |
2464664.5099999998 |
2464664.5099999998 |
3223629.73 |
HORAS EXTRAS |
130000 |
0 |
130000 |
0 |
0 |
130000 |
VACACIONES PAGADAS |
115032.36 |
72700.039999999994 |
187732.4 |
159783.9 |
159783.9 |
27948.5 |
COMPENSACIONES |
29465785 |
-1427.11 |
29464357.890000001 |
16627800 |
16627800 |
12836557.890000001 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
971224 |
445964.57 |
1417188.57 |
648160.14 |
648160.14 |
769028.43 |
APORTACIONES A PENSIONES |
2525948 |
18360.03 |
2544308.0299999998 |
1838282.95 |
1838282.95 |
706025.08 |
APORTACIONES AL ICHISAL |
2975977.81 |
475373.47 |
3451351.28 |
2388814.34 |
2388814.34 |
1062536.94 |
APORTACIONES PARA EL FONDO PROPIO |
17227242.23 |
602884.22 |
17830126.449999999 |
12756960.439999999 |
12756960.439999999 |
5073166.01 |
INDEMNIZACIONES |
498500 |
-260414.95 |
238085.05 |
203477.5 |
203477.5 |
34607.550000000003 |
AYUDA PARA LENTES |
535500 |
45232.18 |
580732.18000000005 |
327000 |
327000 |
253732.18 |
BONO Y AYUDA DE GUARDERIA |
176375 |
48875 |
225250 |
33447.5 |
33447.5 |
191802.5 |
BONO Y AYUDA DE TRANSPORTE |
3499848 |
-41374.400000000001 |
3458473.6 |
2467421.8199999998 |
2467421.8199999998 |
991051.78 |
DESPENSA |
5466240 |
8094.64 |
5474334.6399999997 |
3900749.1 |
3900749.1 |
1573585.54 |
GASTOS FUNERARIOS |
10500 |
105500 |
116000 |
105000 |
105000 |
11000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
536250 |
13500 |
549750 |
505500 |
505500 |
44250 |
BECAS AL TRABAJADOR |
2723881 |
-363555.36 |
2360325.64 |
1886075.65 |
1886075.65 |
474249.99 |
PAGOS POR DEFUNCION |
76000 |
73000 |
149000 |
73000 |
73000 |
76000 |
ESTIMULOS POR AÑOS DE SERVICIO |
276000 |
165937.04999999999 |
441937.05 |
331644.06 |
331644.06 |
110292.99 |
ESTIMULOS A LA PRODUCTIVIDAD |
1241000 |
17241.18 |
1258241.18 |
3390.89 |
3390.89 |
1254850.29 |
BONOS ANUALES Y ESPECIALES |
7376716.9000000004 |
1217390.67 |
8594107.5700000003 |
4694790.9000000004 |
4694790.9000000004 |
3899316.67 |
ESTIMULO A LA PERMANENCIA |
753181.69 |
-317374.36 |
435807.33 |
292373.43 |
292373.43 |
143433.9 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
1095022.17 |
-10224.629999999999 |
1084797.54 |
730300.47 |
695472.6 |
354497.07 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
323912 |
36569.79 |
360481.79 |
251951.11 |
239788.59 |
108530.68 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
1741140.05 |
-156193.98000000001 |
1584946.07 |
879860.83 |
704343.48 |
705085.24 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
123128 |
-8984.4 |
114143.6 |
26194.58 |
26194.58 |
87949.02 |
MATERIAL DE LIMPIEZA |
296818.15999999997 |
-3397 |
293421.15999999997 |
111377.39 |
103030.25 |
182043.77 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
4508600 |
14200 |
4522800 |
3984616.99 |
3981730.99 |
538183.01 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
811028.94 |
129687.9 |
940716.84 |
442676.35 |
430249.58 |
498040.49 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
44700 |
-6840.2 |
37859.800000000003 |
2700.61 |
2700.61 |
35159.19 |
PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA |
0 |
31.5 |
31.5 |
0 |
0 |
31.5 |
MATERIAL ELECTRICO Y ELECTRONICO |
33500 |
28999 |
62499 |
21282.43 |
21282.43 |
41216.57 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
1236 |
1236 |
844.87 |
844.87 |
391.13 |
MATERIALES COMPLEMENTARIOS |
15000 |
4600 |
19600 |
0 |
0 |
19600 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
0 |
2315 |
2315 |
1650.01 |
1650.01 |
664.99 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
18950 |
4500 |
23450 |
151.75 |
151.75 |
23298.25 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
767800 |
248207 |
1016007 |
364996.32 |
364996.32 |
651010.68000000005 |
COMBUSTIBLES |
4246294.5 |
-24192 |
4222102.5 |
2675916.63 |
2402706.16 |
1546185.87 |
LUBRICANTES Y ADITIVOS |
10500.05 |
300 |
10800.05 |
282.77 |
282.77 |
10517.28 |
VESTUARIO Y UNIFORMES |
676234 |
1150 |
677384 |
467223.19 |
467223.19 |
210160.81 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
0 |
14817 |
14817 |
0 |
0 |
14817 |
HERRAMIENTAS MENORES |
6000 |
4400 |
10400 |
2389.6 |
2389.6 |
8010.4 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
2999.99 |
2090 |
5089.99 |
1189.04 |
1189.04 |
3900.95 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
880 |
880 |
880 |
880 |
0 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
280702.56 |
55668.2 |
336370.76 |
87832.4 |
64432.4 |
248538.36 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
501668 |
7339.16 |
509007.16 |
239835 |
215980.76 |
269172.15999999997 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
37000 |
-17000 |
20000 |
0 |
0 |
20000 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
0 |
3160 |
3160 |
0 |
0 |
3160 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
0 |
56500 |
56500 |
56418.92 |
56418.92 |
81.08 |
ENERGIA ELECTRICA |
5294513 |
0 |
5294513 |
3641643.5 |
3641643.5 |
1652869.5 |
GAS |
240346 |
0 |
240346 |
142249.49 |
142249.49 |
98096.51 |
AGUA |
70742 |
0 |
70742 |
31344.09 |
31344.09 |
39397.910000000003 |
TELEFONIA TRADICIONAL |
1906452 |
0 |
1906452 |
426581.53 |
426581.53 |
1479870.47 |
TELEFONIA CELULAR |
257748.12 |
0 |
257748.12 |
39995.17 |
39995.17 |
217752.95 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
12000 |
202000 |
214000 |
2000 |
2000 |
212000 |
SERVICIOS POSTALES Y TELEGRAFICOS |
433854 |
-5400 |
428454 |
262581.19 |
247032.2 |
165872.81 |
ARRENDAMIENTO DE EDIFICIOS |
1785775.86 |
-120732 |
1665043.86 |
827482.9 |
827482.9 |
837560.96 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
1167569.3600000001 |
119971.9 |
1287541.26 |
812921.36 |
698614.96 |
474619.9 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
0 |
2060 |
2060 |
0 |
0 |
2060 |
OTROS ARRENDAMIENTOS |
14000 |
35538 |
49538 |
23983 |
23983 |
25555 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
200000 |
130302 |
330302 |
218868 |
218868 |
111434 |
SERVICIOS DE CAPACITACION |
255000 |
45000 |
300000 |
0 |
0 |
300000 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
173607 |
891092.8 |
1064699.8 |
121752.1 |
112112.5 |
942947.7 |
SERVICIOS DE VIGILANCIA |
22951677 |
-1607527.97 |
21344149.030000001 |
13208801.890000001 |
13081201.890000001 |
8135347.1399999997 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
0 |
9850 |
9850 |
9849.06 |
9849.06 |
0.94 |
SERVICIOS FINANCIEROS Y BANCARIOS |
30000 |
-2823.5 |
27176.5 |
6124.8 |
6124.8 |
21051.7 |
SEGURO DE BIENES PATRIMONIALES |
684108 |
0 |
684108 |
225403.01 |
225403.01 |
458704.99 |
FLETES Y MANIOBRAS |
21500 |
0 |
21500 |
4964.62 |
4964.62 |
16535.38 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
8734269 |
316846 |
9051115 |
1617589.78 |
1395757.29 |
7433525.2199999997 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
95102 |
77936.45 |
173038.45 |
79295.66 |
79295.66 |
93742.79 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
289448.02 |
-86190.2 |
203257.82 |
52142.11 |
52142.11 |
151115.71 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
22570726 |
-1225456.03 |
21345269.969999999 |
4489798.72 |
3945937.75 |
16855471.25 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
0 |
7580.6 |
7580.6 |
0 |
0 |
7580.6 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
10566743.880000001 |
124557.56 |
10691301.439999999 |
5886710.8700000001 |
5879798.75 |
4804590.57 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
95662 |
4640 |
100302 |
30665.759999999998 |
30665.759999999998 |
69636.240000000005 |
SERVICIOS DE RADIODIFUSION |
5007877.5999999996 |
-5007877.5999999996 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
3536697.6 |
-3536697.6 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
3055603.1 |
-3055603.1 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
601355.4 |
-601355.4 |
0 |
0 |
0 |
0 |
CARTELERA |
19806.599999999999 |
-19806.599999999999 |
0 |
0 |
0 |
0 |
REVELADO E IMPRESION |
1628969.5 |
-1628969.5 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
27754.400000000001 |
-27754.400000000001 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
891117.8 |
-891117.8 |
0 |
0 |
0 |
0 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
30350 |
232386 |
262736 |
232348 |
230086 |
30388 |
PASAJES AEREOS |
947473.01 |
-71186.25 |
876286.76 |
276585.90999999997 |
233824.51 |
599700.85 |
PASAJES TERRESTRES |
1288399.98 |
-135296.87 |
1153103.1100000001 |
630373.89 |
627360.03 |
522729.22 |
VIATICOS EN EL PAIS |
2346760.02 |
-612902.31999999995 |
1733857.7 |
750881.59 |
744375.79 |
982976.11 |
VIATICOS EN EL EXTRANJERO |
53000 |
0 |
53000 |
0 |
0 |
53000 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
0 |
1392 |
1392 |
0 |
0 |
1392 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
1000 |
0 |
1000 |
0 |
0 |
1000 |
GASTOS DE ORDEN SOCIAL |
106575 |
15000 |
121575 |
25016.880000000001 |
25016.880000000001 |
96558.12 |
EVENTOS CULTURALES |
0 |
7978.4 |
7978.4 |
7929.47 |
7929.47 |
48.93 |
REUNIONES OFICIALES |
4572000 |
0 |
4572000 |
2166310.5699999998 |
1827300.57 |
2405689.4300000002 |
REUNIONES DE TRABAJO |
2708000 |
-1659360.78 |
1048639.22 |
120730.3 |
120730.3 |
927908.92 |
IMPUESTOS Y DERECHOS |
84404 |
-6308 |
78096 |
12071 |
12071 |
66025 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
0 |
7737 |
7737 |
7737 |
7737 |
0 |
OTROS SERVICIOS GENERALES |
1910000 |
-333198.38 |
1576801.62 |
0 |
0 |
1576801.62 |
ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO |
0 |
1250 |
1250 |
0 |
0 |
1250 |
ASISTENCIA SOCIAL A LAS PERSONAS |
1760597.4 |
-485853.8 |
1274743.6000000001 |
176408.34 |
121408.34 |
1098335.26 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
23998 |
23998 |
9329.07 |
9329.07 |
14668.93 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
2695011.48 |
2695011.48 |
955215.82 |
955215.82 |
1739795.66 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
13146 |
13146 |
0 |
0 |
13146 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
1 |
1 |
0 |
0 |
1 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
0 |
4267 |
4267 |
0 |
0 |
4267 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
110600 |
110600 |
109582.45 |
109582.45 |
1017.55 |
AUTOMOVILES Y CAMIONES |
0 |
0 |
0 |
0 |
0 |
0 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
11600 |
11600 |
8606.99 |
0 |
2993.01 |
OTROS EQUIPOS |
0 |
45580.4 |
45580.4 |
0 |
0 |
45580.4 |
SECRETARIA DE HACIENDA |
8941212307 |
-3471628429 |
5469583878 |
1954507970 |
1947309392 |
3515075907 |
PREVISION PRESUPUESTAL FONDO FIJO |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
402488.53 |
402488.53 |
0 |
0 |
402488.53 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
102458.78 |
102458.78 |
0 |
0 |
102458.78 |
SUELDO |
195732991.99000001 |
4766575.0599999996 |
200499567.05000001 |
140585617.19 |
140585617.19 |
59913949.859999999 |
ZONA DE BAJO DESARROLLO |
1564885.97 |
20557.330000000002 |
1585443.3 |
1135848.98 |
1135848.98 |
449594.32 |
ZONA DE VIDA CARA |
2623613.81 |
-86750.84 |
2536862.9700000002 |
1731126.71 |
1731126.71 |
805736.26 |
SUELDO BASE A PERSONAL EVENTUAL |
85247364.159999996 |
10117742.130000001 |
95365106.290000007 |
65021989.75 |
65021989.75 |
30343116.539999999 |
ZONA DE BAJO DESARROLLO |
1019980.1 |
382400.67 |
1402380.77 |
976969.02 |
976969.02 |
425411.75 |
ZONA DE VIDA CARA |
3147790.17 |
-24748.01 |
3123042.16 |
2201235.39 |
2201235.39 |
921806.77 |
LISTA DE RAYA |
0 |
379100.55 |
379100.55 |
0 |
0 |
379100.55 |
ESCALAFON ECONOMICO |
19518932 |
-2180550.9700000002 |
17338381.030000001 |
12864831.050000001 |
12864831.050000001 |
4473549.9800000004 |
GRATIFICACION ANUAL |
34039988.840000004 |
2082833.41 |
36122822.25 |
1373810.66 |
1373810.66 |
34749011.590000004 |
PRIMA VACACIONAL |
17018935.449999999 |
1409992.24 |
18428927.690000001 |
8006730.7999999998 |
8006730.7999999998 |
10422196.890000001 |
HORAS EXTRAS |
4815000 |
-1222155.8500000001 |
3592844.15 |
1386200.43 |
1386200.43 |
2206643.7200000002 |
VACACIONES PAGADAS |
932421.5 |
172752.59 |
1105174.0900000001 |
681001.04 |
681001.04 |
424173.05 |
COMPENSACIONES |
103294255 |
-90037.98 |
103204217.02 |
59352980 |
59352980 |
43851237.020000003 |
BONO COMPLEMENTARIO |
0 |
1292 |
1292 |
1292 |
1292 |
0 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
9061784 |
2854797.01 |
11916581.01 |
5911887.8099999996 |
5911887.8099999996 |
6004693.2000000002 |
PARTICIPACIONES A AUDITORES |
19731098 |
-9305497.1899999995 |
10425600.810000001 |
2300499.9900000002 |
2300499.9900000002 |
8125100.8200000003 |
APORTACIONES A PENSIONES |
6098495.9000000004 |
-5218.22 |
6093277.6799999997 |
4309466.1399999997 |
4309466.1399999997 |
1783811.54 |
APORTACIONES AL ICHISAL |
11595774.02 |
2609273.33 |
14205047.35 |
9230872.4399999995 |
9230872.4399999995 |
4974174.91 |
APORTACIONES PARA EL FONDO PROPIO |
54868617.920000002 |
3577055.26 |
58445673.18 |
40178633.710000001 |
40178633.710000001 |
18267039.469999999 |
CUOTAS PARA SEGURO DE VIDA |
5089067 |
-140000 |
4949067 |
1038472.11 |
837733.39 |
3910594.89 |
CUOTAS POR RIESGO DE TRABAJO |
11509333 |
-520634 |
10988699 |
3091947.6 |
3091947.6 |
7896751.4000000004 |
FIANZAS DE FIDELIDAD |
570000 |
0 |
570000 |
0 |
0 |
570000 |
INDEMNIZACIONES |
3650000 |
-2987738.45 |
662261.55000000005 |
662261.55000000005 |
662261.55000000005 |
0 |
AYUDA PARA LENTES |
2137500 |
-602223 |
1535277 |
1270500 |
1270500 |
264777 |
BONO Y AYUDA DE GUARDERIA |
4626625 |
215144.72 |
4841769.72 |
1769002.73 |
1769002.73 |
3072766.99 |
BONO Y AYUDA DE TRANSPORTE |
17584354 |
6814430.0800000001 |
24398784.079999998 |
20208995.129999999 |
20208995.129999999 |
4189788.95 |
DESPENSA |
19079424 |
457300.88 |
19536724.879999999 |
13644108.039999999 |
13644108.039999999 |
5892616.8399999999 |
GASTOS FUNERARIOS |
230000 |
19112.88 |
249112.88 |
97500 |
97500 |
151612.88 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
1869000 |
120000 |
1989000 |
1791000 |
1791000 |
198000 |
BECAS AL TRABAJADOR |
4913250 |
888860.35 |
5802110.3499999996 |
4826756.01 |
4826756.01 |
975354.34 |
PAGOS POR DEFUNCION |
622000 |
262331.06 |
884331.06 |
316330.96000000002 |
316330.96000000002 |
568000.1 |
EVENTOS SOCIALES AL PERSONAL |
16461545 |
250000 |
16711545 |
8174378.5700000003 |
8174378.5700000003 |
8537166.4299999997 |
PREVISIONES DE CARACTER LABORAL, ECONOMICA Y DE SEGURIDAD SOCIAL |
306025997.62 |
-256190396.81 |
49835600.810000002 |
0 |
0 |
49835600.810000002 |
ESTIMULOS POR AÑOS DE SERVICIO |
1268159.57 |
343367.07 |
1611526.64 |
1179298.3799999999 |
1179298.3799999999 |
432228.26 |
ESTIMULOS A LA PRODUCTIVIDAD |
4331600 |
168087.53 |
4499687.53 |
6034.99 |
6034.99 |
4493652.54 |
BONOS ANUALES Y ESPECIALES |
17183891.609999999 |
2033924.35 |
19217815.960000001 |
10351706.83 |
10351706.83 |
8866109.1300000008 |
ESTIMULO A LA PERMANENCIA |
2176766.9500000002 |
-1031629.39 |
1145137.56 |
757875.09 |
757875.09 |
387262.47 |
OTROS ESTIMULOS |
0 |
18000 |
18000 |
18000 |
18000 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
6695333.9000000004 |
-146074.89000000001 |
6549259.0099999998 |
2976606.91 |
2573861.5 |
3572652.1 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
79650 |
53490.400000000001 |
133140.4 |
42567.32 |
42567.32 |
90573.08 |
IMPRESION DE TARJETAS DE ACCESO ( DEL PERSONAL ) |
15000 |
29700 |
44700 |
43507.49 |
43507.49 |
1192.51 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
5968850.9199999999 |
-828453.62 |
5140397.3 |
2475330.54 |
1830225.88 |
2665066.7599999998 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
2118442 |
-113402.24000000001 |
2005039.76 |
458157.8 |
455267.8 |
1546881.96 |
MATERIAL DE LIMPIEZA |
5034635.4000000004 |
89457.85 |
5124093.25 |
2582891.29 |
2404474.56 |
2541201.96 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
4190126 |
87242407.599999994 |
91432533.599999994 |
49807151.600000001 |
49807013.600000001 |
41625382 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
63872222 |
-60214741.039999999 |
3657480.96 |
1187729.47 |
1171806.8600000001 |
2469751.4900000002 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
60046.9 |
3922.1 |
63969 |
5420.01 |
5420.01 |
58548.99 |
PRODUCTOS MINERALES NO METALICOS |
57200 |
-30405 |
26795 |
12432.41 |
12432.41 |
14362.59 |
CEMENTO Y PRODUCTOS DE CONCRETO |
10400 |
5850 |
16250 |
15088.1 |
15088.1 |
1161.9000000000001 |
CAL, YESO Y PRODUCTOS DE YESO |
16640 |
130000 |
146640 |
145091.88 |
145091.88 |
1548.12 |
MADERA Y PRODUCTOS DE MADERA |
41600 |
8102 |
49702 |
46074.09 |
35474.089999999997 |
3627.91 |
VIDRIO Y PRODUCTOS DE VIDRIO |
0 |
17200 |
17200 |
7948.99 |
7948.99 |
9251.01 |
MATERIAL ELECTRICO Y ELECTRONICO |
2645034 |
-418741.64 |
2226292.36 |
2149471.06 |
2040117.73 |
76821.3 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
416200 |
-17353.96 |
398846.04 |
366035.87 |
356871.84 |
32810.17 |
MATERIALES COMPLEMENTARIOS |
223780 |
553415.63 |
777195.63 |
122057.60000000001 |
107859.2 |
655138.03 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
417000 |
298301 |
715301 |
705836.75 |
696387.49 |
9464.25 |
PRODUCTOS QUIMICOS BASICOS |
0 |
272 |
272 |
272 |
272 |
0 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
0 |
246132 |
246132 |
190705.95 |
150218.23999999999 |
55426.05 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
83482 |
23591.23 |
107073.23 |
25409.13 |
25409.13 |
81664.100000000006 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
79368 |
146000 |
225368 |
32790.129999999997 |
32790.129999999997 |
192577.87 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
0 |
3000 |
3000 |
2780.52 |
2780.52 |
219.48 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
81120 |
196758.38 |
277878.38 |
250513.94 |
178741.17 |
27364.44 |
COMBUSTIBLES |
39383195.399999999 |
-28989056.260000002 |
10394139.140000001 |
5247780.0999999996 |
4969973.29 |
5146359.04 |
LUBRICANTES Y ADITIVOS |
203455 |
42538 |
245993 |
73983.06 |
73983.06 |
172009.94 |
VESTUARIO Y UNIFORMES |
2272618 |
455416.1 |
2728034.1 |
915674.52 |
913864.92 |
1812359.58 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
52506 |
79034.8 |
131540.79999999999 |
65394.77 |
65394.77 |
66146.03 |
ARTICULOS DEPORTIVOS |
0 |
15000 |
15000 |
14204.4 |
14204.4 |
795.6 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
0 |
5500 |
5500 |
5465.92 |
5465.92 |
34.08 |
MATERIALES DE SEGURIDAD PUBLICA |
0 |
10150 |
10150 |
0 |
0 |
10150 |
PRENDAS DE PROTECCION PARA SEGURIDAD PUBLICA Y NACIONAL |
0 |
13000 |
13000 |
0 |
0 |
13000 |
HERRAMIENTAS MENORES |
352316 |
69400 |
421716 |
307183.87 |
307183.87 |
114532.13 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
255233 |
730715.6 |
985948.6 |
635325.74 |
619091.55000000005 |
350622.86 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
7683.69 |
7683.69 |
2205.3000000000002 |
2029.09 |
5478.39 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
3084698 |
2925497.82 |
6010195.8200000003 |
2380045.79 |
2374543.88 |
3630150.03 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
0 |
10518 |
10518 |
4987.74 |
4819.8500000000004 |
5530.26 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
3093375 |
-883910 |
2209465 |
1046872.29 |
1046872.29 |
1162592.71 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
104000 |
104000 |
103747.5 |
103747.5 |
252.5 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
88958 |
968977 |
1057935 |
198519.19 |
184571.35 |
859415.81 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
66772 |
45050 |
111822 |
48389.1 |
33285.9 |
63432.9 |
ENERGIA ELECTRICA |
14718178 |
96000.4 |
14814178.4 |
10366631.939999999 |
10366631.939999999 |
4447546.46 |
GAS |
2519689 |
380000 |
2899689 |
1437471.26 |
1437471.26 |
1462217.74 |
AGUA |
559399 |
45751.1 |
605150.1 |
448383.07 |
448383.07 |
156767.03 |
TELEFONIA TRADICIONAL |
3654556 |
44264.73 |
3698820.73 |
1261979.27 |
1261979.27 |
2436841.46 |
TELEFONIA CELULAR |
865176.52 |
345158.52 |
1210335.04 |
333664.46999999997 |
333664.46999999997 |
876670.57 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
3513152 |
-2160120 |
1353032 |
7165 |
7165 |
1345867 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
0 |
242712.23 |
242712.23 |
64037.4 |
64037.4 |
178674.83 |
SERVICIOS POSTALES Y TELEGRAFICOS |
2928445 |
512356.64 |
3440801.64 |
1574978.55 |
1531216.56 |
1865823.09 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
2200 |
0 |
2200 |
0 |
0 |
2200 |
ARRENDAMIENTO DE EDIFICIOS |
15096140.199999999 |
-224306.89 |
14871833.310000001 |
9553042.6799999997 |
9145719.5399999991 |
5318790.63 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
4152449.84 |
-927651.24 |
3224798.6 |
2163254.0499999998 |
1913811.38 |
1061544.55 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
399996 |
77484 |
477480 |
44230.8 |
44230.8 |
433249.2 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
85800 |
10000 |
95800 |
1624 |
1624 |
94176 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
2680 |
6767.3 |
9447.2999999999993 |
7635.51 |
7635.51 |
1811.79 |
OTROS ARRENDAMIENTOS |
64486 |
25520 |
90006 |
25520 |
25520 |
64486 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
733946.02 |
733946.02 |
449848 |
391848 |
284098.02 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
0 |
1441300 |
1441300 |
0 |
0 |
1441300 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
47908615.700000003 |
59697091 |
107605706.7 |
49257022.710000001 |
49257022.710000001 |
58348683.990000002 |
SERVICIOS DE CAPACITACION |
9676473 |
-1380814 |
8295659 |
1725353.04 |
1647021.14 |
6570305.96 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
1000000 |
0 |
1000000 |
522940.62 |
522940.62 |
477059.38 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
63590 |
81592.649999999994 |
145182.65 |
70899.03 |
70899.03 |
74283.62 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
10000000 |
-10000000 |
0 |
0 |
0 |
0 |
SERVICIOS DE VIGILANCIA |
13324737 |
1501613.51 |
14826350.51 |
7555603.6100000003 |
7555139.6100000003 |
7270746.9000000004 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
1051100 |
11162330.800000001 |
12213430.800000001 |
6291827.3099999996 |
6291827.3099999996 |
5921603.4900000002 |
SERVICIOS FINANCIEROS Y BANCARIOS |
48758354 |
26537691.66 |
75296045.659999996 |
69268769.109999999 |
69267620.049999997 |
6027276.5499999998 |
COMISIONES Y DEMAS COSTOS ASOCIADOS |
0 |
8352000 |
8352000 |
8352000 |
8352000 |
0 |
COSTO FINANCIERO |
44892221 |
9294660 |
54186881 |
53431027.920000002 |
53431027.920000002 |
755853.08 |
SERVICIOS DE COBRANZA, INVESTIGACION CREDITICIA Y SIMILAR |
0 |
743025 |
743025 |
743022.92 |
743022.92 |
2.08 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
9016770 |
-3414580.42 |
5602189.5800000001 |
1639177.43 |
1144231.05 |
3963012.15 |
SEGUROS DE RESPONSABILIDAD, PATRIMONIAL Y FIANZAS |
0 |
12314076.52 |
12314076.52 |
9250960.75 |
9250960.75 |
3063115.77 |
SEGURO DE BIENES PATRIMONIALES |
15932901 |
-606676.41 |
15326224.59 |
9539928.9100000001 |
9539928.9100000001 |
5786295.6799999997 |
ALMACENAJE, ENVASE Y EMBALAJE |
1400 |
150 |
1550 |
150 |
150 |
1400 |
FLETES Y MANIOBRAS |
191000 |
28699 |
219699 |
55454.91 |
55454.91 |
164244.09 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
27098175.190000001 |
-613953.52 |
26484221.670000002 |
9518134.0399999991 |
9432390.8399999999 |
16966087.629999999 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
301701.03999999998 |
455627.34 |
757328.38 |
372247.86 |
342044.71 |
385080.52 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
5066009 |
-1266094.6000000001 |
3799914.4 |
765592.69 |
765592.69 |
3034321.71 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
13091901 |
2288786.75 |
15380687.75 |
9081642.1600000001 |
8648306.9000000004 |
6299045.5899999999 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
5174928 |
-2860520 |
2314408 |
602042.74 |
560948.81000000006 |
1712365.26 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
15717699 |
148801 |
15866500 |
8566291.4399999995 |
8510181.0899999999 |
7300208.5599999996 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
824800 |
-245750 |
579050 |
167759.66 |
167759.66 |
411290.34 |
SERVICIOS DE RADIODIFUSION |
3674770.3 |
-3674770.3 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
4403773.2 |
-4403773.2 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
8729375.4000000004 |
-8729375.4000000004 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
2565836.9 |
-2565836.9 |
0 |
0 |
0 |
0 |
CARTELERA |
126271 |
-126271 |
0 |
0 |
0 |
0 |
REVELADO E IMPRESION |
0 |
365.4 |
365.4 |
365.4 |
365.4 |
0 |
INFORME DE GOBIERNO |
229660.3 |
-229660.3 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
270313.90000000002 |
-270313.90000000002 |
0 |
0 |
0 |
0 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
834542 |
-407370 |
427172 |
96670.92 |
85256.52 |
330501.08 |
PASAJES AEREOS |
4629699.46 |
-503940.76 |
4125758.7 |
1550278.09 |
1405221.09 |
2575480.61 |
PASAJES TERRESTRES |
4463404 |
-477961.95 |
3985442.05 |
1456055.26 |
1402683.82 |
2529386.79 |
VIATICOS EN EL PAIS |
7584418 |
-705462.31 |
6878955.6900000004 |
2514017.86 |
2465495.42 |
4364937.83 |
VIATICOS EN EL EXTRANJERO |
496048 |
70000 |
566048 |
273719.82 |
215486.52 |
292328.18 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
1385037 |
-442971.92 |
942065.08 |
238041.3 |
207591.3 |
704023.78 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
296290 |
59190.5 |
355480.5 |
3658 |
3658 |
351822.5 |
CONGRESOS Y CONVENCIONES |
1250000 |
12000 |
1262000 |
12000 |
12000 |
1250000 |
REUNIONES OFICIALES |
3474000 |
-310074.68 |
3163925.32 |
640515.85 |
640515.85 |
2523409.4700000002 |
REUNIONES DE TRABAJO |
1885115 |
77993.3 |
1963108.3 |
226349.95 |
208712.35 |
1736758.35 |
IMPUESTOS Y DERECHOS |
2647510 |
2357473.7400000002 |
5004983.74 |
1577711.15 |
1575369.09 |
3427272.59 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
0 |
1500000 |
1500000 |
1076271.92 |
758711.78 |
423728.08 |
OTROS GASTOS POR RESPONSABILIDADES |
0 |
4300 |
4300 |
3700 |
3700 |
600 |
ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO |
658874054.60000002 |
0 |
658874054.60000002 |
0 |
0 |
658874054.60000002 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
982511148.00999999 |
-40347730.670000002 |
942163417.34000003 |
0 |
0 |
942163417.34000003 |
TRANSFERENCIAS O COMPENSACIONES OTORGADAS A LA FEDERACION |
838613670.49000001 |
-1003319 |
837610351.49000001 |
0 |
0 |
837610351.49000001 |
TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS |
31668962 |
0 |
31668962 |
0 |
0 |
31668962 |
SUBSIDIOS A PROGRAMAS DE GOBIERNO |
13594474.560000001 |
-12938360.560000001 |
656114 |
495657.54 |
495657.54 |
160456.46 |
SUBSIDIOS INCENTIVOS FISCALES |
37495031.659999996 |
-6377209.6600000001 |
31117822 |
31117822 |
31117822 |
0 |
ASISTENCIA SOCIAL A LAS PERSONAS |
21164396.66 |
-20682836.66 |
481560 |
210093.56 |
210093.56 |
271466.44 |
BECAS |
1400000 |
131816 |
1531816 |
134494 |
129494 |
1397322 |
PREMIOS |
0 |
3620 |
3620 |
3619.2 |
3619.2 |
0.8 |
AYUDAS A INSTITUCIONES SOCIALES |
5750000 |
-44174.21 |
5705825.79 |
4918618.08 |
4918618.08 |
787207.71 |
SINDICATO DE TRABAJADORES AL SERVICIO DE GOBIERNO DEL ESTADO |
67871285.799999997 |
-32611611.550000001 |
35259674.25 |
30049847.969999999 |
31380927.969999999 |
5209826.28 |
TRIBUNAL DE ARBITRAJE PARA LOS TRABAJADORES DEL ESTADO |
161700 |
0 |
161700 |
141923.4 |
135947.4 |
19776.599999999999 |
JUNTA ARBITRAL PARA LOS TRABAJADORES AL SERVICIO DEL ESTADO |
1399999.92 |
136304.74 |
1536304.66 |
1521827.86 |
1518531.86 |
14476.8 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
67524.72 |
67524.72 |
18830.05 |
8152.25 |
48694.67 |
MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA |
0 |
0 |
0 |
0 |
0 |
0 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
7948293.46 |
7948293.46 |
1082802.46 |
750610.53 |
6865491 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
729679 |
729679 |
64131.07 |
6998.28 |
665547.93000000005 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
64976.06 |
64976.06 |
14918.93 |
14918.93 |
50057.13 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
37000 |
37000 |
15428 |
0 |
21572 |
EQUIPO MEDICO Y DE LABORATORIO |
0 |
55000 |
55000 |
51270.080000000002 |
51270.080000000002 |
3729.92 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
0 |
7000 |
7000 |
5219.46 |
5219.46 |
1780.54 |
AUTOMOVILES Y CAMIONES |
0 |
10966827 |
10966827 |
10623320 |
7350278 |
343507 |
CARROCERIAS Y REMOLQUES |
0 |
130000 |
130000 |
0 |
0 |
130000 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
9452.84 |
9452.84 |
9452.84 |
9452.84 |
0 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
0 |
58000 |
58000 |
22452.959999999999 |
22452.959999999999 |
35547.040000000001 |
MAQUINARIA Y EQUIPO DE CONSTRUCCION |
0 |
1017500 |
1017500 |
12407.35 |
12407.35 |
1005092.65 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
189800 |
189800 |
96699.92 |
0 |
93100.08 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
12171061.369999999 |
12171061.369999999 |
196040.43 |
196040.43 |
11975020.939999999 |
EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS |
0 |
3525620 |
3525620 |
48327.35 |
48327.35 |
3477292.65 |
HERRAMIENTAS MAQUINAS-HERRAMIENTA |
0 |
464227.64 |
464227.64 |
279435.42 |
255443.89 |
184792.22 |
OTROS EQUIPOS |
0 |
1270896 |
1270896 |
7540 |
7540 |
1263356 |
SOFTWARE |
5000000 |
-4182322.23 |
817677.77 |
0 |
0 |
817677.77 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
19302544.719999999 |
19302544.719999999 |
16423325.24 |
16423325.24 |
2879219.48 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
3616730124 |
-3282714765.5300002 |
334015358.47000003 |
0 |
0 |
334015358.47000003 |
CONSERVACION POR ADMINISTRACION |
2759842 |
7916038.5 |
10675880.5 |
0 |
0 |
10675880.5 |
ADEFAS |
959875685 |
-45320153.68 |
914555531.32000005 |
827137384.97000003 |
827137384.97000003 |
87418146.349999994 |
ADEFAS DE INVERSION PUBLICA |
199141445 |
45320153.68 |
244461598.68000001 |
244461598.68000001 |
244461598.68000001 |
0 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
147660293 |
43143584 |
190803877 |
58604781 |
57018644 |
132199095 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
70127.09 |
70127.09 |
0 |
0 |
70127.09 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
6405.1 |
6405.1 |
0 |
0 |
6405.1 |
SUELDO |
14862095.970000001 |
