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INFORMACIÓN PRESUPUESTAL

Estado Analítico de Ingresos

Estado analítico del ejercicio del presupuesto de egresos en clasificación administrativa

Sector Paraestatal del Gobierno (Federal/Estatal/Municipal) Estado analítico del ejercicio del presupuesto

de egresos en clasificación administrativa NO APLICA

Gobierno (Federal/Estatal/Municipal) Estado analítico del ejercicio del presupuesto de egresos en

clasificación administrativa NO APLICA

Estado analítico del ejercicio del presupuesto de egresos en clasificación económica (por tipo de gasto)

Estado analítico del ejercicio del presupuesto de egresos en clasificación por objeto del gasto

(capítulo y concepto)

Estado analítico del ejercicio del presupuesto de egresos por clasificación funcional

Estado analítico del ejercicio del presupuesto de egresos por fuente de financiamiento

AGOSTO 2020

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ESTADO ANALÍTICO DE INGRESOS PRESUPUESTARIOS

DEL 01 DE ENERO AL 31 DE AGOSTO DEL 2020

Fuente de Ingreso Modificado Devengado Recaudado % Avance de

RecaudadoRecaudación

/ Modificado

Estimado AnualLey de Ingresos

Anual

1,307,260.844000000 - Derechos 1,307,260.841,960,000.001,960,000.00 66.6970

4300000 - DERECHOS POR PRESTACION DE SERVICIOS 1,307,260.841,307,260.840.000.00 0.0000

4302000 - TRAMITE DE PREINSCRIPCION 12,900.0012,900.000.000.00 0.0000

4310000 - OTROS SERVICIOS ACADEMICOS 50.0050.000.000.00 0.0000

4311000 - COLEGIOS INCORPORADOS 77,023.8677,023.860.000.00 0.0000

4312000 - CERTIFICADO DE TERMINACIÓN 1,217,286.981,217,286.980.000.00 0.0000

4399100 - OTROS INGRESOS Y BENEFICIOS 0.000.001,960,000.001,960,000.00 0.0000

39,087,906.347000000 - Ingresos por Venta de Bienes y Prestacio 39,087,906.3466,345,500.4066,345,500.40 58.9157

7300000 - ING X VTA DE BIENES Y PRESTACIÓN DE SERV 39,087,906.3439,087,906.3466,345,500.4066,345,500.40 58.9157

7301000 - CUOTAS DE INSCRIPCION 33,844,650.0033,844,650.0056,073,685.0056,073,685.00 60.3575

7302000 - TRAMITE DE PREINSCRIPCION 2,463,586.002,463,586.003,922,500.003,922,500.00 62.8065

7303000 - INSCRIPCIÓN EXTEMPORÁNEA 143,218.00143,218.00359,901.00359,901.00 39.7937

7304000 - REVALIDACION DE ESTUDIOS 56,007.5756,007.57128,907.32128,907.32 43.4479

7305000 - CERTIFICADO PARCIAL 70,850.0070,850.00181,260.00181,260.00 39.0875

7306000 - CONSTANCIA DE ESTUDIOS 252,445.00252,445.00552,230.00552,230.00 45.7137

7307000 - DUPLICADO DE CERTIFICADO 34,576.0034,576.0093,420.0093,420.00 37.0113

7308000 - EXANI II 120,813.00120,813.0057,129.4057,129.40 211.4726

7309000 - EXAMENES DE REGULARIZACION 40,180.0040,180.001,995,708.001,995,708.00 2.0133

7310000 - OTROS SERVICIOS ACADEMICOS 103,291.77103,291.77421,332.68421,332.68 24.5155

7311000 - COLEGIOS INCORPORADOS 419,414.00419,414.001,555,740.001,555,740.00 26.9591

7312000 - CERTIFICADO DE TERMINACIÓN 1,538,875.001,538,875.001,003,687.001,003,687.00 153.3222

231,404,167.008000000 - Participaciones y Aportaciones 231,404,167.00389,406,182.00389,406,182.00 59.4249

8300000 - Convenios 231,404,167.00231,404,167.00389,406,182.00389,406,182.00 59.4249

8301000 - RECURSO FEDREAL 231,404,167.00231,404,167.00389,406,182.00389,406,182.00 59.4249

240,833,335.009000000 - Transferencias Asignaciones, Subsidios y 240,833,335.00340,000,000.00340,000,000.00 70.8333

9300000 - Subsidios y Subvenciones 240,833,335.00240,833,335.00340,000,000.00340,000,000.00 70.8333

9302000 - RECURSO ESTATAL 240,833,335.00240,833,335.00340,000,000.00340,000,000.00 70.8333

512,632,669.18512,632,669.18797,711,682.40797,711,682.40 64.2629

________________________________________

DIRECTOR ADMINISTRATIVO

AUTORIZÓ ELABORÓ

________________________________________

RECURSOS FINANCIEROS DGCBSLPLIC. ALFREDO CASTILLO SALGADO C.P. CESAR FERNANDO PEREZ MORENO

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BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS Y SON RESPONSABILIDAD DEL EMISOR

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Entidad Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito

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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN CLASIFICACIÓN ADMINISTRATIVA

AL 31 DE AGOSTO DEL 2020

(Modificado-Devengado)

EjercidoCapitulo

Concepto561,895,755.71413,931,635.10413,931,635.10413,931,635.10413,931,635.10975,827,390.8111,500,000.00975,755,140.81 11,572,250.001000 DIRECCION GENERAL 561,895,755.71

413,931,635.10413,931,635.10413,931,635.10413,931,635.10975,755,140.8111,500,000.00975,755,140.81 11,500,000.00 561,823,505.71561,823,505.711000 SERVICIOS PERSONALES1100 REMUNERACIONES AL PERSONAL DE CARACTER P 160,033,439.72213,031,081.44213,031,081.44213,031,081.44213,031,081.44373,064,521.163,400,000.00376,464,521.16 0.00 160,033,439.721200 REMUNERACIONES AL PERSONAL DE CARACTER T 53,726.8946,273.1146,273.1146,273.1146,273.11100,000.000.000.00 100,000.00 53,726.891300 REMUNERACIONES ADICIONALES Y ESPECIALES 165,450,308.7390,337,766.1590,337,766.1590,337,766.1590,337,766.15255,788,074.88100,000.00255,543,074.88 345,000.00 165,450,308.731400 SEGURIDAD SOCIAL 63,128,127.7347,536,741.1347,536,741.1347,536,741.1347,536,741.13110,664,868.860.00107,664,868.86 3,000,000.00 63,128,127.731500 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 148,211,862.3044,890,397.9144,890,397.9144,890,397.9144,890,397.91193,102,260.218,000,000.00193,102,260.21 8,000,000.00 148,211,862.301700 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 7,822,725.3418,089,375.3618,089,375.3618,089,375.3618,089,375.3625,912,100.700.0025,857,100.70 55,000.00 7,822,725.341800 IMPUESTO SOBRE NOMINAS Y OTROS QUE SE DE 17,123,315.000.000.000.000.0017,123,315.000.0017,123,315.00 0.00 17,123,315.00

0.000.000.000.0072,250.000.000.00 72,250.00 72,250.0072,250.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 71,900.000.000.000.000.0071,900.000.000.00 71,900.00 71,900.003700 SERVICIOS DE TRASLADO Y VIATICOS 350.000.000.000.000.00350.000.000.00 350.00 350.00

204,230.4445,728.3845,728.3845,728.3848,604.63249,958.82247,813.93260,400.00 237,372.751001 DESPACHO DEL TITULAR 201,354.197,701.587,701.587,701.586,302.8361,264.5377,558.0292,000.00 46,822.55 53,562.9554,961.702000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 20,316.173,613.983,613.983,613.982,215.2322,531.4037,400.1036,000.00 23,931.50 18,917.422200 ALIMENTOS Y UTENSILIOS 34,645.532,887.602,887.602,887.602,887.6037,533.1340,157.9256,000.00 21,691.05 34,645.532600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,200.001,200.001,200.001,200.001,200.000.000.00 1,200.00 0.00

38,026.8038,026.8038,026.8042,301.80188,694.29170,255.91168,400.00 190,550.20 150,667.49146,392.493000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,999.0022,467.0022,467.0022,467.0022,467.0027,466.009,942.0016,000.00 21,408.00 4,999.003200 SERVICIOS DE ARRENDAMIENTO 383.20382.80382.80382.80382.80766.00766.200.00 1,532.20 383.203300 SERVICIOS PROFESIONALES CIENTIFICOS TE 14,000.000.000.000.000.0014,000.0018,000.0016,000.00 16,000.00 14,000.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0011,484.0011,484.0011,484.0011,484.0011,484.000.000.00 11,484.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 114,955.290.000.000.004,275.00119,230.29129,437.71124,400.00 124,268.00 119,230.293800 SERVICIOS OFICIALES 12,000.00348.00348.00348.00348.0012,348.0012,000.0012,000.00 12,348.00 12,000.003900 OTROS SERVICIOS GENERALES 55.003,345.003,345.003,345.003,345.003,400.00110.000.00 3,510.00 55.00

22,654.055,668.705,668.705,668.705,269.0828,322.7535,035.4428,314.00 35,044.191003 AUDITORIA INTERNA 23,053.673,415.203,415.203,415.203,015.5811,524.056,788.9410,214.00 8,098.99 8,108.858,508.472000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,043.672,260.002,260.002,260.001,860.383,904.057.002,894.00 1,017.05 1,644.052200 ALIMENTOS Y UTENSILIOS 3,424.801,155.201,155.201,155.201,155.204,580.002,381.943,960.00 3,001.94 3,424.802600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,040.000.000.000.000.003,040.004,400.003,360.00 4,080.00 3,040.00

2,253.502,253.502,253.502,253.5016,798.7028,246.5018,100.00 26,945.20 14,545.2014,545.203000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 12,525.202,253.502,253.502,253.502,253.5014,778.7024,826.5016,080.00 23,525.20 12,525.203900 OTROS SERVICIOS GENERALES 2,020.000.000.000.000.002,020.003,420.002,020.00 3,420.00 2,020.00

89,624.27186,122.61186,122.61186,122.61191,271.60275,746.8827,609.88243,800.00 59,556.761004 JURIDICO 84,475.285,262.725,262.725,262.725,512.7219,064.002,147.0019,000.00 2,211.00 13,801.2813,551.282000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 11,184.282,932.722,932.722,932.722,932.7214,117.002,147.0015,000.00 1,264.00 11,184.282200 ALIMENTOS Y UTENSILIOS 367.00580.00580.00580.00580.00947.000.000.00 947.00 367.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,000.001,750.001,750.001,750.002,000.004,000.000.004,000.00 0.00 2,250.00

180,859.89180,859.89180,859.89185,758.88256,682.8825,462.88224,800.00 57,345.76 75,822.9970,924.003000 SERVICIOS GENERALES

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EjercidoCapitulo

Concepto

3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 55,992.00168,974.88168,974.88168,974.88168,974.88224,966.8811,862.88188,800.00 48,029.76 55,992.003700 SERVICIOS DE TRASLADO Y VIATICOS 13,142.009,783.019,783.019,783.0114,610.0027,752.0013,364.0031,800.00 9,316.00 17,968.993900 OTROS SERVICIOS GENERALES 1,790.002,102.002,102.002,102.002,174.003,964.00236.004,200.00 0.00 1,862.00

4,213.5775,355.7275,355.7275,355.7275,355.7279,569.29127,281.6695,065.00 111,785.951005 COMUNICACION SOCIAL 4,213.5724,584.1324,584.1324,584.1324,584.1328,787.7045,829.2610,665.00 63,951.96 4,203.574,203.572000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,593.5722,820.1322,820.1322,820.1322,820.1324,413.7012,985.260.00 37,398.96 1,593.572200 ALIMENTOS Y UTENSILIOS 2,610.000.000.000.000.002,610.000.000.00 2,610.00 2,610.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.0031,995.0010,665.00 21,330.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,764.001,764.001,764.001,764.001,764.00849.000.00 2,613.00 0.00

50,771.5950,771.5950,771.5950,771.5950,781.5981,452.4084,400.00 47,833.99 10.0010.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 10.0047,773.5947,773.5947,773.5947,773.5947,783.599,182.4046,400.00 10,565.99 10.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,070.002,070.002,070.002,070.002,070.003,580.000.00 5,650.00 0.003800 SERVICIOS OFICIALES 0.00928.00928.00928.00928.00928.0068,690.0038,000.00 31,618.00 0.00

12,649.2559,933.9259,933.9259,933.9259,334.4872,583.1738,910.8319,000.00 92,494.001007 UNIDAD DE INFORMACION PUBLICA 13,248.698,288.628,288.628,288.627,689.1811,874.8518,047.8114,500.00 15,422.66 3,586.234,185.672000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,230.873,705.543,705.543,705.543,106.105,336.9713,886.039,500.00 9,723.00 1,631.432200 ALIMENTOS Y UTENSILIOS 736.800.000.000.000.00736.802,826.402,500.00 1,063.20 736.802700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,840.072,840.072,840.072,840.072,840.07156.400.00 2,996.47 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,218.001,743.011,743.011,743.011,743.012,961.011,178.982,500.00 1,639.99 1,218.00

51,645.3051,645.3051,645.3051,645.3060,708.3220,863.024,500.00 77,071.34 9,063.029,063.023000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 9,063.0251,645.3051,645.3051,645.3051,645.3060,708.328,363.020.00 69,071.34 9,063.023700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0012,500.004,500.00 8,000.00 0.00

28,905.802,737.712,737.712,737.712,737.7131,643.512,456.4932,000.00 2,100.001010 COORDINACION CENTRO ALTIPLANO 2 28,905.802,078.722,078.722,078.722,078.7211,243.51356.499,500.00 2,100.00 9,164.799,164.792000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,000.000.000.000.000.002,000.000.002,000.00 0.00 2,000.002200 ALIMENTOS Y UTENSILIOS 21.282,078.722,078.722,078.722,078.722,100.000.000.00 2,100.00 21.282600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7,143.510.000.000.000.007,143.51356.497,500.00 0.00 7,143.51

658.99658.99658.99658.9920,400.002,100.0022,500.00 0.00 19,741.0119,741.013000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 19,741.01658.99658.99658.99658.9920,400.002,100.0022,500.00 0.00 19,741.01

26,598.091,976.981,976.981,976.981,976.9828,575.079,389.8632,000.00 5,964.931012 COORDINACION ZONA MEDIA 26,598.091,278.981,278.981,278.981,278.988,250.004,924.937,400.00 5,774.93 6,971.026,971.022000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,500.000.000.000.000.001,500.000.001,500.00 0.00 1,500.002200 ALIMENTOS Y UTENSILIOS 270.02429.98429.98429.98429.98700.000.000.00 700.00 270.022400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,351.00849.00849.00849.00849.002,200.000.000.00 2,200.00 1,351.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,850.000.000.000.000.003,850.004,924.935,900.00 2,874.93 3,850.00

698.00698.00698.00698.0020,325.074,464.9324,600.00 190.00 19,627.0719,627.073000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 17,045.07170.00170.00170.00170.0017,215.074,274.9321,300.00 190.00 17,045.073900 OTROS SERVICIOS GENERALES 2,582.00528.00528.00528.00528.003,110.00190.003,300.00 0.00 2,582.00

3,621.652,963.602,963.602,963.602,963.606,585.2590,216.5133,000.00 63,801.761101 OFICINA DEL TITULAR 3,621.65

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EjercidoCapitulo

Concepto2,534.602,534.602,534.602,534.606,156.2520,703.517,200.00 19,659.76 3,621.653,621.652000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,465.402,534.602,534.602,534.602,534.606,000.0012,684.765,000.00 13,684.76 3,465.402200 ALIMENTOS Y UTENSILIOS 156.250.000.000.000.00156.252,018.751,000.00 1,175.00 156.252600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.006,000.001,200.00 4,800.00 0.00

429.00429.00429.00429.00429.0069,513.0025,800.00 44,142.00 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00429.00429.00429.00429.00429.000.000.00 429.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0063,513.0024,600.00 38,913.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.006,000.001,200.00 4,800.00 0.00

14,190.391,809.611,809.611,809.611,809.6116,000.0011,938.2116,000.00 11,938.211103 PLANEACION EDUCATIVA 14,190.391,809.611,809.611,809.611,809.6111,300.005,038.216,600.00 9,738.21 9,490.399,490.392000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,751.991,809.611,809.611,809.611,809.619,561.603,376.616,000.00 6,938.21 7,751.992200 ALIMENTOS Y UTENSILIOS 1,438.400.000.000.000.001,438.401,061.600.00 2,500.00 1,438.402600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 300.000.000.000.000.00300.00600.00600.00 300.00 300.00

0.000.000.000.004,700.006,900.009,400.00 2,200.00 4,700.004,700.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 4,410.000.000.000.000.004,410.006,320.008,820.00 1,910.00 4,410.003900 OTROS SERVICIOS GENERALES 290.000.000.000.000.00290.00580.00580.00 290.00 290.00

86,906.7013,036.3413,036.3414,497.9414,497.93101,404.6486,090.21101,404.64 86,090.211104 INVESTIGACIÓN Y EVALUACIÓN EDUCATIVA 86,906.719,064.349,064.3410,525.9410,525.9361,586.6433,424.2141,402.64 53,608.21 51,060.7051,060.712000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 20,769.512,127.542,127.543,589.143,589.1324,358.6411,674.2114,652.64 21,380.21 20,769.502200 ALIMENTOS Y UTENSILIOS 23,291.206,936.806,936.806,936.806,936.8030,228.0014,750.0019,750.00 25,228.00 23,291.202900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 7,000.000.000.000.000.007,000.007,000.007,000.00 7,000.00 7,000.00

3,972.003,972.003,972.003,972.0039,818.0052,666.0060,002.00 32,482.00 35,846.0035,846.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 21,000.000.000.000.000.0021,000.0021,000.0021,000.00 21,000.00 21,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 14,846.003,972.003,972.003,972.003,972.0018,818.0031,666.0039,002.00 11,482.00 14,846.00

166,703.368,994.648,994.648,994.648,994.64175,698.00367,530.37175,698.00 367,530.371105 INNOVACIÓN Y ORGANIZACIÓN 166,703.367,080.647,080.647,080.647,080.6430,183.4443,202.3730,202.00 43,183.81 23,102.8023,102.802000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 16,567.442,436.002,436.002,436.002,436.0019,003.4431,411.2122,050.00 28,364.65 16,567.442200 ALIMENTOS Y UTENSILIOS 5,198.964,053.044,053.044,053.044,053.049,252.0010,583.887,252.00 12,583.88 5,198.962600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 900.000.000.000.000.00900.00750.00900.00 750.00 900.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 436.40591.60591.60591.60591.601,028.00457.280.00 1,485.28 436.40

1,914.001,914.001,914.001,914.00145,514.56324,328.00145,496.00 324,346.56 143,600.56143,600.563000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 132,704.561,914.001,914.001,914.001,914.00134,618.56309,800.00134,600.00 309,818.56 132,704.563700 SERVICIOS DE TRASLADO Y VIATICOS 10,896.000.000.000.000.0010,896.0014,528.0010,896.00 14,528.00 10,896.00

114,383.157,436.857,436.857,436.855,438.64121,820.00221,168.50121,820.00 221,168.501107 INGRESO Y PROMOCIÓN DOCENTE 116,381.365,588.855,588.855,588.853,590.6456,480.0088,684.5056,480.00 88,684.50 50,891.1552,889.362000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 26,819.453,852.353,852.353,852.351,854.1428,673.5924,072.0927,440.00 25,305.68 24,821.242200 ALIMENTOS Y UTENSILIOS 11,030.41936.00936.00936.00936.0011,966.4129,253.4113,200.00 28,019.82 11,030.412600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 10,039.50800.50800.50800.50800.5010,840.0019,359.0010,840.00 19,359.00 10,039.502900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 5,000.000.000.000.000.005,000.0016,000.005,000.00 16,000.00 5,000.00

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EjercidoCapitulo

Concepto1,848.001,848.001,848.001,848.0065,340.00132,484.0065,340.00 132,484.00 63,492.0063,492.003000 SERVICIOS GENERALES

3700 SERVICIOS DE TRASLADO Y VIATICOS 58,582.001,158.001,158.001,158.001,158.0059,740.00122,664.0059,740.00 122,664.00 58,582.003900 OTROS SERVICIOS GENERALES 4,910.00690.00690.00690.00690.005,600.009,820.005,600.00 9,820.00 4,910.00

36,898.749,215.319,215.319,215.319,215.3246,114.0516,804.6146,100.00 16,818.661201 OFICINA DEL TITULAR 36,898.732,259.922,259.922,259.922,259.9319,032.053,269.0016,500.00 5,801.05 16,772.1316,772.122000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,355.40845.64845.64845.64845.657,201.05500.003,000.00 4,701.05 6,355.412200 ALIMENTOS Y UTENSILIOS 3,500.00531.00531.00531.00531.004,031.00469.004,500.00 0.00 3,500.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 6,000.00700.00700.00700.00700.006,700.002,300.009,000.00 0.00 6,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 916.72183.28183.28183.28183.281,100.000.000.00 1,100.00 916.72

6,955.396,955.396,955.396,955.3927,082.0013,535.6129,600.00 11,017.61 20,126.6120,126.613000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 18,684.616,315.396,315.396,315.396,315.3925,000.009,935.6129,600.00 5,335.61 18,684.613900 OTROS SERVICIOS GENERALES 1,442.00640.00640.00640.00640.002,082.003,600.000.00 5,682.00 1,442.00

90,849.5715,442.4315,442.4315,442.4315,240.60106,292.0067,739.98139,164.00 34,867.981202 SUBDIRECCION 91,051.4011,234.4111,234.4111,234.4111,032.5822,099.9815,200.0014,200.00 23,099.98 10,865.5711,067.402000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,507.4211,234.4111,234.4111,234.4111,032.5818,540.0015,200.0014,200.00 19,540.00 7,305.592200 ALIMENTOS Y UTENSILIOS 3,159.980.000.000.000.003,159.980.000.00 3,159.98 3,159.982600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 400.000.000.000.000.00400.000.000.00 400.00 400.00

4,208.024,208.024,208.024,208.0284,192.0252,539.98124,964.00 11,768.00 79,984.0079,984.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 34,000.003,000.023,000.023,000.023,000.0237,000.0230,999.9868,000.00 0.00 34,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 12,222.00588.00588.00588.00588.0012,810.008,860.0018,000.00 3,670.00 12,222.003800 SERVICIOS OFICIALES 22,782.000.000.000.000.0022,782.009,300.0026,964.00 5,118.00 22,782.003900 OTROS SERVICIOS GENERALES 10,980.00620.00620.00620.00620.0011,600.003,380.0012,000.00 2,980.00 10,980.00

939,618.1412,631.8612,631.8612,631.8612,631.86952,250.004,431.86952,250.00 4,431.861205 PARAESCOLARES 939,618.141,113.601,113.601,113.601,113.60425,250.001,113.60425,250.00 1,113.60 424,136.40424,136.402000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 94,886.401,113.601,113.601,113.601,113.6096,000.001,113.6096,000.00 1,113.60 94,886.402200 ALIMENTOS Y UTENSILIOS 31,125.000.000.000.000.0031,125.000.0031,125.00 0.00 31,125.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,125.000.000.000.000.003,125.000.003,125.00 0.00 3,125.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 295,000.000.000.000.000.00295,000.000.00295,000.00 0.00 295,000.00

11,518.2611,518.2611,518.2611,518.26527,000.003,318.26527,000.00 3,318.26 515,481.74515,481.743000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 60,000.000.000.000.000.0060,000.000.0060,000.00 0.00 60,000.003200 SERVICIOS DE ARRENDAMIENTO 296,800.0011,200.0011,200.0011,200.0011,200.00308,000.003,000.00308,000.00 3,000.00 296,800.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 28,681.74318.26318.26318.26318.2629,000.00318.2629,000.00 318.26 28,681.743700 SERVICIOS DE TRASLADO Y VIATICOS 45,000.000.000.000.000.0045,000.000.0045,000.00 0.00 45,000.003800 SERVICIOS OFICIALES 85,000.000.000.000.000.0085,000.000.0085,000.00 0.00 85,000.00

12,324.58113,182.00113,182.00115,409.20115,409.21127,733.78452,790.62313,246.50 267,277.901206 CONTROL ESCOLAR 12,324.574,178.004,178.006,405.206,405.2118,729.6136,447.4634,807.50 20,369.57 12,324.4112,324.402000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,093.642,175.002,175.004,402.204,402.216,495.85847.466,307.50 1,035.81 2,093.652200 ALIMENTOS Y UTENSILIOS 8,259.760.000.000.000.008,259.7619,000.0016,000.00 11,259.76 8,259.762600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,800.001,800.001,800.001,800.001,800.008,600.006,500.00 3,900.00 0.00

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2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,971.00203.00203.00203.00203.002,174.008,000.006,000.00 4,174.00 1,971.00109,004.00109,004.00109,004.00109,004.00109,004.17416,343.16278,439.00 246,908.33 0.170.173000 SERVICIOS GENERALES

3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0075,690.0075,690.0075,690.0075,690.0075,690.00296,168.00185,929.00 185,929.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.1731,950.0031,950.0031,950.0031,950.0031,950.17116,083.1689,100.00 58,933.33 0.173900 OTROS SERVICIOS GENERALES 0.001,364.001,364.001,364.001,364.001,364.004,092.003,410.00 2,046.00 0.00

555,261.3711,261.1411,261.1411,261.1411,261.16566,522.5122,410.00575,000.00 13,932.511207 JEFATURAS DE MATERIA 555,261.3510,577.1410,577.1410,577.1410,577.1697,232.5114,700.0098,000.00 13,932.51 86,655.3786,655.352000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 8,605.088,327.428,327.428,327.428,327.4316,932.510.008,000.00 8,932.51 8,605.092200 ALIMENTOS Y UTENSILIOS 10,000.000.000.000.000.0010,000.000.0010,000.00 0.00 10,000.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 993.28506.72506.72506.72506.721,500.000.000.00 1,500.00 993.282600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 60,300.000.000.000.000.0060,300.0014,700.0075,000.00 0.00 60,300.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 5,000.000.000.000.000.005,000.000.005,000.00 0.00 5,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,756.991,743.001,743.001,743.001,743.013,500.000.000.00 3,500.00 1,757.00

684.00684.00684.00684.00469,290.007,710.00477,000.00 0.00 468,606.00468,606.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 75,180.000.000.000.000.0075,180.00320.0075,500.00 0.00 75,180.003700 SERVICIOS DE TRASLADO Y VIATICOS 312,616.00684.00684.00684.00684.00313,300.006,700.00320,000.00 0.00 312,616.003800 SERVICIOS OFICIALES 15,000.000.000.000.000.0015,000.000.0015,000.00 0.00 15,000.003900 OTROS SERVICIOS GENERALES 65,810.000.000.000.000.0065,810.00690.0066,500.00 0.00 65,810.00

