a1000 administracion · municipio de tamuÍn san luis potosi estado analítico del ejercicio del...

MUNICIPIO DE TAMUÍNSAN LUIS POTOSI

Estado Analítico del Ejercicio del Presupuesto por Proyecto/Proceso - Fuente Financiamiento Del 01/ene./2019 Al 31/ene./201916/may./2019

12:30 p. m.hora de Impresión

Fecha y

Rep: rptEstadoAnaliticoPresupuestoEgresos_PY_FF

Usr: supervisor

Ejercicio del Presupuesto

EgresosAprobado Al

31/12/2019Egresos

ModificadoAmpliaciones /(Reducciones)

EgresosComprometido

EgresosDevengado

EgresosPagado Subejercicio

EgresosEjercido

A1000 ADMINISTRACION

101 TESORERIA REC FED

$42,241,790.001000 $41,575,123.33 $1,952,583.53 $1,952,583.53 $1,952,583.53 $1,952,583.53-$666,666.67 $39,622,539.80SERVICIOS PERSONALES

$34,609,300.001100 $34,048,931.69 $1,927,266.58 $1,927,266.58 $1,927,266.58 $1,927,266.58-$560,368.31 $32,121,665.11REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$437,000.001110 $437,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $437,000.00 Dietas

$437,000.001111 $437,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $437,000.00 Dietas

$34,172,300.001130 $33,611,931.69 $1,927,266.58 $1,927,266.58 $1,927,266.58 $1,927,266.58-$560,368.31 $31,684,665.11 Sueldos base al personal permanente

$34,069,800.001131 $33,509,431.69 $1,927,266.58 $1,927,266.58 $1,927,266.58 $1,927,266.58-$560,368.31 $31,582,165.11 Sueldos base al personal permanente

$102,500.001132 $102,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $102,500.00 Complemento de Sueldo

$150,000.001200 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00Remuneraciones al personal de carácter transitorio

$150,000.001220 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00 Sueldos base al personal eventual

$150,000.001221 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00 SUELDOS BASE AL PERSONAL EVENTUAL

$5,703,750.001300 $5,597,451.64 $25,316.95 $25,316.95 $25,316.95 $25,316.95-$106,298.36 $5,572,134.69REMUNERACIONES ADICIONALES Y ESPECIALES

$4,799,950.001320 $4,693,651.64 $14,182.25 $14,182.25 $14,182.25 $14,182.25-$106,298.36 $4,679,469.39 Primas de vacaciones, dominical y gratificación de fin de año

$653,300.001321 $653,300.00 $9,241.09 $9,241.09 $9,241.09 $9,241.09$0.00 $644,058.91 Primas de vacaciones, dominical y gratificación de fin de año

$101,800.001322 $101,800.00 $3,684.33 $3,684.33 $3,684.33 $3,684.33$0.00 $98,115.67 Prima Dominical

$4,044,850.001323 $3,938,551.64 $1,256.83 $1,256.83 $1,256.83 $1,256.83-$106,298.36 $3,937,294.81 Gratificación de Fin de Año

$903,800.001330 $903,800.00 $11,134.70 $11,134.70 $11,134.70 $11,134.70$0.00 $892,665.30 Horas extraordinarias

$529,400.001331 $529,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $529,400.00 Horas extraordinarias

$374,400.001332 $374,400.00 $11,134.70 $11,134.70 $11,134.70 $11,134.70$0.00 $363,265.30 Pago de Días de Descanso Laborados

$1,778,740.001500 $1,778,740.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,778,740.00OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS

$1,778,740.001520 $1,778,740.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,778,740.00 Indemnizaciones

$1,778,740.001521 $1,778,740.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,778,740.00 Indemnizaciones

$6,965,210.003000 $6,965,210.00 $534,169.88 $534,169.88 $534,169.88 $534,169.88$0.00 $6,431,040.12SERVICIOS GENERALES

$3,290,080.003100 $3,290,080.00 $518,918.00 $518,918.00 $518,918.00 $518,918.00$0.00 $2,771,162.00SERVICIOS BÁSICOS

$3,106,400.003110 $3,106,400.00 $518,918.00 $518,918.00 $518,918.00 $518,918.00$0.00 $2,587,482.00 Energía eléctrica


$59,600.003130 $59,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $59,600.00 Agua

$59,600.003131 $59,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $59,600.00 Agua

$76,000.003140 $76,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $76,000.00 Telefonia Tradicional

$76,000.003141 $76,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $76,000.00 Telefonía tradicional

$40,000.003150 $40,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $40,000.00 Telefonia celular




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$40,000.003151 $40,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $40,000.00 Telefonía celular

$4,800.003170 $4,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,800.00 Servicios de acceso a Internet, redes y procesamiento de información

$4,800.003171 $4,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,800.00 Servicios de acceso de Internet, redes y procesamiento de información

$3,280.003180 $3,280.00 $0.00 $0.00 $0.00 $0.00$0.00 $3,280.00 Servicios postales y telegráficos

$3,280.003182 $3,280.00 $0.00 $0.00 $0.00 $0.00$0.00 $3,280.00 Servicios Postales

$513,400.003200 $513,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $513,400.00SERVICIOS DE ARRENDAMIENTO

$88,200.003220 $88,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $88,200.00 Arrendamiento de edificios


$123,200.003250 $123,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $123,200.00 Arrendamiento de equipo de transporte


$200,000.003260 $200,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $200,000.00 Arrendamiento de maquinaria, otros equipos y herramientas


$102,000.003290 $102,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $102,000.00 Otros arrendamientos


$196,200.003300 $196,200.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00$0.00 $184,200.00SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

$180,000.003310 $180,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $180,000.00 Servicios legales, de contabilidad, auditoría y relacionados


$1,600.003320 $1,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,600.00 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas


$12,000.003340 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00$0.00 $0.00 Servicios de capacitación

$12,000.003341 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00$0.00 $0.00 Servicios de capacitación

$2,600.003390 $2,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,600.00 Servicios profesionales, científicos y técnoicos integrales

$2,600.003391 $2,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,600.00 Servicios profesionales, científicos y técnicos integrales

$922,000.003400 $922,000.00 $3,251.88 $3,251.88 $3,251.88 $3,251.88$0.00 $918,748.12SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$812,000.003410 $812,000.00 $3,251.88 $3,251.88 $3,251.88 $3,251.88$0.00 $808,748.12 Servicios financieros y bancarios


$12,000.003412 $12,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $12,000.00 Servicios Financieros de la Deuda Pública

$100,000.003420 $100,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $100,000.00 Servicios de cobranza, investigación crediticia y similar


$10,000.003470 $10,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,000.00 Fletes y maniobras


$519,480.003500 $519,480.00 $0.00 $0.00 $0.00 $0.00$0.00 $519,480.00SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN

$76,400.003510 $76,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $76,400.00 Conservación y mantenimiento menor de inmuebles




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido


$18,200.003520 $18,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $18,200.00 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo


$20,000.003530 $20,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $20,000.00 Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información


$342,080.003550 $342,080.00 $0.00 $0.00 $0.00 $0.00$0.00 $342,080.00 Reparación y mantenimiento de equipo de transporte


$40,000.003570 $40,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $40,000.00 Instalación, reparación y mantenimiento de maquinaria y otros equipos y herramienta

$40,000.003571 $40,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $40,000.00 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta

$22,800.003590 $22,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $22,800.00 Servicios de jardinería y fumigación


$34,750.003600 $34,750.00 $0.00 $0.00 $0.00 $0.00$0.00 $34,750.00SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD

$6,250.003610 $6,250.00 $0.00 $0.00 $0.00 $0.00$0.00 $6,250.00 Difusión por radio,televisión y otros medios de mensaje sobre programas y actividades gubernamentales