89040.73 |
14951136.699999999 |
9691488.4000000004 |
9691488.4000000004 |
5259648.3 |
ZONA DE VIDA CARA |
296165 |
189739.54 |
485904.54 |
304236.18 |
304236.18 |
181668.36 |
SUELDO BASE A PERSONAL EVENTUAL |
2927544 |
675100.48 |
3602644.48 |
2074030.31 |
2074030.31 |
1528614.17 |
ZONA DE VIDA CARA |
57050.01 |
31849.27 |
88899.28 |
66336.44 |
66336.44 |
22562.84 |
ESCALAFON ECONOMICO |
352046 |
-46958.81 |
305087.19 |
210170.16 |
210170.16 |
94917.03 |
GRATIFICACION ANUAL |
2046136.07 |
179189.52 |
2225325.59 |
108029.33 |
108029.33 |
2117296.2599999998 |
PRIMA VACACIONAL |
1023029.98 |
113706.81 |
1136736.79 |
429947.73 |
429947.73 |
706789.06 |
VACACIONES PAGADAS |
2869.14 |
41674.629999999997 |
44543.77 |
44543.77 |
44543.77 |
0 |
COMPENSACIONES |
14669436 |
-8830.94 |
14660605.060000001 |
7923049 |
7923049 |
6737556.0599999996 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
99120 |
73678 |
172798 |
73744 |
73744 |
99054 |
APORTACIONES A PENSIONES |
149731.92000000001 |
-13494.57 |
136237.35 |
98732.61 |
98732.61 |
37504.74 |
APORTACIONES AL ICHISAL |
819286.81 |
215250.88 |
1034537.69 |
646009.07999999996 |
646009.07999999996 |
388528.61 |
APORTACIONES PARA EL FONDO PROPIO |
3205408.1 |
102354.94 |
3307763.04 |
2160146.9900000002 |
2160146.9900000002 |
1147616.05 |
INDEMNIZACIONES |
515000 |
-515000 |
0 |
0 |
0 |
0 |
AYUDA PARA LENTES |
75000 |
19500 |
94500 |
39000 |
39000 |
55500 |
BONO Y AYUDA DE GUARDERIA |
81600 |
3825 |
85425 |
3825 |
3825 |
81600 |
BONO Y AYUDA DE TRANSPORTE |
223896 |
-6248.64 |
217647.35999999999 |
148134.71 |
148134.71 |
69512.649999999994 |
DESPENSA |
748800 |
-18474.14 |
730325.86 |
483745.6 |
483745.6 |
246580.26 |
GASTOS FUNERARIOS |
18000 |
0 |
18000 |
7500 |
7500 |
10500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
66000 |
2250 |
68250 |
56250 |
56250 |
12000 |
BECAS AL TRABAJADOR |
13522.5 |
83294.66 |
96817.16 |
64834.5 |
64834.5 |
31982.66 |
PAGOS POR DEFUNCION |
79000 |
0 |
79000 |
0 |
0 |
79000 |
ESTIMULOS POR AÑOS DE SERVICIO |
13000 |
16638.87 |
29638.87 |
28262.71 |
28262.71 |
1376.16 |
ESTIMULOS A LA PRODUCTIVIDAD |
170000 |
-5033.8900000000003 |
164966.10999999999 |
0 |
0 |
164966.10999999999 |
BONOS ANUALES Y ESPECIALES |
259855 |
31263.88 |
291118.88 |
140820.20000000001 |
140820.20000000001 |
150298.68 |
ESTIMULO A LA PERMANENCIA |
13944.48 |
2152.16 |
16096.64 |
1609.64 |
1609.64 |
14487 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
195855.94 |
-9380 |
186475.94 |
136991.64000000001 |
131884.74 |
49484.3 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
16517.599999999999 |
-1791 |
14726.6 |
0 |
0 |
14726.6 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
1986.54 |
20044.8 |
22031.34 |
20044.8 |
20044.8 |
1986.54 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
258058.02 |
-47536.29 |
210521.73 |
128775.43 |
108338.92 |
81746.3 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
150172.84 |
-49060 |
101112.84 |
14539 |
14539 |
86573.84 |
MATERIAL DE LIMPIEZA |
51117.26 |
-2900 |
48217.26 |
30321.97 |
30321.97 |
17895.29 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
13790.22 |
-3000 |
10790.22 |
200 |
200 |
10590.22 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
101850.53 |
55700 |
157550.53 |
124487.56 |
124487.56 |
33062.97 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
16951.18 |
7428 |
24379.18 |
10607.86 |
10607.86 |
13771.32 |
VIDRIO Y PRODUCTOS DE VIDRIO |
0 |
6000 |
6000 |
5568 |
5568 |
432 |
MATERIAL ELECTRICO Y ELECTRONICO |
7340.22 |
40600 |
47940.22 |
25856.74 |
25856.74 |
22083.48 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
10407 |
10407 |
10025.61 |
10025.61 |
381.39 |
MATERIALES COMPLEMENTARIOS |
46467.3 |
40438.400000000001 |
86905.7 |
37374.800000000003 |
37374.800000000003 |
49530.9 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
26346.61 |
-10400 |
15946.61 |
608.99 |
608.99 |
15337.62 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
0 |
100 |
100 |
69.819999999999993 |
69.819999999999993 |
30.18 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
3721.48 |
-500 |
3221.48 |
0 |
0 |
3221.48 |
OTROS PRODUCTOS QUIMICOS |
6586.92 |
-3000 |
3586.92 |
0 |
0 |
3586.92 |
COMBUSTIBLES |
749310.96 |
0 |
749310.96 |
249065.07 |
206638.03 |
500245.89 |
LUBRICANTES Y ADITIVOS |
21888.58 |
-2000 |
19888.580000000002 |
0 |
0 |
19888.580000000002 |
VESTUARIO Y UNIFORMES |
0 |
89204 |
89204 |
57078.12 |
57078.12 |
32125.88 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
6986.54 |
0 |
6986.54 |
0 |
0 |
6986.54 |
HERRAMIENTAS MENORES |
2349.73 |
27800 |
30149.73 |
13547.94 |
13547.94 |
16601.79 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
1973.08 |
2500 |
4473.08 |
2224.19 |
2224.19 |
2248.89 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
3832.88 |
-1000 |
2832.88 |
50.62 |
50.62 |
2782.26 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
31818.03 |
64000 |
95818.03 |
52733.38 |
52733.38 |
43084.65 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
149062.65 |
-18385 |
130677.65 |
78122.929999999993 |
78122.929999999993 |
52554.720000000001 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
3293.46 |
10600 |
13893.46 |
9916.17 |
5262.66 |
3977.29 |
ENERGIA ELECTRICA |
642796 |
0 |
642796 |
443925.09 |
443925.09 |
198870.91 |
GAS |
62732 |
0 |
62732 |
41174.15 |
41174.15 |
21557.85 |
TELEFONIA TRADICIONAL |
727382 |
0 |
727382 |
348538.29 |
348538.29 |
378843.71 |
TELEFONIA CELULAR |
101280.25 |
0 |
101280.25 |
8731.9699999999993 |
8731.9699999999993 |
92548.28 |
SERVICIOS POSTALES Y TELEGRAFICOS |
60623.03 |
-16300 |
44323.03 |
18935.259999999998 |
18935.259999999998 |
25387.77 |
ARRENDAMIENTO DE EDIFICIOS |
15000 |
0 |
15000 |
0 |
0 |
15000 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
107188.36 |
212449.64 |
319638 |
176865.2 |
141172 |
142772.79999999999 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
0 |
375 |
375 |
375 |
375 |
0 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
493.27 |
0 |
493.27 |
0 |
0 |
493.27 |
SERVICIOS DE CAPACITACION |
363640.72 |
-83150 |
280490.71999999997 |
14036 |
14036 |
266454.71999999997 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
96000 |
-36100 |
59900 |
0 |
0 |
59900 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
197433.49 |
249499.5 |
446932.99 |
300718.52 |
291125.32 |
146214.47 |
SERVICIOS DE VIGILANCIA |
0 |
22241.86 |
22241.86 |
0 |
0 |
22241.86 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
450000 |
-26207 |
423793 |
0 |
0 |
423793 |
SERVICIOS FINANCIEROS Y BANCARIOS |
986.54 |
0 |
986.54 |
0 |
0 |
986.54 |
SEGURO DE BIENES PATRIMONIALES |
237872.4 |
0 |
237872.4 |
153458.57999999999 |
153458.57999999999 |
84413.82 |
FLETES Y MANIOBRAS |
0 |
1200 |
1200 |
580 |
580 |
620 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES |
1973.08 |
0 |
1973.08 |
0 |
0 |
1973.08 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
103211.27 |
450500 |
553711.27 |
488695.94 |
248436.74 |
65015.33 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
50222.239999999998 |
18000 |
68222.240000000005 |
24522.48 |
24522.48 |
43699.76 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
37261.01 |
39480 |
76741.009999999995 |
42150.31 |
42150.31 |
34590.699999999997 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
695382 |
-22241.86 |
673140.14 |
302655.76 |
296971.76 |
370484.38 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
228779.1 |
14900 |
243679.1 |
235750.81 |
234347.24 |
7928.29 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
11924.08 |
0 |
11924.08 |
390 |
390 |
11534.08 |
SERVICIOS DE RADIODIFUSION |
1548525.5 |
-1548525.5 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
2010119.7 |
-2010119.7 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
10034403.4 |
-10034403.4 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
1079201.6000000001 |
-1079201.6000000001 |
0 |
0 |
0 |
0 |
CARTELERA |
126723.4 |
-126723.4 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
102303.8 |
-102303.8 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
98722.6 |
-98722.6 |
0 |
0 |
0 |
0 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
493.27 |
0 |
493.27 |
0 |
0 |
493.27 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
0 |
97897 |
97897 |
79593.850000000006 |
79593.850000000006 |
18303.150000000001 |
PASAJES AEREOS |
1339928 |
198250 |
1538178 |
1301196.21 |
1236581.8600000001 |
236981.79 |
PASAJES TERRESTRES |
814579.69 |
33050 |
847629.69 |
702680.19 |
699707.27 |
144949.5 |
VIATICOS EN EL PAIS |
1202871.96 |
181860 |
1384731.96 |
1123248.21 |
1114917.71 |
261483.75 |
VIATICOS EN EL EXTRANJERO |
888117.8 |
-415430 |
472687.8 |
376222.58 |
376222.58 |
96465.22 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
0 |
35706 |
35706 |
35706 |
35706 |
0 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
40281.42 |
-19700 |
20581.419999999998 |
8341 |
8341 |
12240.42 |
GASTOS DE CEREMONIAL |
52579.87 |
-3500 |
49079.87 |
0 |
0 |
49079.87 |
CONGRESOS Y CONVENCIONES |
0 |
10500 |
10500 |
10440 |
10440 |
60 |
EXPOSICIONES |
1348811.53 |
-116200 |
1232611.53 |
512119.81 |
512119.81 |
720491.72 |
REUNIONES OFICIALES |
1789370.95 |
-2000 |
1787370.95 |
81128.55 |
32576.75 |
1706242.4 |
REUNIONES DE TRABAJO |
560565.78 |
3224.5 |
563790.28 |
289288.87 |
289288.87 |
274501.40999999997 |
IMPUESTOS Y DERECHOS |
203813.8 |
-75350 |
128463.8 |
62580.66 |
62580.66 |
65883.14 |
SUBSIDIOS A LA PRODUCCION |
3925183.84 |
0 |
3925183.84 |
1141202.24 |
871602.24 |
2783981.6 |
SUBSIDIOS A LA INVERSION |
3930650 |
1270000 |
5200650 |
3490708.38 |
2856514.38 |
1709941.62 |
SUBSIDIOS A PROGRAMAS DE GOBIERNO |
15216048.49 |
54357625.32 |
69573673.810000002 |
20799904.149999999 |
20607287.550000001 |
48773769.659999996 |
PREMIOS |
0 |
4800 |
4800 |
4767.6000000000004 |
4767.6000000000004 |
32.4 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
178433.65 |
178433.65 |
154011.92000000001 |
154011.92000000001 |
24421.73 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
0 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
11000 |
11000 |
10636.9 |
10636.9 |
363.1 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
9900 |
9900 |
6844 |
6844 |
3056 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
0 |
0 |
0 |
0 |
0 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
52500000 |
0 |
52500000 |
0 |
0 |
52500000 |
SECRETARIA DE DESARROLLO SOCIAL |
387263468 |
167294258 |
554557726 |
277815007 |
274259233 |
276742719 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
0 |
0 |
0 |
0 |
0 |
SUELDO |
16351716 |
-220916.93 |
16130799.07 |
11817073.65 |
11817073.65 |
4313725.42 |
ZONA DE VIDA CARA |
167529 |
3847.1 |
171376.1 |
123013.52 |
123013.52 |
48362.58 |
SUELDO BASE A PERSONAL EVENTUAL |
9700308 |
226316.24 |
9926624.2400000002 |
7093269.6500000004 |
7093269.6500000004 |
2833354.59 |
ZONA DE VIDA CARA |
282867.99 |
14383.26 |
297251.25 |
217919.44 |
217919.44 |
79331.81 |
ESCALAFON ECONOMICO |
838817 |
-4558.75 |
834258.25 |
618815 |
618815 |
215443.25 |
GRATIFICACION ANUAL |
3026902.9 |
15803.14 |
3042706.04 |
175405.75 |
175405.75 |
2867300.29 |
PRIMA VACACIONAL |
1513372.97 |
87763.3 |
1601136.27 |
738929.51 |
738929.51 |
862206.76 |
VACACIONES PAGADAS |
49423.53 |
69354.899999999994 |
118778.43 |
81288.570000000007 |
81288.570000000007 |
37489.86 |
COMPENSACIONES |
13584032 |
226948.83 |
13810980.83 |
8479081 |
8479081 |
5331899.83 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
530672 |
193473.48 |
724145.48 |
330651.01 |
330651.01 |
393494.47 |
APORTACIONES A PENSIONES |
324019.05 |
-5189.8 |
318829.25 |
224646.75 |
224646.75 |
94182.5 |
APORTACIONES AL ICHISAL |
1160629.98 |
142585.51999999999 |
1303215.5 |
975017.84 |
975017.84 |
328197.65999999997 |
APORTACIONES PARA EL FONDO PROPIO |
4790043.97 |
-160976.69 |
4629067.28 |
3487094.64 |
3487094.64 |
1141972.6399999999 |
INDEMNIZACIONES |
531000 |
-339610.33 |
191389.67 |
191389.67 |
191389.67 |
0 |
AYUDA PARA LENTES |
99000 |
9977.35 |
108977.35 |
58500 |
58500 |
50477.35 |
BONO Y AYUDA DE GUARDERIA |
30600 |
17800 |
48400 |
18700 |
18700 |
29700 |
BONO Y AYUDA DE TRANSPORTE |
406548 |
-1708.85 |
404839.15 |
293372.5 |
293372.5 |
111466.65 |
DESPENSA |
1272960 |
-11541.53 |
1261418.47 |
905923.2 |
905923.2 |
355495.27 |
GASTOS FUNERARIOS |
12000 |
12360 |
24360 |
15000 |
15000 |
9360 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
117750 |
3750 |
121500 |
114000 |
114000 |
7500 |
BECAS AL TRABAJADOR |
255080 |
-74041.95 |
181038.05 |
160442.5 |
160442.5 |
20595.55 |
PAGOS POR DEFUNCION |
79000 |
-1750 |
77250 |
18250 |
18250 |
59000 |
ESTIMULOS POR AÑOS DE SERVICIO |
20278.16 |
8898.19 |
29176.35 |
16000 |
16000 |
13176.35 |
ESTIMULOS A LA PRODUCTIVIDAD |
289000 |
0 |
289000 |
0 |
0 |
289000 |
BONOS ANUALES Y ESPECIALES |
595464.07999999996 |
78726.64 |
674190.72 |
345703.3 |
345703.3 |
328487.42 |
ESTIMULO A LA PERMANENCIA |
31054.84 |
-15306.59 |
15748.25 |
4393.93 |
4393.93 |
11354.32 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
473239.83 |
692218 |
1165457.83 |
752844.91 |
748428.80000000005 |
412612.92 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
8150.01 |
0 |
8150.01 |
0 |
0 |
8150.01 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
16000.05 |
700 |
16700.05 |
672.65 |
672.65 |
16027.4 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
293600.03999999998 |
188808.12 |
482408.16 |
379017.18 |
350838.52 |
103390.98 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
581299.85 |
15590 |
596889.85 |
38465 |
38465 |
558424.85 |
MATERIAL DE LIMPIEZA |
229300.06 |
-290 |
229010.06 |
84604.78 |
84085.1 |
144405.28 |
MATERIALES Y UTILES DE ENSEÑANZA |
0 |
662030 |
662030 |
29873.31 |
29873.31 |
632156.68999999994 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
623839.99 |
-286700 |
337139.99 |
0 |
0 |
337139.99 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
678200.04 |
280050 |
958250.04 |
592872.99 |
536228.57999999996 |
365377.05 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
120000 |
-10000 |
110000 |
7520 |
7520 |
102480 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
65890 |
65890 |
56897.64 |
56897.64 |
8992.36 |
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA |
0 |
3000 |
3000 |
2813.69 |
2813.69 |
186.31 |
PRODUCTOS MINERALES NO METALICOS |
0 |
8797 |
8797 |
7049.76 |
7049.76 |
1747.24 |
CEMENTO Y PRODUCTOS DE CONCRETO |
1000 |
3200 |
4200 |
2532 |
2532 |
1668 |
CAL, YESO Y PRODUCTOS DE YESO |
3399.99 |
6095 |
9494.99 |
6426.93 |
6426.93 |
3068.06 |
MADERA Y PRODUCTOS DE MADERA |
0 |
30530 |
30530 |
21781.88 |
21283.08 |
8748.1200000000008 |
VIDRIO Y PRODUCTOS DE VIDRIO |
1500 |
3070 |
4570 |
1867.6 |
1334 |
2702.4 |
MATERIAL ELECTRICO Y ELECTRONICO |
18500.07 |
69690.179999999993 |
88190.25 |
60765.79 |
60032.52 |
27424.46 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
5350 |
47174 |
52524 |
20268.759999999998 |
20268.060000000001 |
32255.24 |
MATERIALES COMPLEMENTARIOS |
12540 |
20595 |
33135 |
25689.16 |
25085.96 |
7445.84 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
31840.05 |
187173.27 |
219013.32 |
149349.51999999999 |
141902.79999999999 |
69663.8 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
0 |
7410 |
7410 |
3737.85 |
3737.85 |
3672.15 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
1500 |
3500 |
5000 |
2453.0500000000002 |
2453.0500000000002 |
2546.9499999999998 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
1800 |
16912 |
18712 |
2382 |
2382 |
16330 |
COMBUSTIBLES |
1652550.12 |
1801851 |
3454401.12 |
1580749.86 |
1400814.77 |
1873651.26 |
LUBRICANTES Y ADITIVOS |
0 |
5700 |
5700 |
5663.3 |
5663.3 |
36.700000000000003 |
VESTUARIO Y UNIFORMES |
51750.01 |
122720 |
174470.01 |
124469.19 |
116801.59 |
50000.82 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
2500 |
2950 |
5450 |
1541.72 |
344.58 |
3908.28 |
ARTICULOS DEPORTIVOS |
38240.04 |
202000 |
240240.04 |
154010.88 |
44390.879999999997 |
86229.16 |
PRODUCTOS TEXTILES |
0 |
0 |
0 |
0 |
0 |
0 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
500 |
0 |
500 |
0 |
0 |
500 |
HERRAMIENTAS MENORES |
18399.990000000002 |
100898.18 |
119298.17 |
56680.14 |
56680.14 |
62618.03 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
6499.99 |
12712 |
19211.990000000002 |
10443.99 |
10443.99 |
8768 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
8799.99 |
26555 |
35354.99 |
19826.060000000001 |
17680.09 |
15528.93 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
35699.99 |
4410 |
40109.99 |
20813.490000000002 |
20813.490000000002 |
19296.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
271200.13 |
15800 |
287000.13 |
177105.71 |
160633.71 |
109894.42 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
15975 |
15975 |
0 |
0 |
15975 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
406299.95 |
-245894.99 |
160404.96 |
13079 |
13079 |
147325.96 |
ENERGIA ELECTRICA |
690011 |
365000 |
1055011 |
586716.88 |
586716.88 |
468294.12 |
GAS |
105708 |
0 |
105708 |
56032.639999999999 |
56032.639999999999 |
49675.360000000001 |
AGUA |
133000 |
0 |
133000 |
46207.5 |
46207.5 |
86792.5 |
TELEFONIA TRADICIONAL |
1297474 |
15000 |
1312474 |
508993 |
508993 |
803481 |
TELEFONIA CELULAR |
110284.31 |
0 |
110284.31 |
16617.93 |
16617.93 |
93666.38 |
SERVICIOS POSTALES Y TELEGRAFICOS |
28499.99 |
45622 |
74121.990000000005 |
66489.97 |
66489.97 |
7632.02 |
ARRENDAMIENTO DE EDIFICIOS |
1202075.95 |
266680.83 |
1468756.78 |
1071863.67 |
1071863.67 |
396893.11 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
305856 |
-19211.3 |
286644.7 |
185539.1 |
160262.70000000001 |
101105.60000000001 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
275000 |
-86716 |
188284 |
62350 |
60378 |
125934 |
OTROS ARRENDAMIENTOS |
39799.980000000003 |
181786.37 |
221586.35 |
164169 |
120321 |
57417.35 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
1373600.04 |
174924.96 |
1548525 |
0 |
0 |
1548525 |
SERVICIOS DE CAPACITACION |
10315000 |
-2951885 |
7363115 |
55520 |
55520 |
7307595 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
0 |
1511000 |
1511000 |
0 |
0 |
1511000 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
373020.04 |
34830 |
407850.04 |
309262.40000000002 |
257767.4 |
98587.64 |
SERVICIOS DE VIGILANCIA |
2926450.87 |
165136.44 |
3091587.31 |
1506535.95 |
1506535.95 |
1585051.36 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
73000 |
122760 |
195760 |
25520 |
25520 |
170240 |
SERVICIOS FINANCIEROS Y BANCARIOS |
3000 |
159040.35999999999 |
162040.35999999999 |
158266.92000000001 |
158266.92000000001 |
3773.44 |
SEGURO DE BIENES PATRIMONIALES |
252395.79 |
0 |
252395.79 |
142666.66 |
142666.66 |
109729.13 |
FLETES Y MANIOBRAS |
109000 |
-14270 |
94730 |
12852.74 |
12852.74 |
81877.259999999995 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
3423599.96 |
2815398 |
6238997.96 |
2434626.86 |
2434626.86 |
3804371.1 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
32900 |
17995 |
50895 |
29089.88 |
29089.88 |
21805.119999999999 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
4200 |
2600 |
6800 |
4292 |
4292 |
2508 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1123999.99 |
-155136.44 |
968863.55 |
718766 |
652700.98 |
250097.55 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
1423408.64 |
190000 |
1613408.64 |
1036465.06 |
1036465.06 |
576943.57999999996 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
295850 |
-8363 |
287487 |
12655.6 |
11263.6 |
274831.40000000002 |
SERVICIOS DE RADIODIFUSION |
687438.1 |
-687438.1 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
702247.3 |
-702247.3 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
1396163.2 |
-1396163.2 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
4071781.3 |
-4071781.3 |
0 |
0 |
0 |
0 |
CARTELERA |
58385.8 |
-56385.8 |
2000 |
0 |
0 |
2000 |
INFORME DE GOBIERNO |
38528.5 |
-38528.5 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
47455.8 |
-47455.8 |
0 |
0 |
0 |
0 |
SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
0 |
0 |
0 |
0 |
0 |
0 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
300 |
0 |
300 |
0 |
0 |
300 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
5000 |
122449 |
127449 |
109078.95 |
96782.95 |
18370.05 |
PASAJES AEREOS |
178000.01 |
69500 |
247500.01 |
189501.51 |
176425.51 |
57998.5 |
PASAJES TERRESTRES |
971000 |
408670 |
1379670 |
1065569.5900000001 |
1062889.8700000001 |
314100.40999999997 |
VIATICOS EN EL PAIS |
1867999.95 |
-400100 |
1467899.95 |
662315.77 |
656269.27 |
805584.18 |
VIATICOS EN EL EXTRANJERO |
5000 |
19830 |
24830 |
21900 |
21900 |
2930 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
500 |
0 |
500 |
0 |
0 |
500 |
EVENTOS CULTURALES |
1922621.56 |
3593265.04 |
5515886.5999999996 |
230538.86 |
202698.86 |
5285347.74 |
EXPOSICIONES |
2048999.91 |
-1788498 |
260501.91 |
151304.6 |
134484.6 |
109197.31 |
REUNIONES OFICIALES |
335000 |
0 |
335000 |
30933.06 |
30933.06 |
304066.94 |
REUNIONES DE TRABAJO |
805699.96 |
186530 |
992229.96 |
299021.46000000002 |
299021.46000000002 |
693208.5 |
IMPUESTOS Y DERECHOS |
63336 |
27030 |
90366 |
21977 |
21977 |
68389 |
SUBSIDIOS A LA PRODUCCION |
0 |
0 |
0 |
0 |
0 |
0 |
SUBSIDIOS A MUNICIPIOS |
0 |
190000 |
190000 |
0 |
0 |
190000 |
SUBSIDIOS A PROGRAMAS DE GOBIERNO |
0 |
26357000 |
26357000 |
0 |
0 |
26357000 |
ASISTENCIA SOCIAL A LAS PERSONAS |
202150906.68000001 |
81414224.799999997 |
283565131.48000002 |
163267928.18000001 |
162316127.5 |
120297203.3 |
OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION |
0 |
146850 |
146850 |
0 |
0 |
146850 |
AYUDAS A INSTITUCIONES SOCIALES |
69120361 |
41982538 |
111102899 |
60963833.399999999 |
59155313.399999999 |
50139065.600000001 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
3079254 |
3079254 |
325271.96999999997 |
282087.49 |
2753982.03 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
202105 |
202105 |
69750.52 |
69750.52 |
132354.48000000001 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
104440 |
104440 |
11625.52 |
11625.52 |
92814.48 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
AUTOMOVILES Y CAMIONES |
13216039 |
630263.53 |
13846302.529999999 |
0 |
0 |
13846302.529999999 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
0 |
90000 |
90000 |
86990.720000000001 |
42582.44 |
3009.28 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
37000 |
37000 |
0 |
0 |
37000 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
46084 |
46084 |
5772.16 |
0 |
40311.839999999997 |
HERRAMIENTAS MAQUINAS-HERRAMIENTA |
0 |
163450 |
163450 |
58042.79 |
41373.589999999997 |
105407.21 |
OTROS EQUIPOS |
0 |
81300 |
81300 |
0 |
0 |
81300 |
SOFTWARE |
0 |
261377 |
261377 |
0 |
0 |
261377 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
145000 |
145000 |
114000 |
114000 |
31000 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
9934998 |
9934998 |
0 |
0 |
9934998 |
SECRETARIA DE SALUD |
90004286 |
-24187929 |
65816357 |
28489479 |
28120019 |
37326878 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
SUELDO |
2554164 |
-6416.81 |
2547747.19 |
1809852.32 |
1809852.32 |
737894.87 |
SUELDO BASE A PERSONAL EVENTUAL |
1360944 |
130443.52 |
1491387.52 |
1035263 |
1035263 |
456124.52 |
ESCALAFON ECONOMICO |
10000 |
-10000 |
0 |
0 |
0 |
0 |
GRATIFICACION ANUAL |
435018 |
19468.740000000002 |
454486.74 |
17017 |
17017 |
437469.74 |
PRIMA VACACIONAL |
217500 |
22216.69 |
239716.69 |
110013.65 |
110013.65 |
129703.03999999999 |
COMPENSACIONES |
3087693 |
-17303.5 |
3070389.5 |
1995069 |
1995069 |
1075320.5 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
25000 |
0 |
25000 |
0 |
0 |
25000 |
APORTACIONES A PENSIONES |
12285 |
305.97000000000003 |
12590.97 |
9367.6200000000008 |
9367.6200000000008 |
3223.35 |
APORTACIONES AL ICHISAL |
222621 |
14999.3 |
237620.3 |
161477.26 |
161477.26 |
76143.039999999994 |
APORTACIONES PARA EL FONDO PROPIO |
671713.04 |
20469.91 |
692182.95 |
488738.33 |
488738.33 |
203444.62 |
INDEMNIZACIONES |
250000 |
-250000 |
0 |
0 |
0 |
0 |
AYUDA PARA LENTES |
9000 |
3000 |
12000 |
3000 |
3000 |
9000 |
BONO Y AYUDA DE GUARDERIA |
5100 |
3825 |
8925 |
3825 |
3825 |
5100 |
BONO Y AYUDA DE TRANSPORTE |
47136 |
0 |
47136 |
35352 |
35352 |
11784 |
DESPENSA |
172224 |
0 |
172224 |
123552 |
123552 |
48672 |
GASTOS FUNERARIOS |
15000 |
0 |
15000 |
0 |
0 |
15000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
16500 |
0 |
16500 |
15750 |
15750 |
750 |
BECAS AL TRABAJADOR |
0 |
8214 |
8214 |
2124.5 |
2124.5 |
6089.5 |
PAGOS POR DEFUNCION |
79000 |
0 |
79000 |
0 |
0 |
79000 |
ESTIMULOS A LA PRODUCTIVIDAD |
39100 |
3400 |
42500 |
1700 |
1700 |
40800 |
ESTIMULO A LA PERMANENCIA |
73483.360000000001 |
-38361.32 |
35122.04 |
18735.240000000002 |
18735.240000000002 |
16386.8 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
599000 |
-92880.89 |
506119.11 |
115932.62 |
111434.83 |
390186.49 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
1000 |
17516.46 |
18516.46 |
1910.48 |
1910.48 |
16605.98 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
323800 |
59521.64 |
383321.64 |
276582.90000000002 |
243146.94 |
106738.74 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
10800 |
18777.990000000002 |
29577.99 |
5900 |
5900 |
23677.99 |
MATERIAL DE LIMPIEZA |
45250 |
19175.72 |
64425.72 |
31350.28 |
31350.28 |
33075.440000000002 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
107100 |
8392.99 |
115492.99 |
35820.769999999997 |
35820.769999999997 |
79672.22 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
1000 |
1962.01 |
2962.01 |
781.98 |
781.98 |
2180.0300000000002 |
MATERIAL ELECTRICO Y ELECTRONICO |
0 |
4688.91 |
4688.91 |
4002.09 |
4002.09 |
686.82 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
670071 |
-72836.759999999995 |
597234.24 |
299060.44 |
280470.28000000003 |
298173.8 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
233062 |
-199151.64 |
33910.36 |
12763.48 |
12763.48 |
21146.880000000001 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
0 |
232069.4 |
232069.4 |
174481.4 |
174481.4 |
57588 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
0 |
10600 |
10600 |
4800.66 |
4800.66 |
5799.34 |
OTROS PRODUCTOS QUIMICOS |
0 |
0 |
0 |
0 |
0 |
0 |
COMBUSTIBLES |
615030 |
-10222.290000000001 |
604807.71 |
107439.46 |
88563.16 |
497368.25 |
VESTUARIO Y UNIFORMES |
45000 |
10000 |
55000 |
25019.46 |
25019.46 |
29980.54 |
MATERIALES DE SEGURIDAD PUBLICA |
0 |
1334 |
1334 |
1334 |
1334 |
0 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
45 |
45 |
45 |
45 |
0 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
1000 |
2480.8000000000002 |
3480.8 |
382.8 |
382.8 |
3098 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
96000 |
-2256.8000000000002 |
93743.2 |
34058.32 |
34058.32 |
59684.88 |
ENERGIA ELECTRICA |
758208 |
0 |
758208 |
526112.69999999995 |
526112.69999999995 |
232095.3 |
GAS |
10679 |
0 |
10679 |
6085.5 |
6085.5 |
4593.5 |
TELEFONIA TRADICIONAL |
2433206 |
0 |
2433206 |
1180958.0900000001 |
1180958.0900000001 |
1252247.9099999999 |
TELEFONIA CELULAR |
118483.72 |
0 |
118483.72 |
23771.4 |
23771.4 |
94712.320000000007 |
SERVICIOS POSTALES Y TELEGRAFICOS |
1750 |
0 |
1750 |
637.03 |
637.03 |
1112.97 |
ARRENDAMIENTO DE EDIFICIOS |
89000 |
0 |
89000 |
51156 |
51156 |
37844 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
96984 |
68121 |
165105 |
62953.2 |
53870.400000000001 |
102151.8 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
4500 |
33438.94 |
37938.94 |
36023.14 |
36023.14 |
1915.8 |
SERVICIOS DE VIGILANCIA |
306420 |
-11938.71 |
294481.28999999998 |
180674 |
180674 |
113807.29 |
SERVICIOS FINANCIEROS Y BANCARIOS |
12500 |
0 |
12500 |
3423.16 |
3423.16 |
9076.84 |
SEGURO DE BIENES PATRIMONIALES |
130976 |
0 |
130976 |
39027.97 |
39027.97 |
91948.03 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
580 |
0 |
580 |
0 |
0 |
580 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
263400 |
0 |
263400 |
81096.13 |
73788.539999999994 |
182303.87 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
180197 |
-3428 |
176769 |
110109.36 |
110109.36 |
66659.64 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
5000 |
928 |
5928 |
928 |
928 |
5000 |
SERVICIOS DE RADIODIFUSION |
8191366.5 |
-8191366.5 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
3545351.2 |
-3545351.2 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
9399480.9000000004 |
-9399480.9000000004 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
3015468.9 |
-3015468.9 |
0 |
0 |
0 |
0 |
CARTELERA |
167785.2 |
-167785.2 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
281315 |
-281315 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
399232.3 |
-399232.3 |
0 |
0 |
0 |
0 |
PASAJES AEREOS |
428950 |
-16774 |
412176 |
63045.27 |
63045.27 |
349130.73 |
PASAJES TERRESTRES |
488650 |
7314.55 |
495964.55 |
218740.56 |
217687.75 |
277223.99 |
VIATICOS EN EL PAIS |
1186100 |
-1730.15 |
1184369.8500000001 |
354111 |
351336 |
830258.85 |
VIATICOS EN EL EXTRANJERO |
50500 |
-13249 |
37251 |
0 |
0 |
37251 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
0 |
40089.599999999999 |
40089.599999999999 |
40089.599999999999 |
0 |
0 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
105235 |
-36524 |
68711 |
8378 |
8378 |
60333 |
EVENTOS CULTURALES |
3002078 |
-55301 |
2946777 |
20683.759999999998 |
20683.759999999998 |
2926093.24 |
CONGRESOS Y CONVENCIONES |
0 |
5000 |
5000 |
2500 |
2500 |
2500 |
REUNIONES OFICIALES |
4040000 |
0 |
4040000 |
126892.6 |
114480.6 |
3913107.4 |
REUNIONES DE TRABAJO |
1230000 |
0 |
1230000 |
0 |
0 |
1230000 |
IMPUESTOS Y DERECHOS |
10297 |
0 |
10297 |
0 |
0 |
10297 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
12000000 |
817344.47 |
12817344.470000001 |
10859924.35 |
10859924.35 |
1957420.12 |
ASISTENCIA SOCIAL A LAS PERSONAS |
12350898 |
45000 |
12395898 |
4040228.8 |
4040228.8 |
8355669.2000000002 |
MEDICO ASISTENCIAL A LAS PERSONAS |
13160000 |
0 |
13160000 |
3194614.03 |
2973274.13 |
9965385.9700000007 |
PREMIOS |
88100 |
20301 |
108401 |
94812.2 |
94812.2 |
13588.8 |
AYUDAS A INSTITUCIONES DE SALUD |
400000 |
0 |
400000 |
200000 |
200000 |
200000 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
0 |
0 |
0 |
0 |
0 |
SECRETARIA DE EDUCACION Y DEPORTE |
6902943232 |
-18561554 |