1,250,168.05277,295.93277,295.93322,295.93323,272.151,572,463.98279,100.471,725,892.45 125,672.001209 CAPACITACIONES PARA EL TRABAJO 1,249,191.8388,685.0588,685.0588,685.0588,311.27294,557.58122,005.04332,400.00 84,162.62 205,872.53206,246.312000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,765.124,081.624,081.624,081.623,707.8454,472.9613,370.2045,000.00 22,843.16 50,391.342200 ALIMENTOS Y UTENSILIOS 133,871.7581,203.4381,203.4381,203.4381,203.43215,075.1882,132.08255,400.00 41,807.26 133,871.752600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 21,009.443,400.003,400.003,400.003,400.0024,409.4426,502.7632,000.00 18,912.20 21,009.442900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 600.000.000.000.000.00600.000.000.00 600.00 600.00

188,610.88188,610.88233,610.88234,960.881,277,906.40157,095.431,393,492.45 41,509.38 1,044,295.521,042,945.523000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 39,860.009,860.009,860.009,860.009,860.0049,720.000.0030,000.00 19,720.00 39,860.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 310,123.38131,639.38131,639.38176,639.38177,989.38488,112.7671,887.24560,000.00 0.00 311,473.383700 SERVICIOS DE TRASLADO Y VIATICOS 671,880.1442,693.5042,693.5042,693.5042,693.50714,573.6474,508.19767,292.45 21,789.38 671,880.143800 SERVICIOS OFICIALES 10,000.000.000.000.000.0010,000.0010,000.0020,000.00 0.00 10,000.003900 OTROS SERVICIOS GENERALES 11,082.004,418.004,418.004,418.004,418.0015,500.00700.0016,200.00 0.00 11,082.00


2100 MATERIALES DE ADMINISTRACION EMISION DE 41,669.801,220.201,220.201,220.201,220.2042,890.00124,315.0510,800.00 156,405.05 41,669.802200 ALIMENTOS Y UTENSILIOS 2,562.4954,352.5154,352.5154,352.5154,352.5156,915.005,427.484,500.00 57,842.48 2,562.492600 COMBUSTIBLES LUBRICANTES Y ADITIVOS -310.005,700.005,700.005,700.008,410.008,100.009,000.008,900.00 8,200.00 2,400.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 96,800.00110,206.61110,206.61110,206.61110,206.61207,006.61193,600.0096,800.00 303,806.61 96,800.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,500.000.000.000.000.001,500.004,000.001,500.00 4,000.00 1,500.00

43,793.5343,793.5343,793.5349,738.53105,244.92177,858.3078,950.00 204,153.22 61,451.3955,506.393000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 30,000.000.000.000.000.0030,000.0090,000.0030,000.00 90,000.00 30,000.00

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3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,762.4033,887.5233,887.5233,887.5233,887.5236,649.925,518.306,650.00 35,518.22 2,762.403700 SERVICIOS DE TRASLADO Y VIATICOS 18,783.995,801.015,801.015,801.0110,901.0129,685.0071,510.0036,500.00 64,695.00 23,883.993800 SERVICIOS OFICIALES 3,000.000.000.000.000.003,000.006,000.003,000.00 6,000.00 3,000.003900 OTROS SERVICIOS GENERALES 960.004,105.004,105.004,105.004,950.005,910.004,830.002,800.00 7,940.00 1,805.00

3,650.002,550.002,550.002,550.002,550.006,200.0015,700.006,200.00 15,700.001302 SUBDIRECCION 3,650.000.000.000.000.002,700.007,800.002,700.00 7,800.00 2,700.002,700.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 600.000.000.000.000.00600.001,800.00600.00 1,800.00 600.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,100.000.000.000.000.002,100.006,000.002,100.00 6,000.00 2,100.00

2,550.002,550.002,550.002,550.003,500.007,900.003,500.00 7,900.00 950.00950.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 950.002,550.002,550.002,550.002,550.003,500.007,900.003,500.00 7,900.00 950.00

120,888.18238,049.68238,049.68238,049.68236,866.84358,937.86464,066.60343,156.00 479,848.461303 RECURSOS HUMANOS 122,071.0269,750.0269,750.0269,750.0267,751.81122,409.4274,221.0470,500.00 126,130.46 52,659.4054,657.612000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 33,638.7054,589.9454,589.9454,589.9452,591.7386,230.433,118.2244,000.00 45,348.65 31,640.492200 ALIMENTOS Y UTENSILIOS 12,060.9610,939.0410,939.0410,939.0410,939.0423,000.0031,627.8521,500.00 33,127.85 12,060.962400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,017.990.000.000.000.003,017.9915,053.970.00 18,071.96 3,017.992600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,050.00600.00600.00600.00600.002,650.006,950.000.00 9,600.00 2,050.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 3,889.963,621.043,621.043,621.043,621.047,511.0017,471.005,000.00 19,982.00 3,889.96

168,299.66168,299.66168,299.66169,115.03236,528.44385,945.56272,656.00 349,818.00 68,228.7867,413.413000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00684.63684.63684.631,500.001,500.00815.370.00 2,315.37 815.373200 SERVICIOS DE ARRENDAMIENTO 40,372.4034,627.6034,627.6034,627.6034,627.6075,000.00151,718.4075,000.00 151,718.40 40,372.403300 SERVICIOS PROFESIONALES CIENTIFICOS TE 8,000.00124,959.64124,959.64124,959.64124,959.64132,959.6488,950.59141,000.00 80,910.23 8,000.003500 SERVICIOS DE INSTALACION REPARACION MA 12,706.00672.80672.80672.80672.8013,378.80124,201.2037,656.00 99,924.00 12,706.003700 SERVICIOS DE TRASLADO Y VIATICOS 6,335.016,664.996,664.996,664.996,664.9913,000.0019,550.0019,000.00 13,550.00 6,335.013900 OTROS SERVICIOS GENERALES 0.00690.00690.00690.00690.00690.00710.000.00 1,400.00 0.00

0.000.000.000.000.003,900.000.00 3,900.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.003,900.000.00 3,900.00 0.00

961,814.15553,915.50553,915.50553,915.50553,915.501,515,729.651,105,227.021,663,823.22 957,133.451304 RECURSOS FINANCIEROS 961,814.1515,937.1215,937.1215,937.1215,937.1278,512.2946,500.4781,262.29 43,750.47 62,575.1762,575.172000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 29,558.1811,254.1111,254.1111,254.1111,254.1140,812.2916,702.4840,312.29 17,202.48 29,558.182200 ALIMENTOS Y UTENSILIOS 13,385.993,914.013,914.013,914.013,914.0117,300.0010,166.9921,750.00 5,716.99 13,385.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 431.0069.0069.0069.0069.00500.00431.000.00 931.00 431.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00700.00700.00700.00700.00700.000.000.00 700.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 19,200.000.000.000.000.0019,200.0019,200.0019,200.00 19,200.00 19,200.00

537,978.38537,978.38537,978.38537,978.381,437,217.361,058,726.551,582,560.93 913,382.98 899,238.98899,238.983000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 712,379.29258.27258.27258.27258.27712,637.56803,035.161,006,982.06 508,690.66 712,379.293200 SERVICIOS DE ARRENDAMIENTO 30,000.005,637.605,637.605,637.605,637.6035,637.6017,000.0032,000.00 20,637.60 30,000.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 130,489.60309,258.49309,258.49309,258.49309,258.49439,748.09162,936.63500,355.68 102,329.04 130,489.603400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 5,291.90215,279.02215,279.02215,279.02215,279.02220,570.9254,646.5713,900.00 261,317.49 5,291.903700 SERVICIOS DE TRASLADO Y VIATICOS 19,595.007,545.007,545.007,545.007,545.0027,140.0019,625.0027,840.00 18,925.00 19,595.00

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Concepto

3900 OTROS SERVICIOS GENERALES 1,483.190.000.000.000.001,483.191,483.191,483.19 1,483.19 1,483.192,485,713.542,221,597.812,221,597.812,223,918.412,231,660.994,709,631.951,385,614.164,245,200.00 1,850,046.111305 RECURSOS MATERIALES 2,477,970.96

844,813.04844,813.04847,133.64853,332.642,221,327.54634,089.572,076,200.00 779,217.11 1,374,193.901,367,994.902000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 600,446.37243,179.75243,179.75244,525.35243,183.06843,629.43326,370.57820,000.00 350,000.00 599,104.082200 ALIMENTOS Y UTENSILIOS 170,135.9019,422.1519,422.1519,422.1520,864.10191,000.00100,000.00288,000.00 3,000.00 171,577.852400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 75,250.7612,828.2412,828.2412,828.2416,828.2492,079.00310.0090,200.00 2,189.00 79,250.762500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00250,560.00250,560.00250,560.00250,560.00250,560.000.000.00 250,560.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 183,104.6293,025.0893,025.0893,025.0893,025.08276,129.70152,810.00418,000.00 10,939.70 183,104.622700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 21,065.76132,657.30132,657.30133,632.30133,731.64154,797.400.000.00 154,797.40 21,165.102900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 317,991.4993,140.5293,140.5293,140.5295,140.52413,132.0154,599.00460,000.00 7,731.01 319,991.49

1,372,902.761,372,902.761,372,902.761,374,446.342,478,209.43747,027.612,169,000.00 1,056,237.04 1,105,306.671,103,763.093000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 177,700.49219,755.93219,755.93219,755.93221,299.51399,000.0014,509.97399,000.00 14,509.97 179,244.073200 SERVICIOS DE ARRENDAMIENTO 341,952.0038,048.0038,048.0038,048.0038,048.00380,000.00300,000.00380,000.00 300,000.00 341,952.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 310,330.62609,645.45609,645.45609,645.45609,645.45919,976.07400,000.00750,000.00 569,976.07 310,330.623400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 80,000.000.000.000.000.0080,000.000.0080,000.00 0.00 80,000.003500 SERVICIOS DE INSTALACION REPARACION MA 120,906.98487,314.38487,314.38487,314.38487,314.38608,221.3614,028.64470,000.00 152,250.00 120,906.983700 SERVICIOS DE TRASLADO Y VIATICOS 50,000.000.000.000.000.0050,000.000.0050,000.00 0.00 50,000.003900 OTROS SERVICIOS GENERALES 22,873.0018,139.0018,139.0018,139.0018,139.0041,012.0018,489.0040,000.00 19,501.00 22,873.00

3,882.013,882.013,882.013,882.0110,094.984,496.980.00 14,591.96 6,212.976,212.975000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 6,212.973,882.013,882.013,882.013,882.0110,094.984,496.980.00 14,591.96 6,212.97

79,802.00313,374.93313,374.93313,374.93313,374.94393,176.93159,249.34351,500.00 200,926.271306 INFORMATICA 79,801.9920,175.9620,175.9620,175.9620,175.9743,581.813,080.526,000.00 40,662.33 23,405.8523,405.842000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,838.294,471.584,471.584,471.584,471.5911,309.882,035.546,000.00 7,345.42 6,838.302200 ALIMENTOS Y UTENSILIOS 0.00785.00785.00785.00785.00785.000.000.00 785.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 672.20527.80527.80527.80527.801,200.00156.000.00 1,356.00 672.202900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 15,895.3514,391.5814,391.5814,391.5814,391.5830,286.93888.980.00 31,175.91 15,895.35

293,198.97293,198.97293,198.97293,198.97349,595.12156,168.82345,500.00 160,263.94 56,396.1556,396.153000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 48,271.15227,563.97227,563.97227,563.97227,563.97275,835.12149,293.82337,000.00 88,128.94 48,271.153200 SERVICIOS DE ARRENDAMIENTO 0.0065,635.0065,635.0065,635.0065,635.0065,635.000.000.00 65,635.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 8,125.000.000.000.000.008,125.006,875.008,500.00 6,500.00 8,125.00

128,398.4811,979.5711,979.5711,979.57-10,317.09140,378.0528,824.75140,000.00 29,202.801307 DISEÑO 150,695.1411,979.5711,979.5711,979.57-10,317.09140,378.0528,824.75140,000.00 29,202.80 128,398.48150,695.142000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 67,585.0610,497.5710,497.5710,497.57-11,799.1055,785.9615,208.4270,000.00 994.38 45,288.392400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 8,592.090.000.000.000.008,592.097,616.330.00 16,208.42 8,592.092700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 70,000.000.000.000.000.0070,000.000.0070,000.00 0.00 70,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 4,517.991,482.001,482.001,482.001,482.016,000.006,000.000.00 12,000.00 4,518.00


2100 MATERIALES DE ADMINISTRACION EMISION DE 766.005,120.495,120.495,120.495,120.495,886.4928,999.0421,500.00 13,385.53 766.00

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2200 ALIMENTOS Y UTENSILIOS 0.00450.00450.00450.00450.00450.000.000.00 450.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 9,058.8316,483.6416,483.6416,483.6416,483.6425,542.478,958.840.00 34,501.31 9,058.832600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 6,564.523,000.003,000.003,000.003,000.009,564.5218,817.6815,400.00 12,982.20 6,564.522900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,100.000.000.000.000.001,100.003,300.001,100.00 3,300.00 1,100.00

175,311.31175,311.31175,311.31175,473.31212,920.5189,185.44168,600.00 133,505.95 37,609.2037,447.203000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 28,257.5049,432.3149,432.3149,432.3149,432.3177,689.8163,036.3458,400.00 82,326.15 28,257.503200 SERVICIOS DE ARRENDAMIENTO 5,849.7091,727.6091,727.6091,727.6091,727.6097,577.3011,503.10105,000.00 4,080.40 5,849.703300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00434.40434.40434.40434.40434.400.000.00 434.40 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0017,535.0017,535.0017,535.0017,535.0017,535.000.000.00 17,535.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,340.0014,120.0014,120.0014,120.0014,282.0017,622.0014,646.005,200.00 27,068.00 3,502.003900 OTROS SERVICIOS GENERALES 0.002,062.002,062.002,062.002,062.002,062.000.000.00 2,062.00 0.00

20,290.008,335.008,335.008,335.008,495.0028,625.0028,275.0028,625.00 28,275.001402 COORDINACION ZONA HUASTECA NORTE 1 20,130.003,360.003,360.003,360.003,510.0022,090.0014,560.0016,450.00 20,200.00 18,730.0018,580.002000 MATERIALES Y SUMINIS

2200 ALIMENTOS Y UTENSILIOS 0.00150.00150.00150.00150.00150.000.000.00 150.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 18,580.003,210.003,210.003,210.003,360.0021,940.0014,560.0016,450.00 20,050.00 18,730.00

4,975.004,975.004,975.004,985.006,535.0013,715.0012,175.00 8,075.00 1,560.001,550.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 1,350.004,695.004,695.004,695.004,705.006,055.0010,055.009,725.00 6,385.00 1,360.003900 OTROS SERVICIOS GENERALES 200.00280.00280.00280.00280.00480.003,660.002,450.00 1,690.00 200.00

14,715.0027,710.0027,710.0027,710.0028,610.0042,425.0019,930.0028,625.00 33,730.001404 COORDINACION ZONA HUASTECA CENTRO 1 13,815.0021,319.0021,319.0021,319.0021,319.0034,894.008,100.0015,050.00 27,944.00 13,575.0013,575.002000 MATERIALES Y SUMINIS

2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 13,575.0021,319.0021,319.0021,319.0021,319.0034,894.008,100.0015,050.00 27,944.00 13,575.006,391.006,391.006,391.007,291.007,531.0011,830.0013,575.00 5,786.00 1,140.00240.003000 SERVICIOS GENERALES

3700 SERVICIOS DE TRASLADO Y VIATICOS 195.002,012.002,012.002,012.002,912.003,107.009,630.0011,125.00 1,612.00 1,095.003900 OTROS SERVICIOS GENERALES 45.004,379.004,379.004,379.004,379.004,424.002,200.002,450.00 4,174.00 45.00

188,879.36712,892.56712,892.56712,892.56712,892.56901,771.92949,067.44898,065.72 952,773.641501 PLANTEL 01 SOLEDAD DE GRACIANO SANCHEZ 188,879.36274,740.52274,740.52274,740.52274,740.52363,042.54296,825.78330,495.72 329,372.60 88,302.0288,302.022000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 39,706.38122,481.50122,481.50122,481.50122,481.50162,187.88150,424.46152,895.72 159,716.62 39,706.382200 ALIMENTOS Y UTENSILIOS 2,642.0019,436.2019,436.2019,436.2019,436.2022,078.2036,963.5036,100.00 22,941.70 2,642.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 16,700.4895,411.5495,411.5495,411.5495,411.54112,112.0249,580.1560,000.00 101,692.17 16,700.482500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 5,000.008,352.008,352.008,352.008,352.0013,352.0015,000.0020,000.00 8,352.00 5,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 14,500.009,600.009,600.009,600.009,600.0024,100.0026,900.0035,500.00 15,500.00 14,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 521.008,241.808,241.808,241.808,241.808,762.805,000.005,000.00 8,762.80 521.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 9,232.1611,217.4811,217.4811,217.4811,217.4820,449.6412,957.6721,000.00 12,407.31 9,232.16

438,152.04438,152.04438,152.04438,152.04538,729.38652,241.66567,570.00 623,401.04 100,577.34100,577.343000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 19,202.00210,791.03210,791.03210,791.03210,791.03229,993.03342,063.52390,860.00 181,196.55 19,202.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.0015,000.0010,000.00 5,000.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.009,628.009,628.009,628.009,628.009,628.000.000.00 9,628.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 10,606.4728,983.0928,983.0928,983.0928,983.0939,589.5625,153.6445,210.00 19,533.20 10,606.473500 SERVICIOS DE INSTALACION REPARACION MA 68,020.37181,451.67181,451.67181,451.67181,451.67249,472.04256,527.50112,000.00 393,999.54 68,020.37

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3600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 2,748.503,377.253,377.253,377.253,377.256,125.755,497.007,500.00 4,122.75 2,748.503700 SERVICIOS DE TRASLADO Y VIATICOS 0.00435.00435.00435.00435.00435.008,000.002,000.00 6,435.00 0.003900 OTROS SERVICIOS GENERALES 0.003,486.003,486.003,486.003,486.003,486.000.000.00 3,486.00 0.00

23,885.40120,034.60120,034.60120,034.60120,034.60143,920.00114,618.80148,920.00 109,618.801502 PLANTEL 02 VILLA HIDALGO 23,885.4039,789.4039,789.4039,789.4039,789.4054,794.8616,756.9348,600.00 22,951.79 15,005.4615,005.462000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 10,405.4622,329.4422,329.4422,329.4422,329.4432,734.907,836.3831,500.00 9,071.28 10,405.462200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,000.001,164.251,164.251,164.251,164.252,164.252,000.003,000.00 1,164.25 1,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.003,419.513,419.513,419.513,419.513,419.511,920.554,500.00 840.06 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 3,600.008,675.988,675.988,675.988,675.9812,275.980.003,600.00 8,675.98 3,600.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,200.224,200.224,200.224,200.224,200.221,000.002,000.00 3,200.22 0.00

80,245.2080,245.2080,245.2080,245.2089,125.1497,861.87100,320.00 86,667.01 8,879.948,879.943000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,571.0037,554.0037,554.0037,554.0037,554.0039,125.0062,796.0069,000.00 32,921.00 1,571.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,503.004,503.004,503.004,503.004,503.00497.005,000.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 481.10835.20835.20835.20835.201,316.30283.701,600.00 0.00 481.103500 SERVICIOS DE INSTALACION REPARACION MA 6,827.8437,353.0037,353.0037,353.0037,353.0044,180.8434,285.1724,720.00 53,746.01 6,827.84

64,322.00155,018.40155,018.40155,018.40155,018.40219,340.40264,927.63235,041.40 249,226.631503 PLANTEL 03 CEDRAL 64,322.0047,957.5947,957.5947,957.5947,957.59104,217.5984,041.2173,266.40 114,992.40 56,260.0056,260.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 55,610.0030,819.6330,819.6330,819.6330,819.6386,429.6368,104.8163,516.40 91,018.04 55,610.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,546.003,546.003,546.003,546.003,546.000.000.00 3,546.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 650.0012,546.5112,546.5112,546.5112,546.5113,196.5115,936.409,750.00 19,382.91 650.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,045.451,045.451,045.451,045.451,045.450.000.00 1,045.45 0.00

107,060.81107,060.81107,060.81107,060.81115,122.81180,886.42161,775.00 134,234.23 8,062.008,062.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 7,607.0072,153.0072,153.0072,153.0072,153.0079,760.00153,303.00142,000.00 91,063.00 7,607.003200 SERVICIOS DE ARRENDAMIENTO 0.001,395.001,395.001,395.001,395.001,395.000.000.00 1,395.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 80.007,581.977,581.977,581.977,581.977,661.975,108.428,000.00 4,770.39 80.003500 SERVICIOS DE INSTALACION REPARACION MA 0.008,167.448,167.448,167.448,167.448,167.440.000.00 8,167.44 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 375.008,222.008,222.008,222.008,222.008,597.0022,475.0011,775.00 19,297.00 375.003800 SERVICIOS OFICIALES 0.009,541.409,541.409,541.409,541.409,541.400.000.00 9,541.40 0.00

26,456.92127,428.20127,428.20127,428.20139,028.20153,885.1283,370.84182,471.12 54,784.841504 PLANTEL 04 EL NARANJO 14,856.9269,976.4669,976.4669,976.4680,143.4681,413.729,297.3745,250.00 45,461.09 11,437.261,270.262000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 370.2637,305.2137,305.2137,305.2142,555.2142,925.471,620.7734,000.00 10,546.24 5,620.262200 ALIMENTOS Y UTENSILIOS 0.000.000.000.00187.00187.000.000.00 187.00 187.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0022,777.0022,777.0022,777.0026,777.0026,777.000.000.00 26,777.00 4,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 900.008,993.258,993.258,993.259,723.2510,623.257,676.6011,250.00 7,049.85 1,630.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00901.00901.00901.00901.00901.000.000.00 901.00 0.00

57,451.7457,451.7457,451.7458,884.7472,471.4074,073.47137,221.12 9,323.75 15,019.6613,586.663000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,621.8048,187.0048,187.0048,187.0048,187.0056,808.8047,619.38101,300.00 3,128.18 8,621.803300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,612.795,472.145,472.145,472.145,472.147,084.933,887.478,000.00 2,972.40 1,612.79

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3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 66.1669.6069.6069.6069.60135.760.000.00 135.76 66.163500 SERVICIOS DE INSTALACION REPARACION MA 115.41885.00885.00885.002,181.002,296.410.000.00 2,296.41 1,411.413700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,333.002,333.002,333.002,470.002,470.0019,742.1221,421.12 791.00 137.003800 SERVICIOS OFICIALES 3,170.500.000.000.000.003,170.501,829.505,000.00 0.00 3,170.503900 OTROS SERVICIOS GENERALES 0.00505.00505.00505.00505.00505.00995.001,500.00 0.00 0.00

46,717.93259,783.36259,783.36259,783.36263,991.26306,501.29354,687.15307,081.86 354,106.581505 PLANTEL 05 CD FERNANDEZ 42,510.03106,949.25106,949.25106,949.25110,907.15128,542.18170,919.6196,608.26 202,853.53 21,592.9317,635.032000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 12,925.0327,916.3627,916.3627,916.3628,411.3641,336.39139,280.6053,437.07 127,179.92 13,420.032200 ALIMENTOS Y UTENSILIOS 2,110.007,352.207,352.207,352.209,015.1011,125.109,845.5115,312.41 5,658.20 3,772.902400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0048,892.0948,892.0948,892.0948,892.0948,892.092,876.696,658.78 45,110.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,200.0021,193.9421,193.9421,193.9422,443.9423,643.9416,616.8117,500.00 22,760.75 2,450.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,400.001,594.661,594.661,594.662,144.663,544.662,300.003,700.00 2,144.66 1,950.00

152,834.11152,834.11152,834.11153,084.11177,959.11183,767.54210,473.60 151,253.05 25,125.0024,875.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 20,075.0074,446.0174,446.0174,446.0174,446.0194,521.01126,261.34141,500.00 79,282.35 20,075.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.006,593.006,593.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 3,000.0026,119.6026,119.6026,119.6026,119.6029,119.6010,631.6216,500.00 23,251.22 3,000.003500 SERVICIOS DE INSTALACION REPARACION MA 1,000.0046,965.7146,965.7146,965.7146,965.7147,965.7114,663.2020,818.60 41,810.31 1,000.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.001,612.401,612.401,612.401,612.401,612.4010,000.0010,000.00 1,612.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 800.003,690.393,690.393,690.393,940.394,740.3912,556.3812,300.00 4,996.77 1,050.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.003,062.002,762.00 300.00 0.00

179,663.70315,027.80315,027.80315,027.80315,027.80494,691.50694,385.21484,536.50 704,540.211506 PLANTEL 06 VALLES I 179,663.7091,743.4391,743.4391,743.4391,743.43133,627.8038,308.9457,000.00 114,936.74 41,884.3741,884.372000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 26,837.9758,195.4558,195.4558,195.4558,195.4585,033.4226,809.7749,000.00 62,843.19 26,837.972200 ALIMENTOS Y UTENSILIOS 5,174.4015,508.6015,508.6015,508.6015,508.6020,683.001,545.500.00 22,228.50 5,174.402400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 7,072.008,622.988,622.988,622.988,622.9815,694.983,782.580.00 19,477.56 7,072.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,641.401,641.401,641.401,641.401,641.402,221.630.00 3,863.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,800.007,775.007,775.007,775.007,775.0010,575.003,949.468,000.00 6,524.46 2,800.00

223,284.37223,284.37223,284.37223,284.37361,063.70656,076.27427,536.50 589,603.47 137,779.33137,779.333000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 23,651.00132,152.50132,152.50132,152.50132,152.50155,803.50230,196.50386,000.00 0.00 23,651.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.007,274.887,274.887,274.887,274.887,274.8810.070.00 7,284.95 0.003500 SERVICIOS DE INSTALACION REPARACION MA 114,128.3380,637.9980,637.9980,637.9980,637.99194,766.32377,440.200.00 572,206.52 114,128.333700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,375.001,375.001,375.001,375.001,375.0048,429.5041,536.50 8,268.00 0.003900 OTROS SERVICIOS GENERALES 0.001,844.001,844.001,844.001,844.001,844.000.000.00 1,844.00 0.00

60,075.82167,605.57167,605.57167,605.57167,605.57227,681.39336,471.24252,281.39 311,871.241507 PLANTEL 07 AHUALULCO 60,075.82121,532.67121,532.67121,532.67121,532.67156,072.31192,086.08160,100.00 188,058.39 34,539.6434,539.642000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,558.6548,637.0348,637.0348,637.0348,637.0358,195.6859,554.0552,800.00 64,949.73 9,558.652200 ALIMENTOS Y UTENSILIOS 7,984.997,711.507,711.507,711.507,711.5015,696.4951,775.9532,700.00 34,772.44 7,984.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 10,146.0028,726.0028,726.0028,726.0028,726.0038,872.0028,221.0031,000.00 36,093.00 10,146.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.005,688.645,688.645,688.645,688.645,688.640.000.00 5,688.64 0.00