$6,250.003613 $6,250.00 $0.00 $0.00 $0.00 $0.00$0.00 $6,250.00 Servicios de Impresión y reproducción

$2,500.003640 $2,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,500.00 Servicios de revelado de fotografías

$2,500.003641 $2,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,500.00 SERVICIOS DE REVELADO DE FOTOGRAFÍAS

$26,000.003690 $26,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $26,000.00 Otros servicios de información


$471,300.003700 $471,300.00 $0.00 $0.00 $0.00 $0.00$0.00 $471,300.00Servicios de traslados y viáticos

$451,900.003750 $451,900.00 $0.00 $0.00 $0.00 $0.00$0.00 $451,900.00 Viáticos en el pais

$451,900.003751 $451,900.00 $0.00 $0.00 $0.00 $0.00$0.00 $451,900.00 Viáticos en el país

$5,600.003780 $5,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $5,600.00 Servicios integrales de traslado y viáticos

$5,600.003781 $5,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $5,600.00 SERVICIOS INTEGRALES DE TRASLADO Y VIÁTICOS

$13,800.003790 $13,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $13,800.00 Otros servicios de traslado y hospedaje

$13,800.003791 $13,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $13,800.00 OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$844,000.003800 $844,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $844,000.00SERVICIOS OFICIALES

$800,000.003820 $800,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $800,000.00 Gastos de orden social y cultural


$24,000.003840 $24,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $24,000.00 Exposiciones

$12,000.003842 $12,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $12,000.00 Mantenimiento y Conservación de exposiciones

$12,000.003843 $12,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $12,000.00 Espectaculos Culturales

$20,000.003850 $20,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $20,000.00 Gastos de representación





Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$174,000.003900 $174,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $174,000.00OTROS SERVICIOS GENERALES

$160,000.003920 $160,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $160,000.00 Impuestos y derechos

$160,000.003923 $160,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $160,000.00 Previsión para Impuesto sobre Nómina

$14,000.003950 $14,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $14,000.00 Penas, multas, accesorios y actualizaciones


$49,207,000.00 $48,540,333.33 $2,486,753.41 $2,486,753.41 $2,486,753.41 $2,486,753.41-$666,666.67 $46,053,579.92 TESORERIA REC FED

102 TESORERIA REC EST

$6,983,210.003000 $6,983,210.00 $165,801.38 $165,801.38 $165,801.38 $165,801.38$0.00 $6,817,408.62SERVICIOS GENERALES

$3,930,080.003100 $3,930,080.00 $26,145.00 $26,145.00 $26,145.00 $26,145.00$0.00 $3,903,935.00SERVICIOS BÁSICOS



$59,600.003130 $59,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $59,600.00 Agua

$59,600.003131 $59,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $59,600.00 Agua









$513,400.003200 $513,400.00 $34,800.00 $34,800.00 $34,800.00 $34,800.00$0.00 $478,600.00SERVICIOS DE ARRENDAMIENTO



$123,200.003250 $123,200.00 $34,800.00 $34,800.00 $34,800.00 $34,800.00$0.00 $88,400.00 Arrendamiento de equipo de transporte






$196,200.003300 $196,200.00 $24,972.00 $24,972.00 $24,972.00 $24,972.00$0.00 $171,228.00SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

$180,000.003310 $180,000.00 $21,080.00 $21,080.00 $21,080.00 $21,080.00$0.00 $158,920.00 Servicios legales, de contabilidad, auditoría y relacionados

$180,000.003311 $180,000.00 $21,080.00 $21,080.00 $21,080.00 $21,080.00$0.00 $158,920.00 Servicios legales, de contabilidad, auditoría y relacionados




Fecha y


Usr: supervisor


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EgresosDevengado


EgresosEjercido



$12,000.003340 $12,000.00 $3,892.00 $3,892.00 $3,892.00 $3,892.00$0.00 $8,108.00 Servicios de capacitación

$12,000.003341 $12,000.00 $3,892.00 $3,892.00 $3,892.00 $3,892.00$0.00 $8,108.00 Servicios de capacitación



$302,000.003400 $302,000.00 $4,257.20 $4,257.20 $4,257.20 $4,257.20$0.00 $297,742.80SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES






$20,000.003430 $20,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $20,000.00 Servicios de recaudación, traslado y custodia de valores

$20,000.003431 $20,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $20,000.00 Servicios de recaudación, traslado y custodia de valores



$463,480.003500 $463,480.00 $25,065.00 $25,065.00 $25,065.00 $25,065.00$0.00 $438,415.00SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN





$306,080.003550 $306,080.00 $25,065.00 $25,065.00 $25,065.00 $25,065.00$0.00 $281,015.00 Reparación y mantenimiento de equipo de transporte















Fecha y


Usr: supervisor


EgresosAprobado Al

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EgresosComprometido

EgresosDevengado


EgresosEjercido


$471,300.003700 $471,300.00 $29,681.98 $29,681.98 $29,681.98 $29,681.98$0.00 $441,618.02Servicios de traslados y viáticos

$451,900.003750 $451,900.00 $29,681.98 $29,681.98 $29,681.98 $29,681.98$0.00 $422,218.02 Viáticos en el pais

$451,900.003751 $451,900.00 $29,681.98 $29,681.98 $29,681.98 $29,681.98$0.00 $422,218.02 Viáticos en el país





$844,000.003800 $844,000.00 $11,681.20 $11,681.20 $11,681.20 $11,681.20$0.00 $832,318.80SERVICIOS OFICIALES



$24,000.003840 $24,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $24,000.00 Exposiciones



$20,000.003850 $20,000.00 $11,681.20 $11,681.20 $11,681.20 $11,681.20$0.00 $8,318.80 Gastos de representación

$20,000.003851 $20,000.00 $11,681.20 $11,681.20 $11,681.20 $11,681.20$0.00 $8,318.80 Gastos de representación

$174,000.003900 $174,000.00 $9,199.00 $9,199.00 $9,199.00 $9,199.00$0.00 $164,801.00OTROS SERVICIOS GENERALES



$14,000.003950 $14,000.00 $9,199.00 $9,199.00 $9,199.00 $9,199.00$0.00 $4,801.00 Penas, multas, accesorios y actualizaciones

$14,000.003951 $14,000.00 $9,199.00 $9,199.00 $9,199.00 $9,199.00$0.00 $4,801.00 Penas, multas, accesorios y actualizaciones

$6,983,210.00 $6,983,210.00 $165,801.38 $165,801.38 $165,801.38 $165,801.38$0.00 $6,817,408.62 TESORERIA REC EST

103 TESORERIA REC PROP

$7,516,817.002000 $7,499,808.66 $127,944.02 $127,944.02 $127,944.02 $127,944.02-$17,008.34 $7,371,864.64MATERIALES Y SUMINISTRO

$1,311,200.002100 $1,311,200.00 $35,558.86 $35,558.86 $35,558.86 $35,558.86$0.00 $1,275,641.14Materiales de administración, emisión de docuemntos y artículos de oficiales

$829,000.002110 $829,000.00 $8,300.00 $8,300.00 $8,300.00 $8,300.00$0.00 $820,700.00 Materiales, útiles y equipos menores de oficina

$829,000.002111 $829,000.00 $8,300.00 $8,300.00 $8,300.00 $8,300.00$0.00 $820,700.00 Materiales, útiles y equipos menores de oficina

$187,500.002120 $187,500.00 $1,914.00 $1,914.00 $1,914.00 $1,914.00$0.00 $185,586.00 Materiales y útiles de impresión y reproducción

$187,500.002121 $187,500.00 $1,914.00 $1,914.00 $1,914.00 $1,914.00$0.00 $185,586.00 Materiales y útiles de impresión y reproducción

$5,400.002130 $5,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $5,400.00 Material estadístico y geográfico