6884381678 |
4393364137 |
4385877343 |
2491017541 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
51261178.560000002 |
51261178.560000002 |
0 |
0 |
51261178.560000002 |
SUELDO |
1736050015.73 |
45485144.890000001 |
1781535160.6199999 |
1416124351.01 |
1416124351.01 |
365410809.61000001 |
ZONA DE BAJO DESARROLLO |
2486816.64 |
238490.44 |
2725307.08 |
1887079.04 |
1887079.04 |
838228.04 |
ZONA DE VIDA CARA |
138093 |
-6654.37 |
131438.63 |
89224 |
89224 |
42214.63 |
HORAS COCURRICULARES |
100858318.91 |
5722399.3899999997 |
106580718.3 |
76023375.230000004 |
76023375.230000004 |
30557343.07 |
HORAS DE DESCARGA |
912824.64 |
-60748.25 |
852076.39 |
544779.32999999996 |
544779.32999999996 |
307297.06 |
INVESTIGACION Y REGULACION PEDAGOGICA |
76406119.189999998 |
1985576.1 |
78391695.290000007 |
54768533.060000002 |
54768533.060000002 |
23623162.23 |
SUELDO BASE A PERSONAL EVENTUAL |
302334162.88999999 |
14479229.35 |
316813392.24000001 |
188457554.40000001 |
188457554.40000001 |
128355837.84 |
ZONA DE BAJO DESARROLLO |
139708.79999999999 |
82832 |
222540.79999999999 |
114670.3 |
114670.3 |
107870.5 |
ZONA DE VIDA CARA |
398685.96 |
-25319.16 |
373366.8 |
270412.77 |
270412.77 |
102954.03 |
HORAS COCURRICULARES |
9713567.6899999995 |
1060500.52 |
10774068.210000001 |
3579575.51 |
3579575.51 |
7194492.7000000002 |
HORAS DE DESCARGA |
0 |
12081.59 |
12081.59 |
12081.59 |
12081.59 |
0 |
INVESTIGACION Y REGULACION PEDAGOGICA |
1565893.1 |
1676471.07 |
3242364.17 |
1705019.02 |
1705019.02 |
1537345.15 |
PRIMA DE ANTIGUEDAD |
350687531.30000001 |
-1570907.15 |
349116624.14999998 |
255692405.21000001 |
255692405.21000001 |
93424218.939999998 |
ESCALAFON ECONOMICO |
2872325 |
-203875.08 |
2668449.92 |
1987018.06 |
1987018.06 |
681431.86 |
ESCALAFON HORIZONTAL |
456579581.94 |
6265689.7800000003 |
462845271.72000003 |
332788595.91000003 |
332788595.91000003 |
130056675.81 |
QUINQUENIOS |
11866837.52 |
787909.28 |
12654746.800000001 |
8551050.8100000005 |
8551050.8100000005 |
4103695.99 |
GRATIFICACION ANUAL |
771055044.16999996 |
-193670806.19 |
577384237.98000002 |
384400116 |
384400116 |
192984121.97999999 |
PRIMA VACACIONAL |
247689057.75999999 |
23691185.539999999 |
271380243.30000001 |
177412142.22 |
177412142.22 |
93968101.079999998 |
HORAS EXTRAS |
800000 |
175756.01 |
975756.01 |
777477.16 |
777477.16 |
198278.85 |
VACACIONES PAGADAS |
83340.83 |
68714.12 |
152054.95000000001 |
103058.89 |
103058.89 |
48996.06 |
COMPENSACIONES |
30854045 |
313021.96999999997 |
31167066.969999999 |
11380363 |
11380363 |
19786703.969999999 |
COMPENSACIONES ADICIONALES AL MAGISTERIO |
220223208.59999999 |
14729249.369999999 |
234952457.97 |
164038161.36000001 |
164038161.36000001 |
70914296.609999999 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
290408 |
139100.79999999999 |
429508.8 |
174033.33 |
174033.33 |
255475.47 |
COMPENSACION ANUAL UNICA |
48149753.630000003 |
6126302.9699999997 |
54276056.600000001 |
54276056.600000001 |
54276056.600000001 |
0 |
ASIGNACION DOCENTE Y PEDAGOGICA |
77387225.609999999 |
3436521.15 |
80823746.760000005 |
55789472.079999998 |
55789472.079999998 |
25034274.68 |
APORTACIONES A PENSIONES |
182624110.37 |
8473602.5299999993 |
191097712.90000001 |
139296116.02000001 |
139296116.02000001 |
51801596.880000003 |
APORTACIONES AL ICHISAL |
1726454.01 |
283014.88 |
2009468.89 |
1490798.12 |
1490798.12 |
518670.77 |
APORTACIONES PARA EL FONDO PROPIO |
613981483.12 |
-10341045.189999999 |
603640437.92999995 |
462268532.69999999 |
462268532.69999999 |
141371905.22999999 |
CUOTAS PARA SEGURO DE VIDA |
30000000 |
0 |
30000000 |
14988466.189999999 |
14988466.189999999 |
15011533.810000001 |
INDEMNIZACIONES |
375000 |
-375000 |
0 |
0 |
0 |
0 |
AYUDA PARA LENTES |
6198000 |
3128444.08 |
9326444.0800000001 |
3429963.1 |
3429963.1 |
5896480.9800000004 |
BONO Y AYUDA DE GUARDERIA |
17030175 |
9129227.7200000007 |
26159402.719999999 |
11525021.33 |
11525021.33 |
14634381.390000001 |
BONO Y AYUDA DE TRANSPORTE |
1416216 |
44916.61 |
1461132.61 |
1036316.87 |
1036316.87 |
424815.74 |
DESPENSA |
28786873.800000001 |
3460230.59 |
32247104.390000001 |
23259559.079999998 |
23259559.079999998 |
8987545.3100000005 |
GASTOS FUNERARIOS |
25000 |
-2000 |
23000 |
22500 |
22500 |
500 |
PREVISION SOCIAL MULTIPLE |
15515185.73 |
546903.75 |
16062089.48 |
11458058.109999999 |
11458058.109999999 |
4604031.37 |
APOYO SUPERACION ACADEMICA |
1590209.29 |
564687.80000000005 |
2154897.09 |
1471790.03 |
1471790.03 |
683107.06 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
4051600 |
-83237.45 |
3968362.55 |
728362.55 |
728362.55 |
3240000 |
ELABORACION Y CONCLUSION DE TESIS |
146500 |
26370 |
172870 |
26370 |
26370 |
146500 |
MATERIAL DIDACTICO |
23193593.23 |
621389.22 |
23814982.449999999 |
16858314.93 |
16858314.93 |
6956667.5199999996 |
BECAS AL TRABAJADOR |
219095.14 |
604268.39 |
823363.53 |
537734.51 |
537734.51 |
285629.02 |
APOYO PARA DISCAPACITADOS Y APARATOS ORTOPEDICOS |
2450000 |
250087.29 |
2700087.29 |
1400296.01 |
1400296.01 |
1299791.28 |
APOYO PARA EQUIPO DE TRABAJO Y VESTUARIO |
0 |
7170 |
7170 |
7170 |
7170 |
0 |
BECAS PARA LOS HIJOS DE LOS EMPLEADOS |
8500000 |
4064112 |
12564112 |
4805424 |
4805424 |
7758688 |
CANASTILLA MATERNIDAD |
30000 |
0 |
30000 |
0 |
0 |
30000 |
DIAS ECONOMICOS |
797213.86 |
207037.73 |
1004251.59 |
1004251.59 |
1004251.59 |
0 |
PAGOS POR DEFUNCION |
665000 |
329023.8 |
994023.8 |
324083.40000000002 |
324083.40000000002 |
669940.4 |
PREVISIONES DE CARACTER LABORAL, ECONOMICA Y DE SEGURIDAD SOCIAL |
12488990.880000001 |
-12488990.880000001 |
0 |
0 |
0 |
0 |
ESTIMULOS POR AÑOS DE SERVICIO |
118000 |
71001.48 |
189001.48 |
119872.73 |
119872.73 |
69128.75 |
ESTIMULOS AL DESEMPEÑO DE LA CALIDAD EN EL SERVICIO |
5297298.54 |
4958404.72 |
10255703.26 |
5742362.8899999997 |
5742362.8899999997 |
4513340.37 |
ESTIMULOS A LA PRODUCTIVIDAD |
581400 |
4051.66 |
585451.66 |
1988.05 |
1988.05 |
583463.61 |
BONOS ANUALES Y ESPECIALES |
61797469.270000003 |
-5003589.17 |
56793880.100000001 |
2499484.1800000002 |
2499484.1800000002 |
54294395.920000002 |
AJUSTES AL SALARIO |
973797.86 |
0 |
973797.86 |
0 |
0 |
973797.86 |
ESTIMULO A LA PERMANENCIA |
13193751.49 |
-4419403.49 |
8774348 |
8677726.3000000007 |
8677726.3000000007 |
96621.7 |
OTROS ESTIMULOS |
89244125.989999995 |
14592236.449999999 |
103836362.44 |
66516920.340000004 |
66516920.340000004 |
37319442.100000001 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
4944528.8600000003 |
43098.6 |
4987627.46 |
2450751.65 |
2404928.11 |
2536875.81 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
1296855 |
-19992.18 |
1276862.82 |
585131.51 |
569489.51 |
691731.31 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
1109876.6399999999 |
527660.05000000005 |
1637536.69 |
1267792.8500000001 |
1183039.32 |
369743.84 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
228427 |
4293610.05 |
4522037.05 |
4389507.55 |
4389507.55 |
132529.5 |
MATERIAL DE LIMPIEZA |
613460.42000000004 |
-31561.25 |
581899.17000000004 |
236533.3 |
205693.82 |
345365.87 |
MATERIALES Y UTILES DE ENSEÑANZA |
6149507 |
8241463.5 |
14390970.5 |
11945911.890000001 |
11945911.890000001 |
2445058.61 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
447562.75 |
8450 |
456012.75 |
162176.68 |
152805.06 |
293836.07 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
795643.23 |
36829241.100000001 |
37624884.329999998 |
37179533.740000002 |
37144189.700000003 |
445350.59 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
4986 |
5850 |
10836 |
5077.5200000000004 |
2540.6 |
5758.48 |
CAL, YESO Y PRODUCTOS DE YESO |
0 |
25000 |
25000 |
4588.96 |
4588.96 |
20411.04 |
MADERA Y PRODUCTOS DE MADERA |
0 |
1100 |
1100 |
1005.72 |
1005.72 |
94.28 |
MATERIAL ELECTRICO Y ELECTRONICO |
115962 |
71167 |
187129 |
49172.85 |
41236.85 |
137956.15 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
472.56 |
472.56 |
0 |
0 |
472.56 |
MATERIALES COMPLEMENTARIOS |
5000 |
42700 |
47700 |
26458.12 |
16315.17 |
21241.88 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
96619 |
-2749.33 |
93869.67 |
17355.990000000002 |
12456.53 |
76513.679999999993 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
11521 |
0 |
11521 |
0 |
0 |
11521 |
COMBUSTIBLES |
1282323.04 |
351300 |
1633623.04 |
1003600.92 |
928599.6 |
630022.12 |
VESTUARIO Y UNIFORMES |
113999.96 |
28000.04 |
142000 |
85718.56 |
85718.56 |
56281.440000000002 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
25000 |
0 |
25000 |
9929.65 |
9929.65 |
15070.35 |
ARTICULOS DEPORTIVOS |
35698 |
0 |
35698 |
22411.200000000001 |
22411.200000000001 |
13286.8 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
0 |
11250 |
11250 |
9000 |
9000 |
2250 |
HERRAMIENTAS MENORES |
3500 |
41591 |
45091 |
31929.65 |
28939.67 |
13161.35 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
5250 |
14538 |
19788 |
2372.2199999999998 |
2372.2199999999998 |
17415.78 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
33500 |
-15000 |
18500 |
1044 |
1044 |
17456 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
91077.36 |
157350 |
248427.36 |
168703.47 |
166924.34 |
79723.89 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
210445 |
0 |
210445 |
107169.2 |
89719.32 |
103275.8 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
3900 |
3000 |
6900 |
368.88 |
368.88 |
6531.12 |
ENERGIA ELECTRICA |
35027575 |
-14741452 |
20286123 |
10905650.02 |
10905650.02 |
9380472.9800000004 |
GAS |
180018 |
67000 |
247018 |
61329.11 |
61329.11 |
185688.89 |
AGUA |
44004 |
16229 |
60233 |
30311.14 |
30311.14 |
29921.86 |
TELEFONIA TRADICIONAL |
4890847 |
0 |
4890847 |
1294093.5 |
1294093.5 |
3596753.5 |
TELEFONIA CELULAR |
101280.25 |
0 |
101280.25 |
46662.43 |
46662.43 |
54617.82 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
9350 |
-9350 |
0 |
0 |
0 |
0 |
SERVICIOS POSTALES Y TELEGRAFICOS |
74433.679999999993 |
0 |
74433.679999999993 |
67804.2 |
67804.2 |
6629.48 |
ARRENDAMIENTO DE EDIFICIOS |
4244132 |
50000 |
4294132 |
3034793.84 |
2629131.62 |
1259338.1599999999 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
1173168 |
896187 |
2069355 |
885407.92 |
765916.32 |
1183947.08 |
OTROS ARRENDAMIENTOS |
737000 |
-165767 |
571233 |
119208.51 |
94846.399999999994 |
452024.49 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
1034140 |
1553349.11 |
2587489.11 |
1563349.11 |
1563349.11 |
1024140 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
0 |
634000 |
634000 |
634000 |
634000 |
0 |
SERVICIOS DE CAPACITACION |
358000 |
24326002.27 |
24684002.27 |
24538002.27 |
24538002.27 |
146000 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
28914 |
0 |
28914 |
0 |
0 |
28914 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
434596.36 |
5183396.21 |
5617992.5700000003 |
5442281.2699999996 |
5438425.2699999996 |
175711.3 |
SERVICIOS DE VIGILANCIA |
2282424 |
70846.429999999993 |
2353270.4300000002 |
1272441.28 |
1118161.28 |
1080829.1499999999 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
15255 |
0 |
15255 |
0 |
0 |
15255 |
SERVICIOS FINANCIEROS Y BANCARIOS |
621 |
0 |
621 |
500.32 |
500.32 |
120.68 |
SEGURO DE BIENES PATRIMONIALES |
1058013 |
344 |
1058357 |
497770.74 |
497770.74 |
560586.26 |
FLETES Y MANIOBRAS |
4400 |
7000 |
11400 |
3000 |
3000 |
8400 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
1714731.2 |
-280000 |
1434731.2 |
196377.51 |
196377.51 |
1238353.69 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
148504 |
156349212 |
156497716 |
52138194.079999998 |
52134690.880000003 |
104359521.92 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
112351.9 |
59000 |
171351.9 |
104825.60000000001 |
104825.60000000001 |
66526.3 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1237159 |
-30846.43 |
1206312.57 |
393735.57 |
378284.46 |
812577 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
17010 |
0 |
17010 |
0 |
0 |
17010 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
297433 |
0 |
297433 |
133681.71 |
133681.71 |
163751.29 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
0 |
0 |
0 |
0 |
0 |
0 |
SERVICIOS DE RADIODIFUSION |
9057498.0999999996 |
-9057498.0999999996 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
11235316.4 |
-11235316.4 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
18242479.800000001 |
-18242479.800000001 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
7851818.5 |
-7851818.5 |
0 |
0 |
0 |
0 |
CARTELERA |
753599.4 |
-753599.4 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
1922455.3 |
-1922455.3 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
844864.5 |
-844864.5 |
0 |
0 |
0 |
0 |
SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
15500 |
-15000 |
500 |
0 |
0 |
500 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
76000 |
-50666.68 |
25333.32 |
0 |
0 |
25333.32 |
PASAJES AEREOS |
1648293.27 |
600897.5 |
2249190.77 |
1411044.69 |
1356966.13 |
838146.08 |
PASAJES TERRESTRES |
1424554.71 |
898418.42 |
2322973.13 |
1261377.53 |
1237824.01 |
1061595.6000000001 |
VIATICOS EN EL PAIS |
2799051.32 |
2992740.37 |
5791791.6900000004 |
4221884.1900000004 |
4209372.2699999996 |
1569907.5 |
VIATICOS EN EL EXTRANJERO |
40000 |
25000 |
65000 |
0 |
0 |
65000 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
12283675 |
-2579964.84 |
9703710.1600000001 |
629170.4 |
629170.4 |
9074539.7599999998 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
470275.89 |
-189095 |
281180.89 |
0 |
0 |
281180.89 |
GASTOS DE ORDEN SOCIAL |
1510000 |
-53500 |
1456500 |
280369.83 |
119209.24 |
1176130.17 |
EVENTOS CULTURALES |
5364493 |
586056.52 |
5950549.5199999996 |
4094889.32 |
3826490.55 |
1855660.2 |
CONGRESOS Y CONVENCIONES |
52562 |
2253271.0499999998 |
2305833.0499999998 |
2283263.64 |
2283263.64 |
22569.41 |
EXPOSICIONES |
5734 |
0 |
5734 |
0 |
0 |
5734 |
REUNIONES OFICIALES |
9061914 |
-500000 |
8561914 |
1477646.94 |
1477646.94 |
7084267.0599999996 |
REUNIONES DE CAPACITACION A PERSONAL DOCENTE |
3967074.87 |
1503351.85 |
5470426.7199999997 |
4820772.1500000004 |
4790706.1399999997 |
649654.56999999995 |
REUNIONES DE TRABAJO |
3072264.29 |
1532379.84 |
4604644.13 |
1620487.59 |
1620487.59 |
2984156.54 |
IMPUESTOS Y DERECHOS |
224288 |
0 |
224288 |
46163 |
46163 |
178125 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES EN ESPECIE |
0 |
2130461.58 |
2130461.58 |
0 |
0 |
2130461.58 |
TRANSFERENCIAS OTORGADAS A LA FEDERACION EN ESPECIE |
0 |
925066.05 |
925066.05 |
0 |
0 |
925066.05 |
SUBSIDIOS A PROGRAMAS DE GOBIERNO |
354985872 |
-65670364.270000003 |
289315507.73000002 |
184866492.68000001 |
184866492.68000001 |
104449015.05 |
BECAS |
33779221 |
-101855.66 |
33677365.340000004 |
18413295.350000001 |
12889212.85 |
15264069.99 |
PREMIOS |
5933661 |
526545.71 |
6460206.71 |
2786566.17 |
2786566.17 |
3673640.54 |
APOYOS EDUCACIONALES |
340243 |
16697530.300000001 |
17037773.300000001 |
16956163.300000001 |
16956163.300000001 |
81610 |
AYUDAS A INSTITUCIONES SOCIALES |
9508198 |
0 |
9508198 |
0 |
0 |
9508198 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO POR PROGRAMAS ESPECIALES |
1033532 |
-488000 |
545532 |
0 |
0 |
545532 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
406044.37 |
406044.37 |
218081.36 |
216896.36 |
187963.01 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
17000 |
17000 |
4268.8100000000004 |
4268.8100000000004 |
12731.19 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
0 |
14000 |
14000 |
2134.4 |
2134.4 |
11865.6 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
10012240 |
10012240 |
6751017.1399999997 |
6751017.1399999997 |
3261222.86 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
7900000 |
7900000 |
5920872 |
5920872 |
1979128 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
50000 |
50000 |
38424.239999999998 |
38424.239999999998 |
11575.76 |
HERRAMIENTAS MAQUINAS-HERRAMIENTA |
0 |
10000 |
10000 |
9164 |
0 |
836 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
70000 |
70000 |
58327.75 |
58327.75 |
11672.25 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
748774848.67999995 |
-169206459.62 |
579568389.05999994 |
0 |
0 |
579568389.05999994 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
11254831.5 |
-6459363.7999999998 |
4795467.7 |
0 |
0 |
4795467.7 |
CONSERVACION POR CONTRATO |
0 |
2045095.33 |
2045095.33 |
1621505.53 |
1290028.53 |
423589.8 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
114788548 |
504969 |
115293517 |
72653709 |
71575019 |
42639808 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
6343.27 |
6343.27 |
0 |
0 |
6343.27 |
SUELDO |
34194587.729999997 |
-1801218.68 |
32393369.050000001 |
24450300.530000001 |
24450300.530000001 |
7943068.5199999996 |
ZONA DE BAJO DESARROLLO |
105945.01 |
2521.65 |
108466.66 |
74119.22 |
74119.22 |
34347.440000000002 |
ZONA DE VIDA CARA |
1533468.12 |
-10159.94 |
1523308.18 |
1080084.46 |
1080084.46 |
443223.72 |
SUELDO BASE A PERSONAL EVENTUAL |
8035032 |
651427.62 |
8686459.6199999992 |
5064464.41 |
5064464.41 |
3621995.21 |
ZONA DE BAJO DESARROLLO |
56559 |
-15529.82 |
41029.18 |
32899.85 |
32899.85 |
8129.33 |
ZONA DE VIDA CARA |
221560 |
244339.4 |
465899.4 |
313169.14 |
313169.14 |
152730.26 |
ESCALAFON ECONOMICO |
2013399 |
-74500.820000000007 |
1938898.18 |
1421716.6 |
1421716.6 |
517181.58 |
GRATIFICACION ANUAL |
5101215.25 |
148196.76999999999 |
5249412.0199999996 |
309123.67 |
309123.67 |
4940288.3499999996 |
PRIMA VACACIONAL |
2550566.89 |
615855 |
3166421.89 |
1120831.8500000001 |
1120831.8500000001 |
2045590.04 |
VACACIONES PAGADAS |
61660.33 |
93839.27 |
155499.6 |
115891.3 |
115891.3 |
39608.300000000003 |
COMPENSACIONES |
17964681 |
0 |
17964681 |
11110558 |
11110558 |
6854123 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
45072 |
25145 |
70217 |
32264 |
32264 |
37953 |
APORTACIONES A PENSIONES |
700683.02 |
18189.05 |
718872.07 |
507258.31 |
507258.31 |
211613.76 |
APORTACIONES AL ICHISAL |
1854705.19 |
131240.76 |
1985945.95 |
1460787.96 |
1460787.96 |
525157.99 |
APORTACIONES PARA EL FONDO PROPIO |
8128291.9900000002 |
23455.1 |
8151747.0899999999 |
5760045.4100000001 |
5760045.4100000001 |
2391701.6800000002 |
INDEMNIZACIONES |
365000 |
-249169.76 |
115830.24 |
92658 |
92658 |
23172.240000000002 |
AYUDA PARA LENTES |
250500 |
55500 |
306000 |
153000 |
153000 |
153000 |
BONO Y AYUDA DE GUARDERIA |
211650 |
25075 |
236725 |
23800 |
23800 |
212925 |
BONO Y AYUDA DE TRANSPORTE |
1720464 |
44809.24 |
1765273.24 |
1246959.95 |
1246959.95 |
518313.29 |
DESPENSA |
2673216 |
-35235.279999999999 |
2637980.7200000002 |
1859145.4 |
1859145.4 |
778835.32 |
GASTOS FUNERARIOS |
15000 |
0 |
15000 |
7500 |
7500 |
7500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
263250 |
13500 |
276750 |
246000 |
246000 |
30750 |
BECAS AL TRABAJADOR |
1485352.5 |
-379194.56 |
1106157.94 |
585315.25 |
585315.25 |
520842.69 |
BECAS PARA LOS HIJOS DE LOS EMPLEADOS |
0 |
-705.5 |
-705.5 |
-705.5 |
-705.5 |
0 |
PAGOS POR DEFUNCION |
97000 |
0 |
97000 |
0 |
0 |
97000 |
ESTIMULOS POR AÑOS DE SERVICIO |
29500 |
43524.21 |
73024.210000000006 |
62145.45 |
62145.45 |
10878.76 |
ESTIMULOS A LA PRODUCTIVIDAD |
606900 |
-146.35 |
606753.65 |
1700 |
1700 |
605053.65 |
BONOS ANUALES Y ESPECIALES |
1613664.08 |
227499.45 |
1841163.53 |
967394 |
967394 |
873769.53 |
ESTIMULO A LA PERMANENCIA |
229652.6 |
-130489.74 |
99162.86 |
71012.33 |
71012.33 |
28150.53 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
428823.05 |
483 |
429306.05 |
382549.69 |
351039.68 |
46756.36 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
725073.82 |
-205850.43 |
519223.39 |
317174.19 |
266073.03999999998 |
202049.2 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
10000 |
-3332 |
6668 |
2380 |
2380 |
4288 |
MATERIAL DE LIMPIEZA |
66626.880000000005 |
-27798.97 |
38827.910000000003 |
38796.04 |
38796.04 |
31.87 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
33583.21 |
38699.97 |
72283.179999999993 |
53309.279999999999 |
53309.279999999999 |
18973.900000000001 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
1357.8 |
2079 |
3436.8 |
1528.31 |
1528.31 |
1908.49 |
MATERIAL ELECTRICO Y ELECTRONICO |
540 |
7970 |
8510 |
6005.4 |
6005.4 |
2504.6 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
0 |
8000 |
8000 |
0 |
0 |
8000 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
2000 |
-1988 |
12 |
0 |
0 |
12 |
COMBUSTIBLES |
209762.88 |
0 |
209762.88 |
103320.83 |
90462.98 |
106442.05 |
LUBRICANTES Y ADITIVOS |
20000 |
-15002 |
4998 |
0 |
0 |
4998 |
PRODUCTOS TEXTILES |
1200 |
0 |
1200 |
0 |
0 |
1200 |
HERRAMIENTAS MENORES |
0 |
21520 |
21520 |
15637.53 |
15637.53 |
5882.47 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
2696 |
2696 |
2632.03 |
2632.03 |
63.97 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
0 |
8300 |
8300 |
4922.51 |
4922.51 |
3377.49 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
49600 |
-22181.39 |
27418.61 |
7655.3 |
7655.3 |
19763.310000000001 |
ENERGIA ELECTRICA |
1121885 |
0 |
1121885 |
850741.63 |
850741.63 |
271143.37 |
GAS |
68341 |
0 |
68341 |
0 |
0 |
68341 |
AGUA |
41987 |
0 |
41987 |
41970.79 |
41970.79 |
16.21 |
TELEFONIA TRADICIONAL |
315062 |
0 |
315062 |
132256.76999999999 |
132256.76999999999 |
182805.23 |
SERVICIOS POSTALES Y TELEGRAFICOS |
312500 |
-49202 |
263298 |
190208.24 |
190208.24 |
73089.759999999995 |
ARRENDAMIENTO DE EDIFICIOS |
2084854.27 |
-17000 |
2067854.27 |
1097525.57 |
1097525.57 |
970328.7 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
585999.38 |
569242.89 |
1155242.27 |
799400.67 |
710440.27 |
355841.6 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
257535 |
257535 |
0 |
0 |
257535 |
SERVICIOS DE CAPACITACION |
13000000 |
-77589 |
12922411 |
8251793.75 |
7362440.3099999996 |
4670617.25 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
1250 |
55303.18 |
56553.18 |
26470.13 |
26470.13 |
30083.05 |
SERVICIOS DE VIGILANCIA |
417452 |
210280.6 |
627732.6 |
264754.73 |
264754.73 |
362977.87 |
SERVICIOS FINANCIEROS Y BANCARIOS |
4176 |
11915 |
16091 |
15395 |
15395 |
696 |
SEGURO DE BIENES PATRIMONIALES |
167487 |
0 |
167487 |
16666 |
16666 |
150821 |
FLETES Y MANIOBRAS |
0 |
5220 |
5220 |
5220 |
5220 |
0 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
762000 |
0 |
762000 |
411441.79 |
411441.79 |
350558.21 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
840 |
0 |
840 |
0 |
0 |
840 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
523500 |
-492700 |
30800 |
2900.03 |
2900.03 |
27899.97 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
242992 |
-21782.6 |
221209.4 |
150075.64000000001 |
145168.84 |
71133.759999999995 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
788035.26 |
47000 |
835035.26 |
411976.71 |
411976.71 |
423058.55 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
34660.800000000003 |
0 |
34660.800000000003 |
2888.4 |
2888.4 |
31772.400000000001 |
SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET |
0 |
22510.6 |
22510.6 |
12510.6 |
12510.6 |
10000 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
10000 |
1098 |
11098 |
0 |
0 |
11098 |
PASAJES AEREOS |
84000 |
69557.42 |
153557.42000000001 |
95380.2 |
95380.2 |
58177.22 |
PASAJES TERRESTRES |
142536.5 |
58540.480000000003 |
201076.98 |
164295.25 |
164295.25 |
36781.730000000003 |
VIATICOS EN EL PAIS |
118669 |
76768.509999999995 |
195437.51 |
152275.79999999999 |
152275.79999999999 |
43161.71 |
EVENTOS CULTURALES |
0 |
7300 |
7300 |
5882.63 |
5882.63 |
1417.37 |
EXPOSICIONES |
10000 |
-9962 |
38 |
0 |
0 |
38 |
REUNIONES DE TRABAJO |
0 |
40683.589999999997 |
40683.589999999997 |
34386.959999999999 |
34386.959999999999 |
6296.63 |
IMPUESTOS Y DERECHOS |
238176.95 |
5834 |
244010.95 |
161593.38 |
161593.38 |
82417.570000000007 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
35000 |
-5834 |
29166 |
0 |
0 |
29166 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
235544 |
235544 |
233828.77 |
233828.77 |
1715.23 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
17000 |
17000 |
16518.400000000001 |
16518.400000000001 |
481.6 |
SECRETARIA DE CULTURA |
215518900 |
23020938 |
238539838 |
80609920 |
77195081 |
157929918 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
19450.87 |
19450.87 |
0 |
0 |
19450.87 |
SUELDO |
35219280.219999999 |
-250034.48 |
34969245.740000002 |
25772016.859999999 |
25772016.859999999 |
9197228.8800000008 |
ZONA DE VIDA CARA |
597457.91 |
-59808.33 |
537649.57999999996 |
403125.25 |
403125.25 |
134524.32999999999 |
SUELDO BASE A PERSONAL EVENTUAL |
0 |
260219.18 |
260219.18 |
255435.19 |
255435.19 |
4783.99 |
ZONA DE VIDA CARA |
0 |
38041.269999999997 |
38041.269999999997 |
38041.269999999997 |
38041.269999999997 |
0 |
GRATIFICACION ANUAL |
3979638.93 |
-6261.98 |
3973376.95 |
47333.15 |
47333.15 |
3926043.8 |
PRIMA VACACIONAL |
1989815.89 |
429534.21 |
2419350.1 |
906351.75 |
906351.75 |
1512998.35 |
HORAS EXTRAS |
200000 |
33224.699999999997 |
233224.7 |
40251.300000000003 |
40251.300000000003 |
192973.4 |
VACACIONES PAGADAS |
45000 |
22088.87 |
67088.87 |
22088.87 |
22088.87 |
45000 |
COMPENSACIONES |
10283448 |
0 |
10283448 |
6273999 |
6273999 |
4009449 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
115000 |
-5623.41 |
109376.59 |
0 |
0 |
109376.59 |
APORTACIONES AL ICHISAL |
0 |
2250755.09 |
2250755.09 |
1588099.34 |
1588099.34 |
662655.75 |
APORTACIONES PARA EL FONDO PROPIO |
6088836.6699999999 |
133003.32 |
6221839.9900000002 |
4507967.66 |
4507967.66 |
1713872.33 |
INDEMNIZACIONES |
300000 |
66097.490000000005 |
366097.49 |
78936 |
78936 |
287161.49 |
AYUDA PARA LENTES |
300000 |
39000 |
339000 |
54000 |
54000 |
285000 |
BONO Y AYUDA DE GUARDERIA |
85000 |
6150 |
91150 |
6800 |
6800 |
84350 |
BONO Y AYUDA DE TRANSPORTE |
919152 |
55129.08 |
974281.08 |
669851.84 |
669851.84 |
304429.24 |
DESPENSA |
1842048 |
198973.7 |
2041021.7 |
1364173.65 |
1364173.65 |
676848.05 |
GASTOS FUNERARIOS |
55000 |
0 |
55000 |
0 |
0 |
55000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
188249.7 |
-23249.7 |
165000 |
159000 |
159000 |
6000 |
BECAS AL TRABAJADOR |
262500 |
-238177 |
24323 |
24323 |
24323 |
0 |
PAGOS POR DEFUNCION |
75000 |
0 |
75000 |
0 |
0 |
75000 |
ESTIMULOS A LA PRODUCTIVIDAD |
695299.91 |
-261620.47 |
433679.44 |
179.44 |
179.44 |
433500 |
ESTIMULO A LA PERMANENCIA |
10000 |
-10000 |
0 |
0 |
0 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
635559 |
61800 |
697359 |
251979.59 |
224240.89 |
445379.41 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
371846.84 |
33353.379999999997 |
405200.22 |
19980.75 |
14895.46 |
385219.47 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
543764.19999999995 |
-25803.17 |
517961.03 |
288106.40000000002 |
236805.98 |
229854.63 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
460409.59999999998 |
-121203.5 |
339206.1 |
93409.56 |
81041.66 |
245796.54 |
MATERIAL DE LIMPIEZA |
7879.04 |
230070.46 |
237949.5 |
141771.43 |
121994.19 |
96178.07 |
MATERIALES Y UTILES DE ENSEÑANZA |
17716 |
0 |
17716 |
0 |
0 |
17716 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
322017.96999999997 |
57448.05 |
379466.02 |
205179.49 |
199445.01 |
174286.53 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
10299.99 |
0 |
10299.99 |
1271.48 |
916.44 |
9028.51 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
18879.36 |
-5000 |
13879.36 |
1143.48 |
1143.48 |
12735.88 |
CEMENTO Y PRODUCTOS DE CONCRETO |
6089.52 |
19250 |
25339.52 |
4818.97 |
4818.97 |
20520.55 |
CAL, YESO Y PRODUCTOS DE YESO |
1030 |
7000 |
8030 |
6247.94 |
6247.94 |
1782.06 |
MADERA Y PRODUCTOS DE MADERA |
6180 |
3500 |
9680 |
1387.36 |
1387.36 |
8292.64 |
VIDRIO Y PRODUCTOS DE VIDRIO |
9270 |
0 |
9270 |
0 |
0 |
9270 |
MATERIAL ELECTRICO Y ELECTRONICO |
266744.59999999998 |
208361.05 |
475105.65 |
287228.71000000002 |
270147.90000000002 |
187876.94 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
40170 |
17800 |
57970 |
24472.02 |
24052.85 |
33497.980000000003 |
MATERIALES COMPLEMENTARIOS |
43260 |
-10200 |
33060 |
17194.43 |
17194.43 |
15865.57 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
90771.82 |
23000 |
113771.82 |
44932.82 |
41964.04 |
68839 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
1030 |
0 |
1030 |
0 |
0 |
1030 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
309 |
2000 |
2309 |
290.5 |
290.5 |
2018.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
2060 |
0 |
2060 |
0 |
0 |
2060 |
OTROS PRODUCTOS QUIMICOS |
1030 |
0 |
1030 |
0 |
0 |
1030 |
COMBUSTIBLES |
508646.40000000002 |
68997.740000000005 |
577644.14 |
256804.04 |
236922.76 |
320840.09999999998 |
LUBRICANTES Y ADITIVOS |
7007.08 |
7650.32 |
14657.4 |
1831.88 |
1799.98 |
12825.52 |
VESTUARIO Y UNIFORMES |
145488.29999999999 |
-8150 |
137338.29999999999 |
18526.36 |
18526.36 |
118811.94 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
66949.97 |
8100 |
75049.97 |
6741.67 |
6741.67 |
68308.3 |
ARTICULOS DEPORTIVOS |
0 |
13327.68 |
13327.68 |
12177.68 |
12177.68 |
1150 |
HERRAMIENTAS MENORES |
29354.959999999999 |
95350 |
124704.96000000001 |
54681.85 |
45505.48 |
70023.11 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
36947.06 |
30550 |
67497.06 |
7972.77 |
7706.59 |
59524.29 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
183752 |
0 |
183752 |
4718.09 |
2904.04 |
179033.91 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
62830 |
55159.17 |
117989.17 |
6398.38 |
6398.38 |
111590.79 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
142654.9 |
-18387.400000000001 |
124267.5 |
35971.06 |
35906.17 |
88296.44 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
113300 |
-2000 |
111300 |
0 |
0 |
111300 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
0 |
2387.4 |
2387.4 |
887.4 |
887.4 |
1500 |
ENERGIA ELECTRICA |
6577756.0800000001 |
108000 |
6685756.0800000001 |
4856061.99 |
4856061.99 |
1829694.09 |
GAS |
794858.44 |
10000 |
804858.44 |
363071.38 |
363071.38 |
441787.06 |
AGUA |
253461.5 |
7200 |
260661.5 |
240325.86 |
240325.86 |
20335.64 |
TELEFONIA TRADICIONAL |
566496.48 |
51000 |
617496.48 |
266872.99 |
266872.99 |
350623.49 |
TELEFONIA CELULAR |
221063.67999999999 |
0 |
221063.67999999999 |
0 |
0 |
221063.67999999999 |
SERVICIOS POSTALES Y TELEGRAFICOS |
129527.1 |
0 |
129527.1 |
75889.19 |
69847.59 |
53637.91 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
0 |