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2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 6,850.0021,532.2021,532.2021,532.2021,532.2028,382.2041,515.0836,300.00 33,597.28 6,850.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,512.001,512.001,512.001,512.001,512.009,000.004,500.00 6,012.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.007,725.307,725.307,725.307,725.307,725.302,020.002,800.00 6,945.30 0.00

46,072.9046,072.9046,072.9046,072.9071,609.08144,385.1692,181.39 123,812.85 25,536.1825,536.183000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 14,227.7827,980.0027,980.0027,980.0027,980.0042,207.7898,969.1256,452.00 84,724.90 14,227.783200 SERVICIOS DE ARRENDAMIENTO 4,500.000.000.000.000.004,500.0011,800.007,300.00 9,000.00 4,500.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 6,539.606,054.406,054.406,054.406,054.4012,594.0013,014.9511,250.00 14,358.95 6,539.603400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.004,978.304,978.304,978.304,978.304,978.304,521.704,500.00 5,000.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 268.805,931.205,931.205,931.205,931.206,200.0014,550.0011,150.00 9,600.00 268.803900 OTROS SERVICIOS GENERALES 0.001,129.001,129.001,129.001,129.001,129.001,529.391,529.39 1,129.00 0.00

71,376.77154,983.23154,983.23154,983.23155,354.93226,360.00192,256.65212,100.00 206,516.651508 PLANTEL 08 XILITLA 71,005.0785,701.3285,701.3285,701.3286,061.32102,561.3245,210.4967,700.00 80,071.81 16,860.0016,500.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 12,000.0040,095.2240,095.2240,095.2240,095.2252,095.2218,000.7130,700.00 39,395.93 12,000.002200 ALIMENTOS Y UTENSILIOS 0.00967.60967.60967.60967.60967.600.000.00 967.60 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0013,625.4913,625.4913,625.4913,625.4913,625.493,435.000.00 17,060.49 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,850.001,850.001,850.001,850.001,850.000.000.00 1,850.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,500.0024,620.0024,620.0024,620.0024,980.0029,480.0021,774.7835,000.00 16,254.78 4,860.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00549.99549.99549.99549.99549.992,000.002,000.00 549.99 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,993.023,993.023,993.023,993.023,993.020.000.00 3,993.02 0.00

69,281.9169,281.9169,281.9169,293.61123,798.68147,046.16144,400.00 126,444.84 54,516.7754,505.073000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 10,444.0044,930.8644,930.8644,930.8644,942.5655,386.5661,536.3885,900.00 31,022.94 10,455.703200 SERVICIOS DE ARRENDAMIENTO 0.002,800.502,800.502,800.502,800.502,800.507,300.007,300.00 2,800.50 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 3,900.0012,031.6512,031.6512,031.6512,031.6515,931.6514,016.6019,500.00 10,448.25 3,900.003500 SERVICIOS DE INSTALACION REPARACION MA 40,161.072,328.002,328.002,328.002,328.0042,489.0739,870.689,500.00 72,859.75 40,161.073700 SERVICIOS DE TRASLADO Y VIATICOS 0.006,862.506,862.506,862.506,862.506,862.5011,822.509,700.00 8,985.00 0.003800 SERVICIOS OFICIALES 0.00278.40278.40278.40278.40278.4012,500.0012,500.00 278.40 0.003900 OTROS SERVICIOS GENERALES 0.0050.0050.0050.0050.0050.000.000.00 50.00 0.00

156,207.53141,789.93141,789.93141,789.93145,089.93297,997.46456,430.69296,197.46 458,230.691509 PLANTEL 09 TANLAJAS 152,907.5357,213.8657,213.8657,213.8658,363.86123,609.23114,731.0881,290.00 157,050.31 66,395.3765,245.372000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 47,426.8332,213.1032,213.1032,213.1032,213.1079,639.9379,291.8850,500.00 108,431.81 47,426.832200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.006,400.006,400.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 13,528.546,366.446,366.446,366.446,366.4419,894.9817,296.1012,000.00 25,191.08 13,528.542600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,290.006,200.146,200.146,200.147,350.148,640.147,343.108,190.00 7,793.24 2,440.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 3,000.000.000.000.000.003,000.002,400.004,200.00 1,200.00 3,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0012,434.1812,434.1812,434.1812,434.1812,434.182,000.000.00 14,434.18 0.00

84,576.0784,576.0784,576.0786,726.07174,388.23341,699.61214,907.46 301,180.38 89,812.1687,662.163000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 67,897.1164,131.3964,131.3964,131.3964,131.39132,028.50294,380.99174,450.00 251,959.49 67,897.113300 SERVICIOS PROFESIONALES CIENTIFICOS TE 280.046,267.466,267.466,267.466,267.466,547.501,130.945,600.00 2,078.44 280.043500 SERVICIOS DE INSTALACION REPARACION MA 10,000.0011,381.2211,381.2211,381.2211,381.2221,381.2230,196.3719,940.45 31,637.14 10,000.00

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3700 SERVICIOS DE TRASLADO Y VIATICOS 8,803.012,796.002,796.002,796.004,264.0013,067.0114,627.3112,871.01 14,823.31 10,271.013900 OTROS SERVICIOS GENERALES 682.000.000.000.00682.001,364.001,364.002,046.00 682.00 1,364.00

87,586.41125,332.98125,332.98126,652.98126,652.98214,239.39367,202.78224,154.59 357,287.581510 PLANTEL 10 MOCTEZUMA 87,586.4191,420.5091,420.5091,420.5091,420.50164,304.85237,865.31124,360.00 277,810.16 72,884.3572,884.352000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 42,948.2041,854.6841,854.6841,854.6841,854.6884,802.88134,042.1980,800.00 138,045.07 42,948.202200 ALIMENTOS Y UTENSILIOS 2,250.002,408.642,408.642,408.642,408.644,658.6419,518.848,980.00 15,197.48 2,250.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,088.511,911.491,911.491,911.491,911.493,000.000.000.00 3,000.00 1,088.512500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 1,298.643,301.363,301.363,301.363,301.364,600.007,197.280.00 11,797.28 1,298.642600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 13,587.0025,167.2525,167.2525,167.2525,167.2538,754.2547,655.0032,600.00 53,809.25 13,587.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 4,852.007,792.887,792.887,792.887,792.8812,644.884,704.000.00 17,348.88 4,852.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 6,860.008,984.208,984.208,984.208,984.2015,844.2024,748.001,980.00 38,612.20 6,860.00

33,912.4833,912.4835,232.4835,232.4849,934.54129,337.4799,794.59 79,477.42 14,702.0614,702.063000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 11,908.4031,415.0031,415.0032,735.0032,735.0044,643.4099,398.5986,994.59 57,047.40 11,908.403200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.002,000.002,000.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,793.662,497.482,497.482,497.482,497.485,291.1421,938.884,800.00 22,430.02 2,793.663600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.000.000.000.000.000.006,000.006,000.00 0.00 0.00

0.0098,999.0698,999.0698,999.06101,254.2698,999.06205,793.14124,905.92 179,886.281511 PLANTEL 11 RAYON -2,255.2059,133.2759,133.2759,133.2761,388.4759,133.27100,073.8041,500.00 117,707.07 0.00-2,255.202000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE -2,052.3013,958.9713,958.9713,958.9716,011.2713,958.9748,613.0421,000.00 41,572.01 0.002200 ALIMENTOS Y UTENSILIOS 0.002,182.762,182.762,182.762,182.762,182.766,470.006,600.00 2,052.76 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y -202.9031,576.3231,576.3231,576.3231,779.2231,576.3223,438.782,000.00 53,015.10 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.002,183.222,183.222,183.222,183.222,183.22846.781,000.00 2,030.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.007,511.007,511.007,511.007,511.007,511.009,205.2010,400.00 6,316.20 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.0011,500.00500.00 11,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,721.001,721.001,721.001,721.001,721.000.000.00 1,721.00 0.00

39,865.7939,865.7939,865.7939,865.7939,865.79105,719.3483,405.92 62,179.21 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0028,917.6028,917.6028,917.6028,917.6028,917.6063,661.0060,400.00 32,178.60 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,740.192,740.192,740.192,740.192,740.193,078.943,305.92 2,513.21 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0046.4046.4046.4046.4046.400.000.00 46.40 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.003,500.001,000.00 2,500.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.005,711.605,711.605,711.605,711.605,711.600.000.00 5,711.60 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,450.002,450.002,450.002,450.002,450.0035,479.4018,700.00 19,229.40 0.00

69,481.51137,791.69137,791.69137,791.69136,884.75207,273.20207,644.37203,533.20 211,384.371512 PLANTEL 12 TAMPACAN 70,388.4592,792.0392,792.0392,792.0392,585.09107,259.0657,829.0381,373.20 83,714.89 14,467.0314,673.972000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 12,175.0031,175.2131,175.2131,175.2131,175.2143,350.2111,396.7832,600.00 22,146.99 12,175.002200 ALIMENTOS Y UTENSILIOS 0.00440.20440.20440.20440.20440.203,592.403,273.20 759.40 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 691.0031,396.4631,396.4631,396.4631,396.4632,087.467,459.820.00 39,547.28 691.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,405.004,405.004,405.004,405.004,405.00114.030.00 4,519.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,770.0021,580.6321,580.6321,580.6321,373.6923,143.6930,263.0040,500.00 12,906.69 1,563.06

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2700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 37.971,009.031,009.031,009.031,009.031,047.005,003.005,000.00 1,050.00 37.972900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,785.502,785.502,785.502,785.502,785.500.000.00 2,785.50 0.00

44,999.6644,999.6644,999.6644,299.66100,014.14149,815.34122,160.00 127,669.48 55,014.4855,714.483000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 53,413.4834,365.0634,365.0634,365.0634,365.0687,778.54128,133.1396,860.00 119,051.67 53,413.483300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,903.802,903.802,903.802,903.802,903.80225.400.00 3,129.20 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 701.00385.80385.80385.80385.801,086.8085.600.00 1,172.40 701.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,480.001,480.001,480.001,480.001,480.00320.000.00 1,800.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,300.005,665.005,665.005,665.005,265.006,565.0018,651.2122,700.00 2,516.21 900.003900 OTROS SERVICIOS GENERALES 300.00200.00200.00200.00-100.00200.002,400.002,600.00 0.00 0.00

122,532.35143,191.65143,191.65143,191.65143,191.65265,724.00272,793.63260,279.00 278,238.631513 PLANTEL 13 TANQUIAN 122,532.3562,123.4562,123.4562,123.4562,123.45108,993.86101,455.4793,808.00 116,641.33 46,870.4146,870.412000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 17,089.4729,276.9029,276.9029,276.9029,276.9046,366.3747,632.6045,345.80 48,653.17 17,089.472200 ALIMENTOS Y UTENSILIOS 13,763.003,400.003,400.003,400.003,400.0017,163.0012,490.0010,864.00 18,789.00 13,763.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,142.308,519.868,519.868,519.868,519.8610,662.167,148.3910,454.00 7,356.55 2,142.302500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.002,910.002,910.002,910.002,910.002,910.000.000.00 2,910.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 12,600.0014,889.8014,889.8014,889.8014,889.8027,489.8026,155.2023,900.00 29,745.00 12,600.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,275.643,126.893,126.893,126.893,126.894,402.538,029.283,244.20 9,187.61 1,275.64

81,068.2081,068.2081,068.2081,068.20156,730.14171,338.16166,471.00 161,597.30 75,661.9475,661.943000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 54,484.0073,477.0073,477.0073,477.0073,477.00127,961.00132,850.00135,486.00 125,325.00 54,484.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00665.00665.00665.00665.00665.00273.00273.00 665.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 89.94168.20168.20168.20168.20258.14268.565.80 520.90 89.943500 SERVICIOS DE INSTALACION REPARACION MA 0.004,646.004,646.004,646.004,646.004,646.003,749.602,441.20 5,954.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 19,183.001,350.001,350.001,350.001,350.0020,533.0033,435.0025,598.00 28,370.00 19,183.003900 OTROS SERVICIOS GENERALES 1,905.00762.00762.00762.00762.002,667.00762.002,667.00 762.00 1,905.00

146,821.87145,760.67145,760.67145,760.67145,760.67292,582.54627,618.33305,842.06 614,358.811514 PLANTEL 14 TANCANHUITZ 146,821.8781,294.9981,294.9981,294.9981,294.99149,194.24309,091.75136,646.06 321,639.93 67,899.2567,899.252000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 31,956.4335,431.6835,431.6835,431.6835,431.6867,388.11101,837.7769,500.00 99,725.88 31,956.432200 ALIMENTOS Y UTENSILIOS 7,286.142,897.502,897.502,897.502,897.5010,183.6428,668.4210,866.14 27,985.92 7,286.142400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 10,009.0316,789.4816,789.4816,789.4816,789.4826,798.5138,685.1516,000.00 49,483.66 10,009.032600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,650.0010,480.0010,480.0010,480.0010,480.0014,130.0034,810.0015,900.00 33,040.00 3,650.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.009,583.139,583.139,583.139,583.139,583.130.002,000.00 7,583.13 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 14,997.656,113.206,113.206,113.206,113.2021,110.85105,090.4122,379.92 103,821.34 14,997.65

64,465.6864,465.6864,465.6864,465.68143,388.30318,526.58169,196.00 292,718.88 78,922.6278,922.623000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 47,965.8139,034.5239,034.5239,034.5239,034.5287,000.33217,073.38115,000.00 189,073.71 47,965.813200 SERVICIOS DE ARRENDAMIENTO 6,564.002,436.002,436.002,436.002,436.009,000.0017,050.009,000.00 17,050.00 6,564.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 20,585.816,601.566,601.566,601.566,601.5627,187.3747,846.2027,000.00 48,033.57 20,585.813400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0098.6098.6098.6098.6098.6029.000.00 127.60 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0013,456.0013,456.0013,456.0013,456.0013,456.004,520.004,000.00 13,976.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,125.002,149.002,149.002,149.002,149.005,274.0029,280.0012,150.00 22,404.00 3,125.00

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3900 OTROS SERVICIOS GENERALES 682.00690.00690.00690.00690.001,372.002,728.002,046.00 2,054.00 682.0076,320.7180,132.5580,132.5580,132.5580,747.55156,453.26233,389.36153,393.26 236,449.361515 PLANTEL 15 EBANO 75,705.71

32,113.6932,113.6932,113.6932,113.6947,736.9544,086.5328,980.00 62,843.48 15,623.2615,623.262000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 10,523.2624,503.6924,503.6924,503.6924,503.6935,026.9523,953.8718,200.00 40,780.82 10,523.262200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.001,000.001,000.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,100.007,610.007,610.007,610.007,610.0012,710.0019,132.669,780.00 22,062.66 5,100.00

48,018.8648,018.8648,018.8648,633.86108,716.31189,302.83124,413.26 173,605.88 60,697.4560,082.453000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 37,890.0939,768.0639,768.0639,768.0639,768.0677,658.15114,996.3291,884.26 100,770.21 37,890.093200 SERVICIOS DE ARRENDAMIENTO 2,000.000.000.000.000.002,000.009,479.003,479.00 8,000.00 2,000.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00535.00535.00535.00535.00535.000.000.00 535.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 100.00592.80592.80592.80592.80692.802,400.001,600.00 1,492.80 100.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,748.002,748.002,748.002,748.002,748.000.000.00 2,748.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 14,357.294,220.004,220.004,220.004,835.0019,192.2948,917.5817,300.00 50,809.87 14,972.293800 SERVICIOS OFICIALES 5,435.070.000.000.000.005,435.0710,464.937,900.00 8,000.00 5,435.073900 OTROS SERVICIOS GENERALES 300.00155.00155.00155.00155.00455.003,045.002,250.00 1,250.00 300.00

32,200.91153,672.96153,672.96153,672.96153,672.96185,873.8762,189.60157,493.87 90,569.601516 PLANTEL 16 SAN VICENTE TANCUAYALAB 32,200.9181,209.1381,209.1381,209.1381,209.1396,055.0424,590.9068,400.00 52,245.94 14,845.9114,845.912000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,567.5145,081.1945,081.1945,081.1945,081.1952,648.7011,587.9032,900.00 31,336.60 7,567.512200 ALIMENTOS Y UTENSILIOS 2,000.001,566.001,566.001,566.001,566.003,566.000.002,000.00 1,566.00 2,000.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,638.4014,441.9414,441.9414,441.9414,441.9418,080.346,019.7010,000.00 14,100.04 3,638.402600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,640.0019,540.0019,540.0019,540.0019,540.0021,180.006,983.3023,500.00 4,663.30 1,640.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00580.00580.00580.00580.00580.000.000.00 580.00 0.00

72,463.8372,463.8372,463.8372,463.8389,818.8337,598.7089,093.87 38,323.66 17,355.0017,355.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 14,220.0063,177.8363,177.8363,177.8363,177.8377,397.8330,848.7074,893.87 33,352.66 14,220.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00439.00439.00439.00439.00439.000.000.00 439.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.004,232.004,232.004,232.004,232.004,232.000.000.00 4,232.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,135.004,615.004,615.004,615.004,615.007,750.006,750.0014,200.00 300.00 3,135.00

73,284.95448,335.21448,335.21448,335.21448,335.21521,620.16468,818.55518,220.16 472,218.551517 PLANTEL 17 SAN LUIS I 73,284.95127,120.20127,120.20127,120.20127,120.20139,769.5055,077.0459,220.16 135,626.38 12,649.3012,649.302000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,581.1162,751.9262,751.9262,751.9262,751.9270,333.0333,414.2855,000.00 48,747.31 7,581.112200 ALIMENTOS Y UTENSILIOS 2,087.0926,941.7126,941.7126,941.7126,941.7129,028.805,956.900.00 34,985.70 2,087.092400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,611.214,611.214,611.214,611.214,611.210.000.00 4,611.21 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,178.971,892.031,892.031,892.031,892.033,071.001,731.680.00 4,802.68 1,178.972900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,802.1330,923.3330,923.3330,923.3330,923.3332,725.4613,974.184,220.16 42,479.48 1,802.13

321,215.01321,215.01321,215.01321,215.01381,850.66413,741.51459,000.00 336,592.17 60,635.6560,635.653000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 54,843.47124,511.35124,511.35124,511.35124,511.35179,354.82348,650.40428,000.00 100,005.22 54,843.473300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,949.994,949.994,949.994,949.994,949.992,050.017,000.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,808.1819,275.2719,275.2719,275.2719,275.2721,083.4510,945.400.00 32,028.85 1,808.183500 SERVICIOS DE INSTALACION REPARACION MA 3,984.00171,349.40171,349.40171,349.40171,349.40175,333.4034,624.707,000.00 202,958.10 3,984.00

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3700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0017,000.0017,000.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.001,129.001,129.001,129.001,129.001,129.00471.000.00 1,600.00 0.00

67,658.02183,751.98183,751.98183,751.98183,751.98251,410.00365,316.58277,155.00 339,571.581518 PLANTEL 18 MEXQUITIC 67,658.0272,188.7172,188.7172,188.7172,188.7198,870.49143,454.3787,450.00 154,874.86 26,681.7826,681.782000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 13,673.7825,455.2025,455.2025,455.2025,455.2039,128.9871,091.2646,750.00 63,470.24 13,673.782200 ALIMENTOS Y UTENSILIOS 658.004,530.304,530.304,530.304,530.305,188.301,600.002,800.00 3,988.30 658.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0023,881.2123,881.2123,881.2123,881.2123,881.218,913.117,000.00 25,794.32 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 12,350.0011,410.0011,410.0011,410.0011,410.0023,760.0061,850.0030,900.00 54,710.00 12,350.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.006,912.006,912.006,912.006,912.006,912.000.000.00 6,912.00 0.00

111,563.27111,563.27111,563.27111,563.27152,539.51221,862.21189,705.00 184,696.72 40,976.2440,976.243000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 22,429.8448,955.4048,955.4048,955.4048,955.4071,385.24111,397.4393,255.00 89,527.67 22,429.843200 SERVICIOS DE ARRENDAMIENTO 0.0040,746.8640,746.8640,746.8640,746.8640,746.8629,015.4740,000.00 29,762.33 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,229.601,229.601,229.601,229.601,229.608,100.006,100.00 3,229.60 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 15,846.4018,026.4018,026.4018,026.4018,026.4033,872.8024,128.3137,750.00 20,251.11 15,846.403500 SERVICIOS DE INSTALACION REPARACION MA 0.002,426.012,426.012,426.012,426.012,426.010.000.00 2,426.01 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,700.00179.00179.00179.00179.002,879.0049,221.0012,600.00 39,500.00 2,700.00

235,868.05395,586.07395,586.07395,586.07395,586.07631,454.12962,468.19628,249.12 965,673.191519 PLANTEL 19 SAN LUIS II 235,868.05229,118.71229,118.71229,118.71229,118.71386,964.52491,414.73312,891.12 565,488.13 157,845.81157,845.812000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 89,311.6061,428.3161,428.3161,428.3161,428.31150,739.91260,969.99155,181.12 256,528.78 89,311.602200 ALIMENTOS Y UTENSILIOS 2,848.0014,179.9814,179.9814,179.9814,179.9817,027.9819,212.0017,600.00 18,639.98 2,848.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 31,913.1087,917.7487,917.7487,917.7487,917.74119,830.8484,444.1478,450.00 125,824.98 31,913.102500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 5,000.004,959.004,959.004,959.004,959.009,959.0010,082.0010,000.00 10,041.00 5,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,194.357,400.007,400.007,400.007,400.0012,594.3539,000.0016,500.00 35,094.35 5,194.352700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 3,098.7619,901.2419,901.2419,901.2419,901.2423,000.0014,000.004,000.00 33,000.00 3,098.762900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 20,480.0033,332.4433,332.4433,332.4433,332.4453,812.4463,706.6031,160.00 86,359.04 20,480.00

166,467.36166,467.36166,467.36166,467.36244,489.60471,053.46315,358.00 400,185.06 78,022.2478,022.243000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 28,726.2188,067.4388,067.4388,067.4388,067.43116,793.64250,537.88204,950.00 162,381.52 28,726.213300 SERVICIOS PROFESIONALES CIENTIFICOS TE 4,500.000.000.000.000.004,500.0017,500.006,500.00 15,500.00 4,500.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 7,726.0015,163.2315,163.2315,163.2315,163.2322,889.2334,053.3925,500.00 31,442.62 7,726.003500 SERVICIOS DE INSTALACION REPARACION MA 35,320.0359,673.7059,673.7059,673.7059,673.7094,993.73156,550.1971,300.00 180,243.92 35,320.033700 SERVICIOS DE TRASLADO Y VIATICOS 1,000.001,305.001,305.001,305.001,305.002,305.007,600.004,400.00 5,505.00 1,000.003900 OTROS SERVICIOS GENERALES 750.002,258.002,258.002,258.002,258.003,008.004,812.002,708.00 5,112.00 750.00

22,451.68105,272.92105,272.92105,272.92105,286.92127,724.60100,719.26134,247.60 94,196.261520 PLANTEL 20 RIOVERDE 22,437.6835,830.1135,830.1135,830.1135,844.1141,879.1333,936.7243,080.00 32,735.85 6,049.026,035.022000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,500.0010,801.1310,801.1310,801.1310,801.1315,301.1322,470.9526,500.00 11,272.08 4,500.002200 ALIMENTOS Y UTENSILIOS 435.003,534.503,534.503,534.503,548.503,983.502,878.383,480.00 3,381.88 449.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0211,562.8711,562.8711,562.8711,562.8711,562.890.000.00 11,562.89 0.022600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,100.009,931.619,931.619,931.619,931.6111,031.615,587.3910,100.00 6,519.00 1,100.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.003,000.003,000.00 0.00 0.00

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Concepto69,442.8169,442.8169,442.8169,442.8185,845.4766,782.5491,167.60 61,460.41 16,402.6616,402.663000 SERVICIOS GENERALES

3100 SERVICIOS BASICOS 15,779.6655,779.0955,779.0955,779.0955,779.0971,558.7545,807.4071,208.00 46,158.15 15,779.663300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00354.76354.76354.76354.76354.762,334.602,334.60 354.76 0.003500 SERVICIOS DE INSTALACION REPARACION MA 373.004,274.984,274.984,274.984,274.984,647.986,907.923,200.00 8,355.90 373.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.006,002.986,002.986,002.986,002.986,002.981,560.623,000.00 4,563.60 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 250.001,853.001,853.001,853.001,853.002,103.004,018.005,025.00 1,096.00 250.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.006,000.006,000.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.001,178.001,178.001,178.001,178.001,178.00154.00400.00 932.00 0.00

71,256.97178,994.39178,994.39178,994.39184,749.08250,251.36277,808.58245,591.36 282,468.581521 PLANTEL 21 MATLAPA 65,502.2894,944.1994,944.1994,944.19100,148.88141,135.25113,433.1399,600.00 154,968.38 46,191.0640,986.372000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 16,350.8330,707.9830,707.9830,707.9831,762.6748,113.5024,188.1757,000.00 15,301.67 17,405.522200 ALIMENTOS Y UTENSILIOS 0.00243.00243.00243.00243.00243.000.000.00 243.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 6,868.3048,337.8148,337.8148,337.8151,337.8158,206.1120,814.7215,000.00 64,020.83 9,868.302600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 17,767.2412,565.0012,565.0012,565.0013,715.0031,482.2468,430.2427,600.00 72,312.48 18,917.242700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,090.403,090.403,090.403,090.403,090.400.000.00 3,090.40 0.00

84,050.2084,050.2084,050.2084,600.20109,116.11164,375.45145,991.36 127,500.20 25,065.9124,515.913000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 10,039.3653,786.5053,786.5053,786.5053,786.5063,825.8675,926.00130,391.36 9,360.50 10,039.363300 SERVICIOS PROFESIONALES CIENTIFICOS TE 4,000.0016,968.7016,968.7016,968.7016,968.7020,968.7044,042.608,000.00 57,011.30 4,000.003500 SERVICIOS DE INSTALACION REPARACION MA 0.004,450.004,450.004,450.004,450.004,450.000.000.00 4,450.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.003,200.003,200.003,200.003,200.003,200.000.000.00 3,200.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 10,476.555,645.005,645.005,645.006,195.0016,671.5544,406.857,600.00 53,478.40 11,026.55