$5,400.002131 $5,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $5,400.00 Material estadístico y geográfico

$20,000.002140 $20,000.00 $3,364.00 $3,364.00 $3,364.00 $3,364.00$0.00 $16,636.00 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones

$20,000.002141 $20,000.00 $3,364.00 $3,364.00 $3,364.00 $3,364.00$0.00 $16,636.00 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$67,300.002150 $67,300.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00$0.00 $59,300.00 Material impreso e información digital

$67,300.002151 $67,300.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00$0.00 $59,300.00 Material impreso e información digital

$137,000.002160 $137,000.00 $9,980.86 $9,980.86 $9,980.86 $9,980.86$0.00 $127,019.14 Material de limpieza

$137,000.002161 $137,000.00 $9,980.86 $9,980.86 $9,980.86 $9,980.86$0.00 $127,019.14 Material de limpieza

$65,000.002180 $65,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00$0.00 $61,000.00 Materiales para el registro e identificación de bienes y personas

$65,000.002181 $65,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00$0.00 $61,000.00 Materiales para el registro e identificación de bienes y personas

$403,700.002200 $403,233.33 $0.00 $0.00 $0.00 $0.00-$466.67 $403,233.33ALIMENTOS Y UTENSILIOS

$403,700.002210 $403,233.33 $0.00 $0.00 $0.00 $0.00-$466.67 $403,233.33 Productos alimenticios para personas

$240,600.002211 $240,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $240,600.00 Productos alimenticios para personas

$132,300.002212 $131,833.33 $0.00 $0.00 $0.00 $0.00-$466.67 $131,833.33 Alimentación en Eventos Oficiales

$30,800.002213 $30,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $30,800.00 Alimentación en Programas de Capacitación y Adiestramiento

$1,028,600.002400 $1,028,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,028,600.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$342,000.002410 $342,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $342,000.00 Productos minerales no metálicos

$342,000.002411 $342,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $342,000.00 Productos minerales no metálicos

$77,600.002420 $77,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $77,600.00 Cemento y productos de concreto

$77,600.002421 $77,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $77,600.00 Cemento y productos de concreto

$21,100.002440 $21,100.00 $0.00 $0.00 $0.00 $0.00$0.00 $21,100.00 Madera y productos de madera

$21,100.002441 $21,100.00 $0.00 $0.00 $0.00 $0.00$0.00 $21,100.00 Madera y productos de madera

$44,400.002450 $44,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $44,400.00 Vidrio y productos de vidrio


$251,000.002460 $251,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $251,000.00 Material eléctrico y electrónico


$150,000.002470 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00 Artículos metálicos para la construcción

$150,000.002471 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00 Artículos metálicos para la construcción

$142,500.002490 $142,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $142,500.00 Otros materiales y artículos de construcción y reparación


$606,200.002500 $606,200.00 $889.90 $889.90 $889.90 $889.90$0.00 $605,310.10Productos químicos, farmacéuticos y de laboratorios

$4,500.002520 $4,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,500.00 Fertilizantes, pesticidas y otros agroquímicos

$4,500.002521 $4,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,500.00 Fertilizantes, pesticidas y otros agroquímicos

$482,000.002530 $482,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $482,000.00 Medicinas y productos farmacéuticos


$5,000.002540 $5,000.00 $889.90 $889.90 $889.90 $889.90$0.00 $4,110.10 Materiales, accesorios y suministros médicos

$5,000.002541 $5,000.00 $889.90 $889.90 $889.90 $889.90$0.00 $4,110.10 Materiales, accesorios y suministros médicos




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$114,700.002560 $114,700.00 $0.00 $0.00 $0.00 $0.00$0.00 $114,700.00 Fibras sintéticas, hules, plásticos y derivados

$114,700.002561 $114,700.00 $0.00 $0.00 $0.00 $0.00$0.00 $114,700.00 Fibras sintéticas, hules, plásticos y derivados

$2,668,517.002600 $2,668,517.00 $90,070.25 $90,070.25 $90,070.25 $90,070.25$0.00 $2,578,446.75COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$2,668,517.002610 $2,668,517.00 $90,070.25 $90,070.25 $90,070.25 $90,070.25$0.00 $2,578,446.75 Combustibles, lubricantes y aditivos

$2,668,517.002611 $2,668,517.00 $90,070.25 $90,070.25 $90,070.25 $90,070.25$0.00 $2,578,446.75 Combustibles, lubricantes y aditivos

$227,000.002700 $227,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $227,000.00VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$214,000.002720 $214,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $214,000.00 Prendas de seguridad y protección personal

$214,000.002721 $214,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $214,000.00 Prendas de seguridad y protección personal

$13,000.002730 $13,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $13,000.00 Artículos deportivos

$13,000.002731 $13,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $13,000.00 Artículos deportivos

$1,271,600.002900 $1,255,058.33 $1,425.01 $1,425.01 $1,425.01 $1,425.01-$16,541.67 $1,253,633.32HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$45,500.002910 $45,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $45,500.00 Herramientas menores

$45,500.002911 $45,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $45,500.00 Herramientas menores

$168,500.002920 $168,500.00 $425.00 $425.00 $425.00 $425.00$0.00 $168,075.00 Refacciones y accesorios menores de edificios

$168,500.002921 $168,500.00 $425.00 $425.00 $425.00 $425.00$0.00 $168,075.00 Refacciones y accesorios menores de edificios

$39,600.002940 $39,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $39,600.00 Refacciones y accesorios menores de equipo de cómputo y tecnologías de información

$39,600.002941 $39,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $39,600.00 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información

$1,000,000.002960 $983,458.33 $1,000.01 $1,000.01 $1,000.01 $1,000.01-$16,541.67 $982,458.32 Refacciones y accesorios menores de equipo de transporte

$1,000,000.002961 $983,458.33 $1,000.01 $1,000.01 $1,000.01 $1,000.01-$16,541.67 $982,458.32 Refacciones y accesorios menores de equipo de transporte

$18,000.002990 $18,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $18,000.00 Refacciones y accesorios menores de otros bienes muebles

$18,000.002991 $18,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $18,000.00 Refacciones y accesorios menores otros bienes muebles

$3,753,730.003000 $3,770,738.34 $248,350.65 $248,350.65 $248,350.65 $248,350.65$17,008.34 $3,522,387.69SERVICIOS GENERALES

$1,965,040.003100 $1,965,040.00 $986.00 $986.00 $986.00 $986.00$0.00 $1,964,054.00SERVICIOS BÁSICOS

$1,873,200.003110 $1,873,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,873,200.00 Energía eléctrica

$1,873,200.003111 $1,873,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,873,200.00 Energía eléctrica

$29,800.003130 $29,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $29,800.00 Agua

$29,800.003131 $29,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $29,800.00 Agua










Fecha y


Usr: supervisor


EgresosAprobado Al

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EgresosComprometido

EgresosDevengado


EgresosEjercido



$256,700.003200 $256,700.00 $150,000.00 $150,000.00 $150,000.00 $150,000.00$0.00 $106,700.00SERVICIOS DE ARRENDAMIENTO





$100,000.003260 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00$0.00 $0.00 Arrendamiento de maquinaria, otros equipos y herramientas

$100,000.003261 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00$0.00 $0.00 Arrendamiento de maquinaria, otros equipos y herramientas



$98,100.003300 $98,100.00 $0.00 $0.00 $0.00 $0.00$0.00 $98,100.00SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS



$800.003320 $800.00 $0.00 $0.00 $0.00 $0.00$0.00 $800.00 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas

$800.003321 $800.00 $0.00 $0.00 $0.00 $0.00$0.00 $800.00 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas

$6,000.003340 $6,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $6,000.00 Servicios de capacitación




$141,000.003400 $141,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $141,000.00SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$86,000.003410 $86,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $86,000.00 Servicios financieros y bancarios