15000 |
15000 |
0 |
0 |
15000 |
ARRENDAMIENTO DE EDIFICIOS |
0 |
18050 |
18050 |
17400 |
17400 |
650 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
470786.97 |
-176577.98 |
294208.99 |
205502.99 |
170309.14 |
88706 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
66774.679999999993 |
130100 |
196874.68 |
123765.04 |
123765.04 |
73109.64 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
36050 |
3006003 |
3042053 |
0 |
0 |
3042053 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
0 |
1248 |
1248 |
0 |
0 |
1248 |
OTROS ARRENDAMIENTOS |
103000 |
20360 |
123360 |
88471.99 |
88471.99 |
34888.01 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
88203.12 |
3081247.42 |
3169450.54 |
6250.54 |
6250.54 |
3163200 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
105060 |
63556 |
168616 |
62896 |
48396 |
105720 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
4850541.84 |
6743314.0800000001 |
11593855.92 |
3341599.91 |
3264063.77 |
8252256.0099999998 |
SERVICIOS DE CAPACITACION |
169950 |
8083.29 |
178033.29 |
40250.01 |
27600 |
137783.28 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
0 |
706025.15 |
706025.15 |
501605.36 |
379584.07 |
204419.79 |
SERVICIOS DE VIGILANCIA |
5702491.96 |
-360120.74 |
5342371.22 |
3383978.21 |
3383978.21 |
1958393.01 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
349170 |
140000 |
489170 |
16356 |
16356 |
472814 |
SERVICIOS FINANCIEROS Y BANCARIOS |
139210.39000000001 |
0 |
139210.39000000001 |
0 |
0 |
139210.39000000001 |
SEGUROS DE RESPONSABILIDAD, PATRIMONIAL Y FIANZAS |
89095 |
0 |
89095 |
0 |
0 |
89095 |
SEGURO DE BIENES PATRIMONIALES |
251371.5 |
0 |
251371.5 |
155659.5 |
155659.5 |
95712 |
FLETES Y MANIOBRAS |
67259 |
98000 |
165259 |
135743.20000000001 |
135743.20000000001 |
29515.8 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES |
8989.84 |
0 |
8989.84 |
0 |
0 |
8989.84 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
1931244.34 |
16800 |
1948044.34 |
1629852.36 |
1279603.78 |
318191.98 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
87813.08 |
42000 |
129813.08 |
57883.76 |
52148.72 |
71929.320000000007 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
161405.70000000001 |
0 |
161405.70000000001 |
11542 |
5742 |
149863.70000000001 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
413029.96 |
15000 |
428029.96 |
136567.28 |
123442.48 |
291462.68 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
264252.59999999998 |
164099.1 |
428351.7 |
250165.03 |
250165.03 |
178186.67 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
5027924.32 |
-530883 |
4497041.32 |
2224026.09 |
2217629.13 |
2273015.23 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
1155155.24 |
-23700 |
1131455.24 |
268417.59999999998 |
259137.6 |
863037.64 |
SERVICIOS DE RADIODIFUSION |
746628.8 |
-746628.8 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
708895.2 |
-696135.2 |
12760 |
12760 |
12760 |
0 |
PUBLICACIONES EN PRENSA |
708895.2 |
-708895.2 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
708895.2 |
-708895.2 |
0 |
0 |
0 |
0 |
CARTELERA |
708895.2 |
-698513.2 |
10382 |
10382 |
0 |
0 |
INFORME DE GOBIERNO |
708895.2 |
-708895.2 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
708895.2 |
-708895.2 |
0 |
0 |
0 |
0 |
SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
0 |
6000 |
6000 |
0 |
0 |
6000 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
206000 |
1400514 |
1606514 |
486182.01 |
400307.21 |
1120331.99 |
PASAJES AEREOS |
631439.02 |
-40000 |
591439.02 |
180994.53 |
153921.67000000001 |
410444.49 |
PASAJES TERRESTRES |
22759.75 |
586750 |
609509.75 |
294518.87 |
287818.87 |
314990.88 |
VIATICOS EN EL PAIS |
902534.89 |
247750 |
1150284.8899999999 |
490754.8 |
469124.8 |
659530.09 |
VIATICOS EN EL EXTRANJERO |
90176.4 |
0 |
90176.4 |
0 |
0 |
90176.4 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
93729.600000000006 |
-40000 |
53729.599999999999 |
5800 |
5800 |
47929.599999999999 |
GASTOS DE ORDEN SOCIAL |
92051.04 |
0 |
92051.04 |
580 |
0 |
91471.039999999994 |
EVENTOS CULTURALES |
38121017.079999998 |
-10069156.01 |
28051861.07 |
11254663.17 |
9803551.1699999999 |
16797197.899999999 |
CONGRESOS Y CONVENCIONES |
0 |
15000 |
15000 |
0 |
0 |
15000 |
EXPOSICIONES |
607699.93000000005 |
-40333.29 |
567366.64 |
15660 |
15660 |
551706.64 |
REUNIONES OFICIALES |
0 |
0 |
0 |
0 |
0 |
0 |
REUNIONES DE TRABAJO |
67722.399999999994 |
7797553.9800000004 |
7865276.3799999999 |
1712376.16 |
749880.29 |
6152900.2199999997 |
IMPUESTOS Y DERECHOS |
115286.82 |
0 |
115286.82 |
8348.0400000000009 |
8348.0400000000009 |
106938.78 |
ASISTENCIA SOCIAL A LAS PERSONAS |
566500 |
538328 |
1104828 |
805280 |
805280 |
299548 |
PREMIOS |
1500092 |
-12177.68 |
1487914.32 |
241334 |
241334 |
1246580.32 |
APOYOS CULTURALES |
60015973.020000003 |
8840546.1300000008 |
68856519.150000006 |
1155188 |
1139688 |
67701331.150000006 |
AYUDAS A INSTITUCIONES SOCIALES |
0 |
1450000 |
1450000 |
1450000 |
1450000 |
0 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
108525.18 |
108525.18 |
0 |
0 |
108525.18 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
147624 |
147624 |
0 |
0 |
147624 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
175830.26 |
175830.26 |
0 |
0 |
175830.26 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
54984 |
54984 |
0 |
0 |
54984 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
5000 |
5000 |
3550.2 |
3550.2 |
1449.8 |
HERRAMIENTAS MAQUINAS-HERRAMIENTA |
0 |
20000 |
20000 |
13293.97 |
12393.95 |
6706.03 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
10000000 |
0 |
10000000 |
0 |
0 |
10000000 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
663015954 |
493493061 |
1156509015 |
395054715 |
382576082 |
761454299 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
10611.15 |
10611.15 |
0 |
0 |
10611.15 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
0 |
0 |
0 |
0 |
0 |
SUELDO |
22012343.989999998 |
-598013.51 |
21414330.48 |
14595507.449999999 |
14595507.449999999 |
6818823.0300000003 |
ZONA DE VIDA CARA |
66377.009999999995 |
1858.3 |
68235.31 |
50716.42 |
50716.42 |
17518.89 |
SUELDO BASE A PERSONAL EVENTUAL |
0 |
175417.85 |
175417.85 |
145454.1 |
145454.1 |
29963.75 |
ZONA DE VIDA CARA |
0 |
333.26 |
333.26 |
333.26 |
333.26 |
0 |
ESCALAFON ECONOMICO |
4431265 |
-232601.76 |
4198663.24 |
2860399.37 |
2860399.37 |
1338263.8700000001 |
GRATIFICACION ANUAL |
2901109.19 |
150154.79 |
3051263.98 |
118060.48 |
118060.48 |
2933203.5 |
PRIMA VACACIONAL |
1450562.44 |
-68148.47 |
1382413.97 |
657262.72 |
657262.72 |
725151.25 |
HORAS EXTRAS |
950000 |
-42264.86 |
907735.14 |
542258.86 |
542258.86 |
365476.28 |
VACACIONES PAGADAS |
27091.43 |
28891.63 |
55983.06 |
45737.4 |
45737.4 |
10245.66 |
COMPENSACIONES |
4921732 |
-3286.21 |
4918445.79 |
3207338 |
3207338 |
1711107.79 |
APORTACIONES A PENSIONES |
1163121.28 |
2290.31 |
1165411.5900000001 |
809957.19 |
809957.19 |
355454.4 |
APORTACIONES AL ICHISAL |
392933.05 |
-2043.68 |
390889.37 |
255015.86 |
255015.86 |
135873.51 |
APORTACIONES PARA EL FONDO PROPIO |
4993384.6100000003 |
93967.61 |
5087352.22 |
3359058.76 |
3359058.76 |
1728293.46 |
INDEMNIZACIONES |
65000 |
8458.56 |
73458.559999999998 |
71802.2 |
71802.2 |
1656.36 |
AYUDA PARA LENTES |
225000 |
-11028 |
213972 |
135000 |
135000 |
78972 |
BONO Y AYUDA DE GUARDERIA |
0 |
425 |
425 |
0 |
0 |
425 |
BONO Y AYUDA DE TRANSPORTE |
1066452 |
-27956.63 |
1038495.37 |
694224.89 |
694224.89 |
344270.48 |
DESPENSA |
1535040 |
-41437.599999999999 |
1493602.4 |
997422.4 |
997422.4 |
496180 |
GASTOS FUNERARIOS |
15000 |
7500 |
22500 |
7500 |
7500 |
15000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
150000 |
0 |
150000 |
128250 |
128250 |
21750 |
BECAS AL TRABAJADOR |
143974.01 |
707129.62 |
851103.63 |
593640.25 |
593640.25 |
257463.38 |
PAGOS POR DEFUNCION |
79000 |
0 |
79000 |
0 |
0 |
79000 |
ESTIMULOS POR AÑOS DE SERVICIO |
151000 |
189024.55 |
340024.55 |
264489.67 |
264489.67 |
75534.880000000005 |
ESTIMULOS A LA PRODUCTIVIDAD |
348500 |
0 |
348500 |
0 |
0 |
348500 |
BONOS ANUALES Y ESPECIALES |
3275462.08 |
693113.78 |
3968575.86 |
2135403.94 |
2135403.94 |
1833171.92 |
ESTIMULO A LA PERMANENCIA |
385701.54 |
-26483.33 |
359218.21 |
194660.42 |
194660.42 |
164557.79 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
138995 |
47955 |
186950 |
69774.740000000005 |
68959.740000000005 |
117175.26 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
183206 |
25867.97 |
209073.97 |
104367.92 |
79061.990000000005 |
104706.05 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
9300 |
7997 |
17297 |
0 |
0 |
17297 |
MATERIAL DE LIMPIEZA |
30004 |
3519.41 |
33523.410000000003 |
3308.87 |
3308.87 |
30214.54 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
30976 |
17489 |
48465 |
14448.34 |
14448.34 |
34016.660000000003 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
864 |
864 |
863 |
863 |
1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
0 |
700 |
700 |
495 |
495 |
205 |
CAL, YESO Y PRODUCTOS DE YESO |
0 |
400 |
400 |
49.99 |
49.99 |
350.01 |
MADERA Y PRODUCTOS DE MADERA |
1500 |
12455 |
13955 |
6454.24 |
6454.24 |
7500.76 |
VIDRIO Y PRODUCTOS DE VIDRIO |
0 |
5754 |
5754 |
5753.6 |
5753.6 |
0.4 |
MATERIAL ELECTRICO Y ELECTRONICO |
1500 |
2150 |
3650 |
286.25 |
286.25 |
3363.75 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
12000 |
29828.400000000001 |
41828.400000000001 |
27957.34 |
27957.34 |
13871.06 |
MATERIALES COMPLEMENTARIOS |
0 |
620 |
620 |
604.86 |
604.86 |
15.14 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
9080 |
64683.839999999997 |
73763.839999999997 |
51830.06 |
51830.06 |
21933.78 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
2000 |
735 |
2735 |
0 |
0 |
2735 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
0 |
46 |
46 |
45.9 |
45.9 |
0.1 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
1500 |
5200 |
6700 |
138.99 |
138.99 |
6561.01 |
COMBUSTIBLES |
1053014.6399999999 |
-268503.65000000002 |
784510.99 |
389632 |
340021.65 |
394878.99 |
LUBRICANTES Y ADITIVOS |
626 |
4279.47 |
4905.47 |
167.8 |
167.8 |
4737.67 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
0 |
1833.8 |
1833.8 |
1600.8 |
1600.8 |
233 |
PRODUCTOS TEXTILES |
500 |
205 |
705 |
168.86 |
168.86 |
536.14 |
HERRAMIENTAS MENORES |
300 |
20922.439999999999 |
21222.44 |
17077.349999999999 |
17077.349999999999 |
4145.09 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
584.99 |
584.99 |
240.56 |
240.56 |
344.43 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
500 |
500 |
389.91 |
389.91 |
110.09 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
9000 |
35654 |
44654 |
11749.56 |
11749.56 |
32904.44 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
49000 |
115741.5 |
164741.5 |
98545.13 |
98545.13 |
66196.37 |
ENERGIA ELECTRICA |
2353280 |
0 |
2353280 |
1804127.86 |
1804127.86 |
549152.14 |
TELEFONIA TRADICIONAL |
541780 |
0 |
541780 |
173542.29 |
173542.29 |
368237.71 |
TELEFONIA CELULAR |
222406.88 |
0 |
222406.88 |
62999.59 |
62999.59 |
159407.29 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
0 |
6000 |
6000 |
0 |
0 |
6000 |
SERVICIOS POSTALES Y TELEGRAFICOS |
3500 |
220 |
3720 |
0 |
0 |
3720 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
0 |
1140 |
1140 |
1140 |
1140 |
0 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
125000 |
281577.09999999998 |
406577.1 |
214666.7 |
166689.1 |
191910.39999999999 |
SERVICIOS DE CAPACITACION |
10000 |
0 |
10000 |
0 |
0 |
10000 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
15000 |
244 |
15244 |
0 |
0 |
15244 |
SERVICIOS DE VIGILANCIA |
0 |
16837.650000000001 |
16837.650000000001 |
0 |
0 |
16837.650000000001 |
SERVICIOS FINANCIEROS Y BANCARIOS |
10008 |
0 |
10008 |
967.13 |
967.13 |
9040.8700000000008 |
SEGURO DE BIENES PATRIMONIALES |
695226 |
0 |
695226 |
395338.84 |
395338.84 |
299887.15999999997 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
30000 |
0 |
30000 |
0 |
0 |
30000 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
4000 |
2496 |
6496 |
2466 |
2466 |
4030 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
297000 |
-20000 |
277000 |
41639.58 |
41639.58 |
235360.42 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
0 |
5580 |
5580 |
5580 |
5580 |
0 |
SERVICIOS DE RADIODIFUSION |
208078 |
-208078 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
277157.59999999998 |
-277157.59999999998 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
1304927.8 |
-1304927.8 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
167175.9 |
-167175.9 |
0 |
0 |
0 |
0 |
CARTELERA |
9893.2999999999993 |
-9893.2999999999993 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
16677.7 |
-16677.7 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
16089.7 |
-16089.7 |
0 |
0 |
0 |
0 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
500 |
0 |
500 |
0 |
0 |
500 |
PASAJES AEREOS |
0 |
3374 |
3374 |
3373.85 |
3373.85 |
0.15 |
PASAJES TERRESTRES |
243000 |
91161.5 |
334161.5 |
253389.94 |
248386.3 |
80771.56 |
VIATICOS EN EL PAIS |
1014990 |
-233963.35 |
781026.65 |
499782.44 |
481132.44 |
281244.21000000002 |
REUNIONES OFICIALES |
1000000 |
2928 |
1002928 |
318377.03000000003 |
318377.03000000003 |
684550.97 |
IMPUESTOS Y DERECHOS |
197808 |
0 |
197808 |
0 |
0 |
197808 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
18096 |
18096 |
0 |
0 |
18096 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
885542.5 |
885542.5 |
232000 |
232000 |
653542.5 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
134943 |
134943 |
0 |
0 |
134943 |
AUTOMOVILES Y CAMIONES |
0 |
1246516.5900000001 |
1246516.5900000001 |
1075600 |
1075600 |
170916.59 |
EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS |
0 |
1111221 |
1111221 |
969798.28 |
969798.28 |
141422.72 |
HERRAMIENTAS MAQUINAS-HERRAMIENTA |
0 |
3125695.58 |
3125695.58 |
3035693.54 |
3035693.54 |
90002.04 |
OTROS EQUIPOS |
0 |
2932249 |
2932249 |
0 |
0 |
2932249 |
SOFTWARE |
0 |
18000 |
18000 |
0 |
0 |
18000 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
87638692.299999997 |
87638692.299999997 |
8519190.0899999999 |
8113707.9299999997 |
79119502.209999993 |
CONSERVACION POR CONTRATO |
0 |
42913852.75 |
42913852.75 |
5518019.5099999998 |
5518019.5099999998 |
37395833.240000002 |
RECONSTRUCCION Y REMODELACION POR CONTRATO |
0 |
31722699.870000001 |
31722699.870000001 |
4876695.4400000004 |
503852.19 |
26846004.43 |
CONSERVACION POR CONTRATO |
0 |
67860 |
67860 |
0 |
0 |
67860 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
273760 |
273760 |
0 |
0 |
273760 |
CONSERVACION POR CONTRATO |
0 |
117686.42 |
117686.42 |
117588.7 |
0 |
97.72 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
110528345.36 |
110528345.36 |
22275629.280000001 |
21859307.210000001 |
88252716.079999998 |
CONSERVACION POR CONTRATO |
68696165.930000007 |
324566952.19999999 |
393263118.13 |
124958296.55 |
118906054.95999999 |
268304821.58000001 |
RECONSTRUCCION Y REMODELACION POR CONTRATO |
287461220 |
-139332655.34999999 |
148128564.65000001 |
13670591.460000001 |
13670591.460000001 |
134457973.19 |
CONSTRUCCION Y AMPLIACION POR ADMINISTRACION |
0 |
1299205 |
1299205 |
906216.7 |
881276.7 |
392988.3 |
CONSERVACION POR ADMINISTRACION |
245812518.06999999 |
23132106.93 |
268944625 |
172431287.72999999 |
171493252.80000001 |
96513337.269999996 |
RECONSTRUCCION Y REMODELACION POR ADMINISTRACION |
0 |
73782 |
73782 |
15272 |
11454 |
58510 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
1624000 |
1624000 |
0 |
0 |
1624000 |
CONSERVACION POR CONTRATO |
0 |
83520 |
83520 |
0 |
0 |
83520 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
CONSERVACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
RECONSTRUCCION Y REMODELACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
37432.5 |
37432.5 |
0 |
0 |
37432.5 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
42780.04 |
42780.04 |
0 |
0 |
42780.04 |
SUELDO |
19731647.949999999 |
146509.96 |
19878157.91 |
14667114.880000001 |
14667114.880000001 |
5211043.03 |
ZONA DE BAJO DESARROLLO |
61816 |
-4131.28 |
57684.72 |
26704.28 |
26704.28 |
30980.44 |
ZONA DE VIDA CARA |
223634 |
9072.85 |
232706.85 |
157502.85 |
157502.85 |
75204 |
SUELDO BASE A PERSONAL EVENTUAL |
5104368 |
-95700.63 |
5008667.37 |
3335495.89 |
3335495.89 |
1673171.48 |
ZONA DE BAJO DESARROLLO |
0 |
804.2 |
804.2 |
804.2 |
804.2 |
0 |
ZONA DE VIDA CARA |
90106 |
-15174.17 |
74931.83 |
40405.58 |
40405.58 |
34526.25 |
ESCALAFON ECONOMICO |
1294876 |
-100636.4 |
1194239.6000000001 |
858523.61 |
858523.61 |
335715.99 |
GRATIFICACION ANUAL |
2925257.98 |
145030.35999999999 |
3070288.34 |
128770.32 |
128770.32 |
2941518.02 |
PRIMA VACACIONAL |
1462551.03 |
108561.45 |
1571112.48 |
697910.14 |
697910.14 |
873202.34 |
HORAS EXTRAS |
5000 |
0 |
5000 |
0 |
0 |
5000 |
VACACIONES PAGADAS |
72404.210000000006 |
39314.36 |
111718.57 |
42252.99 |
42252.99 |
69465.58 |
COMPENSACIONES |
10355250 |
10575.75 |
10365825.75 |
6020915 |
6020915 |
4344910.75 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
430624 |
285958.75 |
716582.75 |
317689.99 |
317689.99 |
398892.76 |
APORTACIONES A PENSIONES |
550160.09 |
38245.449999999997 |
588405.54 |
424814.98 |
424814.98 |
163590.56 |
APORTACIONES AL ICHISAL |
881258.92 |
180925.12 |
1062184.04 |
732121.7 |
732121.7 |
330062.34000000003 |
APORTACIONES PARA EL FONDO PROPIO |
4718096.09 |
136340.78 |
4854436.87 |
3439001.43 |
3439001.43 |
1415435.44 |
INDEMNIZACIONES |
418000 |
-177964.33 |
240035.67 |
0 |
0 |
240035.67 |
AYUDA PARA LENTES |
157500 |
58290 |
215790 |
114000 |
114000 |
101790 |
BONO Y AYUDA DE GUARDERIA |
59500 |
16150 |
75650 |
16150 |
16150 |
59500 |
BONO Y AYUDA DE TRANSPORTE |
701148 |
-9600.4 |
691547.6 |
503733.27 |
503733.27 |
187814.33 |
DESPENSA |
1355328 |
-13236.6 |
1342091.3999999999 |
962603.2 |
962603.2 |
379488.2 |
GASTOS FUNERARIOS |
21000 |
12000 |
33000 |
15000 |
15000 |
18000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
129000 |
1500 |
130500 |
121500 |
121500 |
9000 |
BECAS AL TRABAJADOR |
474214.5 |
-31262.71 |
442951.79 |
350406.5 |
350406.5 |
92545.29 |
PAGOS POR DEFUNCION |
79000 |
16500 |
95500 |
36500 |
36500 |
59000 |
ESTIMULOS POR AÑOS DE SERVICIO |
67500 |
58364.61 |
125864.61 |
66500 |
66500 |
59364.61 |
ESTIMULOS A LA PRODUCTIVIDAD |
307700 |
-1227.8699999999999 |
306472.13 |
2077.6799999999998 |
2077.6799999999998 |
304394.45 |
BONOS ANUALES Y ESPECIALES |
1190106.29 |
189943.26 |
1380049.55 |
683223.5 |
683223.5 |
696826.05 |
ESTIMULO A LA PERMANENCIA |
237653.02 |
-98373.84 |
139279.18 |
92260.56 |
92260.56 |
47018.62 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
834603.03 |
-26866 |
807737.03 |
126786.44 |
126786.44 |
680950.59 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
123500 |
800 |
124300 |
5261.7 |
5261.7 |
119038.3 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
892746.4 |
2820.41 |
895566.81 |
547564.1 |
465493.96 |
348002.71 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
41750 |
5800 |
47550 |
7300 |
7300 |
40250 |
MATERIAL DE LIMPIEZA |
83302 |
0 |
83302 |
12832.45 |
12832.45 |
70469.55 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
9000 |
0 |
9000 |
0 |
0 |
9000 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
746188.32 |
-301732.57 |
444455.75 |
65746.720000000001 |
65746.720000000001 |
378709.03 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
4000 |
13996 |
17996 |
14091.73 |
14091.73 |
3904.27 |
PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA |
0 |
59377.5 |
59377.5 |
59377.5 |
59377.5 |
0 |
OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA |
2000 |
0 |
2000 |
0 |
0 |
2000 |
MATERIAL ELECTRICO Y ELECTRONICO |
2400 |
14705 |
17105 |
3062.08 |
3062.08 |
14042.92 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
10800 |
500 |
11300 |
1796.17 |
1796.17 |
9503.83 |
MATERIALES COMPLEMENTARIOS |
0 |
53519 |
53519 |
53519 |
53519 |
0 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
2300 |
995 |
3295 |
448.03 |
448.03 |
2846.97 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
1000 |
88400 |
89400 |
88400 |
88400 |
1000 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
15100 |
-700 |
14400 |
0 |
0 |
14400 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
1000 |
0 |
1000 |
0 |
0 |
1000 |
COMBUSTIBLES |
2866691.78 |
-73187.740000000005 |
2793504.04 |
313380 |
272748.65000000002 |
2480124.04 |
LUBRICANTES Y ADITIVOS |
22200 |
1500 |
23700 |
0 |
0 |
23700 |
CARBON Y SUS DERIVADOS |
10000 |
0 |
10000 |
0 |
0 |
10000 |
VESTUARIO Y UNIFORMES |
22000 |
96000 |
118000 |
6264 |
6264 |
111736 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
4000 |
3000 |
7000 |
0 |
0 |
7000 |
PRODUCTOS TEXTILES |
1000 |
0 |
1000 |
0 |
0 |
1000 |
HERRAMIENTAS MENORES |
9000 |
57604.22 |
66604.22 |
15267.68 |
15267.68 |
51336.54 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
23000 |
0 |
23000 |
1159.68 |
1159.68 |
21840.32 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
30000 |
1020262.02 |
1050262.02 |
106737.4 |
106737.4 |
943524.62 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
34110 |
82200 |
116310 |
21268.02 |
21268.02 |
95041.98 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
181830 |
32500 |
214330 |
29912.12 |
29912.12 |
184417.88 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
41128 |
-15027 |
26101 |
0 |
0 |
26101 |
ENERGIA ELECTRICA |
415780 |
0 |
415780 |
368462.27 |
368462.27 |
47317.73 |
AGUA |
45920 |
0 |
45920 |
0 |
0 |
45920 |
TELEFONIA TRADICIONAL |
363710 |
0 |
363710 |
113828.35 |
113828.35 |
249881.65 |
TELEFONIA CELULAR |
77559.820000000007 |
0 |
77559.820000000007 |
8005.65 |
8005.65 |
69554.17 |
SERVICIOS POSTALES Y TELEGRAFICOS |
235000 |
-4200 |
230800 |
67750.2 |
50994 |
163049.79999999999 |
ARRENDAMIENTO DE EDIFICIOS |
115500 |
0 |
115500 |
41500.160000000003 |
41500.160000000003 |
73999.839999999997 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
187000 |
31152.5 |
218152.5 |
120480.5 |
96062.5 |
97672 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
3450 |
0 |
3450 |
0 |
0 |
3450 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
4291861.04 |
4291861.04 |
177607.38 |
177607.38 |
4114253.66 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
0 |
0 |
0 |
0 |
0 |
0 |
SERVICIOS DE CAPACITACION |
1000 |
0 |
1000 |
0 |
0 |
1000 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
140500 |
44235.4 |
184735.4 |
125152.01 |
125152.01 |
59583.39 |
SERVICIOS DE VIGILANCIA |
0 |
56572.93 |
56572.93 |
0 |
0 |
56572.93 |
SERVICIOS FINANCIEROS Y BANCARIOS |
224150 |
-59600 |
164550 |
5958.92 |
5958.92 |
158591.07999999999 |
SEGURO DE BIENES PATRIMONIALES |
90574 |
0 |
90574 |
17468.400000000001 |
17468.400000000001 |
73105.600000000006 |
FLETES Y MANIOBRAS |
6000 |
0 |
6000 |
0 |
0 |
6000 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
279760 |
16723.39 |
296483.39 |
242807.39 |
242807.39 |
53676 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
94081 |
20195 |
114276 |
35208.199999999997 |
35208.199999999997 |
79067.8 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
103250 |
186990 |
290240 |
162529.34 |
162529.34 |
127710.66 |
INSTALACION, REPARACION Y MANTENIMIENTO EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
0 |
8682.6 |
8682.6 |
8682.6 |
8682.6 |
0 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1157922 |
0 |
1157922 |
236760.06 |
226504.6 |
921161.94 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
1122000 |
0 |
1122000 |
654325.5 |
635061.24 |
467674.5 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
34500 |
-2108 |
32392 |
0 |
0 |
32392 |
SERVICIOS DE RADIODIFUSION |
277289.59999999998 |
-277289.59999999998 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
325291.09999999998 |
-325291.09999999998 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
1627409.6 |
-1627409.6 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
220789 |
-220789 |
0 |
0 |
0 |
0 |
CARTELERA |
23664.6 |
-10271.6 |
13393 |
0 |
0 |
13393 |
INFORME DE GOBIERNO |
17625.8 |
-17625.8 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
21323.3 |
-21323.3 |
0 |
0 |
0 |
0 |
PASAJES AEREOS |
289660 |
76648 |
366308 |
255730.11 |
255730.11 |
110577.89 |
PASAJES TERRESTRES |
562616 |
-10952 |
551664 |
361059.9 |
361059.9 |
190604.1 |
VIATICOS EN EL PAIS |
649582 |
16189 |
665771 |
467294 |
467294 |
198477 |
VIATICOS EN EL EXTRANJERO |
60000 |
30184 |
90184 |
68278.570000000007 |
68278.570000000007 |
21905.43 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
26398.97 |
0 |
26398.97 |
0 |
0 |
26398.97 |
EVENTOS CULTURALES |
0 |
7282.3 |
7282.3 |
7282.26 |
7282.26 |
0.04 |
CONGRESOS Y CONVENCIONES |
0 |
312955 |
312955 |
0 |
0 |
312955 |
EXPOSICIONES |
0 |
1911 |
1911 |
1485.54 |
1485.54 |
425.46 |
REUNIONES OFICIALES |
500000 |
0 |
500000 |
46968.03 |
46968.03 |
453031.97 |
REUNIONES DE TRABAJO |
271150 |
-18693.3 |
252456.7 |
32649.91 |
32649.91 |
219806.79 |
IMPUESTOS Y DERECHOS |
57084 |
723449.09 |
780533.09 |
731767.09 |
731767.09 |
48766 |
OTROS SERVICIOS GENERALES |
10000 |
0 |
10000 |
0 |
0 |
10000 |
SUBSIDIOS A PROGRAMAS DE GOBIERNO |
4661021 |
-3817378.92 |
843642.08 |
0 |
0 |
843642.08 |
PREMIOS |
0 |
100000 |
100000 |
0 |
0 |
100000 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
4000 |
4000 |
0 |
0 |
4000 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
4377259.32 |
4377259.32 |
5559.64 |
5559.64 |
4371699.68 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
0 |
24000 |
24000 |
0 |
0 |
24000 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
38523.599999999999 |
38523.599999999999 |
0 |
0 |
38523.599999999999 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
0 |
10000 |
10000 |
0 |
0 |
10000 |
MAQUINARIA Y EQUIPO DE CONSTRUCCION |
0 |
24686 |
24686 |
23896 |
23896 |
790 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
8000 |
8000 |
0 |
0 |
8000 |
SOFTWARE |
0 |
3029090.02 |
3029090.02 |
0 |
0 |
3029090.02 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
285414 |
285414 |
0 |
0 |
285414 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
400000 |
400000 |
0 |
0 |
400000 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
27300000 |
27300000 |
0 |
0 |
27300000 |
CONSERVACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
RECONSTRUCCION Y REMODELACION POR CONTRATO |
0 |
1800000 |
1800000 |
0 |
0 |
1800000 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
1900000 |
1900000 |
0 |
0 |
1900000 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
300000 |
300000 |
0 |
0 |
300000 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
373417788 |
71849249 |
445267037 |
181443565 |
180022702 |
263823472 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
62374.55 |
62374.55 |
0 |
0 |
62374.55 |
HABERES |
0 |
100 |
100 |
0 |
0 |
100 |
SUELDO |
32802586.109999999 |
1272438.3799999999 |
34075024.490000002 |
22555343.739999998 |
22555343.739999998 |
11519680.75 |
ZONA DE BAJO DESARROLLO |
395295 |
-20739.29 |
374555.71 |
280168.02 |
280168.02 |
94387.69 |
ZONA DE VIDA CARA |
122483 |
-10324.07 |
112158.93 |
81986.399999999994 |
81986.399999999994 |
30172.53 |
SUELDO BASE A PERSONAL EVENTUAL |
20506707.960000001 |
4041940.66 |
24548648.620000001 |
17352240.600000001 |
17352240.600000001 |
7196408.0199999996 |
ZONA DE BAJO DESARROLLO |
115000 |
25754.87 |
140754.87 |
87174.98 |
87174.98 |
53579.89 |
ZONA DE VIDA CARA |
20888 |
1957.58 |
22845.58 |
17093.759999999998 |
17093.759999999998 |
5751.82 |
ESCALAFON ECONOMICO |
1454197 |
-167397.70000000001 |
1286799.3 |
959724.62 |
959724.62 |
327074.68 |
GRATIFICACION ANUAL |
5561237.46 |
-108810 |
5452427.46 |
237975.76 |
237975.76 |
5214451.7 |
PRIMA VACACIONAL |
2780429.06 |
431889.8 |
3212318.86 |
1490640.49 |
1490640.49 |
1721678.37 |
VACACIONES PAGADAS |
78562.5 |
7163.64 |
85726.14 |
75681.86 |
75681.86 |
10044.280000000001 |
COMPENSACIONES |
8988345 |
0 |
8988345 |
5623568 |
5623568 |
3364777 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
4512181.34 |
2115351.7999999998 |
6627533.1399999997 |
2988858.7 |
2988858.7 |
3638674.44 |
APORTACIONES A PENSIONES |
758847.9 |
-34804.71 |
724043.19 |
506573.47 |
506573.47 |
217469.72 |
APORTACIONES AL ICHISAL |
2270056.73 |
547912.84 |
2817969.57 |
1970678.2 |
1970678.2 |
847291.37 |
APORTACIONES PARA EL FONDO PROPIO |
6514102.3300000001 |
757108.73 |
7271211.0599999996 |
5518909.2599999998 |
5518909.2599999998 |
1752301.8 |
INDEMNIZACIONES |
1621000 |
-228219.32 |
1392780.68 |
115955.64 |
115955.64 |
1276825.04 |
AYUDA PARA LENTES |
240500 |
48700.76 |
289200.76 |
138000 |
138000 |
151200.76 |
BONO Y AYUDA DE GUARDERIA |
89250 |
-15429.54 |
73820.460000000006 |
7650 |
7650 |
66170.460000000006 |
BONO Y AYUDA DE TRANSPORTE |
2219808 |
372833.25 |
2592641.25 |
1767401.68 |
1767401.68 |
825239.57 |
DESPENSA |
3399552 |
362203.3 |
3761755.3 |
2535100.98 |
2535100.98 |
1226654.32 |
GASTOS FUNERARIOS |
21000 |
0 |
21000 |
0 |
0 |
21000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
336750 |
86250 |
423000 |
350250 |
350250 |
72750 |
BECAS AL TRABAJADOR |
908203 |
-252209.56 |
655993.43999999994 |
537521 |
537521 |
118472.44 |
PAGOS POR DEFUNCION |
79000 |
-35000 |
44000 |
0 |
0 |
44000 |
ESTIMULOS POR AÑOS DE SERVICIO |
126875 |
17977.09 |
144852.09 |
143084.74 |
143084.74 |
1767.35 |
ESTIMULOS A LA PRODUCTIVIDAD |
771800 |
61417.22 |
833217.22 |
1402.59 |
1402.59 |
831814.63 |
BONOS ANUALES Y ESPECIALES |
955731.1 |
143138.64000000001 |
1098869.74 |
552674.19999999995 |
552674.19999999995 |
546195.54 |
ESTIMULO A LA PERMANENCIA |
355809.57 |
-171631.6 |
184177.97 |
80039.740000000005 |
80039.740000000005 |
104138.23 |
OTROS ESTIMULOS |
3468000 |
45543.68 |
3513543.68 |
1487168.86 |
1487168.86 |
2026374.82 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
495143 |
29953.17 |
525096.17000000004 |
405956.95 |
404902.95 |
119139.22 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
0 |
650 |
650 |
0 |
0 |
650 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
581300 |
-39185.25 |
542114.75 |
429330.09 |
401134.08000000002 |
112784.66 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
4500 |
0 |
4500 |
1500 |
1500 |
3000 |
MATERIAL DE LIMPIEZA |
161934 |
-20844.66 |
141089.34 |
126435.53 |
126435.53 |
14653.81 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