7,652.71144,049.13144,049.13144,049.13144,049.13151,701.8493,318.21137,801.84 107,218.211522 PLANTEL 22 TAMUIN 7,652.7153,950.2153,950.2153,950.2153,950.2156,751.0924,182.0336,230.00 44,703.12 2,800.882,800.882000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,485.1323,250.6823,250.6823,250.6823,250.6825,735.818,160.0313,900.00 19,995.84 2,485.132200 ALIMENTOS Y UTENSILIOS 0.00907.04907.04907.04907.04907.044,070.003,900.00 1,077.04 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0018,778.9918,778.9918,778.9918,778.9918,778.992,353.503,500.00 17,632.49 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 315.755,246.405,246.405,246.405,246.405,562.159,598.5013,930.00 1,230.65 315.752900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,767.105,767.105,767.105,767.105,767.100.001,000.00 4,767.10 0.00

90,098.9290,098.9290,098.9290,098.9294,950.7569,136.18101,571.84 62,515.09 4,851.834,851.833000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,094.3136,414.8236,414.8236,414.8236,414.8240,509.1344,857.4169,300.00 16,066.54 4,094.313300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,022.501,022.501,022.501,022.501,022.501,500.001,931.84 590.66 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 641.523,067.043,067.043,067.043,067.043,708.56204.723,100.00 813.28 641.523500 SERVICIOS DE INSTALACION REPARACION MA 0.0043,409.5643,409.5643,409.5643,409.5643,409.560.000.00 43,409.56 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.00464.00464.00464.00464.00464.000.000.00 464.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 116.005,011.005,011.005,011.005,011.005,127.0018,774.0522,760.00 1,141.05 116.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.00400.00400.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.00710.00710.00710.00710.00710.003,400.004,080.00 30.00 0.00

50,836.5380,347.2780,347.2780,347.2780,989.27131,183.8037,329.72130,748.80 37,764.721523 PLANTEL 23 TIERRANUEVA 50,194.5322,415.9622,415.9622,415.9623,057.9649,088.229,230.8141,700.00 16,619.03 26,672.2626,030.262000 MATERIALES Y SUMINIS

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Concepto

2100 MATERIALES DE ADMINISTRACION EMISION DE 16,662.2615,359.9615,359.9615,359.9615,359.9632,022.228,556.8128,000.00 12,579.03 16,662.262200 ALIMENTOS Y UTENSILIOS 3,082.001,124.001,124.001,124.001,266.004,348.000.003,000.00 1,348.00 3,224.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,982.005,236.005,236.005,236.005,736.009,718.00674.007,700.00 2,692.00 4,482.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 2,304.00696.00696.00696.00696.003,000.000.003,000.00 0.00 2,304.00

57,931.3157,931.3157,931.3157,931.3182,095.5828,098.9189,048.80 21,145.69 24,164.2724,164.273000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 17,543.0052,738.0052,738.0052,738.0052,738.0070,281.006,978.0068,928.00 8,331.00 17,543.003200 SERVICIOS DE ARRENDAMIENTO 6,500.470.000.000.000.006,500.478,499.5315,000.00 0.00 6,500.473400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 120.800.000.000.000.00120.800.00120.80 0.00 120.803500 SERVICIOS DE INSTALACION REPARACION MA 0.004,758.314,758.314,758.314,758.314,758.3112,621.385,000.00 12,379.69 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00435.00435.00435.00435.00435.000.000.00 435.00 0.00

99,866.64207,795.08207,795.08207,795.08207,795.08307,661.72510,508.80362,083.22 456,087.301524 PLANTEL 24 VALLES II 99,866.6472,360.9672,360.9672,360.9672,360.9682,130.4695,567.9662,874.22 114,824.20 9,769.509,769.502000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 8,181.3233,044.7833,044.7833,044.7833,044.7841,226.1083,639.8348,076.60 76,789.33 8,181.322200 ALIMENTOS Y UTENSILIOS 36.004,773.404,773.404,773.404,773.404,809.40232.000.00 5,041.40 36.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 52.1817,532.5717,532.5717,532.5717,532.5717,584.753,642.384,297.62 16,929.51 52.182500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.003,375.603,375.603,375.603,375.603,375.600.000.00 3,375.60 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,500.003,197.453,197.453,197.453,197.454,697.453,402.557,500.00 600.00 1,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.003,000.003,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0010,437.1610,437.1610,437.1610,437.1610,437.161,651.200.00 12,088.36 0.00

135,434.12135,434.12135,434.12135,434.12225,531.26414,940.84299,209.00 341,263.10 90,097.1490,097.143000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 85,972.1483,725.7283,725.7283,725.7283,725.72169,697.86385,577.62254,848.00 300,427.48 85,972.143300 SERVICIOS PROFESIONALES CIENTIFICOS TE 200.0033,890.7833,890.7833,890.7833,890.7834,090.7814,451.2221,061.00 27,481.00 200.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00121.80121.80121.80121.80121.800.000.00 121.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0012,876.8212,876.8212,876.8212,876.8212,876.820.000.00 12,876.82 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.003,000.003,000.003,000.003,000.003,000.003,000.006,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,125.00753.00753.00753.00753.003,878.0010,222.0014,100.00 0.00 3,125.003800 SERVICIOS OFICIALES 0.00356.00356.00356.00356.00356.000.000.00 356.00 0.003900 OTROS SERVICIOS GENERALES 800.00710.00710.00710.00710.001,510.001,690.003,200.00 0.00 800.00

27,731.41523,468.59523,468.59523,468.59523,468.59551,200.00418,640.06549,200.00 420,640.061525 PLANTEL 25 SAN LUIS III 27,731.41230,047.32230,047.32230,047.32230,047.32235,326.38138,636.18245,700.00 128,262.56 5,279.065,279.062000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,898.10141,776.96141,776.96141,776.96141,776.96145,675.0677,752.45157,500.00 65,927.51 3,898.102200 ALIMENTOS Y UTENSILIOS 380.966,404.096,404.096,404.096,404.096,785.059,403.9516,000.00 189.00 380.962400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0046,695.8746,695.8746,695.8746,695.8746,695.8728,739.2730,400.00 45,035.14 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,000.0011,000.0011,000.0011,000.0011,000.0016,000.0023,500.00 3,500.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0013,920.0013,920.0013,920.0013,920.0013,920.000.0012,000.00 1,920.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,000.0010,250.4010,250.4010,250.4010,250.4011,250.406,740.516,300.00 11,690.91 1,000.00

293,421.27293,421.27293,421.27293,421.27315,873.62280,003.88303,500.00 292,377.50 22,452.3522,452.353000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 10,546.7596,210.0096,210.0096,210.0096,210.00106,756.75196,331.64216,000.00 87,088.39 10,546.753300 SERVICIOS PROFESIONALES CIENTIFICOS TE 129.002,871.002,871.002,871.002,871.003,000.001,000.004,000.00 0.00 129.00

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3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 59.404,380.664,380.664,380.664,380.664,440.06387.544,800.00 27.60 59.403500 SERVICIOS DE INSTALACION REPARACION MA 11,717.20185,200.61185,200.61185,200.61185,200.61196,917.8144,135.7066,500.00 174,553.51 11,717.203700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0037,000.0011,000.00 26,000.00 0.003800 SERVICIOS OFICIALES 0.003,630.003,630.003,630.003,630.003,630.001,078.000.00 4,708.00 0.003900 OTROS SERVICIOS GENERALES 0.001,129.001,129.001,129.001,129.001,129.0071.001,200.00 0.00 0.00

24,323.92828,671.08828,671.08828,671.08849,396.44852,995.00620,774.58848,890.00 624,879.581526 PLANTEL 26 SAN LUIS IV 3,598.56203,175.15203,175.15203,175.15220,965.51221,341.61210,244.10277,450.00 154,135.71 18,166.46376.102000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00114,275.83114,275.83114,275.83131,875.83131,875.83121,641.28171,100.00 82,417.11 17,600.002200 ALIMENTOS Y UTENSILIOS 191.346,060.716,060.716,060.716,060.716,252.0541,366.1547,350.00 268.20 191.342400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0048,184.4448,184.4448,184.4448,184.4448,184.448,000.0014,000.00 42,184.44 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,060.004,060.004,060.004,060.004,060.000.000.00 4,060.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 184.7611,968.0111,968.0111,968.0111,968.0112,152.7723,047.2329,000.00 6,200.00 184.762700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0012,750.4812,750.4812,750.4812,853.8412,853.846,189.445,000.00 14,043.28 103.362900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,875.685,875.685,875.685,962.685,962.6810,000.0011,000.00 4,962.68 87.00

625,495.93625,495.93625,495.93628,430.93631,653.39410,530.48571,440.00 470,743.87 6,157.463,222.463000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,954.99171,993.00171,993.00171,993.00171,993.00173,947.99169,649.01335,400.00 8,197.00 1,954.993200 SERVICIOS DE ARRENDAMIENTO 0.001,854.841,854.841,854.841,854.841,854.849,445.1611,300.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 45.8752,962.4752,962.4752,962.4752,962.4753,008.3451,340.0047,500.00 56,848.34 45.873400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,221.6017,182.8817,182.8817,182.8817,182.8818,404.4823,493.7929,000.00 12,898.27 1,221.603500 SERVICIOS DE INSTALACION REPARACION MA 0.00380,632.74380,632.74380,632.74380,632.74380,632.74148,642.52140,500.00 388,775.26 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00870.00870.00870.001,305.001,305.005,000.005,000.00 1,305.00 435.003900 OTROS SERVICIOS GENERALES 0.000.000.000.002,500.002,500.002,960.002,740.00 2,720.00 2,500.00

21,644.15137,797.47137,797.47137,797.47137,797.47159,441.62101,405.95171,937.44 88,910.131527 PLANTEL 27 SAN MARTIN CH 21,644.1563,632.0163,632.0163,632.0163,632.0167,464.1641,211.9565,550.00 43,126.11 3,832.153,832.152000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,537.0527,064.5027,064.5027,064.5027,064.5029,601.5521,821.9536,650.00 14,773.50 2,537.052200 ALIMENTOS Y UTENSILIOS 0.00125.00125.00125.00125.00125.000.000.00 125.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.109,096.509,096.509,096.509,096.509,096.601,490.001,500.00 9,086.60 0.102500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.002,320.002,320.002,320.002,320.002,320.000.000.00 2,320.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,295.0019,185.0019,185.0019,185.0019,185.0020,480.0013,900.0023,400.00 10,980.00 1,295.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,218.001,218.001,218.001,218.001,218.004,000.004,000.00 1,218.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,623.014,623.014,623.014,623.014,623.010.000.00 4,623.01 0.00

74,165.4674,165.4674,165.4674,165.4691,977.4660,194.00106,387.44 45,784.02 17,812.0017,812.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 17,507.0059,297.4559,297.4559,297.4559,297.4576,804.4537,528.0079,166.00 35,166.45 17,507.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,248.003,248.003,248.003,248.003,248.002,500.004,321.44 1,426.56 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.007,423.017,423.017,423.017,423.017,423.010.000.00 7,423.01 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 305.003,797.003,797.003,797.003,797.004,102.0018,616.0020,950.00 1,768.00 305.003900 OTROS SERVICIOS GENERALES 0.00400.00400.00400.00400.00400.001,550.001,950.00 0.00 0.00

171,395.44696,483.90696,483.90696,483.90710,483.90867,879.34251,515.56898,967.00 220,427.901528 PLANTEL 28 SAN LUIS V 157,395.44154,831.86154,831.86154,831.86168,831.86205,357.4453,551.31181,400.00 77,508.75 50,525.5836,525.582000 MATERIALES Y SUMINIS

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2100 MATERIALES DE ADMINISTRACION EMISION DE 26,578.70100,445.94100,445.94100,445.94114,445.94141,024.6422,471.31126,800.00 36,695.95 40,578.702200 ALIMENTOS Y UTENSILIOS 2,946.8828,165.5428,165.5428,165.5428,165.5431,112.4231,080.0040,600.00 21,592.42 2,946.882400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0016,420.3816,420.3816,420.3816,420.3816,420.380.000.00 16,420.38 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7,000.009,800.009,800.009,800.009,800.0016,800.000.0014,000.00 2,800.00 7,000.00

541,652.04541,652.04541,652.04541,652.04662,521.90197,964.25717,567.00 142,919.15 120,869.86120,869.863000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 66,872.23159,112.00159,112.00159,112.00159,112.00225,984.23151,657.79347,560.00 30,082.02 66,872.233200 SERVICIOS DE ARRENDAMIENTO 58.873,363.633,363.633,363.633,363.633,422.50191.100.00 3,613.60 58.873300 SERVICIOS PROFESIONALES CIENTIFICOS TE 11,234.18131,333.83131,333.83131,333.83131,333.83142,568.0129,914.00166,310.00 6,172.01 11,234.183400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,335.8216,632.1216,632.1216,632.1216,632.1217,967.94532.0618,500.00 0.00 1,335.823500 SERVICIOS DE INSTALACION REPARACION MA 8,783.00228,952.46228,952.46228,952.46228,952.46237,735.4610,000.00144,949.00 102,786.46 8,783.003800 SERVICIOS OFICIALES 32,580.000.000.000.000.0032,580.001,685.0634,000.00 265.06 32,580.003900 OTROS SERVICIOS GENERALES 5.762,258.002,258.002,258.002,258.002,263.763,984.246,248.00 0.00 5.76

68,581.99126,299.05126,299.05126,299.05126,299.05194,881.04476,010.04221,281.04 449,610.041529 PLANTEL 29 V. DE ZARAGOZA 68,581.9949,658.2349,658.2349,658.2349,658.2369,213.14157,910.1668,081.04 159,042.26 19,554.9119,554.912000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,952.8728,683.8628,683.8628,683.8628,683.8634,636.7357,562.8839,500.00 52,699.61 5,952.872200 ALIMENTOS Y UTENSILIOS 0.001,587.551,587.551,587.551,587.551,587.550.000.00 1,587.55 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 286.048,179.028,179.028,179.028,179.028,465.067,763.282,081.04 14,147.30 286.042600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 13,316.007,100.007,100.007,100.007,100.0020,416.0092,584.0026,500.00 86,500.00 13,316.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,544.002,544.002,544.002,544.002,544.000.000.00 2,544.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,563.801,563.801,563.801,563.801,563.800.000.00 1,563.80 0.00

76,640.8276,640.8276,640.8276,640.82125,667.90318,099.88153,200.00 290,567.78 49,027.0849,027.083000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 22,590.6134,657.0034,657.0034,657.0034,657.0057,247.61204,607.4088,300.00 173,555.01 22,590.613200 SERVICIOS DE ARRENDAMIENTO 22,622.5736,169.7336,169.7336,169.7336,169.7358,792.3073,021.2852,000.00 79,813.58 22,622.573300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,334.001,334.001,334.001,334.001,334.000.000.00 1,334.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 3,813.904,086.104,086.104,086.104,086.107,900.0015,471.207,900.00 15,471.20 3,813.903500 SERVICIOS DE INSTALACION REPARACION MA 0.00393.99393.99393.99393.99393.990.000.00 393.99 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0025,000.005,000.00 20,000.00 0.00

36,819.3279,998.4479,998.4479,998.4479,998.44116,817.76142,329.95115,080.00 144,067.711530 PLANTEL 30 ILLESCAS 36,819.3239,098.9339,098.9339,098.9339,098.9366,071.2582,299.6255,740.00 92,630.87 26,972.3226,972.322000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 11,991.3312,509.5612,509.5612,509.5612,509.5624,500.8928,283.9925,200.00 27,584.88 11,991.332200 ALIMENTOS Y UTENSILIOS 0.00584.00584.00584.00584.00584.000.000.00 584.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 5,973.201,853.901,853.901,853.901,853.907,827.1013,771.210.00 21,598.31 5,973.202500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 500.000.000.000.000.00500.001,000.001,000.00 500.00 500.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 8,507.7921,779.2121,779.2121,779.2121,779.2130,287.0032,320.8225,940.00 36,667.82 8,507.792700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,082.261,082.261,082.261,082.261,082.266,923.603,600.00 4,405.86 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,290.001,290.001,290.001,290.001,290.000.000.00 1,290.00 0.00

40,899.5140,899.5140,899.5140,899.5150,746.5160,030.3359,340.00 51,436.84 9,847.009,847.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,476.0034,165.0034,165.0034,165.0034,165.0042,641.0020,185.9146,300.00 16,526.91 8,476.003200 SERVICIOS DE ARRENDAMIENTO 0.003,480.003,480.003,480.003,480.003,480.000.000.00 3,480.00 0.00

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3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1.0045.4045.4045.4045.4046.4017.400.00 63.80 1.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00644.11644.11644.11644.11644.110.000.00 644.11 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,370.002,565.002,565.002,565.002,565.003,935.0039,827.0213,040.00 30,722.02 1,370.00

40,929.14213,965.86213,965.86213,965.86213,965.86254,895.00223,325.78252,000.00 226,220.781531 PLANTEL 31 AQUISMON 40,929.1496,690.8796,690.8796,690.8796,690.87122,227.61103,410.15107,100.00 118,537.76 25,536.7425,536.742000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 17,131.7432,250.3932,250.3932,250.3932,250.3949,382.1353,883.9361,700.00 41,566.06 17,131.742200 ALIMENTOS Y UTENSILIOS 0.0011,055.0011,055.0011,055.0011,055.0011,055.00445.540.00 11,500.54 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,900.0012,845.0012,845.0012,845.0012,845.0015,745.003,917.957,900.00 11,762.95 2,900.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,033.191,033.191,033.191,033.191,033.192,466.813,500.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,495.0017,550.0017,550.0017,550.0017,550.0023,045.0027,133.9826,000.00 24,178.98 5,495.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 10.0017,787.0117,787.0117,787.0117,787.0117,797.0115,561.948,000.00 25,358.95 10.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,170.284,170.284,170.284,170.284,170.280.000.00 4,170.28 0.00

117,274.99117,274.99117,274.99117,274.99132,667.39119,915.63144,900.00 107,683.02 15,392.4015,392.403000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 12,550.0041,618.0041,618.0041,618.0041,618.0054,168.0067,312.00102,300.00 19,180.00 12,550.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0022,590.0022,590.0022,590.0022,590.0022,590.001,044.835,500.00 18,134.83 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 66.60121.80121.80121.80121.80188.4057.730.00 246.13 66.603500 SERVICIOS DE INSTALACION REPARACION MA 0.0042,635.1942,635.1942,635.1942,635.1942,635.1923,233.3911,500.00 54,368.58 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,775.809,750.009,750.009,750.009,750.0012,525.8027,897.6825,600.00 14,823.48 2,775.803900 OTROS SERVICIOS GENERALES 0.00560.00560.00560.00560.00560.00370.000.00 930.00 0.00

15,933.93135,917.03135,917.03135,917.03137,346.03151,850.96155,666.49151,850.96 155,666.491532 PLANTEL 32 VILLA DE ARRIAGA 14,504.9391,950.8791,950.8791,950.8793,379.8798,933.4186,117.4475,300.00 109,750.85 6,982.545,553.542000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,046.2425,363.5925,363.5925,363.5925,363.5930,409.8353,229.8543,450.00 40,189.68 5,046.242200 ALIMENTOS Y UTENSILIOS 0.008,560.008,560.008,560.008,560.008,560.003,311.373,000.00 8,871.37 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y -1,292.7053,521.3553,521.3553,521.3554,950.3553,657.653,613.6814,000.00 43,271.33 136.302600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,800.001,643.731,643.731,643.731,643.733,443.7321,962.5412,850.00 12,556.27 1,800.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,607.002,607.002,607.002,607.002,607.000.000.00 2,607.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00255.20255.20255.20255.20255.204,000.002,000.00 2,255.20 0.00

43,966.1643,966.1643,966.1643,966.1652,917.5569,549.0576,550.96 45,915.64 8,951.398,951.393000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,354.0034,462.8634,462.8634,462.8634,462.8636,816.8643,441.2557,000.00 23,258.11 2,354.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 5,500.000.000.000.000.005,500.0015,864.9911,300.00 10,064.99 5,500.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 958.403,355.303,355.303,355.303,355.304,313.702,600.903,900.00 3,014.60 958.403500 SERVICIOS DE INSTALACION REPARACION MA 138.996,148.006,148.006,148.006,148.006,286.99790.950.00 7,077.94 138.993700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.006,850.964,350.96 2,500.00 0.00

23,236.98189,295.70189,295.70189,295.70189,448.70212,532.68220,419.94208,149.68 224,802.941533 PLANTEL 33 AXTLA DE TERRAZAS 23,083.98141,869.72141,869.72141,869.72141,869.72154,018.00109,399.4568,005.00 195,412.45 12,148.2812,148.282000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,678.2046,011.8146,011.8146,011.8146,011.8155,690.0143,534.6038,005.00 61,219.61 9,678.202200 ALIMENTOS Y UTENSILIOS 0.00232.00232.00232.00232.00232.0032.180.00 264.18 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 920.0856,852.0856,852.0856,852.0856,852.0857,772.1613,071.004,000.00 66,843.16 920.082500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.003,700.003,700.003,700.003,700.003,700.00630.000.00 4,330.00 0.00

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2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,550.0017,917.0017,917.0017,917.0017,917.0019,467.0014,383.8019,100.00 14,750.80 1,550.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,625.302,625.302,625.302,625.302,625.3010,478.740.00 13,104.04 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0014,531.5314,531.5314,531.5314,531.5314,531.5327,269.136,900.00 34,900.66 0.00

47,425.9847,425.9847,425.9847,578.9858,514.68111,020.49140,144.68 29,390.49 11,088.7010,935.703000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,810.7032,925.2432,925.2432,925.2432,925.2436,735.9453,369.2988,885.68 1,219.55 3,810.703300 SERVICIOS PROFESIONALES CIENTIFICOS TE 5,362.003,713.743,713.743,713.743,713.749,075.7436,074.2726,000.00 19,150.01 5,362.003500 SERVICIOS DE INSTALACION REPARACION MA 0.003,480.003,480.003,480.003,480.003,480.00101.170.00 3,581.17 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,001.006,485.006,485.006,485.006,638.007,639.0017,284.7619,925.00 4,998.76 1,154.003900 OTROS SERVICIOS GENERALES 762.00822.00822.00822.00822.001,584.004,191.005,334.00 441.00 762.00

3,460.23172,259.77172,259.77172,259.77175,234.09175,720.00128,446.82152,720.00 151,446.821534 PLANTEL 34 EL PUJAL 485.91114,902.77114,902.77114,902.77117,377.09117,863.0067,757.8262,320.00 123,300.82 2,960.23485.912000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0033,636.1133,636.1133,636.1135,419.9135,419.9121,354.0629,920.00 26,853.97 1,783.802400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0067,346.6667,346.6667,346.6667,887.1867,887.189,564.632,600.00 74,851.81 540.522600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 485.9113,920.0013,920.0013,920.0014,070.0014,555.9133,639.1326,600.00 21,595.04 635.912700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.003,200.003,200.00 0.00 0.00

57,357.0057,357.0057,357.0057,857.0057,857.0060,689.0090,400.00 28,146.00 500.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0055,147.0055,147.0055,147.0055,647.0055,647.0040,899.0068,500.00 28,046.00 500.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,210.002,210.002,210.002,210.002,210.0019,790.0021,900.00 100.00 0.00

11,130.0592,469.9592,469.9592,469.9592,469.95103,600.0045,266.73102,400.00 46,466.731535 PLANTEL 35TAMBACA 11,130.0524,238.7924,238.7924,238.7924,238.7925,355.279,294.7321,200.00 13,450.00 1,116.481,116.482000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 216.4816,738.7916,738.7916,738.7916,738.7916,955.271,744.739,900.00 8,800.00 216.482200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.003,500.003,500.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 900.007,500.007,500.007,500.007,500.008,400.004,050.007,800.00 4,650.00 900.00

68,231.1668,231.1668,231.1668,231.1678,244.7335,972.0081,200.00 33,016.73 10,013.5710,013.573000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,009.0037,766.0037,766.0037,766.0037,766.0045,775.0022,772.0062,900.00 5,647.00 8,009.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.006,600.006,600.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 654.5726,965.1626,965.1626,965.1626,965.1627,619.731,300.003,800.00 25,119.73 654.573700 SERVICIOS DE TRASLADO Y VIATICOS 1,350.003,500.003,500.003,500.003,500.004,850.005,300.007,900.00 2,250.00 1,350.00

25,273.4265,617.9965,617.9965,617.9965,617.9990,891.41181,083.77115,295.00 156,680.181536 PLANTEL 36 EST. CATORCE 25,273.4221,644.7921,644.7921,644.7921,644.7936,691.2132,808.5839,025.00 30,474.79 15,046.4215,046.422000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 8,271.4210,668.0110,668.0110,668.0110,668.0118,939.4315,527.0022,300.00 12,166.43 8,271.422200 ALIMENTOS Y UTENSILIOS 2,050.000.000.000.000.002,050.002,050.002,050.00 2,050.00 2,050.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,675.0010,976.7810,976.7810,976.7810,976.7813,651.7813,781.5811,175.00 16,258.36 2,675.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 2,050.000.000.000.000.002,050.001,450.003,500.00 0.00 2,050.00

43,973.2043,973.2043,973.2043,973.2054,200.20148,275.1976,270.00 126,205.39 10,227.0010,227.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,002.0036,257.0036,257.0036,257.0036,257.0040,259.00109,488.5951,470.00 98,277.59 4,002.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0023.2023.2023.2023.2023.200.000.00 23.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 6,225.007,693.007,693.007,693.007,693.0013,918.0038,786.6024,800.00 27,904.60 6,225.00

23,293.65167,888.35167,888.35167,888.35168,294.81191,182.00195,108.71188,062.00 198,228.711537 PLANTEL 37 TAMAPATZ 22,887.19

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Concepto103,244.82103,244.82103,244.82103,651.28118,574.47109,174.6393,900.00 133,849.10 15,329.6514,923.192000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,281.0014,519.9614,519.9614,519.9614,626.4221,907.4227,413.4537,100.00 12,220.87 7,387.462200 ALIMENTOS Y UTENSILIOS 0.001,849.001,849.001,849.001,849.001,849.001,650.001,800.00 1,699.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,000.0046,171.3846,171.3846,171.3846,171.3849,171.3844,379.1517,000.00 76,550.53 3,000.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00146.00146.00146.00146.00146.000.000.00 146.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 320.0016,850.0016,850.0016,850.0017,150.0017,470.0027,088.2725,000.00 19,558.27 620.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,740.002,740.002,740.002,740.002,740.003,470.005,000.00 1,210.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 4,322.1920,968.4820,968.4820,968.4820,968.4825,290.675,173.768,000.00 22,464.43 4,322.19

64,643.5364,643.5364,643.5364,643.5372,607.5385,934.0894,162.00 64,379.61 7,964.007,964.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 7,074.0035,154.3435,154.3435,154.3435,154.3442,228.3433,731.9767,172.00 8,788.31 7,074.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.005,900.005,900.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00110.20110.20110.20110.20110.20664.600.00 774.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0019,810.0019,810.0019,810.0019,810.0019,810.0027,988.500.00 47,798.50 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 890.009,172.999,172.999,172.999,172.9910,062.9914,885.0117,930.00 7,018.00 890.003900 OTROS SERVICIOS GENERALES 0.00396.00396.00396.00396.00396.002,764.003,160.00 0.00 0.00