$80,000.003411 $80,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $80,000.00 Servicios financieros y bancarios






$459,740.003500 $460,206.67 $20,648.00 $20,648.00 $20,648.00 $20,648.00$466.67 $439,558.67SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN








Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido







$200,000.003580 $200,000.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00$0.00 $182,600.00 Servicios de limpieza y manejo de desechos

$200,000.003581 $200,000.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00$0.00 $182,600.00 Servicios de limpieza y manejo de desechos



$198,500.003600 $215,041.67 $0.00 $0.00 $0.00 $0.00$16,541.67 $215,041.67SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD

$198,500.003610 $215,041.67 $0.00 $0.00 $0.00 $0.00$16,541.67 $215,041.67 Difusión por radio,televisión y otros medios de mensaje sobre programas y actividades gubernamentales

$198,500.003611 $215,041.67 $0.00 $0.00 $0.00 $0.00$16,541.67 $215,041.67 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales








$312,000.003800 $312,000.00 $44,700.00 $44,700.00 $44,700.00 $44,700.00$0.00 $267,300.00SERVICIOS OFICIALES

$200,000.003820 $200,000.00 $44,700.00 $44,700.00 $44,700.00 $44,700.00$0.00 $155,300.00 Gastos de orden social y cultural

$200,000.003821 $200,000.00 $44,700.00 $44,700.00 $44,700.00 $44,700.00$0.00 $155,300.00 Gastos de orden social y cultural

$12,000.003840 $12,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $12,000.00 Exposiciones





$87,000.003900 $87,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $87,000.00OTROS SERVICIOS GENERALES








Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$900,000.215000 $900,000.21 $322,773.92 $322,773.92 $322,773.92 $322,773.92$0.00 $577,226.29BIENES MUEBLES, INMUEBLES E INTANGIBLES

$450,000.215100 $450,000.21 $313,876.72 $313,876.72 $313,876.72 $313,876.72$0.00 $136,123.49MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$250,000.005110 $250,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $250,000.00 Muebles de oficina y estantería

$250,000.005111 $250,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $250,000.00 Muebles de oficina y estantería

$200,000.215150 $200,000.21 $313,876.72 $313,876.72 $313,876.72 $313,876.72$0.00 -$113,876.51 Equipos de cómputo y de tecnologías de la información

$200,000.215151 $200,000.21 $313,876.72 $313,876.72 $313,876.72 $313,876.72$0.00 -$113,876.51 Equipo de cómputo y de tecnología de la información

$400,000.005400 $400,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $400,000.00VEHÍCULOS Y EQUIPO DE TRANSPORTE

$400,000.005490 $400,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $400,000.00 Otros equipos de transporte

$400,000.005491 $400,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $400,000.00 Otros equipos de transporte

$50,000.005900 $50,000.00 $8,897.20 $8,897.20 $8,897.20 $8,897.20$0.00 $41,102.80ACTIVOS INTANGIBLES

$50,000.005910 $50,000.00 $8,897.20 $8,897.20 $8,897.20 $8,897.20$0.00 $41,102.80 Software

$50,000.005911 $50,000.00 $8,897.20 $8,897.20 $8,897.20 $8,897.20$0.00 $41,102.80 Software

$12,170,547.21 $12,170,547.21 $699,068.59 $699,068.59 $699,068.59 $699,068.59$0.00 $11,471,478.62 TESORERIA REC PROP

$68,360,757.21 $67,694,090.54 $3,351,623.38 $3,351,623.38 $3,351,623.38 $3,351,623.38-$666,666.67 $64,342,467.16 ADMINISTRACION

A1002 PRESIDENCIA MUNICIPAL


$5,701,000.001000 $5,701,000.00 $345,267.75 $345,267.75 $345,267.75 $345,267.75$0.00 $5,355,732.25SERVICIOS PERSONALES

$4,800,000.001100 $4,800,000.00 $344,603.70 $344,603.70 $344,603.70 $344,603.70$0.00 $4,455,396.30REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$4,800,000.001110 $4,800,000.00 $344,603.70 $344,603.70 $344,603.70 $344,603.70$0.00 $4,455,396.30 Dietas

$4,800,000.001111 $4,800,000.00 $344,603.70 $344,603.70 $344,603.70 $344,603.70$0.00 $4,455,396.30 Dietas

$901,000.001300 $901,000.00 $664.05 $664.05 $664.05 $664.05$0.00 $900,335.95REMUNERACIONES ADICIONALES Y ESPECIALES

$901,000.001320 $901,000.00 $664.05 $664.05 $664.05 $664.05$0.00 $900,335.95 Primas de vacaciones, dominical y gratificación de fin de año


$845,000.001323 $845,000.00 $664.05 $664.05 $664.05 $664.05$0.00 $844,335.95 Gratificación de Fin de Año

$131,400.002000 $131,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $131,400.00MATERIALES Y SUMINISTRO

$25,600.002100 $25,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $25,600.00Materiales de administración, emisión de docuemntos y artículos de oficiales

$20,800.002110 $20,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $20,800.00 Materiales, útiles y equipos menores de oficina


$2,400.002120 $2,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,400.00 Materiales y útiles de impresión y reproducción


$2,400.002160 $2,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,400.00 Material de limpieza




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido


$59,600.002200 $59,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $59,600.00ALIMENTOS Y UTENSILIOS



$34,000.002212 $34,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $34,000.00 Alimentación en Eventos Oficiales

$6,400.002400 $6,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $6,400.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN





$800.002470 $800.00 $0.00 $0.00 $0.00 $0.00$0.00 $800.00 Artículos metálicos para la construcción





$28,600.002900 $28,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $28,600.00HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES



$20,000.002960 $20,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $20,000.00 Refacciones y accesorios menores de equipo de transporte


$84,960.003000 $84,960.00 $0.00 $0.00 $0.00 $0.00$0.00 $84,960.00SERVICIOS GENERALES





$1,200.003450 $1,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,200.00 Seguro de bienes patrimoniales











Fecha y


Usr: supervisor


EgresosAprobado Al

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EgresosComprometido

EgresosDevengado


EgresosEjercido









$2,200.003810 $2,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,200.00 Gastos ceremonial

$2,200.003811 $2,200.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,200.00 Gastos de ceremonial



$5,917,360.00 $5,917,360.00 $345,267.75 $345,267.75 $345,267.75 $345,267.75$0.00 $5,572,092.25 TESORERIA REC FED
























Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido









$84,960.003000 $84,960.00 $22,913.65 $22,913.65 $22,913.65 $22,913.65$0.00 $62,046.35SERVICIOS GENERALES




























Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$216,360.00 $216,360.00 $22,913.65 $22,913.65 $22,913.65 $22,913.65$0.00 $193,446.35 TESORERIA REC EST
























$694,000.002600 $694,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $694,000.00COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$694,000.002610 $694,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $694,000.00 Combustibles, lubricantes y aditivos







$47,780.003000 $47,780.00 $5,977.71 $5,977.71 $5,977.71 $5,977.71$0.00 $41,802.29SERVICIOS GENERALES




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Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido




$600.003400 $600.00 $0.00 $0.00 $0.00 $0.00$0.00 $600.00SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$600.003450 $600.00 $0.00 $0.00 $0.00 $0.00$0.00 $600.00 Seguro de bienes patrimoniales

$600.003451 $600.00 $0.00 $0.00 $0.00 $0.00$0.00 $600.00 Seguro de bienes patrimoniales





















$807,480.00 $807,480.00 $5,977.71 $5,977.71 $5,977.71 $5,977.71$0.00 $801,502.29 TESORERIA REC PROP

$6,941,200.00 $6,941,200.00 $374,159.11 $374,159.11 $374,159.11 $374,159.11$0.00 $6,567,040.89 PRESIDENCIA MUNICIPAL

A1003 PROTECCION CIVIL


$319,800.001000 $319,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $319,800.00SERVICIOS PERSONALES