65000 |
4084 |
69084 |
64084 |
64084 |
5000 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
1476600 |
-521918.31 |
954681.69 |
699038.85 |
699038.85 |
255642.84 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
2909 |
6916.8 |
9825.7999999999993 |
6392.92 |
6392.92 |
3432.88 |
PRODUCTOS MINERALES NO METALICOS |
76561 |
-35906 |
40655 |
2062.4499999999998 |
2062.4499999999998 |
38592.550000000003 |
CEMENTO Y PRODUCTOS DE CONCRETO |
0 |
5172.24 |
5172.24 |
3428.3 |
3428.3 |
1743.94 |
CAL, YESO Y PRODUCTOS DE YESO |
0 |
360 |
360 |
233.94 |
233.94 |
126.06 |
MADERA Y PRODUCTOS DE MADERA |
0 |
9900 |
9900 |
9742.84 |
9742.84 |
157.16 |
MATERIAL ELECTRICO Y ELECTRONICO |
57116 |
19421.400000000001 |
76537.399999999994 |
36780.050000000003 |
36540.080000000002 |
39757.35 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
1064860 |
344261.82 |
1409121.82 |
1161637.5900000001 |
1022789.21 |
247484.23 |
MATERIALES COMPLEMENTARIOS |
6000 |
-1371 |
4629 |
3728.9 |
3728.9 |
900.1 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
26000 |
10271 |
36271 |
15477.4 |
15477.4 |
20793.599999999999 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
3002 |
1300 |
4302 |
4225.2700000000004 |
4225.2700000000004 |
76.73 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
0 |
2598 |
2598 |
2586.46 |
2586.46 |
11.54 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
0 |
0 |
0 |
0 |
0 |
0 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
0 |
60 |
60 |
59.96 |
59.96 |
0.04 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
26500 |
-1292.01 |
25207.99 |
9451.61 |
9451.61 |
15756.38 |
OTROS PRODUCTOS QUIMICOS |
0 |
100 |
100 |
20 |
20 |
80 |
COMBUSTIBLES |
17258024 |
-493631.11 |
16764392.890000001 |
10046901.050000001 |
9468080.8900000006 |
6717491.8399999999 |
LUBRICANTES Y ADITIVOS |
1896000 |
-722290.37 |
1173709.6299999999 |
740020.94 |
740020.94 |
433688.69 |
VESTUARIO Y UNIFORMES |
123018 |
16369 |
139387 |
53679 |
53679 |
85708 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
30744 |
40618 |
71362 |
13237.98 |
13237.98 |
58124.02 |
PRODUCTOS TEXTILES |
0 |
1600 |
1600 |
869.97 |
869.97 |
730.03 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
0 |
8400 |
8400 |
4217.96 |
4217.96 |
4182.04 |
HERRAMIENTAS MENORES |
178380 |
174701 |
353081 |
159841.87 |
159841.87 |
193239.13 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
2000 |
10840.68 |
12840.68 |
11195 |
11195 |
1645.68 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
3000 |
3000 |
2858.33 |
2858.33 |
141.66999999999999 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
97071 |
34072 |
131143 |
85577.91 |
85577.91 |
45565.09 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
692296 |
609011.59 |
1301307.5900000001 |
1071105.6100000001 |
1026555.15 |
230201.98 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
4830700 |
4605325.4000000004 |
9436025.4000000004 |
7694314.5700000003 |
7229007.5099999998 |
1741710.83 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
0 |
2750.01 |
2750.01 |
1502.99 |
1502.99 |
1247.02 |
ENERGIA ELECTRICA |
1442031 |
0 |
1442031 |
1049131.28 |
1049131.28 |
392899.72 |
GAS |
64199 |
0 |
64199 |
22595 |
22595 |
41604 |
AGUA |
14267 |
0 |
14267 |
9116.23 |
9116.23 |
5150.7700000000004 |
TELEFONIA TRADICIONAL |
389070 |
0 |
389070 |
208340.26 |
208340.26 |
180729.74 |
TELEFONIA CELULAR |
348819.8 |
0 |
348819.8 |
98836.64 |
98836.64 |
249983.16 |
SERVICIOS POSTALES Y TELEGRAFICOS |
3000 |
4993.5600000000004 |
7993.56 |
7992.59 |
7992.59 |
0.97 |
ARRENDAMIENTO DE TERRENOS |
97440 |
0 |
97440 |
73080 |
73080 |
24360 |
ARRENDAMIENTO DE EDIFICIOS |
83520 |
-55680 |
27840 |
27840 |
27840 |
0 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
41544 |
-1785 |
39759 |
30247 |
27869 |
9512 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
0 |
43600 |
43600 |
8120 |
8120 |
35480 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
276274 |
-137336 |
138938 |
0 |
0 |
138938 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
0 |
1000.01 |
1000.01 |
950.02 |
950.02 |
49.99 |
OTROS ARRENDAMIENTOS |
71307 |
218524 |
289831 |
154245.89000000001 |
154245.89000000001 |
135585.10999999999 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
1050603.3 |
3084010.86 |
4134614.16 |
2325743.42 |
2271252.41 |
1808870.74 |
SERVICIOS DE CAPACITACION |
0 |
926158 |
926158 |
334000 |
334000 |
592158 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
109026 |
73993.38 |
183019.38 |
86643.04 |
86643.04 |
96376.34 |
SERVICIOS DE VIGILANCIA |
240000 |
424731.11 |
664731.11 |
165300 |
165300 |
499431.11 |
SERVICIOS FINANCIEROS Y BANCARIOS |
5000 |
-1776 |
3224 |
2088 |
2088 |
1136 |
SEGURO DE BIENES PATRIMONIALES |
175882 |
90000 |
265882 |
53390.84 |
53390.84 |
212491.16 |
FLETES Y MANIOBRAS |
164560 |
456436 |
620996 |
560396 |
560396 |
60600 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
2350000 |
0 |
2350000 |
169216.14 |
169216.14 |
2180783.86 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
5000 |
23942 |
28942 |
27445.4 |
27445.4 |
1496.6 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
34050 |
13817 |
47867 |
41083.72 |
41083.72 |
6783.28 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1656540 |
0 |
1656540 |
316644.62 |
293953.86 |
1339895.3799999999 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
6273340 |
-3756089.83 |
2517250.17 |
1730338.66 |
1694088.66 |
786911.51 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
6028 |
-1741.2 |
4286.8 |
2559.1999999999998 |
2559.1999999999998 |
1727.6 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
5724 |
-477 |
5247 |
0 |
0 |
5247 |
SERVICIOS DE RADIODIFUSION |
466770.8 |
-466770.8 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
477300.7 |
-477300.7 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
1032344.1 |
-1032344.1 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
463396.9 |
-463396.9 |
0 |
0 |
0 |
0 |
CARTELERA |
4417.1000000000004 |
-4417.1000000000004 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
28724.6 |
-28724.6 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
27045.8 |
-27045.8 |
0 |
0 |
0 |
0 |
PASAJES AEREOS |
213940 |
70851.25 |
284791.25 |
171003.54 |
171003.54 |
113787.71 |
PASAJES TERRESTRES |
984801.7 |
-18609.650000000001 |
966192.05 |
721193.65 |
721193.65 |
244998.39999999999 |
VIATICOS EN EL PAIS |
2118125 |
-163472.4 |
1954652.6 |
1194574.51 |
1189749.56 |
760078.09 |
VIATICOS EN EL EXTRANJERO |
0 |
0 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
2000 |
0 |
2000 |
132 |
132 |
1868 |
EVENTOS CULTURALES |
7000 |
1820 |
8820 |
8656.5499999999993 |
8656.5499999999993 |
163.44999999999999 |
EXPOSICIONES |
30000 |
725912.32 |
755912.32 |
319507.53000000003 |
319507.53000000003 |
436404.79 |
REUNIONES OFICIALES |
1000000 |
0 |
1000000 |
42750.95 |
42750.95 |
957249.05 |
REUNIONES DE TRABAJO |
0 |
245709.8 |
245709.8 |
148361.14000000001 |
148031.14000000001 |
97348.66 |
IMPUESTOS Y DERECHOS |
624840 |
-82901 |
541939 |
287720 |
287720 |
254219 |
SUBSIDIOS A LA PRODUCCION |
220400000 |
10766901.73 |
231166901.72999999 |
80416467.980000004 |
80373586.170000002 |
150750433.75 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
84956 |
84956 |
82493.399999999994 |
82493.399999999994 |
2462.6 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
350427.2 |
350427.2 |
15787 |
15787 |
334640.2 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
5300 |
5300 |
5271.04 |
5271.04 |
28.96 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
42671.19 |
42671.19 |
17359.990000000002 |
17359.990000000002 |
25311.200000000001 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
142714.79999999999 |
142714.79999999999 |
134328 |
134328 |
8386.7999999999993 |
AUTOMOVILES Y CAMIONES |
0 |
1986878.75 |
1986878.75 |
0 |
0 |
1986878.75 |
CARROCERIAS Y REMOLQUES |
0 |
42250 |
42250 |
42250 |
42250 |
0 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
38730.080000000002 |
38730.080000000002 |
0 |
0 |
38730.080000000002 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
45240000 |
45240000 |
0 |
0 |
45240000 |
RECONSTRUCCION Y REMODELACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
SECRETARIA DE DESARROLLO MUNICIPAL |
42335671 |
-1372832 |
40962839 |
16242114 |
15892530 |
24720725 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
64.569999999999993 |
64.569999999999993 |
0 |
0 |
64.569999999999993 |
SUELDO |
8130948 |
-357415.11 |
7773532.8899999997 |
5002671.5599999996 |
5002671.5599999996 |
2770861.33 |
ZONA DE VIDA CARA |
28014 |
930.24 |
28944.240000000002 |
21477.8 |
21477.8 |
7466.44 |
SUELDO BASE A PERSONAL EVENTUAL |
6417504 |
-2321071.59 |
4096432.41 |
1148680.74 |
1148680.74 |
2947751.67 |
ZONA DE VIDA CARA |
0 |
373.92 |
373.92 |
373.92 |
373.92 |
0 |
ESCALAFON ECONOMICO |
147888 |
41977.3 |
189865.3 |
139726.84 |
139726.84 |
50138.46 |
GRATIFICACION ANUAL |
1636064.98 |
-28034.77 |
1608030.21 |
29161.48 |
29161.48 |
1578868.73 |
PRIMA VACACIONAL |
818000 |
-10918.78 |
807081.22 |
171008.41 |
171008.41 |
636072.81000000006 |
HORAS EXTRAS |
105000 |
-40000 |
65000 |
0 |
0 |
65000 |
VACACIONES PAGADAS |
15000 |
11738.38 |
26738.38 |
8893.07 |
8893.07 |
17845.310000000001 |
COMPENSACIONES |
8767598 |
-80000 |
8687598 |
3737244 |
3737244 |
4950354 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
350048 |
35053.360000000001 |
385101.36 |
35064 |
35064 |
350037.36 |
APORTACIONES A PENSIONES |
37345.99 |
4227.09 |
41573.08 |
30593.74 |
30593.74 |
10979.34 |
APORTACIONES AL ICHISAL |
236083 |
191316.53 |
427399.53 |
348222.16 |
348222.16 |
79177.37 |
APORTACIONES PARA EL FONDO PROPIO |
2521825.84 |
-535196.56999999995 |
1986629.27 |
1092836.82 |
1092836.82 |
893792.45 |
INDEMNIZACIONES |
350000 |
73731.14 |
423731.14 |
149679 |
149679 |
274052.14 |
AYUDA PARA LENTES |
120000 |
2500 |
122500 |
22500 |
22500 |
100000 |
BONO Y AYUDA DE GUARDERIA |
255000 |
0 |
255000 |
0 |
0 |
255000 |
BONO Y AYUDA DE TRANSPORTE |
365304 |
-111047.82 |
254256.18 |
103601.04 |
103601.04 |
150655.14000000001 |
DESPENSA |
763776 |
-189550.4 |
574225.6 |
279947.2 |
279947.2 |
294278.40000000002 |
GASTOS FUNERARIOS |
30000 |
0 |
30000 |
0 |
0 |
30000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
73500 |
-28500 |
45000 |
42750 |
42750 |
2250 |
BECAS AL TRABAJADOR |
585000 |
-551274.37 |
33725.629999999997 |
31206.13 |
31206.13 |
2519.5 |
PAGOS POR DEFUNCION |
39000 |
0 |
39000 |
0 |
0 |
39000 |
ESTIMULOS POR AÑOS DE SERVICIO |
15000 |
1000 |
16000 |
1000 |
1000 |
15000 |
ESTIMULOS A LA PRODUCTIVIDAD |
173400 |
-81600 |
91800 |
0 |
0 |
91800 |
BONOS ANUALES Y ESPECIALES |
157618 |
19491.900000000001 |
177109.9 |
68542.899999999994 |
68542.899999999994 |
108567 |
ESTIMULO A LA PERMANENCIA |
15000 |
-15000 |
0 |
0 |
0 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
263570 |
-15268.79 |
248301.21 |
148681.95000000001 |
148681.95000000001 |
99619.26 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
166512 |
-2146 |
164366 |
18776.98 |
18776.98 |
145589.01999999999 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
395130 |
-151648.65 |
243481.35 |
151469.53 |
129141.36 |
92011.82 |
MATERIAL DE LIMPIEZA |
32640 |
3721.96 |
36361.96 |
28120.78 |
28120.78 |
8241.18 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
130560 |
-2431.9899999999998 |
128128.01 |
93584.34 |
93584.34 |
34543.67 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
326.01 |
326.01 |
0 |
0 |
326.01 |
MATERIAL ELECTRICO Y ELECTRONICO |
0 |
131.71 |
131.71 |
131.69 |
131.69 |
0.02 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
82.81 |
82.81 |
71.599999999999994 |
71.599999999999994 |
11.21 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
0 |
2916.11 |
2916.11 |
106.02 |
106.02 |
2810.09 |
COMBUSTIBLES |
985070 |
0 |
985070 |
190832.35 |
164706.16 |
794237.65 |
LUBRICANTES Y ADITIVOS |
12000 |
0 |
12000 |
0 |
0 |
12000 |
VESTUARIO Y UNIFORMES |
243200 |
0 |
243200 |
186833.08 |
186833.08 |
56366.92 |
MATERIALES DE SEGURIDAD PUBLICA |
0 |
1856 |
1856 |
0 |
0 |
1856 |
HERRAMIENTAS MENORES |
0 |
1739.98 |
1739.98 |
0 |
0 |
1739.98 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
6000 |
0 |
6000 |
0 |
0 |
6000 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
45000 |
85555.18 |
130555.18 |
107177.19 |
107177.19 |
23377.99 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
204000 |
0 |
204000 |
147739.92000000001 |
147739.92000000001 |
56260.08 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
13200 |
-4400 |
8800 |
0 |
0 |
8800 |
GAS |
0 |
1200 |
1200 |
954.4 |
954.4 |
245.6 |
TELEFONIA CELULAR |
64320 |
0 |
64320 |
0 |
0 |
64320 |
SERVICIOS POSTALES Y TELEGRAFICOS |
3600 |
0 |
3600 |
0 |
0 |
3600 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
3000 |
0 |
3000 |
0 |
0 |
3000 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
150921 |
51376.62 |
202297.62 |
109497.62 |
86297.62 |
92800 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
454668 |
454668 |
324000 |
305137.93 |
130668 |
SERVICIOS DE CAPACITACION |
2994800 |
-615560.41 |
2379239.59 |
63911.54 |
63911.54 |
2315328.0499999998 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
72000 |
132688.67000000001 |
204688.67 |
191868.67 |
191868.67 |
12820 |
SERVICIOS DE VIGILANCIA |
153893 |
27017.95 |
180910.95 |
76416.679999999993 |
76416.679999999993 |
104494.27 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
1055000 |
-521712.67 |
533287.32999999996 |
0 |
0 |
533287.32999999996 |
SERVICIOS FINANCIEROS Y BANCARIOS |
16600 |
0 |
16600 |
6890.4 |
6890.4 |
9709.6 |
FLETES Y MANIOBRAS |
15000 |
-4500 |
10500 |
0 |
0 |
10500 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
284000 |
250000 |
534000 |
234320 |
234320 |
299680 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
76303.64 |
76303.64 |
76235.199999999997 |
4431.2 |
68.44 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
0 |
589755.41 |
589755.41 |
0 |
0 |
589755.41 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1106501 |
-37017.949999999997 |
1069483.05 |
264194.28000000003 |
252942.28 |
805288.77 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
178800 |
0 |
178800 |
102358.16 |
102358.16 |
76441.84 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
11000 |
0 |
11000 |
0 |
0 |
11000 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
30000 |
-7500 |
22500 |
0 |
0 |
22500 |
PASAJES AEREOS |
147400 |
5000 |
152400 |
84242.93 |
84242.93 |
68157.070000000007 |
PASAJES TERRESTRES |
551757 |
78041.8 |
629798.80000000005 |
544851.53 |
543717.75 |
84947.27 |
VIATICOS EN EL PAIS |
516279 |
-24030 |
492249 |
395230.67 |
394980.67 |
97018.33 |
GASTOS DE ORDEN SOCIAL |
15000 |
13764 |
28764 |
16508 |
16508 |
12256 |
EVENTOS CULTURALES |
0 |
4767.6000000000004 |
4767.6000000000004 |
4767.6000000000004 |
4767.6000000000004 |
0 |
REUNIONES OFICIALES |
0 |
137.75 |
137.75 |
137.75 |
137.75 |
0 |
REUNIONES DE TRABAJO |
315000 |
-245903.2 |
69096.800000000003 |
0 |
0 |
69096.800000000003 |
IMPUESTOS Y DERECHOS |
0 |
10349.6 |
10349.6 |
9476.6 |
9476.6 |
873 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
1115838.3999999999 |
1115838.3999999999 |
62359.16 |
18208.759999999998 |
1053479.24 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
1115300 |
1115300 |
0 |
0 |
1115300 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
68005 |
68005 |
0 |
0 |
68005 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
9425 |
9425 |
9425 |
0 |
0 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
126523.53 |
126523.53 |
125761.4 |
4709.6000000000004 |
762.13 |
AUTOMOVILES Y CAMIONES |
0 |
0 |
0 |
0 |
0 |
0 |
SECRETARIA DE LA FUNCION PUBLICA |
136150512 |
1187585 |
137338097 |
64464326 |
59850784 |
72873771 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
26278.16 |
26278.16 |
0 |
0 |
26278.16 |
SUELDO |
28569371.960000001 |
-1055419.8799999999 |
27513952.079999998 |
17740192.239999998 |
17740192.239999998 |
9773759.8399999999 |
ZONA DE VIDA CARA |
181222 |
-26321.74 |
154900.26 |
96693.71 |
96693.71 |
58206.55 |
SUELDO BASE A PERSONAL EVENTUAL |
1336164 |
-29815.05 |
1306348.95 |
773261.54 |
773261.54 |
533087.41 |
ZONA DE VIDA CARA |
0 |
4918.03 |
4918.03 |
4918.03 |
4918.03 |
0 |
ESCALAFON ECONOMICO |
763165 |
-14574.91 |
748590.09 |
525291.02 |
525291.02 |
223299.07 |
GRATIFICACION ANUAL |
3410055.23 |
123141.89 |
3533197.12 |
117087.82 |
117087.82 |
3416109.3 |
PRIMA VACACIONAL |
1704964.26 |
76641.41 |
1781605.67 |
626060.21 |
626060.21 |
1155545.46 |
VACACIONES PAGADAS |
12000 |
46656.92 |
58656.92 |
48043.6 |
48043.6 |
10613.32 |
COMPENSACIONES |
22740862 |
0 |
22740862 |
10628670 |
10628670 |
12112192 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
260312 |
107257.36 |
367569.36 |
196918.33 |
196918.33 |
170651.03 |
APORTACIONES A PENSIONES |
509094 |
-19940.75 |
489153.25 |
363727.22 |
363727.22 |
125426.03 |
APORTACIONES AL ICHISAL |
921413.62 |
198894.79 |
1120308.4099999999 |
785489.06 |
785489.06 |
334819.34999999998 |
APORTACIONES PARA EL FONDO PROPIO |
5466023.7699999996 |
-292254.68 |
5173769.09 |
3391277.43 |
3391277.43 |
1782491.66 |
INDEMNIZACIONES |
270000 |
27729.4 |
297729.40000000002 |
198237.85 |
198237.85 |
99491.55 |
AYUDA PARA LENTES |
165000 |
-44105.17 |
120894.83 |
70500 |
70500 |
50394.83 |
BONO Y AYUDA DE GUARDERIA |
243100 |
34750 |
277850 |
17000 |
17000 |
260850 |
BONO Y AYUDA DE TRANSPORTE |
489036 |
-13512.88 |
475523.12 |
324812.38 |
324812.38 |
150710.74 |
DESPENSA |
1302912 |
-57524.3 |
1245387.7 |
812801.6 |
812801.6 |
432586.1 |
GASTOS FUNERARIOS |
23000 |
-11334 |
11666 |
0 |
0 |
11666 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
114000 |
0 |
114000 |
96750 |
96750 |
17250 |
BECAS AL TRABAJADOR |
220000 |
-95189.67 |
124810.33 |
109796 |
109796 |
15014.33 |
PAGOS POR DEFUNCION |
79000 |
0 |
79000 |
0 |
0 |
79000 |
ESTIMULOS POR AÑOS DE SERVICIO |
31500 |
74428.350000000006 |
105928.35 |
78203.39 |
78203.39 |
27724.959999999999 |
ESTIMULOS A LA PRODUCTIVIDAD |
295800 |
-1076.67 |
294723.33 |
623.33000000000004 |
623.33000000000004 |
294100 |
BONOS ANUALES Y ESPECIALES |
545826 |
155301.97 |
701127.97 |
385938.68 |
385938.68 |
315189.28999999998 |
ESTIMULO A LA PERMANENCIA |
250035 |
-143885.54999999999 |
106149.45 |
53040.44 |
53040.44 |
53109.01 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
178784.85 |
1846 |
180630.85 |
101968.12 |
85669.92 |
78662.73 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
392938.1 |
-41641.370000000003 |
351296.73 |
191846.54 |
151984.09 |
159450.19 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
71841.740000000005 |
-4196.8 |
67644.94 |
3150 |
3150 |
64494.94 |
MATERIAL DE LIMPIEZA |
105619.8 |
0 |
105619.8 |
49796.7 |
49796.7 |
55823.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
328165.08 |
-27834 |
300331.08 |
64364.34 |
64364.34 |
235966.74 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
9376 |
9376 |
7360 |
7360 |
2016 |
PRODUCTOS MINERALES NO METALICOS |
0 |
3997 |
3997 |
3997 |
3997 |
0 |
MATERIAL ELECTRICO Y ELECTRONICO |
55487.62 |
24633.439999999999 |
80121.06 |
46602.29 |
46602.29 |
33518.769999999997 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
6805.75 |
6805.75 |
3127.71 |
3127.71 |
3678.04 |
MATERIALES COMPLEMENTARIOS |
3217.18 |
3422 |
6639.18 |
3886 |
3886 |
2753.18 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
0 |
4323.8100000000004 |
4323.8100000000004 |
1911.45 |
1911.45 |
2412.36 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
1056.2 |
4682 |
5738.2 |
681.8 |
681.8 |
5056.3999999999996 |
COMBUSTIBLES |
467574.51 |
0 |
467574.51 |
47548.39 |
30708.76 |
420026.12 |
VESTUARIO Y UNIFORMES |
0 |
4556.03 |
4556.03 |
4556.03 |
4556.03 |
0 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
9090 |
0 |
9090 |
0 |
0 |
9090 |
HERRAMIENTAS MENORES |
14000 |
273191.36 |
287191.36 |
45925.53 |
45925.53 |
241265.83 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
13449.6 |
0 |
13449.6 |
1328.56 |
1328.56 |
12121.04 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
686008.01 |
-87476 |
598532.01 |
148914.79 |
147116.82999999999 |
449617.22 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
78882.2 |
0 |
78882.2 |
33598.239999999998 |
33598.239999999998 |
45283.96 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
10561.95 |
0 |
10561.95 |
184.64 |
184.64 |
10377.31 |
ENERGIA ELECTRICA |
680078 |
0 |
680078 |
479639.59 |
479639.59 |
200438.41 |
AGUA |
4183 |
0 |
4183 |
4182.97 |
4182.97 |
0.03 |
TELEFONIA TRADICIONAL |
276583 |
0 |
276583 |
96429.75 |
96429.75 |
180153.25 |
TELEFONIA CELULAR |
60674.879999999997 |
0 |
60674.879999999997 |
24971.98 |
24971.98 |
35702.9 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
31276424.59 |
0 |
31276424.59 |
9879816.1300000008 |
9879816.1300000008 |
21396608.460000001 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
3154855.43 |
0 |
3154855.43 |
1004550.32 |
1004550.32 |
2150305.11 |
SERVICIOS POSTALES Y TELEGRAFICOS |
57833.1 |
539 |
58372.1 |
37416.720000000001 |
37416.720000000001 |
20955.38 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
26879.200000000001 |
18284.599999999999 |
45163.8 |
31766.639999999999 |
17637.8 |
13397.16 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
1584.3 |
0 |
1584.3 |
450 |
450 |
1134.3 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
120000 |
0 |
120000 |
0 |
0 |
120000 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
371571.20000000001 |
12644 |
384215.2 |
12644 |
0 |
371571.20000000001 |
SERVICIOS DE CAPACITACION |
1476350.36 |
-262853.05 |
1213497.31 |
10277.459999999999 |
10277.459999999999 |
1203219.8500000001 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
16934.3 |
2000 |
18934.3 |
13946.7 |
13946.7 |
4987.6000000000004 |
SERVICIOS DE VIGILANCIA |
308448.8 |
6176.41 |
314625.21000000002 |
148678 |
148678 |
165947.21 |
SEGURO DE BIENES PATRIMONIALES |
105339 |
0 |
105339 |
0 |
0 |
105339 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
2870.4 |
141432.87 |
144303.26999999999 |
119538.87 |
119538.87 |
24764.400000000001 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
8137.2 |
1113 |
9250.2000000000007 |
5768.6 |
5768.6 |
3481.6 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
6278260.6500000004 |
-1039283 |
5238977.6500000004 |
547475.02 |
547475.02 |
4691502.63 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
80200 |
-6176.41 |
74023.59 |
26875.17 |
26875.17 |
47148.42 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
175197.12 |
0 |
175197.12 |
106343.47 |
106343.47 |
68853.649999999994 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
4224.8 |
0 |
4224.8 |
3248 |
3248 |
976.8 |
SERVICIOS DE RADIODIFUSION |
608304.30000000005 |
-608304.30000000005 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
749466 |
-749466 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
2023698.9 |
-2023698.9 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
475620.2 |
-475620.2 |
0 |
0 |
0 |
0 |
CARTELERA |
26193.8 |
-26193.8 |
0 |
0 |
0 |
0 |
INFORME DE GOBIERNO |
45227.1 |
-45227.1 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
218555.7 |
-218555.7 |
0 |
0 |
0 |
0 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
0 |
82892.399999999994 |
82892.399999999994 |
52820.4 |
52820.4 |
30072 |
PASAJES AEREOS |
444668.15 |
6101 |
450769.15 |
114917.97 |
114917.97 |
335851.18 |
PASAJES TERRESTRES |
699206.51 |
-32305.200000000001 |
666901.31000000006 |
169398.97 |
169398.97 |
497502.34 |
VIATICOS EN EL PAIS |
956046.36 |
-5112.84 |
950933.52 |
247585.01 |
247585.01 |
703348.51 |
VIATICOS EN EL EXTRANJERO |
13758 |
0 |
13758 |
0 |
0 |
13758 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
111360 |
-44380.37 |
66979.63 |
14725.92 |
14725.92 |
52253.71 |
EVENTOS CULTURALES |
9000 |
6865.3 |
15865.3 |
10353.959999999999 |
10353.959999999999 |
5511.34 |
REUNIONES OFICIALES |
800000 |
29999.98 |
829999.98 |
29999.98 |
29999.98 |
800000 |
REUNIONES DE TRABAJO |
64179.6 |
54254.080000000002 |
118433.68 |
70813.94 |
70813.94 |
47619.74 |
IMPUESTOS Y DERECHOS |
11856 |
0 |
11856 |
0 |
0 |
11856 |
ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO |
6000000 |
299990.69 |
6299990.6900000004 |
1873065.26 |
1873065.26 |
4426925.43 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
241998.9 |
6407547 |
6649545.9000000004 |
6115447.2400000002 |
5733075.4500000002 |
534098.66 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
12624 |
12624 |
10603.09 |
10603.09 |
2020.91 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
362218.2 |
362218.2 |
42218.2 |
42218.2 |
320000 |
MARCAS |
0 |
2851.04 |
2851.04 |
2851.04 |
2851.04 |
0 |
LICENCIAS INFORMATICAS E INTELECTUALES |
5844209.6299999999 |
30500 |
5874709.6299999999 |
4949424.1100000003 |
819824.11 |
925285.52 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
775923.59 |
775923.59 |
0 |
0 |
775923.59 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
175533.3 |
175533.3 |
0 |
0 |
175533.3 |
HABERES |
0 |
77739.039999999994 |
77739.039999999994 |
0 |
0 |
77739.039999999994 |
SUELDO |
915441134.34000003 |
2352070.7400000002 |
917793205.08000004 |
672249031.27999997 |
672249031.27999997 |
245544173.80000001 |
ZONA DE BAJO DESARROLLO |
7060266.1500000004 |
34178.9 |
7094445.0499999998 |
4919999.8499999996 |
4919999.8499999996 |
2174445.2000000002 |
ZONA DE VIDA CARA |
35326148.119999997 |
794600.35 |
36120748.469999999 |
25815758.699999999 |
25815758.699999999 |
10304989.77 |
HONORARIOS ASIMILABLES A SALARIOS |
0 |
48142894.259999998 |
48142894.259999998 |
28188512.640000001 |
28188512.640000001 |
19954381.620000001 |
SUELDO BASE A PERSONAL EVENTUAL |
274976651.52999997 |
28979934.719999999 |
303956586.25 |
206229328.25999999 |
206229328.25999999 |
97727257.989999995 |
ZONA DE BAJO DESARROLLO |
2373354.16 |
561304.78 |
2934658.94 |
1782199.95 |
1782199.95 |
1152458.99 |
ZONA DE VIDA CARA |
14617870.08 |
1592310.81 |
16210180.890000001 |
11018379.98 |
11018379.98 |
5191800.91 |
ESCALAFON ECONOMICO |
16024868 |
30571.98 |
16055439.98 |
11646434.869999999 |
11646434.869999999 |
4409005.1100000003 |
GRATIFICACION ANUAL |
137574048.63 |
-144198.19 |
137429850.44 |
4250033.4000000004 |
4250033.4000000004 |
133179817.04000001 |
PRIMA VACACIONAL |
68787196.969999999 |
2437256.85 |
71224453.819999993 |
34927297.810000002 |
34927297.810000002 |
36297156.009999998 |
HORAS EXTRAS |
2520000 |
46498.720000000001 |
2566498.7200000002 |
840660.79 |
840660.79 |
1725837.93 |
VACACIONES PAGADAS |
1813228.72 |
493417.8 |
2306646.52 |
954081.86 |
954081.86 |
1352564.66 |
COMPENSACIONES |
454989681 |
0 |
454989681 |
270394573 |
270394573 |
184595108 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
415952 |
2923184.94 |
3339136.94 |
2939430.03 |
2939430.03 |
399706.91 |
COMPENSACION A CUSTODIOS |
3754800 |
-54369.78 |
3700430.22 |
2666090 |
2666090 |
1034340.22 |
BONO DE RIESGO |
98953152 |
-616764.86 |
98336387.140000001 |
78967877 |
78967877 |
19368510.140000001 |
APORTACIONES A PENSIONES |
9501036.4199999999 |
108157.14 |
9609193.5600000005 |
7062733.8700000001 |
7062733.8700000001 |
2546459.69 |
APORTACIONES AL ICHISAL |
63202878.899999999 |
7646919.8600000003 |
70849798.760000005 |
48367833.659999996 |
48367833.659999996 |
22481965.100000001 |
APORTACIONES PARA EL FONDO PROPIO |
214697195.30000001 |
11159911.880000001 |
225857107.18000001 |
160272027.38999999 |
160272027.38999999 |
65585079.789999999 |
INDEMNIZACIONES |
3500000 |
426655.37 |
3926655.37 |
3756680.68 |
3756680.68 |
169974.69 |
AYUDA PARA LENTES |
3823500 |
686000 |
4509500 |
2610000 |
2610000 |
1899500 |
BONO Y AYUDA DE GUARDERIA |
2038225 |
206075 |
2244300 |
418412.5 |
418412.5 |
1825887.5 |
BONO Y AYUDA DE TRANSPORTE |
37705968 |
-2635973.54 |
35069994.460000001 |
25391264.510000002 |
25391264.510000002 |
9678729.9499999993 |
DESPENSA |
61603776 |
1472311.79 |
63076087.789999999 |
45112641.130000003 |
45112641.130000003 |
17963446.66 |
GASTOS FUNERARIOS |
250000 |
10000 |
260000 |
45000 |
45000 |
215000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
6042750.0300000003 |
234897.97 |
6277648 |
5750250 |
5750250 |
527398 |
BECAS AL TRABAJADOR |
421498.9 |
11115564.41 |
11537063.310000001 |
8067273.2599999998 |
8067273.2599999998 |
3469790.05 |
BECAS PARA LOS HIJOS DE LOS EMPLEADOS |
0 |
-2066 |
-2066 |
-5714 |
-5714 |
3648 |
PAGOS POR DEFUNCION |
510000 |
450380.21 |
960380.21 |
548952.22 |
548952.22 |
411427.99 |
ESTIMULOS POR AÑOS DE SERVICIO |
777094.5 |
494331.07 |
1271425.57 |
817380.16 |
817380.16 |
454045.41 |
ESTIMULOS A LA PRODUCTIVIDAD |
14696500.43 |
-170048.8 |
14526451.630000001 |
306804.51 |
306804.51 |
14219647.119999999 |
BONOS ANUALES Y ESPECIALES |
13595947.07 |
1782957.33 |
15378904.4 |
7768420.5499999998 |
7768420.5499999998 |
7610483.8499999996 |
ESTIMULO A LA PERMANENCIA |
2218470.0099999998 |
-1071379.23 |
1147090.78 |
637734.80000000005 |
637734.80000000005 |
509355.98 |
OTROS ESTIMULOS |
55000 |
0 |
55000 |
0 |
0 |
55000 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
10157416.470000001 |
-966004.79 |
9191411.6799999997 |
5163510.04 |
4778598.7300000004 |
4027901.64 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
44590.34 |
51409.3 |
95999.64 |
64478.76 |
64221.25 |
31520.880000000001 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
0 |
1300 |
1300 |
1282.23 |
1282.23 |
17.77 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
17526225.52 |
-5384041.8499999996 |
12142183.67 |
7248755.0599999996 |
6035080.75 |
4893428.6100000003 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
130447.99 |
-18746.740000000002 |
111701.25 |
79450 |
79450 |
32251.25 |
MATERIAL DE LIMPIEZA |
6740442.4400000004 |
-865156.42 |
5875286.0199999996 |
3260735.34 |
3026040.38 |
2614550.6800000002 |
MATERIALES Y UTILES DE ENSEÑANZA |
0 |
68294.47 |
68294.47 |
69591.92 |
69591.92 |
-1297.45 |
MATERIAL ELECTORAL |
0 |
0 |
0 |
0 |
0 |
0 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
852718.9 |
22799784.100000001 |
23652503 |
9713686.9499999993 |
9713686.9499999993 |
13938816.050000001 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
163117908.63999999 |
65806319.229999997 |
228924227.87 |
170635822.05000001 |
146130344.41999999 |
58288405.82 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
1036060.8 |