42,793.37178,412.33178,412.33178,412.33178,812.33221,205.70328,272.81216,585.70 332,892.811538 PLANTEL 38 MECATLAN 42,393.37122,387.10122,387.10122,387.10122,787.10138,492.08115,815.19100,725.70 153,581.57 16,104.9815,704.982000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,500.0044,403.5644,403.5644,403.5644,403.5653,903.5642,369.1443,900.00 52,372.70 9,500.002200 ALIMENTOS Y UTENSILIOS 0.00350.01350.01350.01350.01350.010.000.00 350.01 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,984.9821,489.0521,489.0521,489.0521,489.0523,474.039,700.0011,700.00 21,474.03 1,984.982500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.008,358.568,358.568,358.568,358.568,358.560.000.00 8,358.56 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 220.0040,633.0040,633.0040,633.0041,033.0041,253.0051,889.1634,000.00 59,142.16 620.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 1,500.004,912.924,912.924,912.924,912.926,412.920.001,500.00 4,912.92 1,500.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 2,500.002,240.002,240.002,240.002,240.004,740.0011,856.899,625.70 6,971.19 2,500.00

56,025.2356,025.2356,025.2356,025.2382,713.62212,457.62115,860.00 179,311.24 26,688.3926,688.393000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 17,866.0421,489.7321,489.7321,489.7321,489.7339,355.77115,138.9370,300.00 84,194.70 17,866.043300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,500.0011,475.9011,475.9011,475.9011,475.9013,975.9055,541.6917,100.00 52,417.59 2,500.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0017.4017.4017.4017.4017.400.000.00 17.40 0.003500 SERVICIOS DE INSTALACION REPARACION MA 4,500.0013,330.0013,330.0013,330.0013,330.0017,830.004,141.009,000.00 12,971.00 4,500.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.00255.20255.20255.20255.20255.200.000.00 255.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,822.358,975.008,975.008,975.008,975.0010,797.3537,636.0019,460.00 28,973.35 1,822.353900 OTROS SERVICIOS GENERALES 0.00482.00482.00482.00482.00482.000.000.00 482.00 0.00

36,455.4717,519.5317,519.5317,519.5353,296.4453,975.0041,387.7353,975.00 41,387.731539 PLANTEL 39 SAT. MA. PICULA 678.566,812.226,812.226,812.2238,787.3539,465.9118,339.3529,200.00 28,605.26 32,653.69678.562000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.003,362.223,362.223,362.2213,880.3513,880.357,937.7813,600.00 8,218.13 10,518.132600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 678.563,450.003,450.003,450.0022,855.0023,533.568,901.5713,600.00 18,835.13 20,083.562700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.002,052.002,052.001,500.002,000.00 1,552.00 2,052.00

10,707.3110,707.3110,707.3114,509.0914,509.0923,048.3824,775.00 12,782.47 3,801.780.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0010,012.0010,012.0010,012.0010,012.0010,012.0012,800.0012,800.00 10,012.00 0.00

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3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00245.31245.31245.311,472.091,472.091,420.382,400.00 492.47 1,226.783700 SERVICIOS DE TRASLADO Y VIATICOS 0.00450.00450.00450.002,325.002,325.007,628.007,775.00 2,178.00 1,875.003900 OTROS SERVICIOS GENERALES 0.000.000.000.00700.00700.001,200.001,800.00 100.00 700.00

65,837.1954,999.8154,999.8154,999.8156,244.81120,837.0012,614.29118,637.00 14,814.291540 PLANTEL 40 CHALCO 64,592.1920,601.6220,601.6220,601.6221,151.6250,253.797,988.6446,580.00 11,662.43 29,652.1729,102.172000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 12,447.172,223.002,223.002,223.002,223.0014,670.175,795.8320,100.00 366.00 12,447.172400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,375.002,321.492,321.492,321.492,321.493,696.49552.812,300.00 1,949.30 1,375.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 15,280.0014,110.0014,110.0014,110.0014,660.0029,940.001,640.0024,180.00 7,400.00 15,830.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,947.131,947.131,947.131,947.131,947.130.000.00 1,947.13 0.00

34,398.1934,398.1934,398.1935,093.1970,583.214,625.6572,057.00 3,151.86 36,185.0235,490.023000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 19,429.0224,914.1924,914.1924,914.1924,914.1944,343.214,295.6548,144.00 494.86 19,429.023200 SERVICIOS DE ARRENDAMIENTO 3,500.000.000.000.000.003,500.000.003,500.00 0.00 3,500.003700 SERVICIOS DE TRASLADO Y VIATICOS 10,245.008,337.008,337.008,337.008,655.0018,900.00330.0017,365.00 1,865.00 10,563.003900 OTROS SERVICIOS GENERALES 2,316.001,147.001,147.001,147.001,524.003,840.000.003,048.00 792.00 2,693.00

56,040.1654,481.7554,481.7554,481.7554,481.75110,521.91157,205.05108,761.91 158,965.051601 EMSAD 01 DULCE GRANDE 56,040.1644,763.9544,763.9544,763.9544,763.9598,510.11107,307.1553,858.41 151,958.85 53,746.1653,746.162000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 49,255.1637,903.9537,903.9537,903.9537,903.9587,159.1168,133.3728,826.47 126,466.01 49,255.162500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.000.000.000.000.000.004,000.000.00 4,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,491.006,860.006,860.006,860.006,860.0011,351.0012,674.0019,837.00 4,188.00 4,491.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.0022,499.785,194.94 17,304.84 0.00

9,717.809,717.809,717.809,717.8012,011.8049,897.9054,903.50 7,006.20 2,294.002,294.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 885.007,096.007,096.007,096.007,096.007,981.001,884.008,069.00 1,796.00 885.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.0032,728.0032,728.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005.805.805.805.805.800.000.00 5.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.00209.00209.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,409.001,294.001,294.001,294.001,294.002,703.0012,988.9011,897.50 3,794.40 1,409.003800 SERVICIOS OFICIALES 0.001,322.001,322.001,322.001,322.001,322.002,088.002,000.00 1,410.00 0.00

10,864.5028,655.5028,655.5028,655.5028,655.5039,520.0048,148.4443,193.28 44,475.161603 EMSAD 03 VIBORAS 10,864.5024,231.5024,231.5024,231.5024,231.5032,589.2835,161.1632,160.00 35,590.44 8,357.788,357.782000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,800.006,059.006,059.006,059.006,059.007,859.0012,400.0010,000.00 10,259.00 1,800.002200 ALIMENTOS Y UTENSILIOS 2,308.00593.60593.60593.60593.602,901.606,360.404,360.00 4,902.00 2,308.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 749.782,683.502,683.502,683.502,683.503,433.281,599.561,200.00 3,832.84 749.782600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,500.0014,895.4014,895.4014,895.4014,895.4018,395.4014,801.2016,600.00 16,596.60 3,500.00

4,424.004,424.004,424.004,424.006,930.7212,987.2811,033.28 8,884.72 2,506.722,506.723000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 800.002,784.002,784.002,784.002,784.003,584.001,704.003,200.00 2,088.00 800.003500 SERVICIOS DE INSTALACION REPARACION MA 906.721,640.001,640.001,640.001,640.002,546.726,650.004,000.00 5,196.72 906.723700 SERVICIOS DE TRASLADO Y VIATICOS 800.000.000.000.000.00800.004,633.283,833.28 1,600.00 800.00

43,460.8313,488.0913,488.0913,488.0913,488.0956,948.92162,886.4056,948.92 162,886.401604 EMSAD 04 SAT. CATARINA 43,460.837,379.097,379.097,379.097,379.0926,333.0067,448.6427,300.00 66,481.64 18,953.9118,953.912000 MATERIALES Y SUMINIS

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2100 MATERIALES DE ADMINISTRACION EMISION DE 5,339.913,217.903,217.903,217.903,217.908,557.8118,463.628,800.00 18,221.43 5,339.912200 ALIMENTOS Y UTENSILIOS 6,000.00499.00499.00499.00499.006,499.0018,701.007,200.00 18,000.00 6,000.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,314.001,661.191,661.191,661.191,661.193,975.1910,384.024,000.00 10,359.21 2,314.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,400.002,001.002,001.002,001.002,001.006,401.0014,700.005,400.00 15,701.00 4,400.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 900.000.000.000.000.00900.005,200.001,900.00 4,200.00 900.00

6,109.006,109.006,109.006,109.0030,615.9295,437.7629,648.92 96,404.76 24,506.9224,506.923000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 17,858.002,571.002,571.002,571.002,571.0020,429.0072,991.0021,800.00 71,620.00 17,858.003200 SERVICIOS DE ARRENDAMIENTO 2,000.000.000.000.000.002,000.006,000.002,000.00 6,000.00 2,000.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,148.92406.00406.00406.00406.001,554.923,446.761,348.92 3,652.76 1,148.923500 SERVICIOS DE INSTALACION REPARACION MA 2,500.003,132.003,132.003,132.003,132.005,632.0010,000.003,500.00 12,132.00 2,500.003800 SERVICIOS OFICIALES 1,000.000.000.000.000.001,000.003,000.001,000.00 3,000.00 1,000.00

48,273.3234,926.0834,926.0834,926.0835,146.3183,199.4016,084.4982,359.40 16,924.491605 EMSAD 05 TLALETLA 48,053.0915,528.3415,528.3415,528.3415,748.5727,919.634,075.1220,550.00 11,444.75 12,391.2912,171.062000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,111.053,266.583,266.583,266.583,266.589,377.631,895.1210,000.00 1,272.75 6,111.052200 ALIMENTOS Y UTENSILIOS 1,500.01769.99769.99769.99769.992,270.00930.002,950.00 250.00 1,500.012400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00852.00852.00852.00852.00852.000.000.00 852.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,560.0010,639.7710,639.7710,639.7710,860.0015,420.001,250.007,600.00 9,070.00 4,780.23

19,397.7419,397.7419,397.7419,397.7455,279.7712,009.3761,809.40 5,479.74 35,882.0335,882.033000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 26,041.437,332.347,332.347,332.347,332.3433,373.772,849.9735,551.40 672.34 26,041.433300 SERVICIOS PROFESIONALES CIENTIFICOS TE 5,137.603,468.403,468.403,468.403,468.408,606.005,120.4010,258.00 3,468.40 5,137.603500 SERVICIOS DE INSTALACION REPARACION MA 4,703.008,207.008,207.008,207.008,207.0012,910.004,039.0016,000.00 949.00 4,703.003900 OTROS SERVICIOS GENERALES 0.00390.00390.00390.00390.00390.000.000.00 390.00 0.00

21,013.7824,387.1724,387.1724,387.1724,387.1745,400.9521,197.1544,080.95 22,517.151606 EMSAD 06 PALOMAS 21,013.7811,788.8511,788.8511,788.8511,788.8518,253.008,718.0014,600.00 12,371.00 6,464.156,464.152000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,000.943,121.063,121.063,121.063,121.067,122.005,878.009,000.00 4,000.00 4,000.942600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,463.218,667.798,667.798,667.798,667.7911,131.002,840.005,600.00 8,371.00 2,463.21

12,598.3212,598.3212,598.3212,598.3227,147.9512,479.1529,480.95 10,146.15 14,549.6314,549.633000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 10,341.009,857.009,857.009,857.009,857.0020,198.006,285.0024,800.00 1,683.00 10,341.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0023.2023.2023.2023.2023.200.000.00 23.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,168.632,008.122,008.122,008.122,008.126,176.756,154.154,680.95 7,649.95 4,168.633900 OTROS SERVICIOS GENERALES 40.00710.00710.00710.00710.00750.0040.000.00 790.00 40.00

41,230.2853,629.7253,629.7253,629.7254,110.2294,860.0037,273.3878,900.00 53,233.381607 EMSAD 07 STO. DOMINGO 40,749.7818,833.6118,833.6118,833.6119,314.1126,885.3016,674.6824,700.00 18,859.98 8,051.697,571.192000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,801.1912,056.8112,056.8112,056.8112,056.8117,858.005,694.6810,600.00 12,952.68 5,801.192200 ALIMENTOS Y UTENSILIOS 1,520.001,631.501,631.501,631.502,112.003,632.003,000.004,750.00 1,882.00 2,000.502600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 250.005,145.305,145.305,145.305,145.305,395.304,480.005,850.00 4,025.30 250.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.003,500.003,500.00 0.00 0.00

34,796.1134,796.1134,796.1134,796.1167,974.7020,598.7054,200.00 34,373.40 33,178.5933,178.593000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 6,242.0033,942.0033,942.0033,942.0033,942.0040,184.007,776.0032,000.00 15,960.00 6,242.00

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3200 SERVICIOS DE ARRENDAMIENTO 8,150.000.000.000.000.008,150.003,550.0011,700.00 0.00 8,150.003500 SERVICIOS DE INSTALACION REPARACION MA 12,786.59854.11854.11854.11854.1113,640.707,272.702,500.00 18,413.40 12,786.593700 SERVICIOS DE TRASLADO Y VIATICOS 6,000.000.000.000.000.006,000.002,000.008,000.00 0.00 6,000.00

6,814.6736,328.1336,328.1336,328.1336,328.1343,142.8050,488.9242,542.80 51,088.921608 EMSAD 08 POZAS DE STA. ANA 6,814.6730,233.1330,233.1330,233.1330,233.1334,578.4532,194.4329,042.80 37,730.08 4,345.324,345.322000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,906.6214,117.1614,117.1614,117.1614,117.1616,023.7821,817.0317,092.80 20,748.01 1,906.622200 ALIMENTOS Y UTENSILIOS 0.00539.99539.99539.99539.99539.991,000.001,000.00 539.99 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,100.001,100.001,100.001,100.001,100.000.000.00 1,100.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,994.001,994.001,994.001,994.001,994.000.000.00 1,994.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,500.0010,400.0010,400.0010,400.0010,400.0011,900.007,100.0010,950.00 8,050.00 1,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 938.701,019.001,019.001,019.001,019.001,957.702,277.400.00 4,235.10 938.702900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,062.981,062.981,062.981,062.981,062.980.000.00 1,062.98 0.00

6,095.006,095.006,095.006,095.008,564.3518,294.4913,500.00 13,358.84 2,469.352,469.353000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,469.356,095.006,095.006,095.006,095.008,564.3516,794.4912,000.00 13,358.84 2,469.353700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.001,500.001,500.00 0.00 0.00

29,573.6117,114.9017,114.9017,114.9028,114.9046,688.5155,592.5044,568.51 57,712.501609 EMSAD 09 GUADALCAZAR 18,573.6116,554.9016,554.9016,554.9027,554.9040,128.5123,652.5018,568.51 45,212.50 23,573.6112,573.612000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,423.622,792.402,792.402,792.404,487.409,911.026,135.685,468.51 10,578.19 7,118.622200 ALIMENTOS Y UTENSILIOS 0.00150.00150.00150.007,310.007,310.007,342.00700.00 13,952.00 7,160.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,982.504,982.504,982.506,127.506,127.5060.000.00 6,187.50 1,145.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 4,247.070.000.000.000.004,247.070.000.00 4,247.07 4,247.072600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,405.928,630.008,630.008,630.009,630.0011,035.9210,114.8212,400.00 8,750.74 2,405.922900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,497.000.000.000.000.001,497.000.000.00 1,497.00 1,497.00

560.00560.00560.00560.006,560.0031,940.0026,000.00 12,500.00 6,000.006,000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,000.000.000.000.000.004,000.0014,000.0016,000.00 2,000.00 4,000.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.0017,900.0010,000.00 7,900.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 2,000.000.000.000.000.002,000.000.000.00 2,000.00 2,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00560.00560.00560.00560.00560.0040.000.00 600.00 0.00

26,088.517,811.877,811.877,811.877,811.8733,900.385,190.0033,148.38 5,942.001610 EMSAD 10 PAPATLACO 26,088.515,667.405,667.405,667.405,667.4026,188.885,144.0026,848.38 4,484.50 20,521.4820,521.482000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,338.38326.00326.00326.00326.007,664.381,810.009,148.38 326.00 7,338.382200 ALIMENTOS Y UTENSILIOS 2,109.00982.00982.00982.00982.003,091.00646.002,400.00 1,337.00 2,109.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 11,074.104,359.404,359.404,359.404,359.4015,433.502,688.0015,300.00 2,821.50 11,074.10

2,144.472,144.472,144.472,144.477,711.5046.006,300.00 1,457.50 5,567.035,567.033000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 67.03779.97779.97779.97779.97847.000.000.00 847.00 67.033700 SERVICIOS DE TRASLADO Y VIATICOS 5,500.001,364.501,364.501,364.501,364.506,864.5046.006,300.00 610.50 5,500.00

26,284.6438,243.0138,243.0138,243.0138,773.0164,527.6537,311.3562,897.65 38,941.351611 EMSAD 11 ZACAYO 25,754.6428,789.9528,789.9528,789.9529,319.9552,141.3031,475.3556,897.65 26,719.00 23,351.3522,821.352000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 14,546.1710,293.8310,293.8310,293.8310,293.8324,840.0013,828.6528,797.65 9,871.00 14,546.17

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2200 ALIMENTOS Y UTENSILIOS 3,720.402,425.602,425.602,425.602,705.606,426.005,842.008,100.00 4,168.00 4,000.402400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,963.503,899.803,899.803,899.803,899.806,863.302,836.709,500.00 200.00 2,963.502600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,347.194,882.814,882.814,882.815,132.816,480.008,500.0010,500.00 4,480.00 1,597.192900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 244.097,287.917,287.917,287.917,287.917,532.00468.000.00 8,000.00 244.09

9,453.069,453.069,453.069,453.0612,386.355,836.006,000.00 12,222.35 2,933.292,933.293000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 364.97721.03721.03721.03721.031,086.000.000.00 1,086.00 364.973500 SERVICIOS DE INSTALACION REPARACION MA 2,568.327,560.337,560.337,560.337,560.3310,128.650.000.00 10,128.65 2,568.323700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,171.701,171.701,171.701,171.701,171.705,836.006,000.00 1,007.70 0.00

49,900.596,750.006,750.006,750.006,750.0056,650.5963,750.0056,650.59 63,750.001612 EMSAD 12 LA PARADA 49,900.596,150.006,150.006,150.006,150.0035,350.5935,950.0031,850.59 39,450.00 29,200.5929,200.592000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 24,800.000.000.000.000.0024,800.0023,700.0018,900.00 29,600.00 24,800.002200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.00800.00800.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,950.000.000.000.000.001,950.000.000.00 1,950.00 1,950.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,450.596,150.006,150.006,150.006,150.008,600.5911,450.0012,150.59 7,900.00 2,450.59

600.00600.00600.00600.0021,300.0027,800.0024,800.00 24,300.00 20,700.0020,700.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,800.000.000.000.000.004,800.0017,800.0015,200.00 7,400.00 4,800.003500 SERVICIOS DE INSTALACION REPARACION MA 13,100.000.000.000.000.0013,100.005,000.002,500.00 15,600.00 13,100.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,800.00600.00600.00600.00600.003,400.005,000.007,100.00 1,300.00 2,800.00

13,186.2066,033.8066,033.8066,033.8066,033.8079,220.0033,798.1177,900.00 35,118.111613 EMSAD 13 TAMPAXAL 13,186.2043,595.8043,595.8043,595.8043,595.8056,432.0027,991.1156,400.00 28,023.11 12,836.2012,836.202000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,037.4119,081.5819,081.5819,081.5819,081.5828,118.9912,733.0132,300.00 8,552.00 9,037.412200 ALIMENTOS Y UTENSILIOS 1,712.513,682.503,682.503,682.503,682.505,395.011,764.503,700.00 3,459.51 1,712.512400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 8.004,292.004,292.004,292.004,292.004,300.003,000.003,000.00 4,300.00 8.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,064.009,154.009,154.009,154.009,154.0011,218.007,966.0012,400.00 6,784.00 2,064.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 14.287,385.727,385.727,385.727,385.727,400.002,527.605,000.00 4,927.60 14.28

22,438.0022,438.0022,438.0022,438.0022,788.005,807.0021,500.00 7,095.00 350.00350.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 338.007,860.007,860.007,860.007,860.008,198.001,307.008,000.00 1,505.00 338.003500 SERVICIOS DE INSTALACION REPARACION MA 12.0014,578.0014,578.0014,578.0014,578.0014,590.004,500.0013,500.00 5,590.00 12.00

21,706.1335,578.8735,578.8735,578.8736,243.8757,285.0014,350.0157,285.00 14,350.011614 EMSAD 14 ITZTACAPA 21,041.1333,828.8733,828.8733,828.8734,393.8740,579.0013,750.0141,085.00 13,244.01 6,750.136,185.132000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 680.1325,328.8725,328.8725,328.8725,328.8726,009.008,110.0123,325.00 10,794.01 680.132200 ALIMENTOS Y UTENSILIOS 110.000.000.000.000.00110.00100.000.00 210.00 110.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,395.008,500.008,500.008,500.009,065.0014,460.005,540.0017,760.00 2,240.00 5,960.00

1,750.001,750.001,750.001,850.0016,706.00600.0016,200.00 1,106.00 14,956.0014,856.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,300.000.000.000.000.008,300.000.008,300.00 0.00 8,300.003700 SERVICIOS DE TRASLADO Y VIATICOS 6,556.001,750.001,750.001,750.001,850.008,406.00600.007,900.00 1,106.00 6,656.00

32,813.592,823.802,823.802,823.807,630.8035,637.394,726.8035,637.39 4,726.801615 EMSAD 15 OJO DE AGUA 28,006.592,320.002,320.002,320.006,137.0031,107.594,634.8032,717.39 3,025.00 28,787.5924,970.592000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 16,376.390.000.000.000.0016,376.393,291.0019,667.39 0.00 16,376.39

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2200 ALIMENTOS Y UTENSILIOS 1,554.000.000.000.000.001,554.0096.001,650.00 0.00 1,554.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,500.000.000.000.000.001,500.000.001,500.00 0.00 1,500.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,540.202,320.002,320.002,320.006,137.0011,677.201,247.809,900.00 3,025.00 9,357.20

503.80503.80503.801,493.804,529.8092.002,920.00 1,701.80 4,026.003,036.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,000.000.000.000.000.002,000.000.002,000.00 0.00 2,000.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005.805.805.805.805.800.000.00 5.80 0.003900 OTROS SERVICIOS GENERALES 1,036.00498.00498.00498.001,488.002,524.0092.00920.00 1,696.00 2,026.00

22,104.0030,445.0030,445.0030,445.0032,945.0052,549.0036,546.0050,374.00 38,721.001616 EMSAD 16 IGNACIO ZARAGOZA 19,604.0012,600.0012,600.0012,600.0015,100.0019,003.0024,271.0027,074.00 16,200.00 6,403.003,903.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,303.005,300.005,300.005,300.005,300.0010,603.007,871.0013,174.00 5,300.00 5,303.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,000.001,000.001,000.001,000.001,000.004,000.003,000.00 2,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS -1,400.006,300.006,300.006,300.008,800.007,400.0012,400.0010,900.00 8,900.00 1,100.00

17,845.0017,845.0017,845.0017,845.0033,546.0012,275.0023,300.00 22,521.00 15,701.0015,701.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,108.0010,370.0010,370.0010,370.0010,370.0018,478.001,868.004,500.00 15,846.00 8,108.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,393.002,975.002,975.002,975.002,975.004,368.0010,407.0012,600.00 2,175.00 1,393.003800 SERVICIOS OFICIALES 6,200.004,500.004,500.004,500.004,500.0010,700.000.006,200.00 4,500.00 6,200.00

27,405.409,914.609,914.609,914.609,914.6037,320.002,967.0036,240.00 4,047.001617 EMSAD 17 NUEVO AQUISMON 27,405.406,386.606,386.606,386.606,386.6024,853.002,767.0025,340.00 2,280.00 18,466.4018,466.402000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,753.402,086.602,086.602,086.602,086.605,840.00600.006,440.00 0.00 3,753.402600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 14,713.004,300.004,300.004,300.004,300.0019,013.002,167.0018,900.00 2,280.00 14,713.00

3,528.003,528.003,528.003,528.0012,467.00200.0010,900.00 1,767.00 8,939.008,939.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,261.001,639.001,639.001,639.001,639.002,900.000.002,900.00 0.00 1,261.003700 SERVICIOS DE TRASLADO Y VIATICOS 7,678.001,889.001,889.001,889.001,889.009,567.00200.008,000.00 1,767.00 7,678.00

6,989.0026,006.0026,006.0026,006.0026,689.0032,995.0015,705.0032,000.00 16,700.001618 EMSAD 18 EL CARRIZAL 6,306.0020,184.0020,184.0020,184.0020,184.0025,615.007,711.0017,200.00 16,126.00 5,431.005,431.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,840.008,180.008,180.008,180.008,180.0012,020.00400.001,600.00 10,820.00 3,840.002200 ALIMENTOS Y UTENSILIOS 341.00769.00769.00769.00769.001,110.001,961.002,500.00 571.00 341.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,250.0011,235.0011,235.0011,235.0011,235.0012,485.005,350.0013,100.00 4,735.00 1,250.00

5,822.005,822.005,822.006,505.007,380.007,994.0014,800.00 574.00 1,558.00875.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 875.005,042.005,042.005,042.005,725.006,600.001,954.008,000.00 554.00 1,558.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00780.00780.00780.00780.00780.006,040.006,800.00 20.00 0.00

13,358.5920,029.4620,029.4620,029.4620,629.3133,388.056,974.3033,388.05 6,974.301619 EMSAD 19 COYOLES 12,758.747,119.917,119.917,119.917,569.7618,398.502,999.3015,088.05 6,309.75 11,278.5910,828.742000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,090.744,582.914,582.914,582.914,582.9113,673.651,299.3010,288.05 4,684.90 9,090.742400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00675.00675.00675.00675.00675.000.000.00 675.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,738.001,862.001,862.001,862.001,862.003,600.001,700.004,800.00 500.00 1,738.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.00449.85449.850.000.00 449.85 449.85

12,909.5512,909.5512,909.5513,059.5514,989.553,975.0018,300.00 664.55 2,080.001,930.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,030.0011,635.5511,635.5511,635.5511,635.5512,665.55675.0013,100.00 240.55 1,030.00

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Concepto

3700 SERVICIOS DE TRASLADO Y VIATICOS 900.001,074.001,074.001,074.001,224.002,124.003,300.005,200.00 224.00 1,050.003900 OTROS SERVICIOS GENERALES 0.00200.00200.00200.00200.00200.000.000.00 200.00 0.00