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$185,000.001100 $185,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $185,000.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$185,000.001130 $185,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $185,000.00 Sueldos base al personal permanente







$1,600.003100 $1,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,600.00SERVICIOS BÁSICOS

$1,600.003110 $1,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,600.00 Energía eléctrica











$356,600.00 $356,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $356,600.00 TESORERIA REC FED



$1,600.003100 $1,600.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,600.00SERVICIOS BÁSICOS













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EgresosComprometido

EgresosDevengado


EgresosEjercido



$36,800.00 $36,800.00 $0.00 $0.00 $0.00 $0.00$0.00 $36,800.00 TESORERIA REC EST








$12,500.002150 $12,500.00 $0.00 $0.00 $0.00 $0.00$0.00 $12,500.00 Material impreso e información digital








$16,000.002213 $16,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $16,000.00 Alimentación en Programas de Capacitación y Adiestramiento











$800.003100 $800.00 $0.00 $0.00 $0.00 $0.00$0.00 $800.00SERVICIOS BÁSICOS

$800.003110 $800.00 $0.00 $0.00 $0.00 $0.00$0.00 $800.00 Energía eléctrica

$800.003111 $800.00 $0.00 $0.00 $0.00 $0.00$0.00 $800.00 Energía eléctrica





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Usr: supervisor


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EgresosComprometido

EgresosDevengado


EgresosEjercido









$244,700.00 $244,700.00 $604.59 $604.59 $604.59 $604.59$0.00 $244,095.41 TESORERIA REC PROP

$638,100.00 $638,100.00 $604.59 $604.59 $604.59 $604.59$0.00 $637,495.41 PROTECCION CIVIL

A1004 COMUNICACION SOCIAL












$2,880.003720 $2,880.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,880.00 Pasajes terrestres

$2,880.003721 $2,880.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,880.00 Pasajes terrestres










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EgresosDevengado


EgresosEjercido






















$300,000.003611 $300,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $300,000.00 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales









$636,100.00 $636,100.00 $0.00 $0.00 $0.00 $0.00$0.00 $636,100.00 COMUNICACION SOCIAL




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EgresosComprometido

EgresosDevengado


EgresosEjercido

A1005 TRANSPARENCIA


































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EgresosDevengado


EgresosEjercido











$3,600.003000 $3,600.00 $5,354.57 $5,354.57 $5,354.57 $5,354.57$0.00 -$1,754.57SERVICIOS GENERALES

$3,600.003700 $3,600.00 $5,354.57 $5,354.57 $5,354.57 $5,354.57$0.00 -$1,754.57Servicios de traslados y viáticos

$3,600.003750 $3,600.00 $5,354.57 $5,354.57 $5,354.57 $5,354.57$0.00 -$1,754.57 Viáticos en el pais

$3,600.003751 $3,600.00 $5,354.57 $5,354.57 $5,354.57 $5,354.57$0.00 -$1,754.57 Viáticos en el país

$60,300.00 $60,300.00 $5,354.57 $5,354.57 $5,354.57 $5,354.57$0.00 $54,945.43 TESORERIA REC PROP

$292,200.00 $292,200.00 $5,354.57 $5,354.57 $5,354.57 $5,354.57$0.00 $286,845.43 TRANSPARENCIA

A1006 TURISMO


$1,197,120.001000 $1,197,120.00 $503.91 $503.91 $503.91 $503.91$0.00 $1,196,616.09SERVICIOS PERSONALES

$1,022,400.001100 $1,022,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,022,400.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$1,022,400.001130 $1,022,400.00 $0.00 $0.00 $0.00 $0.00$0.00 $1,022,400.00 Sueldos base al personal permanente





$10,000.001322 $10,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,000.00 Prima Dominical









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EgresosDevengado


EgresosEjercido




$22,000.003840 $22,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $22,000.00 Exposiciones



$1,261,720.00 $1,261,720.00 $503.91 $503.91 $503.91 $503.91$0.00 $1,261,216.09 TESORERIA REC FED









$22,000.003840 $22,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $22,000.00 Exposiciones





















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EgresosDevengado


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$11,000.003840 $11,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $11,000.00 Exposiciones




$1,409,120.00 $1,409,120.00 $503.91 $503.91 $503.91 $503.91$0.00 $1,408,616.09 TURISMO

D1001 DEUDA PUBLICA.- AMORTIZACION DE DEUDA INTERNA CON INSTITUCIONES DE CREDITO


$5,344,768.009000 $5,344,768.00 $454,529.14 $454,529.14 $454,529.14 $454,529.14$0.00 $4,890,238.86DEUDA PÚBLICA

$1,192,345.009100 $1,192,345.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00$0.00 $1,092,345.00AMORTIZACIÓN DE LA DEUDA PÚBLICA

$1,192,345.009110 $1,192,345.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00$0.00 $1,092,345.00 Amortización de la deuda interna con instituciones de crédito

$1,192,345.009111 $1,192,345.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00$0.00 $1,092,345.00 Amortización de la deuda interna con instituciones de crédito

$4,152,423.009200 $4,152,423.00 $354,529.14 $354,529.14 $354,529.14 $354,529.14$0.00 $3,797,893.86INTERESES DE LA DEUDA PÚBLICA

$4,152,423.009210 $4,152,423.00 $354,529.14 $354,529.14 $354,529.14 $354,529.14$0.00 $3,797,893.86 Intereses de la deuda interna con instituciones de crédito

$4,152,423.009211 $4,152,423.00 $354,529.14 $354,529.14 $354,529.14 $354,529.14$0.00 $3,797,893.86 Intereses de la deuda interna con instituciones de crédito

$5,344,768.00 $5,344,768.00 $454,529.14 $454,529.14 $454,529.14 $454,529.14$0.00 $4,890,238.86 TESORERIA REC FED

$5,344,768.00 $5,344,768.00 $454,529.14 $454,529.14 $454,529.14 $454,529.14$0.00 $4,890,238.86 DEUDA PUBLICA.- AMORTIZACION DE DEUDA INTERNA CON INSTITUCIONES DE CREDITO

F1001 ADEFAS


$4,221,925.009000 $4,221,925.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,221,925.00DEUDA PÚBLICA

$4,221,925.009900 $4,221,925.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,221,925.00ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)

$4,221,925.009910 $4,221,925.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,221,925.00 ADEFAS

$4,221,925.009911 $4,221,925.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,221,925.00 ADEFAS

$4,221,925.00 $4,221,925.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,221,925.00 TESORERIA REC EST




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EgresosEjercido

$4,221,925.00 $4,221,925.00 $0.00 $0.00 $0.00 $0.00$0.00 $4,221,925.00 ADEFAS

O1101 PROGRAMA DESARROLLO INSTITUCIONAL (PRODIM)

105 INFRAESTRUCTURA 2019

$572,528.795000 $572,528.79 $0.00 $0.00 $0.00 $0.00$0.00 $572,528.79BIENES MUEBLES, INMUEBLES E INTANGIBLES

$547,528.795100 $547,528.79 $0.00 $0.00 $0.00 $0.00$0.00 $547,528.79MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$547,528.795150 $547,528.79 $0.00 $0.00 $0.00 $0.00$0.00 $547,528.79 Equipos de cómputo y de tecnologías de la información

$547,528.795151 $547,528.79 $0.00 $0.00 $0.00 $0.00$0.00 $547,528.79 Equipo de cómputo y de tecnología de la información

$25,000.005900 $25,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $25,000.00ACTIVOS INTANGIBLES

$25,000.005910 $25,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $25,000.00 Software

$25,000.005911 $25,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $25,000.00 Software