-20669.009999999998 |
1015391.79 |
538479.81000000006 |
480598.71 |
476911.98 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
139664.13 |
139664.13 |
122861.45 |
121912.43 |
16802.68 |
PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA |
0 |
28145.18 |
28145.18 |
24650.560000000001 |
24650.560000000001 |
3494.62 |
PRODUCTOS MINERALES NO METALICOS |
0 |
33923.26 |
33923.26 |
31698.98 |
31698.98 |
2224.2800000000002 |
CEMENTO Y PRODUCTOS DE CONCRETO |
0 |
194689.62 |
194689.62 |
180114.3 |
173140.38 |
14575.32 |
CAL, YESO Y PRODUCTOS DE YESO |
0 |
208955.54 |
208955.54 |
199213.36 |
191271.26 |
9742.18 |
MADERA Y PRODUCTOS DE MADERA |
43807.5 |
2521.5100000000002 |
46329.01 |
36470.65 |
36470.65 |
9858.36 |
VIDRIO Y PRODUCTOS DE VIDRIO |
0 |
276764 |
276764 |
239894.56 |
239894.56 |
36869.440000000002 |
MATERIAL ELECTRICO Y ELECTRONICO |
1067464.08 |
1055676.7 |
2123140.7799999998 |
1465454.16 |
1424005.1200000001 |
657686.62 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
232785.26 |
572800.57999999996 |
805585.84 |
577381.52 |
573960.54 |
228204.32 |
MATERIALES COMPLEMENTARIOS |
6510.02 |
308480.15999999997 |
314990.18 |
239432.79 |
214899.04 |
75557.39 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
277380.99 |
1817590.12 |
2094971.11 |
1606737.98 |
1601537.85 |
488233.13 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
2000 |
73859.7 |
75859.7 |
71656.52 |
71656.52 |
4203.18 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
4354186 |
938458.67 |
5292644.67 |
4342996.95 |
3976400.54 |
949647.72 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
3129096.48 |
360773.65 |
3489870.13 |
2443155.29 |
2107838.71 |
1046714.84 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
3715994.6 |
4450133.43 |
8166128.0300000003 |
3909226.07 |
3737244.47 |
4256901.96 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
0 |
61689.1 |
61689.1 |
49733.27 |
49385.27 |
11955.83 |
OTROS PRODUCTOS QUIMICOS |
3543661.5 |
13507110.65 |
17050772.149999999 |
11968705.039999999 |
11968705.039999999 |
5082067.1100000003 |
COMBUSTIBLES |
140695095.38999999 |
67540228 |
208235323.38999999 |
137406690 |
124704653.02 |
70828633.390000001 |
LUBRICANTES Y ADITIVOS |
320369.83 |
-55440.39 |
264929.44 |
59503.9 |
59503.9 |
205425.54 |
VESTUARIO Y UNIFORMES |
1341416.6000000001 |
85133035.5 |
86474452.099999994 |
17712542.98 |
15064472.619999999 |
68761909.120000005 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
0 |
199121.19 |
199121.19 |
176925.86 |
144925.98000000001 |
22195.33 |
ARTICULOS DEPORTIVOS |
0 |
93828.77 |
93828.77 |
86558.29 |
77182.16 |
7270.48 |
PRODUCTOS TEXTILES |
0 |
119357.39 |
119357.39 |
119289.45 |
119289.45 |
67.94 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
0 |
194129 |
194129 |
193752.5 |
193752.5 |
376.5 |
MATERIALES DE SEGURIDAD PUBLICA |
0 |
4782915.21 |
4782915.21 |
175215.85 |
175215.85 |
4607699.3600000003 |
PRENDAS DE PROTECCION PARA SEGURIDAD PUBLICA Y NACIONAL |
0 |
9839945.8000000007 |
9839945.8000000007 |
4710515.92 |
4710515.92 |
5129429.88 |
HERRAMIENTAS MENORES |
0 |
296766.65000000002 |
296766.65000000002 |
207670.07 |
202164.71 |
89096.58 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
130539 |
221820.39 |
352359.39 |
186920.45 |
169806.09 |
165438.94 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
155520 |
-35788.379999999997 |
119731.62 |
83854.070000000007 |
63280.31 |
35877.550000000003 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
249643.01 |
710321.73 |
959964.74 |
514334.67 |
473083.49 |
445630.07 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
48525.35 |
-8524.9699999999993 |
40000.379999999997 |
2220.2399999999998 |
2220.2399999999998 |
37780.14 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
9436977.6699999999 |
1126576.23 |
10563553.9 |
7037850.5199999996 |
6796368.6799999997 |
3525703.38 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
36568.879999999997 |
36568.879999999997 |
36535.660000000003 |
20504.32 |
33.22 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
0 |
32982 |
32982 |
27894.79 |
27894.79 |
5087.21 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
0 |
114042.41 |
114042.41 |
106978.61 |
106978.61 |
7063.8 |
ENERGIA ELECTRICA |
37238343 |
0 |
37238343 |
29990082.699999999 |
29990082.699999999 |
7248260.2999999998 |
GAS |
22846947 |
0 |
22846947 |
12938377.35 |
12932317.33 |
9908569.6500000004 |
AGUA |
317191 |
0 |
317191 |
169754.48 |
169754.48 |
147436.51999999999 |
TELEFONIA TRADICIONAL |
7570937 |
0 |
7570937 |
3285792.26 |
3285792.26 |
4285144.74 |
TELEFONIA CELULAR |
2749528.75 |
-1140214.46 |
1609314.29 |
1021068.41 |
1021068.41 |
588245.88 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
10832717 |
1140214.46 |
11972931.460000001 |
5102915.28 |
5102915.28 |
6870016.1799999997 |
SERVICIOS POSTALES Y TELEGRAFICOS |
2441135.16 |
-65088.35 |
2376046.81 |
806224.82 |
761385.02 |
1569821.99 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
0 |
2799474 |
2799474 |
2701550 |
2701000 |
97924 |
ARRENDAMIENTO DE TERRENOS |
1280848.99 |
-28200 |
1252648.99 |
641691 |
509644.33 |
610957.99 |
ARRENDAMIENTO DE EDIFICIOS |
7706839.4800000004 |
82772 |
7789611.4800000004 |
4861897.33 |
4802549.25 |
2927714.15 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
5641685.7199999997 |
-913412.48 |
4728273.24 |
3262604.01 |
2906089.61 |
1465669.23 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
553324.41 |
42542192.729999997 |
43095517.140000001 |
932055.15 |
932055.15 |
42163461.990000002 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
105800 |
159340.20000000001 |
265140.2 |
45509.46 |
45509.46 |
219630.74 |
OTROS ARRENDAMIENTOS |
18000 |
166081 |
184081 |
170094 |
133090 |
13987 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
600000 |
11118059.6 |
11718059.6 |
1036886.4 |
1036886.4 |
10681173.199999999 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
39055240 |
-22165907.100000001 |
16889332.899999999 |
873712 |
830152 |
16015620.9 |
SERVICIOS DE CAPACITACION |
599000 |
7249873.7999999998 |
7848873.7999999998 |
595346.19999999995 |
584906.19999999995 |
7253527.5999999996 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
3464992.8 |
-11235.58 |
3453757.22 |
2010371.76 |
1816091.39 |
1443385.46 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
0 |
492704.03 |
492704.03 |
398135.8 |
396628.4 |
94568.23 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
29493867.5 |
25348727.73 |
54842595.229999997 |
49597598 |
42186698.719999999 |
5244997.2300000004 |
SERVICIOS DE VIGILANCIA |
7945689.9000000004 |
1577348.45 |
9523038.3499999996 |
2287635.7000000002 |
2287635.7000000002 |
7235402.6500000004 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
677415.12 |
11399113.199999999 |
12076528.32 |
751178.62 |
696778.62 |
11325349.699999999 |
SERVICIOS FINANCIEROS Y BANCARIOS |
52127.24 |
74920.44 |
127047.67999999999 |
75898.5 |
73373.179999999993 |
51149.18 |
SEGUROS DE RESPONSABILIDAD, PATRIMONIAL Y FIANZAS |
0 |
3200 |
3200 |
3141.85 |
3141.85 |
58.15 |
SEGURO DE BIENES PATRIMONIALES |
18689453 |
0 |
18689453 |
9875207.2799999993 |
9820166.4100000001 |
8814245.7200000007 |
FLETES Y MANIOBRAS |
4019100 |
1281161 |
5300261 |
4371726.84 |
4350522.04 |
928534.16 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES |
0 |
84503.48 |
84503.48 |
0 |
0 |
84503.48 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
13434769 |
-4216736.7 |
9218032.3000000007 |
5145412.5 |
4607954.21 |
4072619.8 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
73585.539999999994 |
333318.92 |
406904.46 |
339670.15 |
339514.71 |
67234.31 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
40000.050000000003 |
12867335.119999999 |
12907335.17 |
1435349 |
1435349 |
11471986.17 |
INSTALACION, REPARACION Y MANTENIMIENTO EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
45630 |
13422232.779999999 |
13467862.779999999 |
13356467.460000001 |
13351337.939999999 |
111395.32 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
60000000 |
-15797783.140000001 |
44202216.859999999 |
35375840.289999999 |
33302766.739999998 |
8826376.5700000003 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD |
100244 |
-84384.48 |
15859.52 |
15859.52 |
15859.52 |
0 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
2519109 |
55930718.93 |
58449827.93 |
28640311.68 |
12484710.970000001 |
29809516.25 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
7763161.6900000004 |
559762.56999999995 |
8322924.2599999998 |
4550213.01 |
4543592.96 |
3772711.25 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
516100 |
118442.55 |
634542.55000000005 |
105373.78 |
105373.78 |
529168.77 |
SERVICIOS DE RADIODIFUSION |
7071256.2000000002 |
-7071256.2000000002 |
0 |
0 |
0 |
0 |
SERVICIOS DE TELEDIFUSION |
13591052 |
-13591052 |
0 |
0 |
0 |
0 |
PUBLICACIONES EN PRENSA |
11832842.1 |
-11832842.1 |
0 |
0 |
0 |
0 |
SERVICIOS DE INTERNET |
4386933 |
-4386933 |
0 |
0 |
0 |
0 |
CARTELERA |
899707.9 |
-891876.46 |
7831.44 |
1120.56 |
1120.56 |
6710.88 |
INFORME DE GOBIERNO |
340721.9 |
-340721.9 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
1585655.9 |
-1585655.9 |
0 |
0 |
0 |
0 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
0 |
116 |
116 |
116 |
116 |
0 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
66000 |
1271256.8 |
1337256.8 |
935221.58 |
935221.58 |
402035.22 |
PASAJES AEREOS |
5345536.38 |
759652.58 |
6105188.96 |
4855216.3499999996 |
4786375.82 |
1249972.6100000001 |
PASAJES TERRESTRES |
3583490.18 |
-745379.7 |
2838110.48 |
804704.66 |
799917.26 |
2033405.82 |
VIATICOS EN EL PAIS |
27822228.98 |
3607800.97 |
31430029.949999999 |
26290476.039999999 |
25858970.359999999 |
5139553.91 |
VIATICOS EN EL EXTRANJERO |
1332500 |
-395593.29 |
936906.71 |
367090.19 |
367090.19 |
569816.52 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
2655233.66 |
336488.14 |
2991721.8 |
2017130.18 |
2017130.18 |
974591.62 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
0 |
1739 |
1739 |
1262 |
1262 |
477 |
GASTOS DE ORDEN SOCIAL |
0 |
7285.2 |
7285.2 |
6120.16 |
6120.16 |
1165.04 |
EVENTOS CULTURALES |
600000 |
160434.63 |
760434.63 |
140098.54 |
118933.75999999999 |
620336.09 |
CONGRESOS Y CONVENCIONES |
0 |
139929 |
139929 |
88697.01 |
68997.009999999995 |
51231.99 |
REUNIONES OFICIALES |
9335000 |
-105840 |
9229160 |
1552304.3 |
1500146.4 |
7676855.7000000002 |
REUNIONES DE TRABAJO |
50000 |
1763982.79 |
1813982.79 |
1489463.36 |
1394875.36 |
324519.43 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
0 |
1950 |
1950 |
1948.8 |
1948.8 |
1.2 |
IMPUESTOS Y DERECHOS |
3271017.46 |
397615.22 |
3668632.68 |
1810325 |
1810325 |
1858307.68 |
SENTENCIAS Y RESOLUCIONES JUDICIALES |
0 |
333780 |
333780 |
333780 |
333780 |
0 |
OTROS GASTOS POR RESPONSABILIDADES |
0 |
0 |
0 |
0 |
0 |
0 |
SUBSIDIOS A PROGRAMAS DE GOBIERNO |
15160000 |
959363 |
16119363 |
13229052 |
9629052 |
2890311 |
RECOMPENSAS |
2500000 |
-2000000 |
500000 |
0 |
0 |
500000 |
ASISTENCIA SOCIAL A LAS PERSONAS |
8300000 |
-1254963 |
7045037 |
3748164.46 |
3715808.88 |
3296872.54 |
MEDICO ASISTENCIAL A LAS PERSONAS |
6400000 |
-1517832 |
4882168 |
4295400.2 |
4250392.2 |
586767.80000000005 |
BECAS |
9400000 |
1310725 |
10710725 |
3844995.04 |
3844995.04 |
6865729.96 |
PREMIOS |
0 |
1148.4000000000001 |
1148.4000000000001 |
1148.4000000000001 |
1148.4000000000001 |
0 |
AYUDAS A INSTITUCIONES SOCIALES |
595900 |
217832 |
813732 |
664586.81999999995 |
664586.81999999995 |
149145.18 |
TRANSFERENCIAS A FIDEICOMISOS DE INSTITUCIONES PUBLICAS FINANCIERAS |
0 |
1000000 |
1000000 |
0 |
0 |
1000000 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
4475140.8499999996 |
4475140.8499999996 |
4252835.05 |
4252835.05 |
222305.8 |
MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA |
0 |
31104.15 |
31104.15 |
25404.15 |
25404.15 |
5700 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
52070181.890000001 |
52070181.890000001 |
2690566.91 |
1958519.31 |
49379614.979999997 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
312768.78999999998 |
312768.78999999998 |
217847.12 |
217847.12 |
94921.67 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
175925.24 |
175925.24 |
72906 |
72906 |
103019.24 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
0 |
25210090.719999999 |
25210090.719999999 |
1022215.39 |
1022215.39 |
24187875.329999998 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
117453.1 |
117453.1 |
7453.1 |
7453.1 |
110000 |
EQUIPO MEDICO Y DE LABORATORIO |
0 |
539685.4 |
539685.4 |
163028.72 |
163028.72 |
376656.68 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
0 |
0 |
0 |
0 |
0 |
0 |
AUTOMOVILES Y CAMIONES |
0 |
74421748.469999999 |
74421748.469999999 |
29176800 |
29176800 |
45244948.469999999 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
9038145.8800000008 |
9038145.8800000008 |
59769.120000000003 |
59769.120000000003 |
8978376.7599999998 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
0 |
2816910.62 |
2816910.62 |
2434346.16 |
2434346.16 |
382564.46 |
MAQUINARIA Y EQUIPO DE CONSTRUCCION |
0 |
11000 |
11000 |
0 |
0 |
11000 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
401966 |
401966 |
321895.36 |
321895.36 |
80070.64 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
46063730.140000001 |
46063730.140000001 |
12795659.02 |
12295659.02 |
33268071.120000001 |
EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS |
0 |
3406643.25 |
3406643.25 |
46170.04 |
46170.04 |
3360473.21 |
HERRAMIENTAS MAQUINAS-HERRAMIENTA |
0 |
1045129.86 |
1045129.86 |
110931.54 |
110931.54 |
934198.32 |
OTROS EQUIPOS |
0 |
1320200 |
1320200 |
1252800 |
1252800 |
67400 |
ESPECIES MENORES Y DE ZOOLOGICO |
0 |
786000 |
786000 |
0 |
0 |
786000 |
SOFTWARE |
0 |
5730108.6200000001 |
5730108.6200000001 |
946066.7 |
946066.7 |
4784041.92 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
6062441 |
6062441 |
4849061 |
4849061 |
1213380 |
OTROS ACTIVOS INTANGIBLES |
0 |
386800 |
386800 |
0 |
0 |
386800 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
294632905.52999997 |
-293993200.25999999 |
639705.27 |
0 |
0 |
639705.27 |
CONSERVACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
CONSERVACION POR CONTRATO |
0 |
14112080 |
14112080 |
1402687.47 |
0 |
12709392.529999999 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
101031990.89 |
101031990.89 |
3761083.93 |
3761083.93 |
97270906.959999993 |
RECONSTRUCCION Y REMODELACION POR CONTRATO |
0 |
517930.54 |
517930.54 |
517930.3 |
517930.3 |
0.24 |
CONSEJERIA JURIDICA |
9455659 |
116747 |
9572406 |
4401907 |
4384387 |
5170499 |
SUELDO |
2284140 |
40447.599999999999 |
2324587.6 |
1746813.08 |
1746813.08 |
577774.52 |
SUELDO BASE A PERSONAL EVENTUAL |
0 |
4183.2 |
4183.2 |
3106.63 |
3106.63 |
1076.57 |
ESCALAFON ECONOMICO |
56656 |
-12481.36 |
44174.64 |
32492.880000000001 |
32492.880000000001 |
11681.76 |
GRATIFICACION ANUAL |
258424 |
-1186.45 |
257237.55 |
570.87 |
570.87 |
256666.68 |
PRIMA VACACIONAL |
129208 |
8311.14 |
137519.14000000001 |
54894.44 |
54894.44 |
82624.7 |
COMPENSACIONES |
3437896 |
0 |
3437896 |
1833543 |
1833543 |
1604353 |
APORTACIONES A PENSIONES |
8450 |
6052.39 |
14502.39 |
12306.78 |
12306.78 |
2195.61 |
APORTACIONES AL ICHISAL |
86550.03 |
52555.27 |
139105.29999999999 |
94657.54 |
94657.54 |
44447.76 |
APORTACIONES PARA EL FONDO PROPIO |
399612 |
11969.58 |
411581.58 |
306656.18 |
306656.18 |
104925.4 |
INDEMNIZACIONES |
157500 |
-4211 |
153289 |
0 |
0 |
153289 |
AYUDA PARA LENTES |
10500 |
4500 |
15000 |
4500 |
4500 |
10500 |
BONO Y AYUDA DE TRANSPORTE |
17676 |
-16.37 |
17659.63 |
13240.63 |
13240.63 |
4419 |
DESPENSA |
82368 |
83.2 |
82451.199999999997 |
61796.800000000003 |
61796.800000000003 |
20654.400000000001 |
GASTOS FUNERARIOS |
7500 |
0 |
7500 |
0 |
0 |
7500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
6000 |
0 |
6000 |
6000 |
6000 |
0 |
BECAS AL TRABAJADOR |
2510 |
10815 |
13325 |
12716 |
12716 |
609 |
PAGOS POR DEFUNCION |
33000 |
0 |
33000 |
0 |
0 |
33000 |
ESTIMULOS A LA PRODUCTIVIDAD |
18700 |
47.22 |
18747.22 |
47.22 |
47.22 |
18700 |
BONOS ANUALES Y ESPECIALES |
25051 |
3285.2 |
28336.2 |
13879.7 |
13879.7 |
14456.5 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
55040 |
0 |
55040 |
7688.31 |
7466.31 |
47351.69 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
5000 |
0 |
5000 |
0 |
0 |
5000 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
62990 |
-7607.74 |
55382.26 |
27972.2 |
21119.71 |
27410.06 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
12000 |
0 |
12000 |
0 |
0 |
12000 |
MATERIAL DE LIMPIEZA |
20400 |
0 |
20400 |
1844.89 |
1844.89 |
18555.11 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
159673 |
0 |
159673 |
11581.3 |
11581.3 |
148091.70000000001 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
3000 |
0 |
3000 |
430.5 |
430.5 |
2569.5 |
MATERIAL ELECTRICO Y ELECTRONICO |
4800 |
0 |
4800 |
0 |
0 |
4800 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
1000 |
0 |
1000 |
0 |
0 |
1000 |
COMBUSTIBLES |
49128 |
-2826.04 |
46301.96 |
5459.42 |
5459.42 |
40842.54 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
15000 |
0 |
15000 |
510.4 |
510.4 |
14489.6 |
TELEFONIA TRADICIONAL |
12293 |
0 |
12293 |
4788.29 |
4788.29 |
7504.71 |
TELEFONIA CELULAR |
22118.27 |
0 |
22118.27 |
0 |
0 |
22118.27 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
21442 |
0 |
21442 |
5446 |
5446 |
15996 |
SERVICIOS POSTALES Y TELEGRAFICOS |
3000 |
0 |
3000 |
1870.15 |
1870.15 |
1129.8499999999999 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
15000 |
0 |
15000 |
0 |
0 |
15000 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
20000 |
1200 |
21200 |
2840 |
2840 |
18360 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
458859 |
0 |
458859 |
0 |
0 |
458859 |
SERVICIOS DE CAPACITACION |
300000 |
-9200 |
290800 |
20880 |
20880 |
269920 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
7800 |
0 |
7800 |
930.4 |
930.4 |
6869.6 |
SERVICIOS DE VIGILANCIA |
0 |
2826.04 |
2826.04 |
0 |
0 |
2826.04 |
SERVICIOS FINANCIEROS Y BANCARIOS |
2640 |
0 |
2640 |
90.48 |
90.48 |
2549.52 |
SEGURO DE BIENES PATRIMONIALES |
7791 |
0 |
7791 |
7791 |
7791 |
0 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
50000 |
5150 |
55150 |
30531.78 |
30531.78 |
24618.22 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
1000 |
0 |
1000 |
0 |
0 |
1000 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
5000 |
0 |
5000 |
0 |
0 |
5000 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
45000 |
0 |
45000 |
3663.28 |
3663.28 |
41336.720000000001 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
1400 |
0 |
1400 |
0 |
0 |
1400 |
PASAJES AEREOS |
218500 |
0 |
218500 |
22229 |
11783 |
196271 |
PASAJES TERRESTRES |
151320 |
0 |
151320 |
8488.65 |
8488.65 |
142831.35 |
VIATICOS EN EL PAIS |
464700 |
-27725 |
436975 |
22800 |
22800 |
414175 |
VIATICOS EN EL EXTRANJERO |
80000 |
0 |
80000 |
0 |
0 |
80000 |
REUNIONES DE TRABAJO |
77400 |
0 |
77400 |
793.44 |
793.44 |
76606.559999999998 |
IMPUESTOS Y DERECHOS |
624 |
0 |
624 |
0 |
0 |
624 |
BECAS |
0 |
9200 |
9200 |
0 |
0 |
9200 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
21375 |
21375 |
16055.88 |
16055.88 |
5319.12 |
SOFTWARE |
80000 |
0 |
80000 |
0 |
0 |
80000 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
98605.03 |
98605.03 |
0 |
0 |
98605.03 |
SUELDO |
7923672.0300000003 |
376205.66 |
8299877.6900000004 |
6620252.4699999997 |
6620252.4699999997 |
1679625.22 |
ZONA DE VIDA CARA |
123507 |
416.99 |
123923.99 |
80337.55 |
80337.55 |
43586.44 |
SUELDO BASE A PERSONAL EVENTUAL |
2036820 |
3395332.04 |
5432152.04 |
2010143.05 |
2010143.05 |
3422008.99 |
ZONA DE VIDA CARA |
44269 |
69729.17 |
113998.17 |
28466.27 |
28466.27 |
85531.9 |
ESCALAFON ECONOMICO |
152529 |
-29156.82 |
123372.18 |
91676.4 |
91676.4 |
31695.78 |
GRATIFICACION ANUAL |
1138455.99 |
346319.12 |
1484775.11 |
61510.12 |
61510.12 |
1423264.99 |
PRIMA VACACIONAL |
569196.97 |
246493.62 |
815690.59 |
277287.14 |
277287.14 |
538403.44999999995 |
VACACIONES PAGADAS |
57044.85 |
28306.09 |
85350.94 |
33155.49 |
33155.49 |
52195.45 |
COMPENSACIONES |
6256147 |
1732193.26 |
7988340.2599999998 |
4548506 |
4548506 |
3439834.26 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
160216 |
66431.289999999994 |
226647.29 |
74173.33 |
74173.33 |
152473.96 |
APORTACIONES A PENSIONES |
109816 |
5510.55 |
115326.55 |
84203.57 |
84203.57 |
31122.98 |
APORTACIONES AL ICHISAL |
408427.89 |
281914.55 |
690342.44 |
448445.34 |
448445.34 |
241897.1 |
APORTACIONES PARA EL FONDO PROPIO |
1785330.01 |
609470.78 |
2394800.79 |
1542887.04 |
1542887.04 |
851913.75 |
INDEMNIZACIONES |
157500 |
-88480 |
69020 |
69020 |
69020 |
0 |
AYUDA PARA LENTES |
40500 |
11500.35 |
52000.35 |
36000 |
36000 |
16000.35 |
BONO Y AYUDA DE GUARDERIA |
27200 |
635.24 |
27835.24 |
3825 |
3825 |
24010.240000000002 |
BONO Y AYUDA DE TRANSPORTE |
223896 |
81097.259999999995 |
304993.26 |
190180.67 |
190180.67 |
114812.59 |
DESPENSA |
479232 |
138099.9 |
617331.9 |
399484.8 |
399484.8 |
217847.1 |
GASTOS FUNERARIOS |
7500 |
0 |
7500 |
0 |
0 |
7500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
42000 |
26250 |
68250 |
48750 |
48750 |
19500 |
BECAS AL TRABAJADOR |
121090.5 |
86105.5 |
207196 |
67892 |
67892 |
139304 |
PAGOS POR DEFUNCION |
33000 |
0 |
33000 |
0 |
0 |
33000 |
ESTIMULOS POR AÑOS DE SERVICIO |
18000 |
-54.17 |
17945.830000000002 |
0 |
0 |
17945.830000000002 |
ESTIMULOS A LA PRODUCTIVIDAD |
108800 |
32016.6 |
140816.6 |
0 |
0 |
140816.6 |
BONOS ANUALES Y ESPECIALES |
292187.14 |
35726.400000000001 |
327913.53999999998 |
158772.79999999999 |
158772.79999999999 |
169140.74 |
ESTIMULO A LA PERMANENCIA |
11547.44 |
-11547.44 |
0 |
0 |
0 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
226675 |
-7034 |
219641 |
48932.66 |
48171.54 |
170708.34 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
0 |
3000 |
3000 |
1239.17 |
1239.17 |
1760.83 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
445000 |
-40280.300000000003 |
404719.7 |
223993.78 |
183979.51999999999 |
180725.92 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
119140 |
2282 |
121422 |
37065.5 |
37065.5 |
84356.5 |
MATERIAL DE LIMPIEZA |
80400 |
-5400 |
75000 |
38028.97 |
38028.97 |
36971.03 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
72700 |
16303000 |
16375700 |
5629817.0300000003 |
5426817.0300000003 |
10745882.970000001 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
231725 |
45227 |
276952 |
150726.19 |
148783.71 |
126225.81 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
11370 |
0 |
11370 |
2461.69 |
2461.69 |
8908.31 |
MATERIAL ELECTRICO Y ELECTRONICO |
0 |
644 |
644 |
644 |
644 |
0 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
100 |
100 |
98.99 |
0 |
1.01 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
6920 |
0 |
6920 |
324.39999999999998 |
324.39999999999998 |
6595.6 |
COMBUSTIBLES |
568272 |
-21815.52 |
546456.48 |
144730.79999999999 |
136175.04000000001 |
401725.68 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
4387 |
4387 |
1740 |
1740 |
2647 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
36440 |
20592 |
57032 |
20891.11 |
20891.11 |
36140.89 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
13800 |
87565 |
101365 |
6496 |
0 |
94869 |
ENERGIA ELECTRICA |
339895 |
0 |
339895 |
288631.01 |
288631.01 |
51263.99 |
TELEFONIA TRADICIONAL |
204254 |
0 |
204254 |
71563.25 |
71563.25 |
132690.75 |
TELEFONIA CELULAR |
86136.12 |
0 |
86136.12 |
4648.7700000000004 |
4648.7700000000004 |
81487.350000000006 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
0 |
36668 |
36668 |
35451.24 |
29250.67 |
1216.76 |
SERVICIOS POSTALES Y TELEGRAFICOS |
206950 |
-106696 |
100254 |
12494.43 |
9965.6299999999992 |
87759.57 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
419700 |
-50115.3 |
369584.7 |
236184.7 |
123194.9 |
133400 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
65651 |
65651 |
0 |
0 |
65651 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
0 |
249400 |
249400 |
249400 |
249400 |
0 |
SERVICIOS DE CAPACITACION |
0 |
1160 |
1160 |
0 |
0 |
1160 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
2700 |
12233 |
14933 |
12870.77 |
12870.77 |
2062.23 |
SERVICIOS DE VIGILANCIA |
0 |
21815.52 |
21815.52 |
0 |
0 |
21815.52 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
168475.8 |
974373.9 |
1142849.7 |
1016582.18 |
1016582.18 |
126267.52 |
SERVICIOS FINANCIEROS Y BANCARIOS |
43000 |
-1031 |
41969 |
6899.68 |
6899.68 |
35069.32 |
SEGURO DE BIENES PATRIMONIALES |
2647 |
0 |
2647 |
0 |
0 |
2647 |
FLETES Y MANIOBRAS |
0 |
350000 |
350000 |
288840 |
288840 |
61160 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
57300 |
-7890 |
49410 |
3258.4 |
3258.4 |
46151.6 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
46380 |
0 |
46380 |
2436 |
2436 |
43944 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
412412 |
0 |
412412 |
76910.820000000007 |
76910.820000000007 |
335501.18 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
70000 |
15956 |
85956 |
59806.67 |
59806.67 |
26149.33 |
SERVICIOS DE RADIODIFUSION |
1312881.2 |
46601726.520000003 |
47914607.719999999 |
21508108.41 |
15817298.82 |
26406499.309999999 |
SERVICIOS DE TELEDIFUSION |
2157973.9 |
48187031.270000003 |
50345005.170000002 |
20659358.640000001 |
11672016.199999999 |
29685646.530000001 |
PUBLICACIONES EN PRENSA |
3463711.1 |
24194295.289999999 |
27658006.390000001 |
9038233.4499999993 |
8268147.4500000002 |
18619772.940000001 |
SERVICIOS DE INTERNET |
1469792.5 |
-898388.59 |
571403.91 |
139200 |
104400 |
432203.91 |
CARTELERA |
107397.4 |
6415159.0199999996 |
6522556.4199999999 |
2274129.84 |
2117147.4500000002 |
4248426.58 |
REVELADO E IMPRESION |
26113.7 |
798695.97 |
824809.67 |
9848.98 |
9848.98 |
814960.69 |
INFORME DE GOBIERNO |
334760.09999999998 |
-106335 |
228425.1 |
0 |
0 |
228425.1 |
OTROS SERVICIOS PARA DIFUSION |
958894.3 |
7385182.9299999997 |
8344077.2300000004 |
3992487.9 |
3614807.9 |
4351589.33 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
0 |
6250000 |
6250000 |
1886160 |
1538160 |
4363840 |
PASAJES AEREOS |
339300 |
-24080 |
315220 |
167388.74 |
146775.74 |
147831.26 |
PASAJES TERRESTRES |
353120 |
5777 |
358897 |
230926.42 |
223448.09 |
127970.58 |
VIATICOS EN EL PAIS |
401785 |
3133 |
404918 |
268600.65000000002 |
256403.64 |
136317.35 |
VIATICOS EN EL EXTRANJERO |
0 |
20697 |
20697 |
20520 |
20520 |
177 |
REUNIONES OFICIALES |
1667500 |
-138870 |
1528630 |
591121.92000000004 |
573123.92000000004 |
937508.08 |
REUNIONES DE TRABAJO |
0 |
55345 |
55345 |
18320 |
18320 |
37025 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
0 |
870 |
870 |
290 |
290 |
580 |
IMPUESTOS Y DERECHOS |
2808 |
340 |
3148 |
336.4 |
336.4 |
2811.6 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
0 |
2267362.69 |
2267362.69 |
409756.08 |
368668.62 |
1857606.61 |
ASISTENCIA SOCIAL A LAS PERSONAS |
0 |
0 |
0 |
0 |
0 |
0 |
PREMIOS |
0 |
74755 |
74755 |
0 |
0 |
74755 |
APOYOS CULTURALES |
0 |
2500 |
2500 |
0 |
0 |
2500 |
AYUDAS A INSTITUCIONES SOCIALES |
0 |
5400 |
5400 |
4500 |
0 |
900 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
116209 |
116209 |
69785.600000000006 |
41133.599999999999 |
46423.4 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
2346882 |
2346882 |
60253.440000000002 |
0 |
2286628.56 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
172260 |
172260 |
0 |
0 |
172260 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
249086 |
249086 |
18685.28 |
10124.48 |
230400.72 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
0 |
1611494 |
1611494 |
15631 |
0 |
1595863 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
0 |
99033 |
99033 |
22386.92 |
22386.92 |
76646.080000000002 |
EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS |
0 |
1333292 |
1333292 |
0 |
0 |
1333292 |
MARCAS |
0 |
124554 |
124554 |
116000 |
116000 |
8554 |
DERECHOS |
0 |
2610000 |
2610000 |
116000 |
116000 |
2494000 |
LICENCIAS INFORMATICAS E INTELECTUALES |
0 |
20416 |
20416 |
0 |
0 |
20416 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
COORDINACION DE RELACIONES PUBLICAS |
8923983 |
2250871 |
11174854 |
4522849 |
4497088 |
6652005 |
SUELDO |
2244635.9900000002 |
524452.59 |
2769088.58 |
1918945.97 |
1918945.97 |
850142.61 |
SUELDO BASE A PERSONAL EVENTUAL |
1270296 |
-55685.49 |
1214610.51 |
770653.53 |
770653.53 |
443956.98 |
ESCALAFON ECONOMICO |
50000 |
-50000 |
0 |
0 |
0 |
0 |
GRATIFICACION ANUAL |
390554.04 |
52570.18 |
443124.22 |
11483.15 |
11483.15 |
431641.07 |
PRIMA VACACIONAL |
195267.97 |
30263.119999999999 |
225531.09 |
98571.5 |
98571.5 |
126959.59 |
VACACIONES PAGADAS |
0 |
1947.83 |
1947.83 |
1947.83 |
1947.83 |
0 |
COMPENSACIONES |
2692690 |
1020222.22 |
3712912.22 |
255597 |
255597 |
3457315.22 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
0 |
0 |
0 |
0 |
0 |
0 |
APORTACIONES A PENSIONES |
4265 |
226.15 |
4491.1499999999996 |
3312.36 |
3312.36 |
1178.79 |
APORTACIONES AL ICHISAL |
185558.04 |
45728.29 |
231286.33 |
158115.82 |
158115.82 |
73170.509999999995 |
APORTACIONES PARA EL FONDO PROPIO |
597540.09 |
60471.46 |
658011.55000000005 |
458077.02 |
458077.02 |
199934.53 |
INDEMNIZACIONES |
157500 |
0 |
157500 |
0 |
0 |
157500 |
AYUDA PARA LENTES |
15000 |
12000 |
27000 |
15000 |
15000 |
12000 |
BONO Y AYUDA DE GUARDERIA |
22100 |
6482 |
28582 |
6800 |
6800 |
21782 |
BONO Y AYUDA DE TRANSPORTE |
58920 |
-2471.37 |
56448.63 |
34762.800000000003 |
34762.800000000003 |
21685.83 |
DESPENSA |
172224 |
915.2 |
173139.20000000001 |
116355.2 |
116355.2 |
56784 |
GASTOS FUNERARIOS |
7500 |
0 |
7500 |
0 |
0 |
7500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
16500 |
-2250 |
14250 |
12000 |
12000 |
2250 |
BECAS AL TRABAJADOR |
3921 |
11076.5 |
14997.5 |
14574.5 |
14574.5 |
423 |
PAGOS POR DEFUNCION |
33000 |
0 |
33000 |
0 |
0 |
33000 |
ESTIMULOS A LA PRODUCTIVIDAD |
39100 |
1506.38 |
40606.379999999997 |
1322.21 |
1322.21 |
39284.17 |
BONOS ANUALES Y ESPECIALES |
18635 |
3001.5 |
21636.5 |
13252.5 |
13252.5 |
8384 |
MATERIAL DE LIMPIEZA |
40000 |
0 |
40000 |
0 |
0 |
40000 |
ENERGIA ELECTRICA |
279394 |
0 |
279394 |
239930.47 |
239930.47 |
39463.53 |
TELEFONIA TRADICIONAL |
91708 |
0 |
91708 |
68124.759999999995 |
68124.759999999995 |
23583.24 |