59,172.3651,395.6551,395.6551,395.6551,395.65110,568.0157,461.3590,345.00 77,684.361620 EMSAD 20 TAMAN 59,172.3623,905.0023,905.0023,905.0023,905.0069,628.3639,418.0057,700.00 51,346.36 45,723.3645,723.362000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 25,310.008,000.008,000.008,000.008,000.0033,310.0021,008.0032,600.00 21,718.00 25,310.002200 ALIMENTOS Y UTENSILIOS 1,450.001,180.001,180.001,180.001,180.002,630.001,510.001,750.00 2,390.00 1,450.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 5,391.017,665.007,665.007,665.007,665.0013,056.016,800.006,800.00 13,056.01 5,391.012600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7,947.357,060.007,060.007,060.007,060.0015,007.356,600.0013,050.00 8,557.35 7,947.352900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 5,625.000.000.000.000.005,625.003,500.003,500.00 5,625.00 5,625.00

27,490.6527,490.6527,490.6527,490.6540,939.6518,043.3532,645.00 26,338.00 13,449.0013,449.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 9,104.0023,005.6523,005.6523,005.6523,005.6532,109.654,580.0017,900.00 18,789.65 9,104.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00464.00464.00464.00464.00464.000.000.00 464.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,345.004,021.004,021.004,021.004,021.008,366.0011,191.0013,395.00 6,162.00 4,345.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.002,272.351,350.00 922.35 0.00

58,088.8328,053.5728,053.5728,053.5728,086.7786,142.40105,686.9085,142.40 106,686.901621 EMSAD 21 LA PILA 58,055.6311,183.6711,183.6711,183.6711,183.6731,913.2739,185.8318,627.10 52,472.00 20,729.6020,729.602000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 10,832.606,292.376,292.376,292.376,292.3717,124.9717,382.839,477.10 25,030.70 10,832.602200 ALIMENTOS Y UTENSILIOS 600.00374.00374.00374.00374.00974.003,516.002,450.00 2,040.00 600.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 6,165.200.000.000.000.006,165.206,234.800.00 12,400.00 6,165.202600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,500.002,650.002,650.002,650.002,650.004,150.0010,084.006,700.00 7,534.00 1,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00708.00708.00708.00708.00708.000.000.00 708.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,631.801,159.301,159.301,159.301,159.302,791.101,968.200.00 4,759.30 1,631.80

16,869.9016,869.9016,869.9016,903.1054,229.1366,501.0766,515.30 54,214.90 37,359.2337,326.033000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,075.349,631.309,631.309,631.309,631.3017,706.6422,159.6621,000.00 18,866.30 8,075.343200 SERVICIOS DE ARRENDAMIENTO 2,000.000.000.000.000.002,000.005,500.003,500.00 4,000.00 2,000.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 3,678.59116.00116.00116.00116.003,794.592,701.414,496.00 2,000.00 3,678.593400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 17.40197.20197.20197.20197.20214.600.000.00 214.60 17.403500 SERVICIOS DE INSTALACION REPARACION MA 4,623.00350.00350.00350.00350.004,973.009,276.008,000.00 6,249.00 4,623.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 12,712.404,448.604,448.604,448.604,448.6017,161.0015,934.0017,500.00 15,595.00 12,712.403700 SERVICIOS DE TRASLADO Y VIATICOS 4,169.302,126.802,126.802,126.802,160.006,329.3010,730.0011,819.30 5,240.00 4,202.503900 OTROS SERVICIOS GENERALES 2,050.000.000.000.000.002,050.00200.00200.00 2,050.00 2,050.00

7,053.9466,074.3566,074.3566,074.3566,622.6173,128.2953,649.8572,138.29 54,639.851622 EMSAD 22 SAN NICOLAS 6,505.6846,543.6146,543.6146,543.6146,843.6150,305.2724,344.8542,038.29 32,611.83 3,761.663,461.662000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 521.6621,274.8621,274.8621,274.8621,274.8621,796.5215,130.0628,638.29 8,288.29 521.662400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 240.006,560.006,560.006,560.006,560.006,800.000.000.00 6,800.00 240.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,700.0017,045.0017,045.0017,045.0017,345.0020,045.009,214.7913,400.00 15,859.79 3,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,663.751,663.751,663.751,663.751,663.750.000.00 1,663.75 0.00

19,530.7419,530.7419,530.7419,779.0022,823.0229,305.0030,100.00 22,028.02 3,292.283,044.023000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,926.007,674.007,674.007,674.007,674.009,600.008,900.009,500.00 9,000.00 1,926.00

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3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 420.003,780.003,780.003,780.003,780.004,200.000.000.00 4,200.00 420.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,320.002,320.002,320.002,320.002,320.00180.000.00 2,500.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 48.023,400.003,400.003,400.003,400.003,448.020.000.00 3,448.02 48.023700 SERVICIOS DE TRASLADO Y VIATICOS 650.002,356.742,356.742,356.742,605.003,255.0020,225.0020,600.00 2,880.00 898.26

23,782.2240,521.7840,521.7840,521.7840,521.7864,304.0013,822.8857,531.00 20,595.881623 EMSAD 23 SAN FRANCISCO CUAYALAB 23,782.2233,406.3033,406.3033,406.3033,406.3044,520.854,842.5536,631.00 12,732.40 11,114.5511,114.552000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,189.2419,047.3119,047.3119,047.3119,047.3121,236.551,405.8517,500.00 5,142.40 2,189.242200 ALIMENTOS Y UTENSILIOS 700.000.000.000.000.00700.000.00700.00 0.00 700.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,325.31498.99498.99498.99498.991,824.30806.702,631.00 0.00 1,325.312600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 6,900.0013,860.0013,860.0013,860.0013,860.0020,760.002,630.0015,800.00 7,590.00 6,900.00

7,115.487,115.487,115.487,115.4819,783.158,980.3320,900.00 7,863.48 12,667.6712,667.673000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,540.22720.48720.48720.48720.483,260.702,459.785,000.00 720.48 2,540.223700 SERVICIOS DE TRASLADO Y VIATICOS 8,727.454,415.004,415.004,415.004,415.0013,142.455,820.5513,100.00 5,863.00 8,727.453900 OTROS SERVICIOS GENERALES 1,400.001,980.001,980.001,980.001,980.003,380.00700.002,800.00 1,280.00 1,400.00

34,092.4647,994.7447,994.7447,994.7448,994.7482,087.2019,974.0067,671.20 34,390.001624 EMSAD 24 CHUNUNTZEN2 33,092.4634,404.9934,404.9934,404.9935,404.9955,258.0014,203.0047,767.00 21,694.00 20,853.0119,853.012000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,615.006,338.006,338.006,338.006,338.0011,953.003,800.0010,114.00 5,639.00 5,615.002200 ALIMENTOS Y UTENSILIOS 838.002,347.002,347.002,347.002,647.003,485.002,850.004,400.00 1,935.00 1,138.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.002,600.002,600.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 11,000.0125,719.9925,719.9925,719.9926,419.9937,420.004,953.0028,253.00 14,120.00 11,700.012700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 2,400.000.000.000.000.002,400.000.002,400.00 0.00 2,400.00

13,589.7513,589.7513,589.7513,589.7526,829.205,771.0019,904.20 12,696.00 13,239.4513,239.453000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,044.2012,696.0012,696.0012,696.0012,696.0016,740.200.004,044.20 12,696.00 4,044.203500 SERVICIOS DE INSTALACION REPARACION MA 1,750.000.000.000.000.001,750.000.001,750.00 0.00 1,750.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,585.25893.75893.75893.75893.755,479.003,621.009,100.00 0.00 4,585.253800 SERVICIOS OFICIALES 2,860.000.000.000.000.002,860.002,150.005,010.00 0.00 2,860.00

28,420.7821,579.2221,579.2221,579.2221,579.2250,000.0037,506.7849,600.00 37,906.781625 EMSAD 25 CHARCO DEL LOBO 28,420.7817,052.8517,052.8517,052.8517,052.8538,125.6124,544.1033,100.00 29,569.71 21,072.7621,072.762000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 14,941.788,074.298,074.298,074.298,074.2923,016.0711,501.9916,600.00 17,918.06 14,941.782200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.00375.800.00 375.80 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,120.993,318.563,318.563,318.563,318.566,439.553,368.205,100.00 4,707.75 3,120.992600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,009.995,660.005,660.005,660.005,660.008,669.999,298.1111,400.00 6,568.10 3,009.99

4,526.374,526.374,526.374,526.3711,874.3912,962.6816,500.00 8,337.07 7,348.027,348.023000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,750.002,034.002,034.002,034.002,034.005,784.005,866.007,900.00 3,750.00 3,750.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,242.282,242.282,242.282,242.282,242.28873.922,700.00 416.20 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 49.91250.09250.09250.09250.09300.000.000.00 300.00 49.913500 SERVICIOS DE INSTALACION REPARACION MA 3,548.110.000.000.000.003,548.11322.760.00 3,870.87 3,548.113700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.005,500.005,500.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.00400.00400.00 0.00 0.00

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Concepto19,733.8078,348.0078,348.0078,348.0078,348.0098,081.8020,073.8043,000.00 75,155.601626 EMSAD 26 CERRITO DE ROJAS 19,733.80

16,292.0016,292.0016,292.0016,292.0016,292.002,500.0016,000.00 2,792.00 0.000.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.009,892.009,892.009,892.009,892.009,892.002,500.0011,000.00 1,392.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.006,400.006,400.006,400.006,400.006,400.000.005,000.00 1,400.00 0.00

62,056.0062,056.0062,056.0062,056.0081,789.8017,573.8027,000.00 72,363.60 19,733.8019,733.803000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 19,728.0059,056.0059,056.0059,056.0059,056.0078,784.0013,573.8020,000.00 72,357.80 19,728.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 5.800.000.000.000.005.800.000.00 5.80 5.803700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,000.003,000.003,000.003,000.003,000.004,000.007,000.00 0.00 0.00

11,021.0140,607.6040,607.6040,607.6040,607.6051,628.6136,501.6150,200.61 37,929.611627 EMSAD 27 PLAZUELA 11,021.0135,915.2035,915.2035,915.2035,915.2043,696.2120,299.6133,150.61 30,845.21 7,781.017,781.012000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,250.004,256.404,256.404,256.404,256.408,506.406,900.6111,150.61 4,256.40 4,250.002200 ALIMENTOS Y UTENSILIOS 903.001,127.001,127.001,127.001,127.002,030.003,647.004,850.00 827.00 903.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,100.417,812.407,812.407,812.407,812.408,912.810.002,900.00 6,012.81 1,100.412600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,527.607,720.007,720.007,720.007,720.009,247.609,752.0014,250.00 4,749.60 1,527.602700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.008,218.408,218.408,218.408,218.408,218.400.000.00 8,218.40 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.006,781.006,781.006,781.006,781.006,781.000.000.00 6,781.00 0.00

4,692.404,692.404,692.404,692.407,932.4016,202.0017,050.00 7,084.40 3,240.003,240.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,196.004,000.004,000.004,000.004,000.007,196.0011,096.0011,900.00 6,392.00 3,196.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 44.000.000.000.000.0044.001,906.001,950.00 0.00 44.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00104.40104.40104.40104.40104.400.000.00 104.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00588.00588.00588.00588.00588.003,200.003,200.00 588.00 0.00

11,278.9726,487.6226,487.6226,487.6226,687.6237,766.5922,064.5637,066.59 22,764.561628 EMSAD 28 LA PALMA 11,078.9711,967.4811,967.4811,967.4812,167.4819,774.4416,302.4724,866.59 11,210.32 7,806.967,606.962000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,249.978,518.438,518.438,518.438,518.4311,768.407,389.4910,900.00 8,257.89 3,249.972400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00556.78556.78556.78556.78556.783,045.653,000.00 602.43 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,356.992,892.272,892.272,892.273,092.277,449.265,867.3310,966.59 2,350.00 4,556.99

14,520.1414,520.1414,520.1414,520.1417,992.155,762.0912,200.00 11,554.24 3,472.013,472.013000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 117.109,768.259,768.259,768.259,768.259,885.350.000.00 9,885.35 117.103500 SERVICIOS DE INSTALACION REPARACION MA 0.003,818.893,818.893,818.893,818.893,818.892,000.005,000.00 818.89 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,354.91933.00933.00933.00933.004,287.913,762.097,200.00 850.00 3,354.91

20,356.6315,133.3715,133.3715,133.3715,333.3735,490.0015,450.0534,650.00 16,290.051629 EMSAD 29 EL CARRIZO 20,156.6310,179.5110,179.5110,179.5110,379.5122,682.509,133.6019,250.00 12,566.10 12,502.9912,302.992000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,290.742,781.462,781.462,781.462,781.4610,072.207,522.0012,950.00 4,644.20 7,290.742400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 70.001,058.051,058.051,058.051,058.051,128.050.000.00 1,128.05 70.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,942.253,340.003,340.003,340.003,540.008,482.251,611.606,300.00 3,793.85 5,142.252700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,000.003,000.003,000.003,000.003,000.000.000.00 3,000.00 0.00

4,953.864,953.864,953.864,953.8612,807.506,316.4515,400.00 3,723.95 7,853.647,853.643000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,138.242,408.262,408.262,408.262,408.263,546.505,575.907,000.00 2,122.40 1,138.243300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,087.00953.55953.55953.55953.553,040.55500.002,500.00 1,040.55 2,087.00

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EjercidoCapitulo

Concepto

3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 85.6534.8034.8034.8034.80120.45240.550.00 361.00 85.653700 SERVICIOS DE TRASLADO Y VIATICOS 4,500.001,400.001,400.001,400.001,400.005,900.000.005,900.00 0.00 4,500.003800 SERVICIOS OFICIALES 42.75157.25157.25157.25157.25200.000.000.00 200.00 42.75

13,161.0044,789.0044,789.0044,789.0047,789.0057,950.0031,350.0056,390.00 32,910.001630 EMSAD 30 SANTA FE TEXACAL 10,161.0037,849.0037,849.0037,849.0037,849.0048,010.0021,700.0038,750.00 30,960.00 10,161.0010,161.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 8,193.0012,160.0012,160.0012,160.0012,160.0020,353.007,366.0012,300.00 15,419.00 8,193.002200 ALIMENTOS Y UTENSILIOS 450.002,290.002,290.002,290.002,290.002,740.002,060.004,550.00 250.00 450.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 368.0010,689.0010,689.0010,689.0010,689.0011,057.004,274.003,000.00 12,331.00 368.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,150.0010,210.0010,210.0010,210.0010,210.0011,360.008,000.0016,400.00 2,960.00 1,150.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,500.002,500.002,500.002,500.002,500.000.002,500.00 0.00 0.00

6,940.006,940.006,940.009,940.009,940.009,650.0017,640.00 1,950.00 3,000.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.005,940.005,940.005,940.008,940.008,940.002,650.009,640.00 1,950.00 3,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,000.001,000.001,000.001,000.001,000.007,000.008,000.00 0.00 0.00

Total30,444,208.77

428,007,854.371,001,096,008.43428,007,854.37

428,060,183.77572,904,451.54428,191,556.891,000,746,511.81

30,793,705.39 573,035,824.66

ELABORÓ

________________________________________

RECURSOS FINANCIEROS DGCBSLP

________________________________________


AUTORIZÓ

LIC. ALFREDO CASTILLO SALGADO C.P. CESAR FERNANDO PEREZ MORENO


Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Ejercido Pagado Disponible Crédito (Modificado - Devengado)

Entidades Paraestatales y Fideicomisos No empresariales

y No financieros

Instituciones Públicas de la Seguridad SocialEntidades Paraestatales Empresariales No Financieras con

Participación Estatal MayoritariaFideicomisos Empresariales No Financieros con

Participación Estatal Mayoritaria Entidades Paraestatales Empresariales Financieras

Monetarias con Participación Estatal Mayoritaria

Entidades Paraestatales Empresariales Financieras No

Monetarias con Participación Estatal MayoritariaFideicomisos Financieros Públicos con Participación Estatal

Mayoritaria

Total del Gasto

EJERCICIO 2020

Entidad / Capítulo / Concepto

SECTOR PARAESTATAL DEL GOBIERNO (FEDERAL/ESTATAL/ MUNICIPAL) DE

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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NO APLICA

Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Ejercido Pagado Disponible Crédito (Modificado - Devengado)

Poder Ejecutivo

Poder Legislativo

Poder Judicial

Total del Gasto

EJERCICIO 2020

Entidad / Capítulo / Concepto

GOBIERNO (FEDERAL/ESTATAL/ MUNICIPAL) DE

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACION ADMINISTRATIVA

(en pesos)


NO APLICA

1 1

CLASIFICACIÓN ECONÓMICA (POR TIPO DE GASTO)

Página:

TONAL

/

AprobadoAmpliaciones/Reducciones Modificado Devengado Pagado

Subejercicio


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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS


ConceptoEgresos

Gasto Corriente 1,000,746,511.81 349,496.62 1,001,096,008.43 428,060,183.77 428,007,854.37 573,035,824.66Gsto de Capital 0.00 0.00 0.00 0.00 0.00 0.00Amortización de la deuda y disminución de pasivos 0.00 0.00 0.00 0.00 0.00 0.00Pensiones y Jubilaciones 0.00 0.00 0.00 0.00 0.00 0.00Participaciones 0.00 0.00 0.00 0.00 0.00 0.00

Total del Gasto 1,000,746,511.81 349,496.62 1,001,096,008.43 428,060,183.77 428,007,854.37 573,035,824.66

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ

C.P. CESAR FERNANDO PEREZ MORENOLIC. ALFREDO CASTILLO SALGADO


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Clasificador por objeto del gasto Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Subejercicio


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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN CLASIFICACIÓN POR OBJETO DEL GASTO (CAPITULO Y CONCEPTO)

DEL MES DE ENERO AL MES DE AGOSTO

Ejercido

SERVICIOS PERSONALES 413,931,635.10413,931,635.10413,931,635.10413,931,635.10975,755,140.8111,500,000.00975,755,140.81 11,500,000.00 561,823,505.71561,823,505.711000REMUNERACIONES AL PERSONAL 160,033,439.72213,031,081.44213,031,081.44213,031,081.44213,031,081.44373,064,521.163,400,000.00376,464,521.16 0.00 160,033,439.721100REMUNERACIONES AL PERSONAL 53,726.8946,273.1146,273.1146,273.1146,273.11100,000.000.000.00 100,000.00 53,726.891200REMUNERACIONES ADICIONALES Y 165,450,308.7390,337,766.1590,337,766.1590,337,766.1590,337,766.15255,788,074.88100,000.00255,543,074.88 345,000.00 165,450,308.731300SEGURIDAD SOCIAL 63,128,127.7347,536,741.1347,536,741.1347,536,741.1347,536,741.13110,664,868.860.00107,664,868.86 3,000,000.00 63,128,127.731400OTRAS PRESTACIONES SOCIALES 148,211,862.3044,890,397.9144,890,397.9144,890,397.9144,890,397.91193,102,260.218,000,000.00193,102,260.21 8,000,000.00 148,211,862.301500PAGO DE ESTIMULOS A SERVIDOR 7,822,725.3418,089,375.3618,089,375.3618,089,375.3618,089,375.3625,912,100.700.0025,857,100.70 55,000.00 7,822,725.341700IMPUESTO SOBRE NOMINAS Y OTR 17,123,315.000.000.000.000.0017,123,315.000.0017,123,315.00 0.00 17,123,315.001800MATERIALES Y SUMINISTROS 5,583,667.465,583,667.465,589,676.865,683,551.1010,038,333.766,574,860.428,529,844.68 8,083,349.50 4,448,656.904,354,782.662000MATERIALES DE ADMINISTRACION 1,938,680.392,228,562.882,228,562.882,233,597.282,257,543.894,196,224.283,059,995.283,890,242.39 3,365,977.17 1,962,627.002100ALIMENTOS Y UTENSILIOS 554,994.20395,243.69395,243.69395,243.69406,912.04961,906.24723,417.591,098,422.75 586,901.08 566,662.552200MATERIALES Y ARTICULOS DE CON 246,427.011,027,936.031,027,936.031,027,936.031,042,253.451,288,680.46536,209.96505,272.44 1,319,617.98 260,744.432400PRODUCTOS QUIMICOS FARMACEU 16,045.71310,837.97310,837.97310,837.97310,837.97326,883.6843,558.5335,500.00 334,942.21 16,045.712500COMBUSTIBLES LUBRICANTES Y AD 629,681.32870,984.76870,984.76870,984.76909,585.051,539,266.371,422,139.091,777,402.18 1,184,003.28 668,281.612600VESTUARIO BLANCOS PRENDAS DE 512,178.19389,380.80389,380.80390,355.80393,060.35905,238.54331,414.30562,494.94 674,157.90 514,882.742700HERRAMIENTAS REFACCIONES Y A 456,775.84360,721.33360,721.33360,721.33363,358.35820,134.19458,125.67660,509.98 617,749.88 459,412.862900SERVICIOS GENERALES 8,488,669.808,488,669.808,534,989.808,572,488.6815,292,438.8812,360,951.3716,461,526.32 11,191,863.93 6,757,449.086,719,950.203000SERVICIOS BASICOS 2,216,736.113,219,460.943,219,460.943,220,780.943,227,334.595,444,070.706,074,730.167,641,245.42 3,877,555.44 2,223,289.763100SERVICIOS DE ARRENDAMIENTO 843,113.21349,365.16349,365.16349,365.16349,365.161,192,478.37829,060.241,187,400.00 834,138.61 843,113.213200SERVICIOS PROFESIONALES CIENT 1,088,936.381,949,791.971,949,791.971,994,791.971,997,368.753,086,305.131,816,363.823,043,075.40 1,859,593.55 1,091,513.163300SERVICIOS FINANCIEROS BANCARI 131,094.95361,380.98361,380.98361,380.98361,380.98492,475.93200,196.43277,386.60 415,285.76 131,094.953400SERVICIOS DE INSTALACION REPA 488,103.332,170,549.792,170,549.792,170,549.792,171,845.792,659,949.121,441,919.441,232,934.25 2,868,934.31 489,399.333500SERVICIOS DE COM. SOCIAL Y PUB 15,508.9242,956.0342,956.0342,956.0342,956.0358,464.9541,991.6250,000.00 50,456.57 15,508.923600SERVICIOS DE TRASLADO Y VIATIC 1,597,836.03304,963.88304,963.88304,963.88326,170.331,924,006.361,698,107.002,526,379.07 1,095,734.29 1,619,042.483700SERVICIOS OFICIALES 199,070.3221,061.0521,061.0521,061.0521,061.05220,131.37147,185.49279,974.00 87,342.86 199,070.323800OTROS SERVICIOS GENERALES 139,550.9569,140.0069,140.0069,140.0075,006.00214,556.95111,397.17223,131.58 102,822.54 145,416.953900BIENES MUEBLES, INMUEBLES E IN 3,882.013,882.013,882.013,882.0110,094.988,396.980.00 18,491.96 6,212.976,212.975000MOBILIARIO Y EQUIPO DE ADMINIS 6,212.973,882.013,882.013,882.013,882.0110,094.988,396.980.00 18,491.96 6,212.975100

Total 30,444,208.77 428,007,854.371,001,096,008.43 428,007,854.37428,060,183.77 572,904,451.54428,191,556.891,000,746,511.81 30,793,705.39 573,035,824.66

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ



(en pesos)


1 21CLAVE LADA: (444) TEL. 8 04 18 20

Entidad-Finalidad-Función-Sb Función- Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito(Modificado-Devengado)

Ejercido

Eje-Programa-Sub Programa

Página: /EJERCICIO 2020

ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS POR CLASIFICACIÓN FUNCIONAL

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ

1000-DIRECCION GENERAL 975,755,140.81 11,572,250.00 11,500,000.00 975,827,390.81 413,931,635.10 413,931,635.10 413,931,635.10 561,895,755.71413,931,635.10 561,895,755.712-Desarrollo Social 975,755,140.81 11,572,250.00 11,500,000.00 975,827,390.81 413,931,635.10 413,931,635.10 413,931,635.10 561,895,755.71413,931,635.10 561,895,755.71 25-EDUCACION 561,895,755.71413,931,635.10413,931,635.10413,931,635.10975,827,390.8111,500,000.0011,572,250.00975,755,140.81 413,931,635.10 561,895,755.71

2-Educacion Media Superior 561,895,755.71413,931,635.10413,931,635.10413,931,635.10975,827,390.8111,500,000.0011,572,250.00975,755,140.81 413,931,635.10 561,895,755.71

- 561,895,755.71413,931,635.10413,931,635.10413,931,635.10975,827,390.8111,500,000.0011,572,250.00975,755,140.81 413,931,635.10 561,895,755.711001-DESPACHO DEL TITULAR 260,400.00 237,372.75 247,813.93 249,958.82 48,604.63 45,728.38 45,728.38 201,354.1945,728.38 204,230.442-Desarrollo Social 260,400.00 237,372.75 247,813.93 249,958.82 48,604.63 45,728.38 45,728.38 201,354.1945,728.38 204,230.44 25-EDUCACION 201,354.1945,728.3845,728.3848,604.63249,958.82247,813.93237,372.75260,400.00 45,728.38 204,230.44

2-Educacion Media Superior 201,354.1945,728.3845,728.3848,604.63249,958.82247,813.93237,372.75260,400.00 45,728.38 204,230.44

- 201,354.1945,728.3845,728.3848,604.63249,958.82247,813.93237,372.75260,400.00 45,728.38 204,230.441003-AUDITORIA INTERNA 28,314.00 35,044.19 35,035.44 28,322.75 5,269.08 5,668.70 5,668.70 23,053.675,668.70 22,654.052-Desarrollo Social 28,314.00 35,044.19 35,035.44 28,322.75 5,269.08 5,668.70 5,668.70 23,053.675,668.70 22,654.05 25-EDUCACION 23,053.675,668.705,668.705,269.0828,322.7535,035.4435,044.1928,314.00 5,668.70 22,654.05


- 23,053.675,668.705,668.705,269.0828,322.7535,035.4435,044.1928,314.00 5,668.70 22,654.051004-JURIDICO 243,800.00 59,556.76 27,609.88 275,746.88 191,271.60 186,122.61 186,122.61 84,475.28186,122.61 89,624.272-Desarrollo Social 243,800.00 59,556.76 27,609.88 275,746.88 191,271.60 186,122.61 186,122.61 84,475.28186,122.61 89,624.27 25-EDUCACION 84,475.28186,122.61186,122.61191,271.60275,746.8827,609.8859,556.76243,800.00 186,122.61 89,624.27


- 84,475.28186,122.61186,122.61191,271.60275,746.8827,609.8859,556.76243,800.00 186,122.61 89,624.271005-COMUNICACION SOCIAL 95,065.00 111,785.95 127,281.66 79,569.29 75,355.72 75,355.72 75,355.72 4,213.5775,355.72 4,213.572-Desarrollo Social 95,065.00 111,785.95 127,281.66 79,569.29 75,355.72 75,355.72 75,355.72 4,213.5775,355.72 4,213.57 25-EDUCACION 4,213.5775,355.7275,355.7275,355.7279,569.29127,281.66111,785.9595,065.00 75,355.72 4,213.57