$572,528.79 $572,528.79 $0.00 $0.00 $0.00 $0.00$0.00 $572,528.79 INFRAESTRUCTURA 2019

$572,528.79 $572,528.79 $0.00 $0.00 $0.00 $0.00$0.00 $572,528.79 PROGRAMA DESARROLLO INSTITUCIONAL (PRODIM)

O1102 ADMINISTRACION PUBLICA.- GASTOS INDIRECTOS









$58,793.195000 $58,793.19 $0.00 $0.00 $0.00 $0.00$0.00 $58,793.19BIENES MUEBLES, INMUEBLES E INTANGIBLES

$58,793.195200 $58,793.19 $0.00 $0.00 $0.00 $0.00$0.00 $58,793.19MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$58,793.195290 $58,793.19 $0.00 $0.00 $0.00 $0.00$0.00 $58,793.19 Otro mobiliario y equipo educacional y recreativo

$58,793.195291 $58,793.19 $0.00 $0.00 $0.00 $0.00$0.00 $58,793.19 Otro mobiliario y equipo educacional y recreativo

$858,793.19 $858,793.19 $0.00 $0.00 $0.00 $0.00$0.00 $858,793.19 INFRAESTRUCTURA 2019

106 FORTALECIMIENTO 2019





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EgresosDevengado


EgresosEjercido




$500,000.003000 $508,333.33 $0.00 $0.00 $0.00 $0.00$8,333.33 $508,333.33SERVICIOS GENERALES




$250,000.003700 $258,333.33 $0.00 $0.00 $0.00 $0.00$8,333.33 $258,333.33Servicios de traslados y viáticos

$250,000.003750 $258,333.33 $0.00 $0.00 $0.00 $0.00$8,333.33 $258,333.33 Viáticos en el pais

$250,000.003751 $258,333.33 $0.00 $0.00 $0.00 $0.00$8,333.33 $258,333.33 Viáticos en el país

$100,000.005000 $91,666.67 $0.00 $0.00 $0.00 $0.00-$8,333.33 $91,666.67BIENES MUEBLES, INMUEBLES E INTANGIBLES

$100,000.005100 $91,666.67 $0.00 $0.00 $0.00 $0.00-$8,333.33 $91,666.67MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$100,000.005110 $91,666.67 $0.00 $0.00 $0.00 $0.00-$8,333.33 $91,666.67 Muebles de oficina y estantería

$100,000.005111 $91,666.67 $0.00 $0.00 $0.00 $0.00-$8,333.33 $91,666.67 Muebles de oficina y estantería

$804,318.79 $804,318.79 $0.00 $0.00 $0.00 $0.00$0.00 $804,318.79 FORTALECIMIENTO 2019

$1,663,111.98 $1,663,111.98 $0.00 $0.00 $0.00 $0.00$0.00 $1,663,111.98 ADMINISTRACION PUBLICA.- GASTOS INDIRECTOS

O1103 ORGANOS DE CONTROL.- VERIFICACION, SUPERVISION Y CONTROL







$53,621.25 $53,621.25 $0.00 $0.00 $0.00 $0.00$0.00 $53,621.25 ORGANOS DE CONTROL.- VERIFICACION, SUPERVISION Y CONTROL

O1201 OBRAS PARA EL ABASTECIMIENTO DE AGUA.- PROYECTOS FUTUROS


$10,000,000.006000 $10,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,000,000.00INVERSIÓN PÚBLICA

$10,000,000.006100 $10,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,000,000.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO




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EgresosDevengado


EgresosEjercido

$10,000,000.006130 $10,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,000,000.00 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones


$10,000,000.00 $10,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,000,000.00 INFRAESTRUCTURA 2019


$8,000,000.006000 $7,833,333.33 $0.00 $0.00 $0.00 $0.00-$166,666.67 $7,833,333.33INVERSIÓN PÚBLICA

$8,000,000.006100 $7,833,333.33 $0.00 $0.00 $0.00 $0.00-$166,666.67 $7,833,333.33OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$8,000,000.006130 $7,833,333.33 $0.00 $0.00 $0.00 $0.00-$166,666.67 $7,833,333.33 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones

$8,000,000.006131 $7,833,333.33 $0.00 $0.00 $0.00 $0.00-$166,666.67 $7,833,333.33 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones

$8,000,000.00 $7,833,333.33 $0.00 $0.00 $0.00 $0.00-$166,666.67 $7,833,333.33 FORTALECIMIENTO 2019

$18,000,000.00 $17,833,333.33 $0.00 $0.00 $0.00 $0.00-$166,666.67 $17,833,333.33 OBRAS PARA EL ABASTECIMIENTO DE AGUA.- PROYECTOS FUTUROS

O1202 PROYECTOS FUTUROS.- OBRA CONVENIADA

104 CONVENIOS RECURSOS EXTRAORDINARIOS





$21,883,128.87 $21,883,128.87 $0.00 $0.00 $0.00 $0.00$0.00 $21,883,128.87 CONVENIOS RECURSOS EXTRAORDINARIOS

$21,883,128.87 $21,883,128.87 $0.00 $0.00 $0.00 $0.00$0.00 $21,883,128.87 PROYECTOS FUTUROS.- OBRA CONVENIADA

O1301 OBRAS EDUCATIVAS.- PROYECTOS FUTUROS




$3,293,965.586120 $3,293,965.58 $0.00 $0.00 $0.00 $0.00$0.00 $3,293,965.58 Edificación no habitacional

$3,293,965.586122 $3,293,965.58 $0.00 $0.00 $0.00 $0.00$0.00 $3,293,965.58 CONSTRUCCION Y/O REHABILITACION DE ESCUELAS Y ESPACIOS EDUCATIVOS


$3,293,965.58 $3,293,965.58 $0.00 $0.00 $0.00 $0.00$0.00 $3,293,965.58 OBRAS EDUCATIVAS.- PROYECTOS FUTUROS




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EgresosComprometido

EgresosDevengado


EgresosEjercido

O1302 ESTIMULOS A LA EDUCACION.- DESAYUNOS ESCOLARES CALIENTES


$214,190.234000 $214,190.23 $0.00 $0.00 $0.00 $0.00$0.00 $214,190.23TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$214,190.234400 $214,190.23 $0.00 $0.00 $0.00 $0.00$0.00 $214,190.23AYUDAS SOCIALES

$214,190.234410 $214,190.23 $0.00 $0.00 $0.00 $0.00$0.00 $214,190.23 Ayudas sociales a personas



$214,190.23 $214,190.23 $0.00 $0.00 $0.00 $0.00$0.00 $214,190.23 ESTIMULOS A LA EDUCACION.- DESAYUNOS ESCOLARES CALIENTES

O1303 ESTIMULOS A LA EDUCACION.- APOYO A LA EDUCACION BASICA.- PROYECTOS FUTUROS


$2,120,000.004000 $2,120,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,120,000.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$2,120,000.004400 $2,120,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,120,000.00AYUDAS SOCIALES

$2,120,000.004410 $2,120,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,120,000.00 Ayudas sociales a personas


$2,120,000.00 $2,120,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,120,000.00 FORTALECIMIENTO 2019

$2,120,000.00 $2,120,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $2,120,000.00 ESTIMULOS A LA EDUCACION.- APOYO A LA EDUCACION BASICA.- PROYECTOS FUTUROS

O1401 OBRAS DE ELECTRIFICACION.- PROYECTOS FUTUROS




$3,000,000.006140 $3,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $3,000,000.00 División de terrenos y construcción de obras de urbanización

$3,000,000.006141 $3,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $3,000,000.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN


$3,000,000.00 $3,000,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $3,000,000.00 OBRAS DE ELECTRIFICACION.- PROYECTOS FUTUROS