TELEFONIA CELULAR |
15110.45 |
0 |
15110.45 |
133.72 |
133.72 |
14976.73 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
18000 |
-3085.3 |
14914.7 |
9114.7000000000007 |
7664.7 |
5800 |
SEGURO DE BIENES PATRIMONIALES |
200379 |
0 |
200379 |
93864.57 |
93864.57 |
106514.43 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
60000 |
0 |
60000 |
45843.71 |
45843.71 |
14156.29 |
VIATICOS EN EL PAIS |
35000 |
443500 |
478500 |
151905.04 |
150755.04 |
326594.96000000002 |
IMPUESTOS Y DERECHOS |
9184 |
0 |
9184 |
0 |
0 |
9184 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
50000 |
50000 |
23160.560000000001 |
0 |
26839.439999999999 |
EQUIPOS Y APARATOS AUDIOVISUALES |
0 |
100000 |
100000 |
0 |
0 |
100000 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
0 |
0 |
0 |
0 |
0 |
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
8671736 |
298114 |
8969849 |
4639316 |
4623555 |
4330533 |
SUELDO |
1394280.02 |
66393.350000000006 |
1460673.37 |
941905.86 |
941905.86 |
518767.51 |
SUELDO BASE A PERSONAL EVENTUAL |
747300 |
-273682.42 |
473617.58 |
224950.5 |
224950.5 |
248667.08 |
ESCALAFON ECONOMICO |
10000 |
-10000 |
0 |
0 |
0 |
0 |
GRATIFICACION ANUAL |
237965.02 |
-4852.6899999999996 |
233112.33 |
18516.509999999998 |
18516.509999999998 |
214595.82 |
PRIMA VACACIONAL |
118973.01 |
-2420.85 |
116552.16 |
32129.57 |
32129.57 |
84422.59 |
VACACIONES PAGADAS |
18486.72 |
3570.59 |
22057.31 |
3570.59 |
3570.59 |
18486.72 |
COMPENSACIONES |
2255451 |
0 |
2255451 |
622656 |
622656 |
1632795 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
30072 |
72 |
30144 |
0 |
0 |
30144 |
APORTACIONES AL ICHISAL |
120355.02 |
-17571.169999999998 |
102783.85 |
70251.039999999994 |
70251.039999999994 |
32532.81 |
APORTACIONES PARA EL FONDO PROPIO |
364071.01 |
-27257.7 |
336813.31 |
207075.41 |
207075.41 |
129737.9 |
INDEMNIZACIONES |
157500 |
0 |
157500 |
0 |
0 |
157500 |
BONO Y AYUDA DE TRANSPORTE |
35352 |
-20622 |
14730 |
4419 |
4419 |
10311 |
DESPENSA |
89856 |
-22789.8 |
67066.2 |
35089.599999999999 |
35089.599999999999 |
31976.6 |
GASTOS FUNERARIOS |
7500 |
0 |
7500 |
0 |
0 |
7500 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
8250 |
-3000 |
5250 |
2250 |
2250 |
3000 |
PAGOS POR DEFUNCION |
33000 |
0 |
33000 |
0 |
0 |
33000 |
ESTIMULOS A LA PRODUCTIVIDAD |
20400 |
-3541.66 |
16858.34 |
0 |
0 |
16858.34 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
25248 |
-12500 |
12748 |
4056.89 |
4056.89 |
8691.11 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
18104 |
4000 |
22104 |
0 |
0 |
22104 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
24000 |
-20467.060000000001 |
3532.94 |
3532.94 |
3532.94 |
0 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
6000 |
744 |
6744 |
6264 |
6264 |
480 |
MATERIAL DE LIMPIEZA |
7200 |
-3000 |
4200 |
75 |
75 |
4125 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
42000 |
-11950 |
30050 |
1853.13 |
1853.13 |
28196.87 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
3600 |
-300 |
3300 |
8.61 |
8.61 |
3291.39 |
MATERIAL ELECTRICO Y ELECTRONICO |
3000 |
-2500 |
500 |
0 |
0 |
500 |
MATERIALES COMPLEMENTARIOS |
5000 |
-5000 |
0 |
0 |
0 |
0 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
1000 |
-1000 |
0 |
0 |
0 |
0 |
COMBUSTIBLES |
236800 |
-5885.49 |
230914.51 |
53706.09 |
53706.09 |
177208.42 |
LUBRICANTES Y ADITIVOS |
1040 |
0 |
1040 |
0 |
0 |
1040 |
HERRAMIENTAS MENORES |
500 |
0 |
500 |
0 |
0 |
500 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
500 |
0 |
500 |
0 |
0 |
500 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
1000 |
0 |
1000 |
0 |
0 |
1000 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
11856 |
-173 |
11683 |
0 |
0 |
11683 |
ENERGIA ELECTRICA |
6239 |
0 |
6239 |
0 |
0 |
6239 |
AGUA |
7870 |
0 |
7870 |
178 |
178 |
7692 |
TELEFONIA TRADICIONAL |
11048 |
0 |
11048 |
5697.44 |
5697.44 |
5350.56 |
TELEFONIA CELULAR |
49504.88 |
0 |
49504.88 |
10107.23 |
10107.23 |
39397.65 |
SERVICIOS POSTALES Y TELEGRAFICOS |
45500 |
-3500 |
42000 |
13524.44 |
13524.44 |
28475.56 |
ARRENDAMIENTO DE EDIFICIOS |
1893000 |
29083 |
1922083 |
1922081.65 |
1906340.13 |
1.35 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
119652 |
-102551 |
17101 |
0 |
0 |
17101 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
1040 |
0 |
1040 |
0 |
0 |
1040 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
960 |
0 |
960 |
0 |
0 |
960 |
SERVICIOS DE VIGILANCIA |
246096 |
12481.49 |
258577.49 |
191168 |
191168 |
67409.490000000005 |
SERVICIOS FINANCIEROS Y BANCARIOS |
600 |
0 |
600 |
0 |
0 |
600 |
SEGUROS DE RESPONSABILIDAD, PATRIMONIAL Y FIANZAS |
100 |
-100 |
0 |
0 |
0 |
0 |
SEGURO DE BIENES PATRIMONIALES |
15580 |
0 |
15580 |
0 |
0 |
15580 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
9360 |
-6716 |
2644 |
0 |
0 |
2644 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
3000 |
87775 |
90775 |
44012.2 |
44012.2 |
46762.8 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
5400 |
253544 |
258944 |
0 |
0 |
258944 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
54000 |
6889 |
60889 |
10426.4 |
10426.4 |
50462.6 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
3000 |
48976 |
51976 |
51968 |
51968 |
8 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
PASAJES AEREOS |
60000 |
24105 |
84105 |
77058.8 |
77058.8 |
7046.2 |
PASAJES TERRESTRES |
0 |
2350 |
2350 |
2207 |
2200 |
143 |
VIATICOS EN EL PAIS |
15000 |
-4116 |
10884 |
7782 |
7770 |
3102 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
20040 |
-7920 |
12120 |
4732 |
4732 |
7388 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
2250 |
-750 |
1500 |
0 |
0 |
1500 |
GASTOS DE ORDEN SOCIAL |
1000 |
-500 |
500 |
0 |
0 |
500 |
EVENTOS CULTURALES |
10500 |
30000 |
40500 |
20300 |
20300 |
20200 |
REUNIONES DE TRABAJO |
29400 |
27997 |
57397 |
44982 |
44982 |
12415 |
IMPUESTOS Y DERECHOS |
25936 |
-5200 |
20736 |
780 |
780 |
19956 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
0 |
280000 |
280000 |
0 |
0 |
280000 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
19221785 |
130623 |
19352408 |
13167381 |
12934093 |
6185027 |
SUELDO |
0 |
49801.73 |
49801.73 |
31304.55 |
31304.55 |
18497.18 |
SUELDO BASE A PERSONAL EVENTUAL |
8028516.1100000003 |
152123.88 |
8180639.9900000002 |
5904479.25 |
5904479.25 |
2276160.7400000002 |
ZONA DE BAJO DESARROLLO |
37707 |
1963.69 |
39670.69 |
19481.02 |
19481.02 |
20189.669999999998 |
ZONA DE VIDA CARA |
481725 |
22822.02 |
504547.02 |
375166.99 |
375166.99 |
129380.03 |
GRATIFICACION ANUAL |
949763.1 |
47760.18 |
997523.28 |
49921.84 |
49921.84 |
947601.44 |
PRIMA VACACIONAL |
474877.88 |
17099.740000000002 |
491977.62 |
239425.57 |
239425.57 |
252552.05 |
VACACIONES PAGADAS |
0 |
16103.6 |
16103.6 |
16103.6 |
16103.6 |
0 |
COMPENSACIONES |
838166 |
0 |
838166 |
479991 |
479991 |
358175 |
APORTACIONES AL ICHISAL |
512886.79 |
48952.89 |
561839.68000000005 |
383720.1 |
383720.1 |
178119.58 |
APORTACIONES PARA EL FONDO PROPIO |
1453139.26 |
67041.820000000007 |
1520181.08 |
1087908.7 |
1087908.7 |
432272.38 |
INDEMNIZACIONES |
79000 |
0 |
79000 |
0 |
0 |
79000 |
AYUDA PARA LENTES |
97500 |
-31775.19 |
65724.81 |
46500 |
46500 |
19224.810000000001 |
BONO Y AYUDA DE TRANSPORTE |
724224 |
-368699.27 |
355524.73 |
325730.40000000002 |
325730.40000000002 |
29794.33 |
DESPENSA |
576576 |
-353.6 |
576222.4 |
414606.4 |
414606.4 |
161616 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
57750 |
0 |
57750 |
53250 |
53250 |
4500 |
BECAS AL TRABAJADOR |
0 |
850.5 |
850.5 |
850.5 |
850.5 |
0 |
PAGOS POR DEFUNCION |
63000 |
-4227 |
58773 |
0 |
0 |
58773 |
ESTIMULOS A LA PRODUCTIVIDAD |
130900 |
0 |
130900 |
0 |
0 |
130900 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
287690 |
-159260 |
128430 |
98770.7 |
56109.16 |
29659.3 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
526400 |
-276340 |
250060 |
240120 |
240120 |
9940 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
312500 |
-43255.73 |
269244.27 |
125647.3 |
89748.07 |
143596.97 |
MATERIAL DE LIMPIEZA |
71660 |
0 |
71660 |
18817.53 |
18817.53 |
52842.47 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
520 |
1565 |
2085 |
643.4 |
643.4 |
1441.6 |
MATERIAL ELECTRICO Y ELECTRONICO |
1186 |
0 |
1186 |
0 |
0 |
1186 |
COMBUSTIBLES |
16996 |
0 |
16996 |
10585.17 |
10082.18 |
6410.83 |
GAS |
8762 |
0 |
8762 |
8751.52 |
8751.52 |
10.48 |
AGUA |
51586 |
0 |
51586 |
49356.34 |
49356.34 |
2229.66 |
SERVICIOS POSTALES Y TELEGRAFICOS |
52000 |
195922 |
247922 |
116533.6 |
116533.6 |
131388.4 |
ARRENDAMIENTO DE EDIFICIOS |
1690676 |
628031 |
2318707 |
2095300.32 |
1956411.36 |
223406.68 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
141924 |
18092 |
160016 |
98673.95 |
83338.75 |
61342.05 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
132000 |
-131999.4 |
0.6 |
0 |
0 |
0.6 |
SERVICIOS DE CAPACITACION |
12000 |
-12000 |
0 |
0 |
0 |
0 |
SERVICIOS DE VIGILANCIA |
925000 |
-128280 |
796720 |
534515.96 |
534515.96 |
262204.03999999998 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
1830 |
0 |
1830 |
0 |
0 |
1830 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1900 |
0 |
1900 |
0 |
0 |
1900 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
460000 |
22948.400000000001 |
482948.4 |
329547.09999999998 |
329547.09999999998 |
153401.29999999999 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
1000 |
0 |
1000 |
0 |
0 |
1000 |
PASAJES TERRESTRES |
13000 |
-4265 |
8735 |
6918.41 |
6918.41 |
1816.59 |
VIATICOS EN EL PAIS |
4800 |
0 |
4800 |
4760 |
4760 |
40 |
IMPUESTOS Y DERECHOS |
2624 |
0 |
2624 |
0 |
0 |
2624 |
DEUDA PUBLICA |
2088360000 |
0 |
2088360000 |
1817904825 |
1817904825 |
270455175 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2010 |
25875172.170000002 |
0 |
25875172.170000002 |
19025681.149999999 |
19025681.149999999 |
6849491.0199999996 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2009 |
21890626.329999998 |
0 |
21890626.329999998 |
16095895.869999999 |
16095895.869999999 |
5794730.46 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2011 |
11272289.42 |
0 |
11272289.42 |
8377908.8300000001 |
8377908.8300000001 |
2894380.59 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2012 |
53420996.490000002 |
0 |
53420996.490000002 |
39704111.700000003 |
39704111.700000003 |
13716884.789999999 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2013 |
45072583.340000004 |
0 |
45072583.340000004 |
33141290.579999998 |
33141290.579999998 |
11931292.76 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2013 FINANCIAMIENTO NO 3 INTERACIONES |
57401658.359999999 |
0 |
57401658.359999999 |
42206700.799999997 |
42206700.799999997 |
15194957.560000001 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2013 FINANCIAMIENTO NO 3 MULTIVA |
29247070.07 |
0 |
29247070.07 |
21504994.289999999 |
21504994.289999999 |
7742075.7800000003 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2013 FINANCIAMIENTO NO 6 BBVA BANCOMER |
17603175.219999999 |
0 |
17603175.219999999 |
12943388.23 |
12943388.23 |
4659786.99 |
INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO |
947069452.37 |
0 |
947069452.37 |
804889793.88999999 |
804889793.88999999 |
142179658.47999999 |
INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2009 |
111336693.59999999 |
0 |
111336693.59999999 |
104349442.89 |
104349442.89 |
6987250.71 |
INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO CUPON CERO 2012 |
275027184.63 |
0 |
275027184.63 |
257591592.77000001 |
257591592.77000001 |
17435591.859999999 |
INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO 2013 |
493011098.10000002 |
0 |
493011098.10000002 |
457996832.37 |
457996832.37 |
35014265.729999997 |
COMISIONES DE LA DEUDA PUBLICA INTERNA |
132000 |
0 |
132000 |
77192.12 |
77192.12 |
54807.88 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
0 |
0 |
0 |
0 |
0 |
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
16607454 |
-1773797 |
14833658 |
5851001 |
5766022 |
8982657 |
SUELDO |
1266492 |
-322760.34999999998 |
943731.65 |
825392.24 |
825392.24 |
118339.41 |
SUELDO BASE A PERSONAL EVENTUAL |
2720423.96 |
-570006.43999999994 |
2150417.52 |
1156959.73 |
1156959.73 |
993457.79 |
GRATIFICACION ANUAL |
442995.94 |
-79921.87 |
363074.07 |
6838.62 |
6838.62 |
356235.45 |
PRIMA VACACIONAL |
221489.98 |
-65368.98 |
156121 |
33974.32 |
33974.32 |
122146.68 |
VACACIONES PAGADAS |
0 |
1390.33 |
1390.33 |
1390.33 |
1390.33 |
0 |
COMPENSACIONES |
5422913 |
-584558.32999999996 |
4838354.67 |
2136556 |
2136556 |
2701798.67 |
APORTACIONES AL ICHISAL |
50641.99 |
119882.38 |
170524.37 |
118976.78 |
118976.78 |
51547.59 |
APORTACIONES PARA EL FONDO PROPIO |
677777 |
-152927.71 |
524849.29 |
340905.8 |
340905.8 |
183943.49 |
INDEMNIZACIONES |
85000 |
0 |
85000 |
0 |
0 |
85000 |
AYUDA PARA LENTES |
4500 |
0 |
4500 |
1500 |
1500 |
3000 |
BONO Y AYUDA DE TRANSPORTE |
23568 |
-10035.219999999999 |
13532.78 |
9525.41 |
9525.41 |
4007.37 |
DESPENSA |
134784 |
-29310.799999999999 |
105473.2 |
66726.399999999994 |
66726.399999999994 |
38746.800000000003 |
GASTOS FUNERARIOS |
25000 |
0 |
25000 |
0 |
0 |
25000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
6750 |
750 |
7500 |
6000 |
6000 |
1500 |
BECAS AL TRABAJADOR |
17000 |
-17000 |
0 |
0 |
0 |
0 |
ESTIMULOS A LA PRODUCTIVIDAD |
30600 |
-8466.9599999999991 |
22133.040000000001 |
599.72 |
599.72 |
21533.32 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
145500 |
-5200 |
140300 |
16697.88 |
16697.88 |
123602.12 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
0 |
0 |
0 |
0 |
0 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
385100 |
-50636.02 |
334463.98 |
160590.60999999999 |
117185.95 |
173873.37 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
0 |
800 |
800 |
0 |
0 |
800 |
MATERIAL DE LIMPIEZA |
0 |
1000 |
1000 |
21.5 |
21.5 |
978.5 |
MATERIALES Y UTILES DE ENSEÑANZA |
0 |
3000 |
3000 |
1125.2 |
1125.2 |
1874.8 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
249100 |
0 |
249100 |
17695.27 |
17695.27 |
231404.73 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
0 |
400 |
400 |
157.5 |
157.5 |
242.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
0 |
0 |
0 |
0 |
0 |
0 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
0 |
0 |
0 |
0 |
0 |
0 |
COMBUSTIBLES |
156700 |
0 |
156700 |
13139.4 |
13139.4 |
143560.6 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
383 |
383 |
0 |
0 |
383 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
0 |
533 |
533 |
533 |
533 |
0 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
39756 |
-916 |
38840 |
4040 |
4040 |
34800 |
ENERGIA ELECTRICA |
16075 |
0 |
16075 |
14961.36 |
14961.36 |
1113.6400000000001 |
AGUA |
2394 |
0 |
2394 |
0 |
0 |
2394 |
TELEFONIA TRADICIONAL |
1782 |
0 |
1782 |
90.78 |
90.78 |
1691.22 |
TELEFONIA CELULAR |
9201.5 |
0 |
9201.5 |
0 |
0 |
9201.5 |
SERVICIOS POSTALES Y TELEGRAFICOS |
0 |
0 |
0 |
0 |
0 |
0 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
32000 |
-7941.6 |
24058.400000000001 |
12458.4 |
8404.2000000000007 |
11600 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
2211667.2799999998 |
2211667.2799999998 |
601886.78 |
601886.78 |
1609780.5 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
2966166 |
-2212266.73 |
753899.27 |
3533.88 |
744.88 |
750365.39 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
0 |
599.45000000000005 |
599.45000000000005 |
214.45 |
214.45 |
385 |
SERVICIOS DE VIGILANCIA |
0 |
6279.59 |
6279.59 |
0 |
0 |
6279.59 |
SERVICIOS FINANCIEROS Y BANCARIOS |
0 |
3115 |
3115 |
3113.36 |
3113.36 |
1.64 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
327120 |
-6279.59 |
320840.40999999997 |
25588.14 |
25588.14 |
295252.27 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
175200 |
0 |
175200 |
52864.68 |
52864.68 |
122335.32 |
PASAJES AEREOS |
0 |
128500 |
128500 |
67069.91 |
58338.91 |
61430.09 |
PASAJES TERRESTRES |
0 |
1700 |
1700 |
1540.97 |
1540.97 |
159.03 |
VIATICOS EN EL PAIS |
970800 |
-270040 |
700760 |
27490 |
27490 |
673270 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
0 |
5000 |
5000 |
507.18 |
507.18 |
4492.82 |
REUNIONES DE TRABAJO |
0 |
134840 |
134840 |
120335 |
94335 |
14505 |
IMPUESTOS Y DERECHOS |
624 |
0 |
624 |
0 |
0 |
624 |
COORDINACION EJECUTIVA DE GABINETE |
13666754 |
1822367 |
15489121 |
8435145 |
8272979 |
7053976 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
0 |
0 |
0 |
0 |
0 |
SUELDO |
1999800 |
931377.38 |
2931177.38 |
2047619.33 |
2047619.33 |
883558.05 |
SUELDO BASE A PERSONAL EVENTUAL |
1471908 |
190678.6 |
1662586.6 |
922961.34 |
922961.34 |
739625.26 |
GRATIFICACION ANUAL |
385749 |
176496.7 |
562245.69999999995 |
11537.5 |
11537.5 |
550708.19999999995 |
PRIMA VACACIONAL |
192869 |
119129.83 |
311998.83 |
93718.1 |
93718.1 |
218280.73 |
VACACIONES PAGADAS |
60000 |
5768.75 |
65768.75 |
5768.75 |
5768.75 |
60000 |
COMPENSACIONES |
4684274 |
0 |
4684274 |
3067811 |
3067811 |
1616463 |
APORTACIONES A PENSIONES |
0 |
10358.86 |
10358.86 |
7594.53 |
7594.53 |
2764.33 |
APORTACIONES AL ICHISAL |
67851 |
175280.04 |
243131.04 |
172073.44 |
172073.44 |
71057.600000000006 |
APORTACIONES PARA EL FONDO PROPIO |
590190.03 |
200942.03 |
791132.06 |
509054.25 |
509054.25 |
282077.81 |
INDEMNIZACIONES |
50000 |
-50000 |
0 |
0 |
0 |
0 |
AYUDA PARA LENTES |
4500 |
4500 |
9000 |
4500 |
4500 |
4500 |
BONO Y AYUDA DE TRANSPORTE |
17676 |
7602.39 |
25278.39 |
10785.63 |
10785.63 |
14492.76 |
DESPENSA |
112320 |
34944 |
147264 |
90542.399999999994 |
90542.399999999994 |
56721.599999999999 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
3750 |
2250 |
6000 |
3750 |
3750 |
2250 |
ESTIMULOS A LA PRODUCTIVIDAD |
25500 |
12707.5 |
38207.5 |
0 |
0 |
38207.5 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
77520 |
-5072.6899999999996 |
72447.31 |
29200.37 |
29200.37 |
43246.94 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
35468.480000000003 |
15927.76 |
51396.24 |
40960.01 |
40960.01 |
10436.23 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
9600 |
330.78 |
9930.7800000000007 |
8950.77 |
8705.7999999999993 |
980.01 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
16300 |
-1500 |
14800 |
2099 |
2099 |
12701 |
MATERIAL DE LIMPIEZA |
2400 |
1550.49 |
3950.49 |
2842.48 |
2842.48 |
1108.01 |
IMPRESIONES OFICIALES, FORMATOS Y FORMAS VALORADAS |
81864 |
-2498 |
79366 |
996 |
996 |
78370 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
14988 |
0 |
14988 |
5993.64 |
5993.64 |
8994.36 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
1249 |
1249 |
634.08000000000004 |
634.08000000000004 |
614.91999999999996 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
1249 |
1249 |
88.16 |
88.16 |
1160.8399999999999 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
500 |
1500 |
2000 |
449.47 |
449.47 |
1550.53 |
COMBUSTIBLES |
181200 |
-100000 |
81200 |
16971.91 |
15062.87 |
64228.09 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
178000 |
-178000 |
0 |
0 |
0 |
0 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
183000 |
-60361.04 |
122638.96 |
8738.14 |
8738.14 |
113900.82 |
TELEFONIA CELULAR |
33600 |
0 |
33600 |
0 |
0 |
33600 |
SERVICIOS POSTALES Y TELEGRAFICOS |
16400 |
0 |
16400 |
0 |
0 |
16400 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
15180 |
0 |
15180 |
5193.8999999999996 |
5193.8999999999996 |
9986.1 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
0 |
210000 |
210000 |
60000 |
60000 |
150000 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
0 |
696000 |
696000 |
348000 |
348000 |
348000 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
1400000 |
-200000 |
1200000 |
380729.62 |
269868.78000000003 |
819270.38 |
SERVICIOS DE VIGILANCIA |
0 |
4305.88 |
4305.88 |
0 |
0 |
4305.88 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
360000 |
-360000 |
0 |
0 |
0 |
0 |
SEGURO DE BIENES PATRIMONIALES |
27000 |
0 |
27000 |
0 |
0 |
27000 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
11380.4 |
11380.4 |
1711.4 |
1711.4 |
9669 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
38400 |
-4305.88 |
34094.120000000003 |
6466.96 |
4668.96 |
27627.16 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
96346.8 |
-5000 |
91346.8 |
39736.800000000003 |
26280.799999999999 |
51610 |
PASAJES AEREOS |
140000 |
294000 |
434000 |
284122.96000000002 |
254698.96 |
149877.04 |
PASAJES TERRESTRES |
140000 |
-43000 |
97000 |
34215.58 |
33892.83 |
62784.42 |
VIATICOS EN EL PAIS |
252000 |
-18638.96 |
233361.04 |
117221.06 |
115970.3 |
116139.98 |
GASTOS DE INSTALACION Y TRASLADO DE MENAJE |
12000 |
0 |
12000 |
0 |
0 |
12000 |
GASTOS DE ORDEN SOCIAL |
186000 |
-154767.6 |
31232.400000000001 |
0 |
0 |
31232.400000000001 |
EVENTOS CULTURALES |
0 |
4767.6000000000004 |
4767.6000000000004 |
4767.6000000000004 |
4767.6000000000004 |
0 |
CONGRESOS Y CONVENCIONES |
150000 |
0 |
150000 |
7625.84 |
7625.84 |
142374.16 |
REUNIONES DE TRABAJO |
350000 |
-108785.96 |
241214.04 |
79713.45 |
76813.45 |
161500.59 |
IMPUESTOS Y DERECHOS |
2600 |
0 |
2600 |
0 |
0 |
2600 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
88799363 |
32440036 |
121239399 |
61308127 |
47667323 |
59931272 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
3689.53 |
3689.53 |
0 |
0 |
3689.53 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
5033.74 |
5033.74 |
0 |
0 |
5033.74 |
SUELDO |
14893583.939999999 |
-495477.81 |
14398106.130000001 |
10697719.779999999 |
10697719.779999999 |
3700386.35 |
ZONA DE BAJO DESARROLLO |
484063.01 |
-70796.759999999995 |
413266.25 |
257847.01 |
257847.01 |
155419.24 |
ZONA DE VIDA CARA |
68817.990000000005 |
18975.05 |
87793.04 |
54499.4 |
54499.4 |
33293.64 |
SUELDO BASE A PERSONAL EVENTUAL |
0 |
248830.44 |
248830.44 |
120884.57 |
120884.57 |
127945.87 |
ZONA DE BAJO DESARROLLO |
0 |
53336.02 |
53336.02 |
38008.28 |
38008.28 |
15327.74 |
ZONA DE VIDA CARA |
0 |
13160.91 |
13160.91 |
13160.91 |
13160.91 |
0 |
GRATIFICACION ANUAL |
1716302.11 |
65597.440000000002 |
1781899.55 |
78321.53 |
78321.53 |
1703578.02 |
PRIMA VACACIONAL |
858121.97 |
44782.06 |
902904.03 |
338239.18 |
338239.18 |
564664.85 |
HORAS EXTRAS |
260000 |
-159551.18 |
100448.82 |
0 |
0 |
100448.82 |
VACACIONES PAGADAS |
20000 |
75333.25 |
95333.25 |
41447.18 |
41447.18 |
53886.07 |
COMPENSACIONES |
6129101 |
1 |
6129102 |
3319648 |
3319648 |
2809454 |
COMPENSACIONES POR TIEMPO EXTRA FIJO |
110000 |
0 |
110000 |
0 |
0 |
110000 |
APORTACIONES A PENSIONES |
0 |
19911.45 |
19911.45 |
18553.53 |
18553.53 |
1357.92 |
APORTACIONES AL ICHISAL |
98809.97 |
837170.27 |
935980.24 |
653517.78 |
653517.78 |
282462.46000000002 |
APORTACIONES PARA EL FONDO PROPIO |
2625893.88 |
61265.53 |
2687159.41 |
1875801.95 |
1875801.95 |
811357.46 |
INDEMNIZACIONES |
175000 |
178283.01 |
353283.01 |
255528 |
255528 |
97755.01 |
AYUDA PARA LENTES |
120000 |
3500 |
123500 |
46500 |
46500 |
77000 |
BONO Y AYUDA DE GUARDERIA |
85000 |
2550 |
87550 |
2550 |
2550 |
85000 |
BONO Y AYUDA DE TRANSPORTE |
300492 |
18868.830000000002 |
319360.83 |
226580.13 |
226580.13 |
92780.7 |
DESPENSA |
741312 |
10860.5 |
752172.5 |
534372.80000000005 |
534372.80000000005 |
217799.7 |
GASTOS FUNERARIOS |
25000 |
-5000 |
20000 |
0 |
0 |
20000 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
71250 |
3000 |
74250 |
69750 |
69750 |
4500 |
BECAS AL TRABAJADOR |
300000 |
-295637 |
4363 |
4363 |
4363 |
0 |
PAGOS POR DEFUNCION |
70000 |
0 |
70000 |
0 |
0 |
70000 |
ESTIMULOS A LA PRODUCTIVIDAD |
168300 |
566.66 |
168866.66 |
0 |
0 |
168866.66 |
ESTIMULO A LA PERMANENCIA |
30000 |
-30000 |
0 |
0 |
0 |
0 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
200000 |
36630.629999999997 |
236630.63 |
190565.05 |
189861.36 |
46065.58 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
200000 |
-84237.54 |
115762.46 |
37843.699999999997 |
37843.699999999997 |
77918.759999999995 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
200000 |
32385.38 |
232385.38 |
170746.98 |
152253.01 |
61638.400000000001 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
10000 |
-4125 |
5875 |
0 |
0 |
5875 |
MATERIAL DE LIMPIEZA |
145000 |
-11682.65 |
133317.35 |
73808.73 |
69313.5 |
59508.62 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
31669440 |
13634408.140000001 |
45303848.140000001 |
25082592.440000001 |
17623415.449999999 |
20221255.699999999 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
0 |
80870.98 |
80870.98 |
61003.24 |
44747.81 |
19867.740000000002 |
PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA |
0 |
30 |
30 |
23.98 |
23.98 |
6.02 |
CEMENTO Y PRODUCTOS DE CONCRETO |
0 |
9020 |
9020 |
1506.97 |
1506.97 |
7513.03 |
CAL, YESO Y PRODUCTOS DE YESO |
0 |
1680 |
1680 |
659.99 |
659.99 |
1020.01 |
MADERA Y PRODUCTOS DE MADERA |
0 |
160 |
160 |
155.76 |
155.76 |
4.24 |
MATERIAL ELECTRICO Y ELECTRONICO |
0 |
5604.51 |
5604.51 |
4011.53 |
4011.53 |
1592.98 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
0 |
261151.51 |
261151.51 |
151440.95999999999 |
151440.95999999999 |
109710.55 |
MATERIALES COMPLEMENTARIOS |
0 |
2195 |
2195 |
1580.13 |
1580.13 |
614.87 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
0 |
42204.28 |
42204.28 |
21426.84 |
21426.84 |
20777.439999999999 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
0 |
91190 |
91190 |
53569.4 |
34869.4 |
37620.6 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
6000 |
176930.17 |
182930.17 |
12442.31 |
12442.31 |
170487.86 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
0 |
9318 |
9318 |
183 |
183 |
9135 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
0 |
1380 |
1380 |
225.2 |
225.2 |
1154.8 |
COMBUSTIBLES |
3399937 |
-152600.92000000001 |
3247336.08 |
649740.18999999994 |
594367.17000000004 |
2597595.89 |
VESTUARIO Y UNIFORMES |
105060 |
-13765 |
91295 |
71596.36 |
71596.36 |
19698.64 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
0 |
43340 |
43340 |
39752.83 |
39752.83 |
3587.17 |
PRODUCTOS TEXTILES |
5000 |
-1268 |
3732 |
1444.04 |
1444.04 |
2287.96 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
0 |
1300 |
1300 |
0 |
0 |
1300 |
HERRAMIENTAS MENORES |
0 |
607153.19999999995 |
607153.19999999995 |
177918.92 |
177918.92 |
429234.28 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
0 |
18067.849999999999 |
18067.849999999999 |
15534.78 |
15534.78 |
2533.0700000000002 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
0 |
6075 |
6075 |
1575.69 |
1575.69 |
4499.3100000000004 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
5000 |
6866.33 |
11866.33 |
8346.26 |
8346.26 |
3520.07 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
1000000 |
-227060.02 |
772939.98 |
332936.73 |
327816.71999999997 |
440003.25 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
5000 |
0 |
5000 |
0 |
0 |
5000 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
0 |
6500 |
6500 |
6472.8 |
0 |
27.2 |
ENERGIA ELECTRICA |
180000 |
15130.45 |
195130.45 |
91955.64 |
91955.64 |
103174.81 |
GAS |
0 |
60000 |
60000 |
32561.48 |
32561.48 |
27438.52 |
AGUA |
137000 |
0 |
137000 |
80194.259999999995 |
80194.259999999995 |
56805.74 |
TELEFONIA TRADICIONAL |
177000 |
0 |
177000 |
69243.91 |
69243.91 |
107756.09 |
TELEFONIA CELULAR |
175000 |
0 |
175000 |
0 |
0 |
175000 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
10000 |
0 |
10000 |
0 |
0 |
10000 |
SERVICIOS POSTALES Y TELEGRAFICOS |
1200 |
2008.2 |
3208.2 |
2524.61 |
2524.61 |
683.59 |
ARRENDAMIENTO DE EDIFICIOS |
1833976 |
-12500 |
1821476 |
1234833.6200000001 |
1193313.6200000001 |
586642.38 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
135000 |
-57929.599999999999 |
77070.399999999994 |
77070.399999999994 |
77070.399999999994 |
0 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
0 |
15000 |
15000 |
0 |
0 |
15000 |
OTROS ARRENDAMIENTOS |
0 |
7805 |
7805 |
7801 |
7801 |
4 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
3990 |
1750030 |
1754020 |
380100 |
297000 |
1373920 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
0 |
6000 |
6000 |
5800 |
5800 |
200 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
100000 |
-97007.5 |
2992.5 |
0 |
0 |
2992.5 |
SERVICIOS DE CAPACITACION |
25218 |
19200 |
44418 |
8800 |
8800 |
35618 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
0 |
516431.64 |
516431.64 |
500777.29 |
219245.29 |
15654.35 |
SERVICIOS DE VIGILANCIA |
0 |
92600.92 |
92600.92 |
0 |
0 |
92600.92 |
SERVICIOS FINANCIEROS Y BANCARIOS |
30000 |
0 |
30000 |
12783.2 |
12783.2 |
17216.8 |
SEGURO DE BIENES PATRIMONIALES |
215000 |
0 |
215000 |
0 |
0 |
215000 |
FLETES Y MANIOBRAS |
290000 |
-142612.64000000001 |
147387.35999999999 |
116218.14 |
102218.15 |
31169.22 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
322711 |
0 |
322711 |
0 |
0 |
322711 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
1000000 |
0 |
1000000 |
559582.81000000006 |
530419.4 |
440417.19 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
0 |
4410 |
4410 |
4408 |
4408 |
2 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
0 |
8873 |
8873 |
6873 |
6873 |
2000 |
SERVICIOS DE RADIODIFUSION |
16490 |
-16490 |
0 |
0 |
0 |
0 |
OTROS SERVICIOS PARA DIFUSION |
27178 |
-27178 |
0 |
0 |
0 |
0 |
PASAJES AEREOS |
313615 |
-201215.03 |
112399.97 |
91971.57 |
91971.57 |
20428.400000000001 |
PASAJES TERRESTRES |
390040 |
1574197.33 |
1964237.33 |
1450096.08 |
1450096.08 |
514141.25 |
VIATICOS EN EL PAIS |
1600460 |
16286.41 |
1616746.41 |
1230037.96 |
1229687.96 |
386708.45 |
VIATICOS EN EL EXTRANJERO |
14000 |
-14000 |
0 |
0 |
0 |
0 |
GASTOS DE CEREMONIAL |
225000 |
-168000 |
57000 |
0 |
0 |
57000 |
GASTOS DE ORDEN SOCIAL |
225000 |
-128011 |
96989 |
0 |
0 |
96989 |
EVENTOS CULTURALES |
0 |
6690 |
6690 |
6208.43 |
6208.43 |
481.57 |
REUNIONES DE TRABAJO |
0 |
173615.01 |
173615.01 |
93303.84 |
93303.84 |
80311.17 |
IMPUESTOS Y DERECHOS |
25000 |
-9916.7000000000007 |
15083.3 |
500 |
500 |
14583.3 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
25000 |
-10416.700000000001 |
14583.3 |
0 |
0 |
14583.3 |
SUBSIDIOS A LA VIVIENDA |
0 |
8002500 |
8002500 |
0 |
0 |
8002500 |
ASISTENCIA SOCIAL A LAS PERSONAS |
15000000 |
-4556127.54 |
10443872.460000001 |
3342114.2 |
3190060.68 |
7101758.2599999998 |
BECAS |
0 |
420000 |
420000 |
420000 |
420000 |
0 |
OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION |
0 |
45100 |
45100 |
40090.01 |
25090 |
5009.99 |
AYUDAS A INSTITUCIONES SOCIALES |
0 |
93388.98 |