- 4,213.5775,355.7275,355.7275,355.7279,569.29127,281.66111,785.9595,065.00 75,355.72 4,213.571007-UNIDAD DE INFORMACION PUBLICA 19,000.00 92,494.00 38,910.83 72,583.17 59,334.48 59,933.92 59,933.92 13,248.6959,933.92 12,649.252-Desarrollo Social 19,000.00 92,494.00 38,910.83 72,583.17 59,334.48 59,933.92 59,933.92 13,248.6959,933.92 12,649.25 25-EDUCACION 13,248.6959,933.9259,933.9259,334.4872,583.1738,910.8392,494.0019,000.00 59,933.92 12,649.25


- 13,248.6959,933.9259,933.9259,334.4872,583.1738,910.8392,494.0019,000.00 59,933.92 12,649.251010-COORDINACION CENTRO ALTIPLANO 2 32,000.00 2,100.00 2,456.49 31,643.51 2,737.71 2,737.71 2,737.71 28,905.802,737.71 28,905.802-Desarrollo Social 32,000.00 2,100.00 2,456.49 31,643.51 2,737.71 2,737.71 2,737.71 28,905.802,737.71 28,905.80 25-EDUCACION 28,905.802,737.712,737.712,737.7131,643.512,456.492,100.0032,000.00 2,737.71 28,905.80


- 28,905.802,737.712,737.712,737.7131,643.512,456.492,100.0032,000.00 2,737.71 28,905.801012-COORDINACION ZONA MEDIA 32,000.00 5,964.93 9,389.86 28,575.07 1,976.98 1,976.98 1,976.98 26,598.091,976.98 26,598.09


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2 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 32,000.00 5,964.93 9,389.86 28,575.07 1,976.98 1,976.98 1,976.98 26,598.091,976.98 26,598.09 25-EDUCACION 26,598.091,976.981,976.981,976.9828,575.079,389.865,964.9332,000.00 1,976.98 26,598.09


- 26,598.091,976.981,976.981,976.9828,575.079,389.865,964.9332,000.00 1,976.98 26,598.091101-OFICINA DEL TITULAR 33,000.00 63,801.76 90,216.51 6,585.25 2,963.60 2,963.60 2,963.60 3,621.652,963.60 3,621.652-Desarrollo Social 33,000.00 63,801.76 90,216.51 6,585.25 2,963.60 2,963.60 2,963.60 3,621.652,963.60 3,621.65 25-EDUCACION 3,621.652,963.602,963.602,963.606,585.2590,216.5163,801.7633,000.00 2,963.60 3,621.65


- 3,621.652,963.602,963.602,963.606,585.2590,216.5163,801.7633,000.00 2,963.60 3,621.651103-PLANEACION EDUCATIVA 16,000.00 11,938.21 11,938.21 16,000.00 1,809.61 1,809.61 1,809.61 14,190.391,809.61 14,190.392-Desarrollo Social 16,000.00 11,938.21 11,938.21 16,000.00 1,809.61 1,809.61 1,809.61 14,190.391,809.61 14,190.39 25-EDUCACION 14,190.391,809.611,809.611,809.6116,000.0011,938.2111,938.2116,000.00 1,809.61 14,190.39


- 14,190.391,809.611,809.611,809.6116,000.0011,938.2111,938.2116,000.00 1,809.61 14,190.391104-INVESTIGACIÓN Y EVALUACIÓN EDUCATIV 101,404.64 86,090.21 86,090.21 101,404.64 14,497.93 14,497.94 13,036.34 86,906.7113,036.34 86,906.702-Desarrollo Social 101,404.64 86,090.21 86,090.21 101,404.64 14,497.93 14,497.94 13,036.34 86,906.7113,036.34 86,906.70 25-EDUCACION 86,906.7113,036.3414,497.9414,497.93101,404.6486,090.2186,090.21101,404.64 13,036.34 86,906.70


- 73,205.7111,226.7412,688.3412,688.3385,894.0460,497.5676,931.5669,460.04 11,226.74 73,205.70

1-POL. SOCIAL 13,701.001,809.601,809.601,809.6015,510.6025,592.659,158.6531,944.60 1,809.60 13,701.00

1-BACHILLERATO GENERAL 13,701.001,809.601,809.601,809.6015,510.6025,592.659,158.6531,944.60 1,809.60 13,701.00

21-EDUCACION MEDIA SUPERIOR 13,701.001,809.601,809.601,809.6015,510.6025,592.659,158.6531,944.60 1,809.60 13,701.001105-INNOVACIÓN Y ORGANIZACIÓN 175,698.00 367,530.37 367,530.37 175,698.00 8,994.64 8,994.64 8,994.64 166,703.368,994.64 166,703.362-Desarrollo Social 175,698.00 367,530.37 367,530.37 175,698.00 8,994.64 8,994.64 8,994.64 166,703.368,994.64 166,703.36 25-EDUCACION 166,703.368,994.648,994.648,994.64175,698.00367,530.37367,530.37175,698.00 8,994.64 166,703.36


-POL. SOCIAL 19,903.843,046.163,046.163,046.1622,950.0036,804.4536,804.4522,950.00 3,046.16 19,903.84

1-POL. SOCIAL 146,799.525,948.485,948.485,948.48152,748.00330,725.92330,725.92152,748.00 5,948.48 146,799.52


21-EDUCACION MEDIA SUPERIOR 146,799.525,948.485,948.485,948.48152,748.00330,725.92330,725.92152,748.00 5,948.48 146,799.521107-INGRESO Y PROMOCIÓN DOCENTE 121,820.00 221,168.50 221,168.50 121,820.00 5,438.64 7,436.85 7,436.85 116,381.367,436.85 114,383.152-Desarrollo Social 121,820.00 221,168.50 221,168.50 121,820.00 5,438.64 7,436.85 7,436.85 116,381.367,436.85 114,383.15 25-EDUCACION 116,381.367,436.857,436.855,438.64121,820.00221,168.50221,168.50121,820.00 7,436.85 114,383.15


-POL. SOCIAL 116,381.367,436.857,436.855,438.64121,820.00221,168.50221,168.50121,820.00 7,436.85 114,383.151201-OFICINA DEL TITULAR 46,100.00 16,818.66 16,804.61 46,114.05 9,215.32 9,215.31 9,215.31 36,898.739,215.31 36,898.74


(en pesos)


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Ejercido







-POL. SOCIAL 36,898.739,215.319,215.319,215.3246,114.0516,804.6116,818.6646,100.00 9,215.31 36,898.741202-SUBDIRECCION 139,164.00 34,867.98 67,739.98 106,292.00 15,240.60 15,442.43 15,442.43 91,051.4015,442.43 90,849.572-Desarrollo Social 139,164.00 34,867.98 67,739.98 106,292.00 15,240.60 15,442.43 15,442.43 91,051.4015,442.43 90,849.57 25-EDUCACION 91,051.4015,442.4315,442.4315,240.60106,292.0067,739.9834,867.98139,164.00 15,442.43 90,849.57


-POL. SOCIAL 91,051.4015,442.4315,442.4315,240.60106,292.0067,739.9834,867.98139,164.00 15,442.43 90,849.571205-PARAESCOLARES 952,250.00 4,431.86 4,431.86 952,250.00 12,631.86 12,631.86 12,631.86 939,618.1412,631.86 939,618.142-Desarrollo Social 952,250.00 4,431.86 4,431.86 952,250.00 12,631.86 12,631.86 12,631.86 939,618.1412,631.86 939,618.14 25-EDUCACION 939,618.1412,631.8612,631.8612,631.86952,250.004,431.864,431.86952,250.00 12,631.86 939,618.14


-POL. SOCIAL 939,618.1412,631.8612,631.8612,631.86952,250.004,431.864,431.86952,250.00 12,631.86 939,618.141206-CONTROL ESCOLAR 313,246.50 267,277.90 452,790.62 127,733.78 115,409.21 115,409.20 113,182.00 12,324.57113,182.00 12,324.582-Desarrollo Social 313,246.50 267,277.90 452,790.62 127,733.78 115,409.21 115,409.20 113,182.00 12,324.57113,182.00 12,324.58 25-EDUCACION 12,324.57113,182.00115,409.20115,409.21127,733.78452,790.62267,277.90313,246.50 113,182.00 12,324.58


-POL. SOCIAL 12,324.57113,182.00115,409.20115,409.21127,733.78452,790.62267,277.90313,246.50 113,182.00 12,324.581207-JEFATURAS DE MATERIA 575,000.00 13,932.51 22,410.00 566,522.51 11,261.16 11,261.14 11,261.14 555,261.3511,261.14 555,261.372-Desarrollo Social 575,000.00 13,932.51 22,410.00 566,522.51 11,261.16 11,261.14 11,261.14 555,261.3511,261.14 555,261.37 25-EDUCACION 555,261.3511,261.1411,261.1411,261.16566,522.5122,410.0013,932.51575,000.00 11,261.14 555,261.37


-POL. SOCIAL 290,171.3511,261.1411,261.1411,261.16301,432.5117,500.0013,932.51305,000.00 11,261.14 290,171.37

1-POL. SOCIAL 265,090.000.000.000.00265,090.004,910.000.00270,000.00 0.00 265,090.00

1-BACHILLERATO GENERAL 265,090.000.000.000.00265,090.004,910.000.00270,000.00 0.00 265,090.00

21-EDUCACION MEDIA SUPERIOR 265,090.000.000.000.00265,090.004,910.000.00270,000.00 0.00 265,090.001209-CAPACITACIONES PARA EL TRABAJO 1,725,892.45 125,672.00 279,100.47 1,572,463.98 323,272.15 322,295.93 277,295.93 1,249,191.83277,295.93 1,250,168.052-Desarrollo Social 1,725,892.45 125,672.00 279,100.47 1,572,463.98 323,272.15 322,295.93 277,295.93 1,249,191.83277,295.93 1,250,168.05 25-EDUCACION 1,249,191.83277,295.93322,295.93323,272.151,572,463.98279,100.47125,672.001,725,892.45 277,295.93 1,250,168.05

2-Educacion Media Superior 1,249,191.83277,295.93322,295.93323,272.151,572,463.98279,100.47125,672.001,725,892.45 277,295.93 1,250,168.05

-POL. SOCIAL 651,449.500.000.000.00651,449.5077,413.1917,970.24710,892.45 0.00 651,449.50

1-POL. SOCIAL 597,742.33277,295.93322,295.93323,272.15921,014.48201,687.28107,701.761,015,000.00 277,295.93 598,718.55

1-BACHILLERATO GENERAL 597,742.33277,295.93322,295.93323,272.15921,014.48201,687.28107,701.761,015,000.00 277,295.93 598,718.55

21-EDUCACION MEDIA SUPERIOR 597,742.33277,295.93322,295.93323,272.15921,014.48201,687.28107,701.761,015,000.00 277,295.93 598,718.551301-OFICINA DEL TITULAR 201,450.00 734,407.36 514,200.83 421,656.53 223,927.85 215,272.85 215,272.85 197,728.68215,272.85 206,383.68


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Ejercido







-POL. SOCIAL 197,728.68215,272.85215,272.85223,927.85421,656.53514,200.83734,407.36201,450.00 215,272.85 206,383.681302-SUBDIRECCION 6,200.00 15,700.00 15,700.00 6,200.00 2,550.00 2,550.00 2,550.00 3,650.002,550.00 3,650.002-Desarrollo Social 6,200.00 15,700.00 15,700.00 6,200.00 2,550.00 2,550.00 2,550.00 3,650.002,550.00 3,650.00 25-EDUCACION 3,650.002,550.002,550.002,550.006,200.0015,700.0015,700.006,200.00 2,550.00 3,650.00


-POL. SOCIAL 3,650.002,550.002,550.002,550.006,200.0015,700.0015,700.006,200.00 2,550.00 3,650.001303-RECURSOS HUMANOS 343,156.00 479,848.46 464,066.60 358,937.86 236,866.84 238,049.68 238,049.68 122,071.02238,049.68 120,888.182-Desarrollo Social 343,156.00 479,848.46 464,066.60 358,937.86 236,866.84 238,049.68 238,049.68 122,071.02238,049.68 120,888.18 25-EDUCACION 122,071.02238,049.68238,049.68236,866.84358,937.86464,066.60479,848.46343,156.00 238,049.68 120,888.18


-POL. SOCIAL 122,071.02238,049.68238,049.68236,866.84358,937.86464,066.60479,848.46343,156.00 238,049.68 120,888.181304-RECURSOS FINANCIEROS 1,663,823.22 957,133.45 1,105,227.02 1,515,729.65 553,915.50 553,915.50 553,915.50 961,814.15553,915.50 961,814.152-Desarrollo Social 1,663,823.22 957,133.45 1,105,227.02 1,515,729.65 553,915.50 553,915.50 553,915.50 961,814.15553,915.50 961,814.15 25-EDUCACION 961,814.15553,915.50553,915.50553,915.501,515,729.651,105,227.02957,133.451,663,823.22 553,915.50 961,814.15

2-Educacion Media Superior 961,814.15553,915.50553,915.50553,915.501,515,729.651,105,227.02957,133.451,663,823.22 553,915.50 961,814.15

-POL. SOCIAL 906,614.15553,915.50553,915.50553,915.501,460,529.651,105,227.02901,933.451,663,823.22 553,915.50 906,614.15

1-POL. SOCIAL 55,200.000.000.000.0055,200.000.0055,200.000.00 0.00 55,200.00

1-BACHILLERATO GENERAL 55,200.000.000.000.0055,200.000.0055,200.000.00 0.00 55,200.00

21-EDUCACION MEDIA SUPERIOR 55,200.000.000.000.0055,200.000.0055,200.000.00 0.00 55,200.001305-RECURSOS MATERIALES 4,245,200.00 1,850,046.11 1,385,614.16 4,709,631.95 2,231,660.99 2,223,918.41 2,221,597.81 2,477,970.962,221,597.81 2,485,713.542-Desarrollo Social 4,245,200.00 1,850,046.11 1,385,614.16 4,709,631.95 2,231,660.99 2,223,918.41 2,221,597.81 2,477,970.962,221,597.81 2,485,713.54 25-EDUCACION 2,477,970.962,221,597.812,223,918.412,231,660.994,709,631.951,385,614.161,850,046.114,245,200.00 2,221,597.81 2,485,713.54

2-Educacion Media Superior 2,477,970.962,221,597.812,223,918.412,231,660.994,709,631.951,385,614.161,850,046.114,245,200.00 2,221,597.81 2,485,713.54

-POL. SOCIAL 1,418,006.90844,073.04846,393.64852,592.642,270,599.54634,089.57778,489.112,126,200.00 844,073.04 1,424,205.90

1-POL. SOCIAL 1,059,964.061,377,524.771,377,524.771,379,068.352,439,032.41751,524.591,071,557.002,119,000.00 1,377,524.77 1,061,507.64

1-BACHILLERATO GENERAL 1,059,964.061,377,524.771,377,524.771,379,068.352,439,032.41751,524.591,071,557.002,119,000.00 1,377,524.77 1,061,507.64

21-EDUCACION MEDIA SUPERIOR 1,059,964.061,377,524.771,377,524.771,379,068.352,439,032.41751,524.591,071,557.002,119,000.00 1,377,524.77 1,061,507.641306-INFORMATICA 351,500.00 200,926.27 159,249.34 393,176.93 313,374.94 313,374.93 313,374.93 79,801.99313,374.93 79,802.002-Desarrollo Social 351,500.00 200,926.27 159,249.34 393,176.93 313,374.94 313,374.93 313,374.93 79,801.99313,374.93 79,802.00 25-EDUCACION 79,801.99313,374.93313,374.93313,374.94393,176.93159,249.34200,926.27351,500.00 313,374.93 79,802.00


-POL. SOCIAL 79,801.99313,374.93313,374.93313,374.94393,176.93159,249.34200,926.27351,500.00 313,374.93 79,802.001307-DISEÑO 140,000.00 29,202.80 28,824.75 140,378.05 -10,317.09 11,979.57 11,979.57 150,695.1411,979.57 128,398.48


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Ejercido





2-Desarrollo Social 140,000.00 29,202.80 28,824.75 140,378.05 -10,317.09 11,979.57 11,979.57 150,695.1411,979.57 128,398.48 25-EDUCACION 150,695.1411,979.5711,979.57-10,317.09140,378.0528,824.7529,202.80140,000.00 11,979.57 128,398.48

2-Educacion Media Superior 150,695.1411,979.5711,979.57-10,317.09140,378.0528,824.7529,202.80140,000.00 11,979.57 128,398.48

-POL. SOCIAL 150,695.1411,979.5711,979.57-10,317.09140,378.0528,824.7529,202.80140,000.00 11,979.57 128,398.481401-OFICINA DEL TITULAR 206,600.00 198,124.99 149,261.00 255,463.99 200,527.44 200,365.44 200,365.44 54,936.55200,365.44 55,098.552-Desarrollo Social 206,600.00 198,124.99 149,261.00 255,463.99 200,527.44 200,365.44 200,365.44 54,936.55200,365.44 55,098.55 25-EDUCACION 54,936.55200,365.44200,365.44200,527.44255,463.99149,261.00198,124.99206,600.00 200,365.44 55,098.55


-POL. SOCIAL 54,836.56170,727.44170,727.44170,889.44225,726.00130,757.01149,883.01206,600.00 170,727.44 54,998.56

1-POL. SOCIAL 99.9929,638.0029,638.0029,638.0029,737.9918,503.9948,241.980.00 29,638.00 99.99

1-BACHILLERATO GENERAL 99.9929,638.0029,638.0029,638.0029,737.9918,503.9948,241.980.00 29,638.00 99.99

21-EDUCACION MEDIA SUPERIOR 99.9929,638.0029,638.0029,638.0029,737.9918,503.9948,241.980.00 29,638.00 99.991402-COORDINACION ZONA HUASTECA NORTE 1 28,625.00 28,275.00 28,275.00 28,625.00 8,495.00 8,335.00 8,335.00 20,130.008,335.00 20,290.002-Desarrollo Social 28,625.00 28,275.00 28,275.00 28,625.00 8,495.00 8,335.00 8,335.00 20,130.008,335.00 20,290.00 25-EDUCACION 20,130.008,335.008,335.008,495.0028,625.0028,275.0028,275.0028,625.00 8,335.00 20,290.00


-POL. SOCIAL 20,130.008,335.008,335.008,495.0028,625.0028,275.0028,275.0028,625.00 8,335.00 20,290.001404-COORDINACION ZONA HUASTECA CENTRO 1 28,625.00 33,730.00 19,930.00 42,425.00 28,610.00 27,710.00 27,710.00 13,815.0027,710.00 14,715.002-Desarrollo Social 28,625.00 33,730.00 19,930.00 42,425.00 28,610.00 27,710.00 27,710.00 13,815.0027,710.00 14,715.00 25-EDUCACION 13,815.0027,710.0027,710.0028,610.0042,425.0019,930.0033,730.0028,625.00 27,710.00 14,715.00


-POL. SOCIAL 13,815.0027,710.0027,710.0028,610.0042,425.0019,930.0033,730.0028,625.00 27,710.00 14,715.001501-PLANTEL 01 SOLEDAD DE GRACIANO SANC 898,065.72 952,773.64 949,067.44 901,771.92 712,892.56 712,892.56 712,892.56 188,879.36712,892.56 188,879.362-Desarrollo Social 898,065.72 952,773.64 949,067.44 901,771.92 712,892.56 712,892.56 712,892.56 188,879.36712,892.56 188,879.36 25-EDUCACION 188,879.36712,892.56712,892.56712,892.56901,771.92949,067.44952,773.64898,065.72 712,892.56 188,879.36


-POL. SOCIAL 7,000.003,706.203,706.203,706.2010,706.20166,225.00120,831.2056,100.00 3,706.20 7,000.00

1-POL. SOCIAL 181,879.36709,186.36709,186.36709,186.36891,065.72782,842.44831,942.44841,965.72 709,186.36 181,879.36


21-EDUCACION MEDIA SUPERIOR 181,879.36709,186.36709,186.36709,186.36891,065.72782,842.44831,942.44841,965.72 709,186.36 181,879.361502-PLANTEL 02 VILLA HIDALGO 148,920.00 109,618.80 114,618.80 143,920.00 120,034.60 120,034.60 120,034.60 23,885.40120,034.60 23,885.402-Desarrollo Social 148,920.00 109,618.80 114,618.80 143,920.00 120,034.60 120,034.60 120,034.60 23,885.40120,034.60 23,885.40 25-EDUCACION 23,885.40120,034.60120,034.60120,034.60143,920.00114,618.80109,618.80148,920.00 120,034.60 23,885.40


-POL. SOCIAL 4,081.105,414.715,414.715,414.719,495.817,204.252,000.0614,700.00 5,414.71 4,081.10

1-POL. SOCIAL 19,804.30114,619.89114,619.89114,619.89134,424.19107,414.55107,618.74134,220.00 114,619.89 19,804.30


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Ejercido






21-EDUCACION MEDIA SUPERIOR 19,804.30114,619.89114,619.89114,619.89134,424.19107,414.55107,618.74134,220.00 114,619.89 19,804.301503-PLANTEL 03 CEDRAL 235,041.40 249,226.63 264,927.63 219,340.40 155,018.40 155,018.40 155,018.40 64,322.00155,018.40 64,322.002-Desarrollo Social 235,041.40 249,226.63 264,927.63 219,340.40 155,018.40 155,018.40 155,018.40 64,322.00155,018.40 64,322.00 25-EDUCACION 64,322.00155,018.40155,018.40155,018.40219,340.40264,927.63249,226.63235,041.40 155,018.40 64,322.00


-POL. SOCIAL 1,025.0013,030.0013,030.0013,030.0014,055.00147,492.00105,222.0056,325.00 13,030.00 1,025.00

1-POL. SOCIAL 63,297.00141,988.40141,988.40141,988.40205,285.40117,435.63144,004.63178,716.40 141,988.40 63,297.00


21-EDUCACION MEDIA SUPERIOR 63,297.00141,988.40141,988.40141,988.40205,285.40117,435.63144,004.63178,716.40 141,988.40 63,297.001504-PLANTEL 04 EL NARANJO 182,471.12 54,784.84 83,370.84 153,885.12 139,028.20 127,428.20 127,428.20 14,856.92127,428.20 26,456.922-Desarrollo Social 182,471.12 54,784.84 83,370.84 153,885.12 139,028.20 127,428.20 127,428.20 14,856.92127,428.20 26,456.92 25-EDUCACION 14,856.92127,428.20127,428.20139,028.20153,885.1283,370.8454,784.84182,471.12 127,428.20 26,456.92


-POL. SOCIAL 8,440.009,093.759,093.759,093.7517,533.7553,005.373,368.0067,171.12 9,093.75 8,440.00

1-POL. SOCIAL 6,416.92118,334.45118,334.45129,934.45136,351.3730,365.4751,416.84115,300.00 118,334.45 18,016.92


21-EDUCACION MEDIA SUPERIOR 6,416.92118,334.45118,334.45129,934.45136,351.3730,365.4751,416.84115,300.00 118,334.45 18,016.921505-PLANTEL 05 CD FERNANDEZ 307,081.86 354,106.58 354,687.15 306,501.29 263,991.26 259,783.36 259,783.36 42,510.03259,783.36 46,717.932-Desarrollo Social 307,081.86 354,106.58 354,687.15 306,501.29 263,991.26 259,783.36 259,783.36 42,510.03259,783.36 46,717.93 25-EDUCACION 42,510.03259,783.36259,783.36263,991.26306,501.29354,687.15354,106.58307,081.86 259,783.36 46,717.93


-POL. SOCIAL 0.0015,257.8315,257.8315,257.8315,257.8398,923.1982,381.0231,800.00 15,257.83 0.00

1-POL. SOCIAL 42,510.03244,525.53244,525.53248,733.43291,243.46255,763.96271,725.56275,281.86 244,525.53 46,717.93


21-EDUCACION MEDIA SUPERIOR 42,510.03244,525.53244,525.53248,733.43291,243.46255,763.96271,725.56275,281.86 244,525.53 46,717.931506-PLANTEL 06 VALLES I 484,536.50 704,540.21 694,385.21 494,691.50 315,027.80 315,027.80 315,027.80 179,663.70315,027.80 179,663.702-Desarrollo Social 484,536.50 704,540.21 694,385.21 494,691.50 315,027.80 315,027.80 315,027.80 179,663.70315,027.80 179,663.70 25-EDUCACION 179,663.70315,027.80315,027.80315,027.80494,691.50694,385.21704,540.21484,536.50 315,027.80 179,663.70


-POL. SOCIAL 0.008,660.808,660.808,660.808,660.8048,411.5015,535.8041,536.50 8,660.80 0.00

1-POL. SOCIAL 179,663.70306,367.00306,367.00306,367.00486,030.70645,973.71689,004.41443,000.00 306,367.00 179,663.70


21-EDUCACION MEDIA SUPERIOR 179,663.70306,367.00306,367.00306,367.00486,030.70645,973.71689,004.41443,000.00 306,367.00 179,663.701507-PLANTEL 07 AHUALULCO 252,281.39 311,871.24 336,471.24 227,681.39 167,605.57 167,605.57 167,605.57 60,075.82167,605.57 60,075.822-Desarrollo Social 252,281.39 311,871.24 336,471.24 227,681.39 167,605.57 167,605.57 167,605.57 60,075.82167,605.57 60,075.82


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Ejercido





25-EDUCACION 60,075.82167,605.57167,605.57167,605.57227,681.39336,471.24311,871.24252,281.39 167,605.57 60,075.82


-POL. SOCIAL 0.001,512.001,512.001,512.001,512.00101,800.0071,512.0031,800.00 1,512.00 0.00

1-POL. SOCIAL 60,075.82166,093.57166,093.57166,093.57226,169.39234,671.24240,359.24220,481.39 166,093.57 60,075.82


21-EDUCACION MEDIA SUPERIOR 60,075.82166,093.57166,093.57166,093.57226,169.39234,671.24240,359.24220,481.39 166,093.57 60,075.821508-PLANTEL 08 XILITLA 212,100.00 206,516.65 192,256.65 226,360.00 155,354.93 154,983.23 154,983.23 71,005.07154,983.23 71,376.772-Desarrollo Social 212,100.00 206,516.65 192,256.65 226,360.00 155,354.93 154,983.23 154,983.23 71,005.07154,983.23 71,376.77 25-EDUCACION 71,005.07154,983.23154,983.23155,354.93226,360.00192,256.65206,516.65212,100.00 154,983.23 71,376.77