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EgresosEjercido

O1501 ACCIONES DE DEPORTE.- PROYECTOS FUTUROS


$500,000.004000 $458,333.33 $0.00 $0.00 $0.00 $0.00-$41,666.67 $458,333.33TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$500,000.004400 $458,333.33 $0.00 $0.00 $0.00 $0.00-$41,666.67 $458,333.33AYUDAS SOCIALES

$500,000.004410 $458,333.33 $0.00 $0.00 $0.00 $0.00-$41,666.67 $458,333.33 Ayudas sociales a personas

$500,000.004411 $458,333.33 $0.00 $0.00 $0.00 $0.00-$41,666.67 $458,333.33 Ayudas sociales a personas

$500,000.00 $458,333.33 $0.00 $0.00 $0.00 $0.00-$41,666.67 $458,333.33 FORTALECIMIENTO 2019

$500,000.00 $458,333.33 $0.00 $0.00 $0.00 $0.00-$41,666.67 $458,333.33 ACCIONES DE DEPORTE.- PROYECTOS FUTUROS

O1502 DESARROLLO DEL DEPORTE.- ADQUISICIONES.- UNIFORMES


$0.004000 $41,666.67 $0.00 $0.00 $0.00 $0.00$41,666.67 $41,666.67TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004400 $41,666.67 $0.00 $0.00 $0.00 $0.00$41,666.67 $41,666.67AYUDAS SOCIALES

$0.004410 $41,666.67 $0.00 $0.00 $0.00 $0.00$41,666.67 $41,666.67 Ayudas sociales a personas

$0.004411 $41,666.67 $0.00 $0.00 $0.00 $0.00$41,666.67 $41,666.67 Ayudas sociales a personas

$0.00 $41,666.67 $0.00 $0.00 $0.00 $0.00$41,666.67 $41,666.67 FORTALECIMIENTO 2019

$0.00 $41,666.67 $0.00 $0.00 $0.00 $0.00$41,666.67 $41,666.67 DESARROLLO DEL DEPORTE.- ADQUISICIONES.- UNIFORMES

O1601 OBRAS DE URBANIZACION.- PROYECTOS FUTUROS




$10,901,152.006140 $10,901,152.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,901,152.00 División de terrenos y construcción de obras de urbanización

$10,901,152.006141 $10,901,152.00 $0.00 $0.00 $0.00 $0.00$0.00 $10,901,152.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN



$800,000.006000 $800,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $800,000.00INVERSIÓN PÚBLICA

$800,000.006100 $800,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $800,000.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO




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EgresosComprometido

EgresosDevengado


EgresosEjercido

$800,000.006140 $800,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $800,000.00 División de terrenos y construcción de obras de urbanización

$800,000.006141 $800,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $800,000.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN


$11,701,152.00 $11,701,152.00 $0.00 $0.00 $0.00 $0.00$0.00 $11,701,152.00 OBRAS DE URBANIZACION.- PROYECTOS FUTUROS

O1602 OBRA POR ADMINISTRACION.- PROYECTOS FUTUROS


$500,000.006000 $490,735.47 $0.00 $0.00 $0.00 $0.00-$9,264.53 $490,735.47INVERSIÓN PÚBLICA

$500,000.006100 $490,735.47 $0.00 $0.00 $0.00 $0.00-$9,264.53 $490,735.47OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$500,000.006140 $490,735.47 $0.00 $0.00 $0.00 $0.00-$9,264.53 $490,735.47 División de terrenos y construcción de obras de urbanización

$500,000.006141 $490,735.47 $0.00 $0.00 $0.00 $0.00-$9,264.53 $490,735.47 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$500,000.00 $490,735.47 $0.00 $0.00 $0.00 $0.00-$9,264.53 $490,735.47 TESORERIA REC FED

$500,000.00 $490,735.47 $0.00 $0.00 $0.00 $0.00-$9,264.53 $490,735.47 OBRA POR ADMINISTRACION.- PROYECTOS FUTUROS

O1603 OBRA POR ADMINISTRACION.- REHABILITACION DE PLAZA NUEVO TAMPAON


$0.006000 $60,714.40 $60,714.40 $60,714.40 $60,714.40 $60,714.40$60,714.40 $0.00INVERSIÓN PÚBLICA

$0.006100 $60,714.40 $60,714.40 $60,714.40 $60,714.40 $60,714.40$60,714.40 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006140 $60,714.40 $60,714.40 $60,714.40 $60,714.40 $60,714.40$60,714.40 $0.00 División de terrenos y construcción de obras de urbanización

$0.006141 $60,714.40 $60,714.40 $60,714.40 $60,714.40 $60,714.40$60,714.40 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.00 $60,714.40 $60,714.40 $60,714.40 $60,714.40 $60,714.40$60,714.40 $0.00 TESORERIA REC FED

$0.00 $60,714.40 $60,714.40 $60,714.40 $60,714.40 $60,714.40$60,714.40 $0.00 OBRA POR ADMINISTRACION.- REHABILITACION DE PLAZA NUEVO TAMPAON

O1604 OBRA POR ADMINISTRACION.- REHABILITACION DE PLAZA HIDALGO


$0.006000 $50,460.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00$50,460.00 $0.00INVERSIÓN PÚBLICA

$0.006100 $50,460.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00$50,460.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006140 $50,460.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00$50,460.00 $0.00 División de terrenos y construcción de obras de urbanización




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$0.006141 $50,460.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00$50,460.00 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00$50,460.00 $0.00 TESORERIA REC FED

$0.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00 $50,460.00$50,460.00 $0.00 OBRA POR ADMINISTRACION.- REHABILITACION DE PLAZA HIDALGO

O1701 OBRAS DE VIVIENDA.- PROYECTOS FUTUROS


$4,000,000.006000 $4,166,666.67 $0.00 $0.00 $0.00 $0.00$166,666.67 $4,166,666.67INVERSIÓN PÚBLICA

$4,000,000.006100 $4,166,666.67 $0.00 $0.00 $0.00 $0.00$166,666.67 $4,166,666.67OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$4,000,000.006110 $4,166,666.67 $0.00 $0.00 $0.00 $0.00$166,666.67 $4,166,666.67 Edificación habitacional

$4,000,000.006111 $4,166,666.67 $0.00 $0.00 $0.00 $0.00$166,666.67 $4,166,666.67 Edificación habitacional

$4,000,000.00 $4,166,666.67 $0.00 $0.00 $0.00 $0.00$166,666.67 $4,166,666.67 FORTALECIMIENTO 2019

$4,000,000.00 $4,166,666.67 $0.00 $0.00 $0.00 $0.00$166,666.67 $4,166,666.67 OBRAS DE VIVIENDA.- PROYECTOS FUTUROS

O1801 ASISTENCIA SOCIAL.- APOYOS DIRECTOS.- DOTACION DE DESPENSAS


$2,160,000.004000 $2,115,000.00 $0.00 $0.00 $0.00 $0.00-$45,000.00 $2,115,000.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$2,160,000.004400 $2,115,000.00 $0.00 $0.00 $0.00 $0.00-$45,000.00 $2,115,000.00AYUDAS SOCIALES

$2,160,000.004410 $2,115,000.00 $0.00 $0.00 $0.00 $0.00-$45,000.00 $2,115,000.00 Ayudas sociales a personas

$2,160,000.004411 $2,115,000.00 $0.00 $0.00 $0.00 $0.00-$45,000.00 $2,115,000.00 Ayudas sociales a personas

$2,160,000.00 $2,115,000.00 $0.00 $0.00 $0.00 $0.00-$45,000.00 $2,115,000.00 FORTALECIMIENTO 2019

$2,160,000.00 $2,115,000.00 $0.00 $0.00 $0.00 $0.00-$45,000.00 $2,115,000.00 ASISTENCIA SOCIAL.- APOYOS DIRECTOS.- DOTACION DE DESPENSAS