93388.98 |
93388.98 |
93388.98 |
0 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO POR PROGRAMAS ESPECIALES |
0 |
2000000 |
2000000 |
0 |
0 |
2000000 |
MUEBLES DE OFICINA Y ESTANTERIA |
0 |
44884 |
44884 |
23882.94 |
23882.94 |
21001.06 |
MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA |
0 |
14601 |
14601 |
14600.06 |
14600.06 |
0.94 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
0 |
400000 |
400000 |
10490.01 |
0 |
389509.99 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
0 |
48714.2 |
48714.2 |
48714.2 |
48714.2 |
0 |
AUTOMOVILES Y CAMIONES |
0 |
7350000 |
7350000 |
5428803.9699999997 |
0 |
1921196.03 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
0 |
6000 |
6000 |
5999.52 |
5999.52 |
0.48 |
COORDINACION DE POLITICA DIGITAL |
0 |
1401585 |
1401585 |
494598 |
494598 |
906987 |
SUELDO |
0 |
436494.65 |
436494.65 |
335363.32 |
335363.32 |
101131.33 |
SUELDO BASE A PERSONAL EVENTUAL |
0 |
523410.93 |
523410.93 |
52725 |
52725 |
470685.93 |
GRATIFICACION ANUAL |
0 |
106661.7 |
106661.7 |
0 |
0 |
106661.7 |
PRIMA VACACIONAL |
0 |
70776.39 |
70776.39 |
0 |
0 |
70776.39 |
APORTACIONES AL ICHISAL |
0 |
57598.080000000002 |
57598.080000000002 |
23285.3 |
23285.3 |
34312.78 |
APORTACIONES PARA EL FONDO PROPIO |
0 |
163194.57999999999 |
163194.57999999999 |
65975.03 |
65975.03 |
97219.55 |
DESPENSA |
0 |
31387.200000000001 |
31387.200000000001 |
13499.2 |
13499.2 |
17888 |
AYUDA PARA GASTOS Y UTILES ESCOLARES |
0 |
3750 |
3750 |
3750 |
3750 |
0 |
ESTIMULOS A LA PRODUCTIVIDAD |
0 |
8311.11 |
8311.11 |
0 |
0 |
8311.11 |
CONGRESO DEL ESTADO |
338421000 |
-8521655 |
329899345 |
230674703 |
230674703 |
99224642 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
41844 |
41844 |
0 |
0 |
41844 |
ASIGNACIONES PRESUPUESTARIAS AL PODER LEGISLATIVO |
338421000 |
-8563499 |
329857501 |
230674702.88999999 |
230674702.88999999 |
99182798.109999999 |
AUDITORIA SUPERIOR DEL ESTADO |
187793964 |
-89639162 |
98154802 |
66845921 |
66845921 |
31308881 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
24979.62 |
24979.62 |
0 |
0 |
24979.62 |
ASIGNACIONES PRESUPUESTARIAS AL PODER LEGISLATIVO |
187793964.00999999 |
-89664141.620000005 |
98129822.390000001 |
66845921.450000003 |
66845921.450000003 |
31283900.940000001 |
TRIBUNAL SUPERIOR DE JUSTICIA |
1935215941 |
-477936923 |
1457279018 |
991270915 |
991270915 |
466008104 |
PREVISION PRESUPUESTAL PARTIDAS ESPECIALES |
0 |
202140.37 |
202140.37 |
0 |
0 |
202140.37 |
PREVISION PRESUPUESTAL PROGRAMA DE REORDENAMIENTO DE LA HACIENDA PUBLICA ESTATAL (PROREHP) GASTO CORRIENTE |
0 |
52958.22 |
52958.22 |
0 |
0 |
52958.22 |
ASIGNACIONES PRESUPUESTARIAS AL PODER JUDICIAL |
1935215941 |
-478192021.24000001 |
1457023919.76 |
991270914.55999994 |
991270914.55999994 |
465753005.19999999 |
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
4434906 |
0 |
4434906 |
2232705 |
2232705 |
2202201 |
ASIGNACIONES PRESUPUESTARIAS AL PODER JUDICIAL |
4434905.88 |
0 |
4434905.88 |
2232705.2799999998 |
2232705.2799999998 |
2202200.6 |
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
10983571176 |
19666961 |
11003238137 |
7305580783 |
7305383332 |
3697657354 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
10983571176 |
19666960.550000001 |
11003238136.549999 |
7305580782.7299995 |
7305383332.3999996 |
3697657353.8200002 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA |
19993216 |
4142075 |
24135291 |
16359109 |
16359109 |
7776182 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
4142074.99 |
4142074.99 |
2761383.36 |
2761383.36 |
1380691.63 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
19993216 |
0 |
19993216 |
13597725.99 |
13597725.99 |
6395490.0099999998 |
UNIVERSIDAD TECNOLOGICA DE CD. JUAREZ |
34880853 |
0 |
34880853 |
34880853 |
34880853 |
0 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
34880853 |
0 |
34880853 |
34880853 |
34880853 |
0 |
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
622157728 |
28155219 |
650312947 |
526436536 |
526436536 |
123876411 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
2728356 |
2728356 |
1594106 |
1594106 |
1134250 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
622157728 |
25426862.91 |
647584590.90999997 |
524842429.67000002 |
524842429.67000002 |
122742161.23999999 |
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
12115184 |
9000000 |
21115184 |
19094831 |
19094831 |
2020353 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
12115184 |
9000000 |
21115184 |
19094830.600000001 |
19094830.600000001 |
2020353.4 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
391215063 |
45728098 |
436943161 |
339576319 |
339142985 |
97366842 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
24137344.23 |
24137344.23 |
21913899.260000002 |
21480565.940000001 |
2223444.9700000002 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
391215063 |
21590753.300000001 |
412805816.30000001 |
317662419.30000001 |
317662419.30000001 |
95143397 |
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
147837511 |
4699692 |
152537203 |
104535338 |
104535338 |
48001865 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
1301138.3 |
793316 |
2094454.3 |
527420 |
527420 |
1567034.3 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
146536373 |
3906375.93 |
150442748.93000001 |
104007917.81 |
104007917.81 |
46434831.119999997 |
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
73434562 |
-103120 |
73331442 |
55067132 |
55067132 |
18264310 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
73434562 |
-103119.65 |
73331442.349999994 |
55067132.350000001 |
55067132.350000001 |
18264310 |
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
67898779 |
2380495 |
70279274 |
46930127 |
46930127 |
23349147 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
67898779 |
2380494.7599999998 |
70279273.760000005 |
46930126.530000001 |
46930126.530000001 |
23349147.23 |
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA |
77573231 |
3780863 |
81354094 |
52230288 |
50516221 |
29123805 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
77573231 |
3780862.76 |
81354093.760000005 |
52230288.380000003 |
50516220.799999997 |
29123805.379999999 |
FOMENTO Y DESARROLLO ARTESANAL DEL ESTADO DE CHIHUAHUA |
3645300 |
70137 |
3715437 |
2645860 |
2645860 |
1069577 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
3645300.13 |
70137.09 |
3715437.22 |
2645859.85 |
2645859.85 |
1069577.3700000001 |
PARQUE CUMBRES DE MAJALCA |
270288 |
0 |
270288 |
186968 |
186968 |
83320 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
270287.67 |
0 |
270287.67 |
186967.82 |
186967.82 |
83319.850000000006 |
SERVICIOS DE SALUD DE CHIHUAHUA |
2684178031 |
114180957 |
2798358988 |
1971165194 |
1970755508 |
827193795 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
107875342.31 |
107875342.31 |
28824673.960000001 |
28414988.629999999 |
79050668.349999994 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES EN ESPECIE |
0 |
1627000 |
1627000 |
0 |
0 |
1627000 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
2684178031 |
4678615.1100000003 |
2688856646.1100001 |
1942340519.73 |
1942340519.73 |
746516126.38 |
INSTITUTO CHIHUAHUENSE DE SALUD |
680569001 |
-99698081 |
580870920 |
517777979 |
461882815 |
63092942 |
DIFERENCIAL DE SERVICIO MEDICO ICHISAL |
217311847.36000001 |
0 |
217311847.36000001 |
157874621.88 |
101979458.70999999 |
59437225.479999997 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
463257153.63999999 |
-99698080.769999996 |
363559072.87 |
359903356.69999999 |
359903356.69999999 |
3655716.17 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
485741234 |
15428191 |
501169425 |
355404639 |
355401239 |
145764786 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
5405214.3799999999 |
5405214.3799999999 |
3718690.56 |
3718690.56 |
1686523.82 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
485741234 |
10022976.43 |
495764210.43000001 |
351685948.31999999 |
351682548.31999999 |
144078262.11000001 |
INSTITUTO CHIHUAHUENSE DE LAS MUJERES |
34939947 |
182270 |
35122217 |
25108907 |
25105907 |
10013310 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
34939947 |
182270.41 |
35122217.409999996 |
25108906.920000002 |
25105906.920000002 |
10013310.49 |
CONSEJO ESTATAL DE POBLACION |
5088551.79 |
76738.649999999994 |
5165290.4400000004 |
3491619.29 |
3335619.29 |
1673671.15 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
5088551.79 |
76738.649999999994 |
5165290.4400000004 |
3491619.29 |
3335619.29 |
1673671.15 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1327739269 |
35469029 |
1363208298 |
1015818345 |
1015818345 |
347389952 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
102730235.98 |
-21066461.440000001 |
81663774.540000007 |
23418181.34 |
23418181.34 |
58245593.200000003 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
1225009033 |
56535490 |
1281544523 |
992400164.11000001 |
992400164.11000001 |
289144358.88999999 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1367812298 |
17877888 |
1385690186 |
1035480028 |
1035480028 |
350210159 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
99302411.459999993 |
-42981121.990000002 |
56321289.469999999 |
17822795.68 |
17822795.68 |
38498493.789999999 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
1268509887 |
60859010 |
1329368897 |
1017657232.03 |
1017657232.03 |
311711664.97000003 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
2495851591 |
65440931 |
2561292522 |
2190472753 |
2012860330 |
370819769 |
DIFERENCIAL DE SERVICIO MEDICO PENSIONES |
610329517.74000001 |
0 |
610329517.74000001 |
556711758.04999995 |
379099335.32999998 |
53617759.689999998 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
5687235.5300000003 |
0 |
5687235.5300000003 |
0 |
0 |
5687235.5300000003 |
PENSIONADOS |
74704930.650000006 |
-15522131.18 |
59182799.469999999 |
48620027.009999998 |
48620027.009999998 |
10562772.460000001 |
DIFERENCIAL DE PENSION ESTATICA |
907693813.40999997 |
261984131.41999999 |
1169677944.8299999 |
993393185.70000005 |
993393185.70000005 |
176284759.13 |
PENSION POR VIUDEZ Y ORFANDAD |
87888446.709999993 |
5946166.5099999998 |
93834613.219999999 |
71327200.540000007 |
71327200.540000007 |
22507412.68 |
JUBILADOS |
809547646.96000004 |
-186967235.61000001 |
622580411.35000002 |
520420581.87 |
520420581.87 |
102159829.48 |
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
107672640 |
131598485 |
239271125 |
55014772 |
46882813 |
184256353 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
107672640 |
131598484.84 |
239271124.84 |
55014771.619999997 |
46882812.710000001 |
184256353.22 |
ESCUELA NORMAL SUPERIOR PROFR. JOSE E. MEDRANO R. |
0 |
1000000 |
1000000 |
780000 |
780000 |
220000 |
CONSTRUCCION Y AMPLIACION POR CONTRATO |
0 |
0 |
0 |
0 |
0 |
0 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
0 |
1000000 |
1000000 |
780000 |
780000 |
220000 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
151194715 |
6312594 |
157507309 |
123129660 |
123129660 |
34377649 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
918166.5 |
918166.5 |
888956.98 |
888956.98 |
29209.52 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
151194715.37 |
5394427.1600000001 |
156589142.53 |
122240703.48999999 |
122240703.48999999 |
34348439.039999999 |
INSTITUTO CHIHUAHUENSE DE LA JUVENTUD |
16103432 |
-148949 |
15954483 |
11690124 |
11615707 |
4264359 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
16103432.23 |
-148949 |
15954483.23 |
11690123.859999999 |
11615706.91 |
4264359.37 |
JUNTA DE ASISTENCIA SOCIAL PRIVADA EN EL ESTADO DE CHIHUAHUA |
3935287 |
47521 |
3982808 |
2408405 |
2408405 |
1574403 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
3935287.03 |
47520.94 |
3982807.97 |
2408405.2200000002 |
2408405.2200000002 |
1574402.75 |
EL COLEGIO DE CHIHUAHUA |
7568366 |
0 |
7568366 |
5383715 |
5383715 |
2184651 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
7568366 |
0 |
7568366 |
5383714.7999999998 |
5383714.7999999998 |
2184651.2000000002 |
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
5501739 |
79378 |
5581117 |
3789791 |
3770151 |
1791325 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
5501739.2400000002 |
79377.600000000006 |
5581116.8399999999 |
3789791.39 |
3770151.21 |
1791325.45 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
189362737 |
134496560 |
323859297 |
196748970 |
196483041 |
127110327 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
146324530.36000001 |
133772523.92 |
280097054.27999997 |
167738777.5 |
167472847.96000001 |
112358276.78 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
43038206.219999999 |
724036.26 |
43762242.479999997 |
29010192.609999999 |
29010192.609999999 |
14752049.869999999 |
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
4548130 |
73115 |
4621245 |
4621245 |
4621245 |
0 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
73114.539999999994 |
73114.539999999994 |
73114.539999999994 |
73114.539999999994 |
0 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
4548130 |
0 |
4548130 |
4548130 |
4548130 |
0 |
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
3815930 |
0 |
3815930 |
2619357 |
2619357 |
1196573 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
3815930 |
0 |
3815930 |
2619357.35 |
2619357.35 |
1196572.6499999999 |
UNIVERSIDAD TECNOLOGICA DE PARRAL |
4278121 |
3730 |
4281851 |
3418149 |
3418149 |
863702 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
3730 |
3730 |
3730 |
3730 |
0 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
4278121 |
0 |
4278121 |
3414419.09 |
3414419.09 |
863701.91 |
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
118390000 |
0 |
118390000 |
86771982 |
86771982 |
31618018 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
118390000 |
0 |
118390000 |
86771982.090000004 |
86771982.090000004 |
31618017.91 |
UNIVERSIDAD TECNOLOGICA DE LA BABICORA |
2862766 |
7784410 |
10647176 |
6027326 |
6027326 |
4619850 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
7784410 |
7784410 |
3948614 |
3948614 |
3835796 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
2862766 |
0 |
2862766 |
2078712 |
2078712 |
784054 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
100000000 |
55829211 |
155829211 |
116900975 |
107412586 |
38928236 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
55829210.729999997 |
55829210.729999997 |
21617916.859999999 |
21617916.859999999 |
34211293.869999997 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
100000000 |
0 |
100000000 |
95283058.090000004 |
85794669.379999995 |
4716941.91 |
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
4663520 |
6000000 |
10663520 |
7442847 |
7442847 |
3220673 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
4663520 |
6000000 |
10663520 |
7442847.4500000002 |
7442847.4500000002 |
3220672.55 |
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
3742472 |
0 |
3742472 |
2610516 |
2610516 |
1131956 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
3742472 |
0 |
3742472 |
2610515.7000000002 |
2610515.7000000002 |
1131956.3 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA SUR |
4208250 |
17500000 |
21708250 |
14581692 |
14581692 |
7126558 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
17500000 |
17500000 |
11666666.65 |
11666666.65 |
5833333.3499999996 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
4208250 |
0 |
4208250 |
2915025.76 |
2915025.76 |
1293224.24 |
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
187488172 |
4925933 |
192414105 |
117185289 |
116087089 |
75228816 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
1084280.76 |
-75410.759999999995 |
1008870 |
675000 |
600000 |
333870 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
186403890.90000001 |
5001343.75 |
191405234.65000001 |
116510289.12 |
115487089.33 |
74894945.530000001 |
UNIVERSIDAD TECNOLOGICA PASO DEL NORTE |
5146681 |
0 |
5146681 |
3532099 |
3527007 |
1614582 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
5146681 |
0 |
5146681 |
3532098.64 |
3527006.76 |
1614582.36 |
ASIGNACIONES PRESUPUESTARIAS A ORGANISMOS AUTONOMOS |
0 |
0 |
0 |
0 |
0 |
0 |
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1277142726 |
279174539 |
1556317265 |
1129304951 |
1129304951 |
427012314 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
1277142726 |
279174539.25999999 |
1556317265.26 |
1129304950.8699999 |
1129304950.8699999 |
427012314.38999999 |
FIDEICOMISO PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699695 |
0 |
92699695 |
54000000 |
54000000 |
38699695 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
92699695 |
0 |
92699695 |
54000000 |
54000000 |
38699695 |
CASA CHIHUAHUA CENTRO DE PATRIMONIO CULTURAL |
7326582 |
0 |
7326582 |
5559594 |
5559594 |
1766988 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
7326582 |
0 |
7326582 |
5559594 |
5559594 |
1766988 |
FONDO DE RETIRO DE LOS TRABAJADORES INCORPORADOS A LA SECCION 42 DEL SNTE |
4699413 |
256838 |
4956250 |
4956250 |
4956250 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
4699412.5 |
256837.5 |
4956250 |
4956250 |
4956250 |
0 |
FIDEICOMISO POLICIA AMIGO |
1963648 |
0 |
1963648 |
1866638 |
1866638 |
97010 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
1963648 |
0 |
1963648 |
1866637.8 |
1866637.8 |
97010.2 |
FIDEICOMISO TRANSITO AMIGO |
968940 |
0 |
968940 |
644772 |
644772 |
324168 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
968940 |
0 |
968940 |
644772.36 |
644772.36 |
324167.64 |
FIDEICOMISO DE PROMOCION Y FOMENTO DE LAS ACTIVIDADES TURISTICAS |
47500000 |
0 |
47500000 |
37610573 |
37610573 |
9889427 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
47500000 |
0 |
47500000 |
37610573.270000003 |
37610573.270000003 |
9889426.7300000004 |
FIDEICOMISO EXPO-CHIHUAHUA |
25650000 |
1285582 |
26935582 |
26935582 |
26935582 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
25650000 |
1285581.95 |
26935581.949999999 |
26935581.84 |
26935581.84 |
0.11 |
FONDO DE APOYO A LA DELEGACION DE LA CRUZ ROJA |
49000000 |
2003867 |
51003867 |
40272433 |
40272433 |
10731433 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
49000000 |
2003866.52 |
51003866.520000003 |
40272433.229999997 |
40272433.229999997 |
10731433.289999999 |
FIDEICOMISO SOCIAL DEL EMPRESARIADO CHIHUAHUENSE |
269000000 |
24154513 |
293154513 |
236117541 |
211963027 |
57036973 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
269000000 |
24154513.399999999 |
293154513.39999998 |
236117540.63999999 |
211963027.24000001 |
57036972.759999998 |
FIDEICOMISO PARA EL DESARROLLO EQUILIBRADO DE LA SIERRA TARAHUMARA BARRANCAS DEL |
450000 |
0 |
450000 |
450000 |
450000 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
450000 |
0 |
450000 |
450000 |
450000 |
0 |
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
0 |
40760000 |
40760000 |
40760000 |
40760000 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS |
0 |
40760000 |
40760000 |
40760000 |
40760000 |
0 |
FONDO MIXTO CONACYT - GOBIERNO DEL ESTADO DE CHIHUAHUA |
20000000 |
0 |
20000000 |
20000000 |
20000000 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
20000000 |
0 |
20000000 |
20000000 |
20000000 |
0 |
FIDEICOMISO IRREVOCABLE DE ADMINISTRACION Y GARANTIA DE PAGO |
1221636 |
0 |
1221636 |
575718 |
575718 |
645918 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
1221636 |
0 |
1221636 |
575718.40000000002 |
575718.40000000002 |
645917.6 |
FONDO DE ATENCION A NIÑOS Y NIÑAS HIJOS DE LAS VICTIMAS DE LA LUCHA CONTRA EL CR |
20000000 |
0 |
20000000 |
20000000 |
20000000 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
20000000 |
0 |
20000000 |
20000000 |
20000000 |
0 |
FIDEICOMISO DE CERTIFICADOS BURSATILES ISN |
1164016800 |
0 |
1164016800 |
1020195299 |
1020195299 |
143821501 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
1164016800 |
0 |
1164016800 |
1020195299.28 |
1020195299.28 |
143821500.72 |
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
135000000 |
12077057 |
147077057 |
118051771 |
105974714 |
29025286 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
135000000 |
12077057.08 |
147077057.08000001 |
118051770.95999999 |
105974713.88 |
29025286.120000001 |
FIDEICOMISO PARA DAR CUMPLIMIENTO AL CONVENIO DE FECHA 26 DE ABRIL DE 2016, ENTR |
13000000 |
0 |
13000000 |
13000000 |
13000000 |
0 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
13000000 |
0 |
13000000 |
13000000 |
13000000 |
0 |
ADMINISTRADORA DE SERVICIOS ESTATALES AEROPUERTUARIOS |
5195620 |
850860 |
6046480 |
5491100 |
5491100 |
555380 |
ACCIONES Y PARTICIPACIONES DE CAPITAL EN ENTIDADES PARAESTATALES EMPRESARIALES Y NO FINANCIERAS CON FINES DE POLITICA ECONOMICA |
5195620 |
850860 |
6046480 |
5491100 |
5491100 |
555380 |
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
39037500 |
0 |
39037500 |
18366446 |
18366446 |
20671054 |
ACCIONES Y PARTICIPACIONES DE CAPITAL EN ENTIDADES PARAESTATALES EMPRESARIALES Y NO FINANCIERAS CON FINES DE POLITICA ECONOMICA |
39037500 |
0 |
39037500 |
18366446.460000001 |
18366446.460000001 |
20671053.539999999 |
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
50169561 |
0 |
50169561 |
35641558 |
35641558 |
14528003 |
ASIGNACIONES PRESUPUESTARIAS A ORGANISMOS AUTONOMOS |
50169561.100000001 |
0 |
50169561.100000001 |
35641558.380000003 |
35641558.380000003 |
14528002.720000001 |
INSTITUTO ESTATAL ELECTORAL |
259836468 |
-51548539 |
208287929 |
155076474 |
155076474 |
53211455 |
ASIGNACIONES PRESUPUESTARIAS A ORGANISMOS AUTONOMOS |
259836468.09 |
-51548539 |
208287929.09 |
155076473.66 |
155076473.66 |
53211455.43 |
TRIBUNAL ESTATAL ELECTORAL |
63974744 |
-36903744 |
27071000 |
22586374 |
22586374 |
4484626 |
ASIGNACIONES PRESUPUESTARIAS A ORGANISMOS AUTONOMOS |
63974744 |
-36903744 |
27071000 |
22586374.170000002 |
22586374.170000002 |
4484625.83 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
50651622 |
0 |
50651622 |
31941456 |
31941456 |
18710167 |
ASIGNACIONES PRESUPUESTARIAS A ORGANISMOS AUTONOMOS |
50651622.32 |
0 |
50651622.32 |
31941455.579999998 |
31941455.579999998 |
18710166.739999998 |
MUNICIPIOS |
9191455490 |
640230441 |
9831685931 |
7811690171 |
7810415002 |
2019995760 |
TRANSFERENCIAS OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS |
935800015 |
328390611.75999999 |
1264190626.76 |
818850897.95000005 |
817575869.08000004 |
445339728.81 |
SUBSIDIOS A MUNICIPIOS |
0 |
584715 |
584715 |
584715 |
584715 |
0 |
FONDO GENERAL DE PARTICIPACIONES |
3080000000 |
62286715.829999998 |
3142286715.8299999 |
2695573879.77 |
2695573879.77 |
446712836.06 |
FONDO DE FOMENTO MUNICIPAL |
705000000 |
65758859.380000003 |
770758859.38 |
620328112.90999997 |
620328112.90999997 |
150430746.47 |
SOBRE IMPUESTOS ESTATALES |
609230000 |
105020700.78 |
714250700.77999997 |
514481120.55000001 |
514481120.55000001 |
199769580.22999999 |
FONDO DE FISCALIZACION PARA ENTIDADES FEDERATIVAS |
190000000 |
9838049.7400000002 |
199838049.74000001 |
137532930.38 |
137532930.38 |
62305119.359999999 |
IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS |
78800000 |
10445879.960000001 |
89245879.959999993 |
71824188.189999998 |
71824188.189999998 |
17421691.77 |
IMPUESTO SOBRE LA RENTA PARTICIPABLE |
151000000 |
24344330.629999999 |
175344330.63 |
175289548 |
175289548 |
54782.63 |
IMPUESTO SOBRE AUTOMOVILES NUEVOS |
66000000 |
16116745.4 |
82116745.400000006 |
63474431.850000001 |
63474431.850000001 |
18642313.550000001 |
SOBRE TENENCIA O USO DE VEHICULOS |
200000 |
74276.72 |
274276.71999999997 |
215486.88 |
215486.88 |
58789.84 |
IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS GASOLINA Y DIESEL |
180000000 |
1004882.77 |
181004882.77000001 |
132618777.17 |
132618777.17 |
48386105.600000001 |
APORTACIONES DE LA FEDERACION A MUNICIPIOS |
3195421975 |
16364581.060000001 |
3211786556.0599999 |
2580915850.0500002 |
2580915850.0500002 |
630870706.00999999 |
MULTAS DE INFRACCIONES MUNICIPALES |
3500 |
92 |
3592 |
232 |
92 |
3360 |
COMISION FEDERAL DE ELECTRICIDAD |
0 |
11327302 |
11327302 |
11291785 |
11291785 |
35517 |
TRANSFERENCIAS O COMPENSACIONES OTORGADAS A LA FEDERACION |
0 |
11327301.720000001 |
11327301.720000001 |
11291785.039999999 |
11291785.039999999 |
35516.68 |
INSTITUTO TECNOLOGICO DE CIUDAD JUAREZ (ITCJ) |
0 |
3966801 |
3966801 |
3966789 |
3966789 |
12 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
0 |
3966800.81 |
3966800.81 |
3966788.64 |
3966788.64 |
12.17 |
600
600
3
5
False
False
12324314 |
1189747 |
13514061 |
8949203 |
8832248 |
4564858 |
312476100 |
-11304141 |
301171959 |
170352457 |
168288964 |
130819502 |
8941212307 |
-3471628429 |
5469583878 |
1954507970 |
1947309392 |
3515075907 |
147660293 |
43143584 |
190803877 |
58604781 |
57018644 |
132199095 |
387263468 |
167294258 |
554557726 |
277815007 |
274259233 |
276742719 |
90004286 |
-24187929 |
65816357 |
28489479 |
28120019 |
37326878 |
6902943232 |
-18561554 |
6884381678 |
4393364137 |
4385877343 |
2491017541 |
114788548 |
504969 |
115293517 |
72653709 |
71575019 |
42639808 |
215518900 |
23020938 |
238539838 |
80609920 |
77195081 |
157929918 |
663015954 |
493493061 |
1156509015 |
395054715 |
382576082 |
761454299 |
373417788 |
71849249 |
445267037 |
181443565 |
180022702 |
263823472 |
42335671 |
-1372832 |
40962839 |
16242114 |
15892530 |
24720725 |
136150512 |
1187585 |
137338097 |
64464326 |
59850784 |
72873771 |
9455659 |
116747 |
9572406 |
4401907 |
4384387 |
5170499 |
8923983 |
2250871 |
11174854 |
4522849 |
4497088 |
6652005 |
8671736 |
298114 |
8969849 |
4639316 |
4623555 |
4330533 |
19221785 |
130623 |
19352408 |
13167381 |
12934093 |
6185027 |
2088360000 |
0 |
2088360000 |
1817904825 |
1817904825 |
270455175 |
16607454 |
-1773797 |
14833658 |
5851001 |
5766022 |
8982657 |
13666754 |
1822367 |
15489121 |
8435145 |
8272979 |
7053976 |
88799363 |
32440036 |
121239399 |
61308127 |
47667323 |
59931272 |
0 |
1401585 |
1401585 |
494598 |
494598 |
906987 |
338421000 |
-8521655 |
329899345 |
230674703 |
230674703 |
99224642 |
187793964 |
-89639162 |
98154802 |
66845921 |
66845921 |
31308881 |
1935215941 |
-477936923 |
1457279018 |
991270915 |
991270915 |
466008104 |
4434906 |
0 |
4434906 |
2232705 |
2232705 |
2202201 |
10983571176 |
19666961 |
11003238137 |
7305580783 |
7305383332 |
3697657354 |
19993216 |
4142075 |
24135291 |
16359109 |
16359109 |
7776182 |
34880853 |
0 |
34880853 |
34880853 |
34880853 |
0 |
622157728 |
28155219 |
650312947 |
526436536 |
526436536 |
123876411 |
12115184 |
9000000 |
21115184 |
19094831 |
19094831 |
2020353 |
391215063 |
45728098 |
436943161 |
339576319 |
339142985 |
97366842 |
147837511 |
4699692 |
152537203 |
104535338 |
104535338 |
48001865 |
73434562 |
-103120 |
73331442 |
55067132 |
55067132 |
18264310 |
67898779 |
2380495 |
70279274 |
46930127 |
46930127 |
23349147 |
77573231 |
3780863 |
81354094 |
52230288 |
50516221 |
29123805 |
3645300 |
70137 |
3715437 |
2645860 |
2645860 |
1069577 |
270288 |
0 |
270288 |
186968 |
186968 |
83320 |
2684178031 |
114180957 |
2798358988 |
1971165194 |
1970755508 |
827193795 |
680569001 |
-99698081 |
580870920 |
517777979 |
461882815 |
63092942 |
485741234 |
15428191 |
501169425 |
355404639 |
355401239 |
145764786 |
34939947 |
182270 |
35122217 |
25108907 |
25105907 |
10013310 |
1327739269 |
35469029 |
1363208298 |
1015818345 |
1015818345 |
347389952 |
1367812298 |
17877888 |
1385690186 |
1035480028 |
1035480028 |
350210159 |
2495851591 |
65440931 |
2561292522 |
2190472753 |
2012860330 |
370819769 |
107672640 |
131598485 |
239271125 |
55014772 |
46882813 |
184256353 |
0 |
1000000 |
1000000 |
780000 |
780000 |
220000 |
151194715 |
6312594 |
157507309 |
123129660 |
123129660 |
34377649 |
16103432 |
-148949 |
15954483 |
11690124 |
11615707 |
4264359 |
3935287 |
47521 |
3982808 |
2408405 |
2408405 |
1574403 |
7568366 |
0 |
7568366 |
5383715 |
5383715 |
2184651 |
5501739 |
79378 |
5581117 |
3789791 |
3770151 |
1791325 |
189362737 |
134496560 |
323859297 |
196748970 |
196483041 |
127110327 |
4548130 |
73115 |
4621245 |
4621245 |
4621245 |
0 |
3815930 |
0 |
3815930 |
2619357 |
2619357 |
1196573 |
4278121 |
3730 |
4281851 |
3418149 |
3418149 |
863702 |
4278121 |
3730 |
4281851 |
3418149 |
3418149 |
863702 |
118390000 |
0 |
118390000 |
86771982 |
86771982 |
31618018 |
2862766 |
7784410 |
10647176 |
6027326 |
6027326 |
4619850 |
100000000 |
55829211 |
155829211 |
116900975 |
107412586 |
38928236 |
4663520 |
6000000 |
10663520 |
7442847 |
7442847 |
3220673 |
3742472 |
0 |
3742472 |
2610516 |
2610516 |
1131956 |
4208250 |
17500000 |
21708250 |
14581692 |
14581692 |
7126558 |
187488172 |
4925933 |
192414105 |
117185289 |
116087089 |
75228816 |
5146681 |
0 |
5146681 |
3532099 |
3527007 |
1614582 |
1277142726 |
279174539 |
1556317265 |
1129304951 |
1129304951 |
427012314 |
92699695 |
0 |
92699695 |
54000000 |
54000000 |
38699695 |
7326582 |
0 |
7326582 |
5559594 |
5559594 |
1766988 |
4699413 |
256838 |
4956250 |
4956250 |
4956250 |
0 |
1963648 |
0 |
1963648 |
1866638 |
1866638 |
97010 |
968940 |
0 |
968940 |
644772 |
644772 |
324168 |
47500000 |
0 |
47500000 |
37610573 |
37610573 |
9889427 |
25650000 |
1285582 |
26935582 |
26935582 |
26935582 |
0 |
49000000 |
2003867 |
51003867 |
40272433 |
40272433 |
10731433 |
269000000 |
24154513 |
293154513 |
236117541 |
211963027 |
57036973 |
450000 |
0 |
450000 |
450000 |
450000 |
0 |
0 |
40760000 |
40760000 |
40760000 |
40760000 |
0 |
20000000 |
0 |
20000000 |
20000000 |
20000000 |
0 |
1221636 |
0 |
1221636 |
575718 |
575718 |
645918 |
20000000 |
0 |
20000000 |
20000000 |
20000000 |
0 |
1164016800 |
0 |
1164016800 |
1020195299 |
1020195299 |
143821501 |
135000000 |
12077057 |
147077057 |
118051771 |
105974714 |
29025286 |
13000000 |
0 |
13000000 |
13000000 |
13000000 |
0 |
5195620 |
850860 |
6046480 |
5491100 |
5491100 |
555380 |
39037500 |
0 |
39037500 |
18366446 |
18366446 |
20671054 |
50169561 |
0 |
50169561 |
35641558 |
35641558 |
14528003 |
259836468 |
-51548539 |
208287929 |
155076474 |
155076474 |
53211455 |
63974744 |
-36903744 |
27071000 |
22586374 |
22586374 |
4484626 |
50651622 |
0 |
50651622 |
31941456 |
31941456 |
18710167 |
9191455490 |
640230441 |
9831685931 |
7811690171 |
7810415002 |
2019995760 |
0 |
11327302 |
11327302 |
11291785 |
11291785 |
35517 |
0 |
3966801 |
3966801 |
3966789 |
3966789 |
12 |
180
3
206
R207C1:R207C6
False
False