O1802 PROTECCION DEL FRIO.- DOTACION DE COBIJAS


$500,000.004000 $500,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $500,000.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$500,000.004400 $500,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $500,000.00AYUDAS SOCIALES






Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido


$500,000.00 $500,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $500,000.00 PROTECCION DEL FRIO.- DOTACION DE COBIJAS

O1901 SEGURIDAD PUBLICA.- ADMINISTRACION.- PLAZA OPERATIVA.-


$6,616,345.751000 $6,616,345.75 $0.00 $0.00 $0.00 $0.00$0.00 $6,616,345.75SERVICIOS PERSONALES

$5,612,688.001100 $5,612,688.00 $0.00 $0.00 $0.00 $0.00$0.00 $5,612,688.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE



$1,003,657.751300 $1,003,657.75 $0.00 $0.00 $0.00 $0.00$0.00 $1,003,657.75REMUNERACIONES ADICIONALES Y ESPECIALES

$1,003,657.751320 $1,003,657.75 $0.00 $0.00 $0.00 $0.00$0.00 $1,003,657.75 Primas de vacaciones, dominical y gratificación de fin de año


$99,391.351322 $99,391.35 $0.00 $0.00 $0.00 $0.00$0.00 $99,391.35 Prima Dominical



$6,616,345.75 $6,616,345.75 $0.00 $0.00 $0.00 $0.00$0.00 $6,616,345.75 SEGURIDAD PUBLICA.- ADMINISTRACION.- PLAZA OPERATIVA.-

O1902 SEGURIDAD PUBLICA.- EQUIPAMIENTO.- UNIFORME.- ADQUISICION DE UNIFORMES DSPM


$0.002000 $45,000.00 $0.00 $0.00 $0.00 $0.00$45,000.00 $45,000.00MATERIALES Y SUMINISTRO

$0.002700 $45,000.00 $0.00 $0.00 $0.00 $0.00$45,000.00 $45,000.00VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$0.002710 $28,333.33 $0.00 $0.00 $0.00 $0.00$28,333.33 $28,333.33 Vestuario y uniformes

$0.002712 $28,333.33 $0.00 $0.00 $0.00 $0.00$28,333.33 $28,333.33 Vestuario y Uniformes destinadas a Actividades Operativas

$0.002720 $16,666.67 $0.00 $0.00 $0.00 $0.00$16,666.67 $16,666.67 Prendas de seguridad y protección personal

$0.002721 $16,666.67 $0.00 $0.00 $0.00 $0.00$16,666.67 $16,666.67 Prendas de seguridad y protección personal

$0.00 $45,000.00 $0.00 $0.00 $0.00 $0.00$45,000.00 $45,000.00 FORTALECIMIENTO 2019

$0.00 $45,000.00 $0.00 $0.00 $0.00 $0.00$45,000.00 $45,000.00 SEGURIDAD PUBLICA.- EQUIPAMIENTO.- UNIFORME.- ADQUISICION DE UNIFORMES DSPM

O2001 PROTECCION SOCIAL EN SALUD.- LOTE DE MEDICAMENTOS




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido


$1,042,150.344000 $1,042,150.34 $0.00 $0.00 $0.00 $0.00$0.00 $1,042,150.34TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$1,042,150.344400 $1,042,150.34 $0.00 $0.00 $0.00 $0.00$0.00 $1,042,150.34AYUDAS SOCIALES




$1,042,150.34 $1,042,150.34 $0.00 $0.00 $0.00 $0.00$0.00 $1,042,150.34 PROTECCION SOCIAL EN SALUD.- LOTE DE MEDICAMENTOS

S1001 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS


$3,400,000.004000 $4,066,666.67 $664,048.44 $664,048.44 $664,048.44 $664,048.44$666,666.67 $3,402,618.23TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$2,800,000.004100 $2,800,000.00 $106,000.00 $106,000.00 $106,000.00 $106,000.00$0.00 $2,694,000.00TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

$2,800,000.004160 $2,800,000.00 $106,000.00 $106,000.00 $106,000.00 $106,000.00$0.00 $2,694,000.00 Transferencia internas otorgadas a entidades paraestatales empresariales y no financieras

$2,800,000.004161 $2,800,000.00 $106,000.00 $106,000.00 $106,000.00 $106,000.00$0.00 $2,694,000.00 Transferencias internas otorgadas a entidades paraestatales empresariales y no financieras

$600,000.004400 $600,000.00 $5,407.20 $5,407.20 $5,407.20 $5,407.20$0.00 $594,592.80AYUDAS SOCIALES

$600,000.004410 $600,000.00 $5,407.20 $5,407.20 $5,407.20 $5,407.20$0.00 $594,592.80 Ayudas sociales a personas


$0.004500 $666,666.67 $552,641.24 $552,641.24 $552,641.24 $552,641.24$666,666.67 $114,025.43PENSIONES Y JUBILACIONES

$0.004510 $666,666.67 $552,641.24 $552,641.24 $552,641.24 $552,641.24$666,666.67 $114,025.43 Pensiones

$0.004511 $666,666.67 $552,641.24 $552,641.24 $552,641.24 $552,641.24$666,666.67 $114,025.43 PENSIONES

$3,400,000.00 $4,066,666.67 $664,048.44 $664,048.44 $664,048.44 $664,048.44$666,666.67 $3,402,618.23 TESORERIA REC FED


$800,000.004000 $800,000.00 $90,195.08 $90,195.08 $90,195.08 $90,195.08$0.00 $709,804.92TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$800,000.004400 $800,000.00 $90,195.08 $90,195.08 $90,195.08 $90,195.08$0.00 $709,804.92AYUDAS SOCIALES



$800,000.00 $800,000.00 $90,195.08 $90,195.08 $90,195.08 $90,195.08$0.00 $709,804.92 TESORERIA REC EST


$1,650,000.004000 $1,650,000.00 $169,881.57 $169,881.57 $169,881.57 $169,881.57$0.00 $1,480,118.43TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$1,650,000.004400 $1,650,000.00 $169,881.57 $169,881.57 $169,881.57 $169,881.57$0.00 $1,480,118.43AYUDAS SOCIALES

$1,000,000.004410 $1,000,000.00 $65,081.57 $65,081.57 $65,081.57 $65,081.57$0.00 $934,918.43 Ayudas sociales a personas




Fecha y


Usr: supervisor


EgresosAprobado Al

31/12/2019Egresos


EgresosComprometido

EgresosDevengado


EgresosEjercido

$1,000,000.004411 $1,000,000.00 $65,081.57 $65,081.57 $65,081.57 $65,081.57$0.00 $934,918.43 Ayudas sociales a personas

$500,000.004430 $500,000.00 $104,800.00 $104,800.00 $104,800.00 $104,800.00$0.00 $395,200.00 Ayudas sociales a instituciones de enseñanza

$500,000.004431 $500,000.00 $104,800.00 $104,800.00 $104,800.00 $104,800.00$0.00 $395,200.00 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$150,000.004450 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00 Ayudas sociales a instituciones sin fines de lucro

$150,000.004451 $150,000.00 $0.00 $0.00 $0.00 $0.00$0.00 $150,000.00 Ayudas sociales a instituciones sin fines de lucro

$1,650,000.00 $1,650,000.00 $169,881.57 $169,881.57 $169,881.57 $169,881.57$0.00 $1,480,118.43 TESORERIA REC PROP

$5,850,000.00 $6,516,666.67 $924,125.09 $924,125.09 $924,125.09 $924,125.09$666,666.67 $5,592,541.58 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$171,514,365.00 $171,616,274.87 $5,222,074.19 $5,222,074.19 $5,222,074.19 $5,222,074.19$101,909.87 $166,394,20… Total Final

a1000 administracion · municipio de tamuÍn san luis potosi estado analítico del ejercicio del...

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