-POL. SOCIAL 8,400.0031,992.5631,992.5632,152.5640,552.5648,197.2830,049.8458,700.00 31,992.56 8,560.00

1-POL. SOCIAL 62,605.07122,990.67122,990.67123,202.37185,807.44144,059.37176,466.81153,400.00 122,990.67 62,816.77


21-EDUCACION MEDIA SUPERIOR 62,605.07122,990.67122,990.67123,202.37185,807.44144,059.37176,466.81153,400.00 122,990.67 62,816.771509-PLANTEL 09 TANLAJAS 296,197.46 458,230.69 456,430.69 297,997.46 145,089.93 141,789.93 141,789.93 152,907.53141,789.93 156,207.532-Desarrollo Social 296,197.46 458,230.69 456,430.69 297,997.46 145,089.93 141,789.93 141,789.93 152,907.53141,789.93 156,207.53 25-EDUCACION 152,907.53141,789.93141,789.93145,089.93297,997.46456,430.69458,230.69296,197.46 141,789.93 156,207.53


-POL. SOCIAL 36,375.012,788.782,788.785,788.7842,163.7960,342.5363,199.3139,307.01 2,788.78 39,375.01

1-POL. SOCIAL 116,532.52139,001.15139,001.15139,301.15255,833.67396,088.16395,031.38256,890.45 139,001.15 116,832.52


21-EDUCACION MEDIA SUPERIOR 116,532.52139,001.15139,001.15139,301.15255,833.67396,088.16395,031.38256,890.45 139,001.15 116,832.521510-PLANTEL 10 MOCTEZUMA 224,154.59 357,287.58 367,202.78 214,239.39 126,652.98 126,652.98 125,332.98 87,586.41125,332.98 87,586.412-Desarrollo Social 224,154.59 357,287.58 367,202.78 214,239.39 126,652.98 126,652.98 125,332.98 87,586.41125,332.98 87,586.41 25-EDUCACION 87,586.41125,332.98126,652.98126,652.98214,239.39367,202.78357,287.58224,154.59 125,332.98 87,586.41


-POL. SOCIAL 13,395.5218,007.1218,007.1218,007.1231,402.64129,256.76102,259.4058,400.00 18,007.12 13,395.52

1-POL. SOCIAL 74,190.89107,325.86108,645.86108,645.86182,836.75237,946.02255,028.18165,754.59 107,325.86 74,190.89


21-EDUCACION MEDIA SUPERIOR 74,190.89107,325.86108,645.86108,645.86182,836.75237,946.02255,028.18165,754.59 107,325.86 74,190.891511-PLANTEL 11 RAYON 124,905.92 179,886.28 205,793.14 98,999.06 101,254.26 98,999.06 98,999.06 -2,255.2098,999.06 0.002-Desarrollo Social 124,905.92 179,886.28 205,793.14 98,999.06 101,254.26 98,999.06 98,999.06 -2,255.2098,999.06 0.00 25-EDUCACION -2,255.2098,999.0698,999.06101,254.2698,999.06205,793.14179,886.28124,905.92 98,999.06 0.00

2-Educacion Media Superior -2,255.2098,999.0698,999.06101,254.2698,999.06205,793.14179,886.28124,905.92 98,999.06 0.00

-POL. SOCIAL 0.007,954.007,954.007,954.007,954.0097,586.3257,034.4048,505.92 7,954.00 0.00

1-POL. SOCIAL -2,255.2091,045.0691,045.0693,300.2691,045.06108,206.82122,851.8876,400.00 91,045.06 0.00


(en pesos)


8 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-BACHILLERATO GENERAL -2,255.2091,045.0691,045.0693,300.2691,045.06108,206.82122,851.8876,400.00 91,045.06 0.00

21-EDUCACION MEDIA SUPERIOR -2,255.2091,045.0691,045.0693,300.2691,045.06108,206.82122,851.8876,400.00 91,045.06 0.001512-PLANTEL 12 TAMPACAN 203,533.20 211,384.37 207,644.37 207,273.20 136,884.75 137,791.69 137,791.69 70,388.45137,791.69 69,481.512-Desarrollo Social 203,533.20 211,384.37 207,644.37 207,273.20 136,884.75 137,791.69 137,791.69 70,388.45137,791.69 69,481.51 25-EDUCACION 70,388.45137,791.69137,791.69136,884.75207,273.20207,644.37211,384.37203,533.20 137,791.69 69,481.51


-POL. SOCIAL 4,820.0014,078.9414,078.9413,559.0018,379.0087,412.6911,391.6994,400.00 14,078.94 4,300.06

1-POL. SOCIAL 65,568.45123,712.75123,712.75123,325.75188,894.20120,231.68199,992.68109,133.20 123,712.75 65,181.45


21-EDUCACION MEDIA SUPERIOR 65,568.45123,712.75123,712.75123,325.75188,894.20120,231.68199,992.68109,133.20 123,712.75 65,181.451513-PLANTEL 13 TANQUIAN 260,279.00 278,238.63 272,793.63 265,724.00 143,191.65 143,191.65 143,191.65 122,532.35143,191.65 122,532.352-Desarrollo Social 260,279.00 278,238.63 272,793.63 265,724.00 143,191.65 143,191.65 143,191.65 122,532.35143,191.65 122,532.35 25-EDUCACION 122,532.35143,191.65143,191.65143,191.65265,724.00272,793.63278,238.63260,279.00 143,191.65 122,532.35


-POL. SOCIAL 63,337.0020,107.0020,107.0020,107.0083,444.00121,028.00123,673.0080,799.00 20,107.00 63,337.00

1-POL. SOCIAL 59,195.35123,084.65123,084.65123,084.65182,280.00151,765.63154,565.63179,480.00 123,084.65 59,195.35


21-EDUCACION MEDIA SUPERIOR 59,195.35123,084.65123,084.65123,084.65182,280.00151,765.63154,565.63179,480.00 123,084.65 59,195.351514-PLANTEL 14 TANCANHUITZ 305,842.06 614,358.81 627,618.33 292,582.54 145,760.67 145,760.67 145,760.67 146,821.87145,760.67 146,821.872-Desarrollo Social 305,842.06 614,358.81 627,618.33 292,582.54 145,760.67 145,760.67 145,760.67 146,821.87145,760.67 146,821.87 25-EDUCACION 146,821.87145,760.67145,760.67145,760.67292,582.54627,618.33614,358.81305,842.06 145,760.67 146,821.87


-POL. SOCIAL 5,657.0028,595.4128,595.4128,595.4134,252.41143,181.80125,438.2151,996.00 28,595.41 5,657.00

1-POL. SOCIAL 141,164.87117,165.26117,165.26117,165.26258,330.13484,436.53488,920.60253,846.06 117,165.26 141,164.87


21-EDUCACION MEDIA SUPERIOR 141,164.87117,165.26117,165.26117,165.26258,330.13484,436.53488,920.60253,846.06 117,165.26 141,164.871515-PLANTEL 15 EBANO 153,393.26 236,449.36 233,389.36 156,453.26 80,747.55 80,132.55 80,132.55 75,705.7180,132.55 76,320.712-Desarrollo Social 153,393.26 236,449.36 233,389.36 156,453.26 80,747.55 80,132.55 80,132.55 75,705.7180,132.55 76,320.71 25-EDUCACION 75,705.7180,132.5580,132.5580,747.55156,453.26233,389.36236,449.36153,393.26 80,132.55 76,320.71


-POL. SOCIAL 37,063.605,196.005,196.005,196.0042,259.60135,274.51128,804.1148,730.00 5,196.00 37,063.60

1-POL. SOCIAL 38,642.1174,936.5574,936.5575,551.55114,193.6698,114.85107,645.25104,663.26 74,936.55 39,257.11


21-EDUCACION MEDIA SUPERIOR 38,642.1174,936.5574,936.5575,551.55114,193.6698,114.85107,645.25104,663.26 74,936.55 39,257.111516-PLANTEL 16 SAN VICENTE TANCUAYALAB 157,493.87 90,569.60 62,189.60 185,873.87 153,672.96 153,672.96 153,672.96 32,200.91153,672.96 32,200.912-Desarrollo Social 157,493.87 90,569.60 62,189.60 185,873.87 153,672.96 153,672.96 153,672.96 32,200.91153,672.96 32,200.91


(en pesos)


9 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 32,200.91153,672.96153,672.96153,672.96185,873.8762,189.6090,569.60157,493.87 153,672.96 32,200.91


-POL. SOCIAL 0.005,080.005,080.005,080.005,080.003,843.834,123.834,800.00 5,080.00 0.00

1-POL. SOCIAL 32,200.91148,592.96148,592.96148,592.96180,793.8758,345.7786,445.77152,693.87 148,592.96 32,200.91


21-EDUCACION MEDIA SUPERIOR 32,200.91148,592.96148,592.96148,592.96180,793.8758,345.7786,445.77152,693.87 148,592.96 32,200.911517-PLANTEL 17 SAN LUIS I 518,220.16 472,218.55 468,818.55 521,620.16 448,335.21 448,335.21 448,335.21 73,284.95448,335.21 73,284.952-Desarrollo Social 518,220.16 472,218.55 468,818.55 521,620.16 448,335.21 448,335.21 448,335.21 73,284.95448,335.21 73,284.95 25-EDUCACION 73,284.95448,335.21448,335.21448,335.21521,620.16468,818.55472,218.55518,220.16 448,335.21 73,284.95


-POL. SOCIAL 0.002,600.002,600.002,600.002,600.0048,600.005,200.0046,000.00 2,600.00 0.00

1-POL. SOCIAL 73,284.95445,735.21445,735.21445,735.21519,020.16420,218.55467,018.55472,220.16 445,735.21 73,284.95


21-EDUCACION MEDIA SUPERIOR 73,284.95445,735.21445,735.21445,735.21519,020.16420,218.55467,018.55472,220.16 445,735.21 73,284.951518-PLANTEL 18 MEXQUITIC 277,155.00 339,571.58 365,316.58 251,410.00 183,751.98 183,751.98 183,751.98 67,658.02183,751.98 67,658.022-Desarrollo Social 277,155.00 339,571.58 365,316.58 251,410.00 183,751.98 183,751.98 183,751.98 67,658.02183,751.98 67,658.02 25-EDUCACION 67,658.02183,751.98183,751.98183,751.98251,410.00365,316.58339,571.58277,155.00 183,751.98 67,658.02


-POL. SOCIAL 9,550.008,789.008,789.008,789.0018,339.00152,236.00125,670.0044,905.00 8,789.00 9,550.00

1-POL. SOCIAL 58,108.02174,962.98174,962.98174,962.98233,071.00213,080.58213,901.58232,250.00 174,962.98 58,108.02


21-EDUCACION MEDIA SUPERIOR 58,108.02174,962.98174,962.98174,962.98233,071.00213,080.58213,901.58232,250.00 174,962.98 58,108.021519-PLANTEL 19 SAN LUIS II 628,249.12 965,673.19 962,468.19 631,454.12 395,586.07 395,586.07 395,586.07 235,868.05395,586.07 235,868.052-Desarrollo Social 628,249.12 965,673.19 962,468.19 631,454.12 395,586.07 395,586.07 395,586.07 235,868.05395,586.07 235,868.05 25-EDUCACION 235,868.05395,586.07395,586.07395,586.07631,454.12962,468.19965,673.19628,249.12 395,586.07 235,868.05


-POL. SOCIAL 235,868.05394,281.07394,281.07394,281.07630,149.12962,468.19964,368.19628,249.12 394,281.07 235,868.05

1-POL. SOCIAL 0.001,305.001,305.001,305.001,305.000.001,305.000.00 1,305.00 0.00

1-BACHILLERATO GENERAL 0.001,305.001,305.001,305.001,305.000.001,305.000.00 1,305.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.001,305.001,305.001,305.001,305.000.001,305.000.00 1,305.00 0.001520-PLANTEL 20 RIOVERDE 134,247.60 94,196.26 100,719.26 127,724.60 105,286.92 105,272.92 105,272.92 22,437.68105,272.92 22,451.682-Desarrollo Social 134,247.60 94,196.26 100,719.26 127,724.60 105,286.92 105,272.92 105,272.92 22,437.68105,272.92 22,451.68 25-EDUCACION 22,437.68105,272.92105,272.92105,286.92127,724.60100,719.2694,196.26134,247.60 105,272.92 22,451.68


-POL. SOCIAL 1,785.0015,966.9915,966.9915,980.9917,765.9933,841.0115,502.0036,105.00 15,966.99 1,799.00

1-POL. SOCIAL 20,652.6889,305.9389,305.9389,305.93109,958.6166,878.2578,694.2698,142.60 89,305.93 20,652.68


(en pesos)


10 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






21-EDUCACION MEDIA SUPERIOR 20,652.6889,305.9389,305.9389,305.93109,958.6166,878.2578,694.2698,142.60 89,305.93 20,652.681521-PLANTEL 21 MATLAPA 245,591.36 282,468.58 277,808.58 250,251.36 184,749.08 178,994.39 178,994.39 65,502.28178,994.39 71,256.972-Desarrollo Social 245,591.36 282,468.58 277,808.58 250,251.36 184,749.08 178,994.39 178,994.39 65,502.28178,994.39 71,256.97 25-EDUCACION 65,502.28178,994.39178,994.39184,749.08250,251.36277,808.58282,468.58245,591.36 178,994.39 71,256.97


-POL. SOCIAL 7,600.0011,506.7611,506.7611,506.7619,106.7651,953.2428,860.0042,200.00 11,506.76 7,600.00

1-POL. SOCIAL 57,902.28167,487.63167,487.63173,242.32231,144.60225,855.34253,608.58203,391.36 167,487.63 63,656.97


21-EDUCACION MEDIA SUPERIOR 57,902.28167,487.63167,487.63173,242.32231,144.60225,855.34253,608.58203,391.36 167,487.63 63,656.971522-PLANTEL 22 TAMUIN 137,801.84 107,218.21 93,318.21 151,701.84 144,049.13 144,049.13 144,049.13 7,652.71144,049.13 7,652.712-Desarrollo Social 137,801.84 107,218.21 93,318.21 151,701.84 144,049.13 144,049.13 144,049.13 7,652.71144,049.13 7,652.71 25-EDUCACION 7,652.71144,049.13144,049.13144,049.13151,701.8493,318.21107,218.21137,801.84 144,049.13 7,652.71


-POL. SOCIAL 115.755,065.455,065.455,065.455,181.2034,170.00691.2038,660.00 5,065.45 115.75

1-POL. SOCIAL 7,536.96138,983.68138,983.68138,983.68146,520.6459,148.21106,527.0199,141.84 138,983.68 7,536.96


21-EDUCACION MEDIA SUPERIOR 7,536.96138,983.68138,983.68138,983.68146,520.6459,148.21106,527.0199,141.84 138,983.68 7,536.961523-PLANTEL 23 TIERRANUEVA 130,748.80 37,764.72 37,329.72 131,183.80 80,989.27 80,347.27 80,347.27 50,194.5380,347.27 50,836.532-Desarrollo Social 130,748.80 37,764.72 37,329.72 131,183.80 80,989.27 80,347.27 80,347.27 50,194.5380,347.27 50,836.53 25-EDUCACION 50,194.5380,347.2780,347.2780,989.27131,183.8037,329.7237,764.72130,748.80 80,347.27 50,836.53


-POL. SOCIAL 15,868.476,006.006,006.006,648.0022,516.478,923.533,240.0028,200.00 6,006.00 16,510.47

1-POL. SOCIAL 34,326.0674,341.2774,341.2774,341.27108,667.3328,406.1934,524.72102,548.80 74,341.27 34,326.06


21-EDUCACION MEDIA SUPERIOR 34,326.0674,341.2774,341.2774,341.27108,667.3328,406.1934,524.72102,548.80 74,341.27 34,326.061524-PLANTEL 24 VALLES II 362,083.22 456,087.30 510,508.80 307,661.72 207,795.08 207,795.08 207,795.08 99,866.64207,795.08 99,866.642-Desarrollo Social 362,083.22 456,087.30 510,508.80 307,661.72 207,795.08 207,795.08 207,795.08 99,866.64207,795.08 99,866.64 25-EDUCACION 99,866.64207,795.08207,795.08207,795.08307,661.72510,508.80456,087.30362,083.22 207,795.08 99,866.64


-POL. SOCIAL 5,125.007,076.137,076.137,076.1312,201.13119,010.7464,386.8766,825.00 7,076.13 5,125.00

1-POL. SOCIAL 94,741.64200,718.95200,718.95200,718.95295,460.59391,498.06391,700.43295,258.22 200,718.95 94,741.64


21-EDUCACION MEDIA SUPERIOR 94,741.64200,718.95200,718.95200,718.95295,460.59391,498.06391,700.43295,258.22 200,718.95 94,741.641525-PLANTEL 25 SAN LUIS III 549,200.00 420,640.06 418,640.06 551,200.00 523,468.59 523,468.59 523,468.59 27,731.41523,468.59 27,731.412-Desarrollo Social 549,200.00 420,640.06 418,640.06 551,200.00 523,468.59 523,468.59 523,468.59 27,731.41523,468.59 27,731.41


(en pesos)


11 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 27,731.41523,468.59523,468.59523,468.59551,200.00418,640.06420,640.06549,200.00 523,468.59 27,731.41


-POL. SOCIAL 5,279.06230,047.32230,047.32230,047.32235,326.38238,714.18199,340.56274,700.00 230,047.32 5,279.06

1-POL. SOCIAL 22,452.35293,421.27293,421.27293,421.27315,873.62179,925.88221,299.50274,500.00 293,421.27 22,452.35


21-EDUCACION MEDIA SUPERIOR 22,452.35293,421.27293,421.27293,421.27315,873.62179,925.88221,299.50274,500.00 293,421.27 22,452.351526-PLANTEL 26 SAN LUIS IV 848,890.00 624,879.58 620,774.58 852,995.00 849,396.44 828,671.08 828,671.08 3,598.56828,671.08 24,323.922-Desarrollo Social 848,890.00 624,879.58 620,774.58 852,995.00 849,396.44 828,671.08 828,671.08 3,598.56828,671.08 24,323.92 25-EDUCACION 3,598.56828,671.08828,671.08849,396.44852,995.00620,774.58624,879.58848,890.00 828,671.08 24,323.92


-POL. SOCIAL 376.10174,191.75174,191.75191,982.11192,358.21239,392.60130,500.81301,250.00 174,191.75 18,166.46

1-POL. SOCIAL 3,222.46654,479.33654,479.33657,414.33660,636.79381,381.98494,378.77547,640.00 654,479.33 6,157.46


21-EDUCACION MEDIA SUPERIOR 3,222.46654,479.33654,479.33657,414.33660,636.79381,381.98494,378.77547,640.00 654,479.33 6,157.461527-PLANTEL 27 SAN MARTIN CH 171,937.44 88,910.13 101,405.95 159,441.62 137,797.47 137,797.47 137,797.47 21,644.15137,797.47 21,644.152-Desarrollo Social 171,937.44 88,910.13 101,405.95 159,441.62 137,797.47 137,797.47 137,797.47 21,644.15137,797.47 21,644.15 25-EDUCACION 21,644.15137,797.47137,797.47137,797.47159,441.62101,405.9588,910.13171,937.44 137,797.47 21,644.15


-POL. SOCIAL 1,600.0024,314.0024,314.0024,314.0025,914.0053,066.0013,680.0065,300.00 24,314.00 1,600.00

1-POL. SOCIAL 20,044.15113,483.47113,483.47113,483.47133,527.6248,339.9575,230.13106,637.44 113,483.47 20,044.15


21-EDUCACION MEDIA SUPERIOR 20,044.15113,483.47113,483.47113,483.47133,527.6248,339.9575,230.13106,637.44 113,483.47 20,044.151528-PLANTEL 28 SAN LUIS V 898,967.00 220,427.90 251,515.56 867,879.34 710,483.90 696,483.90 696,483.90 157,395.44696,483.90 171,395.442-Desarrollo Social 898,967.00 220,427.90 251,515.56 867,879.34 710,483.90 696,483.90 696,483.90 157,395.44696,483.90 171,395.44 25-EDUCACION 157,395.44696,483.90696,483.90710,483.90867,879.34251,515.56220,427.90898,967.00 696,483.90 171,395.44


-POL. SOCIAL 33,748.347,198.487,198.487,198.4840,946.8289,534.5927,097.41103,384.00 7,198.48 33,748.34

1-POL. SOCIAL 123,647.10689,285.42689,285.42703,285.42826,932.52161,980.97193,330.49795,583.00 689,285.42 137,647.10


21-EDUCACION MEDIA SUPERIOR 123,647.10689,285.42689,285.42703,285.42826,932.52161,980.97193,330.49795,583.00 689,285.42 137,647.101529-PLANTEL 29 V. DE ZARAGOZA 221,281.04 449,610.04 476,010.04 194,881.04 126,299.05 126,299.05 126,299.05 68,581.99126,299.05 68,581.992-Desarrollo Social 221,281.04 449,610.04 476,010.04 194,881.04 126,299.05 126,299.05 126,299.05 68,581.99126,299.05 68,581.99 25-EDUCACION 68,581.99126,299.05126,299.05126,299.05194,881.04476,010.04449,610.04221,281.04 126,299.05 68,581.99


-POL. SOCIAL 16,749.991,300.001,300.001,300.0018,049.99254,749.95225,799.9447,000.00 1,300.00 16,749.99

1-POL. SOCIAL 51,832.00124,999.05124,999.05124,999.05176,831.05221,260.09223,810.10174,281.04 124,999.05 51,832.00


(en pesos)


12 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






21-EDUCACION MEDIA SUPERIOR 51,832.00124,999.05124,999.05124,999.05176,831.05221,260.09223,810.10174,281.04 124,999.05 51,832.001530-PLANTEL 30 ILLESCAS 115,080.00 144,067.71 142,329.95 116,817.76 79,998.44 79,998.44 79,998.44 36,819.3279,998.44 36,819.322-Desarrollo Social 115,080.00 144,067.71 142,329.95 116,817.76 79,998.44 79,998.44 79,998.44 36,819.3279,998.44 36,819.32 25-EDUCACION 36,819.3279,998.4479,998.4479,998.44116,817.76142,329.95144,067.71115,080.00 79,998.44 36,819.32


-POL. SOCIAL 9,778.7924,319.6124,319.6124,319.6134,098.4076,852.8471,171.2439,780.00 24,319.61 9,778.79

1-POL. SOCIAL 27,040.5355,678.8355,678.8355,678.8382,719.3665,477.1172,896.4775,300.00 55,678.83 27,040.53


21-EDUCACION MEDIA SUPERIOR 27,040.5355,678.8355,678.8355,678.8382,719.3665,477.1172,896.4775,300.00 55,678.83 27,040.531531-PLANTEL 31 AQUISMON 252,000.00 226,220.78 223,325.78 254,895.00 213,965.86 213,965.86 213,965.86 40,929.14213,965.86 40,929.142-Desarrollo Social 252,000.00 226,220.78 223,325.78 254,895.00 213,965.86 213,965.86 213,965.86 40,929.14213,965.86 40,929.14 25-EDUCACION 40,929.14213,965.86213,965.86213,965.86254,895.00223,325.78226,220.78252,000.00 213,965.86 40,929.14


-POL. SOCIAL 11,165.0029,641.1929,641.1929,641.1940,806.1994,372.7152,278.9082,900.00 29,641.19 11,165.00

1-POL. SOCIAL 29,764.14184,324.67184,324.67184,324.67214,088.81128,953.07173,941.88169,100.00 184,324.67 29,764.14


21-EDUCACION MEDIA SUPERIOR 29,764.14184,324.67184,324.67184,324.67214,088.81128,953.07173,941.88169,100.00 184,324.67 29,764.141532-PLANTEL 32 VILLA DE ARRIAGA 151,850.96 155,666.49 155,666.49 151,850.96 137,346.03 135,917.03 135,917.03 14,504.93135,917.03 15,933.932-Desarrollo Social 151,850.96 155,666.49 155,666.49 151,850.96 137,346.03 135,917.03 135,917.03 14,504.93135,917.03 15,933.93 25-EDUCACION 14,504.93135,917.03135,917.03137,346.03151,850.96155,666.49155,666.49151,850.96 135,917.03 15,933.93


-POL. SOCIAL 1,700.0011,964.5611,964.5611,964.5613,664.5660,950.6439,265.2035,350.00 11,964.56 1,700.00

1-POL. SOCIAL 12,804.93123,952.47123,952.47125,381.47138,186.4094,715.85116,401.29116,500.96 123,952.47 14,233.93


21-EDUCACION MEDIA SUPERIOR 12,804.93123,952.47123,952.47125,381.47138,186.4094,715.85116,401.29116,500.96 123,952.47 14,233.931533-PLANTEL 33 AXTLA DE TERRAZAS 208,149.68 224,802.94 220,419.94 212,532.68 189,448.70 189,295.70 189,295.70 23,083.98189,295.70 23,236.982-Desarrollo Social 208,149.68 224,802.94 220,419.94 212,532.68 189,448.70 189,295.70 189,295.70 23,083.98189,295.70 23,236.98 25-EDUCACION 23,083.98189,295.70189,295.70189,448.70212,532.68220,419.94224,802.94208,149.68 189,295.70 23,236.98


-POL. SOCIAL 3,362.009,852.009,852.009,852.0013,214.0051,314.0024,081.0040,447.00 9,852.00 3,362.00

1-POL. SOCIAL 19,721.98179,443.70179,443.70179,596.70199,318.68169,105.94200,721.94167,702.68 179,443.70 19,874.98


21-EDUCACION MEDIA SUPERIOR 19,721.98179,443.70179,443.70179,596.70199,318.68169,105.94200,721.94167,702.68 179,443.70 19,874.981534-PLANTEL 34 EL PUJAL 152,720.00 151,446.82 128,446.82 175,720.00 175,234.09 172,259.77 172,259.77 485.91172,259.77 3,460.232-Desarrollo Social 152,720.00 151,446.82 128,446.82 175,720.00 175,234.09 172,259.77 172,259.77 485.91172,259.77 3,460.23


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Ejercido





25-EDUCACION 485.91172,259.77172,259.77175,234.09175,720.00128,446.82151,446.82152,720.00 172,259.77 3,460.23

2-Educacion Media Superior 485.91172,259.77172,259.77175,234.09175,720.00128,446.82151,446.82152,720.00 172,259.77 3,460.23

-POL. SOCIAL 400.004,200.004,200.004,200.004,600.0057,890.005,690.0056,800.00 4,200.00 400.00

1-POL. SOCIAL 85.91168,059.77168,059.77171,034.09171,120.0070,556.82145,756.8295,920.00 168,059.77 3,060.23

1-BACHILLERATO GENERAL 85.91168,059.77168,059.77171,034.09171,120.0070,556.82145,756.8295,920.00 168,059.77 3,060.23

21-EDUCACION MEDIA SUPERIOR 85.91168,059.77168,059.77171,034.09171,120.0070,556.82145,756.8295,920.00 168,059.77 3,060.231535-PLANTEL 35TAMBACA 102,400.00 46,466.73 45,266.73 103,600.00 92,469.95 92,469.95 92,469.95 11,130.0592,469.95 11,130.052-Desarrollo Social 102,400.00 46,466.73 45,266.73 103,600.00 92,469.95 92,469.95 92,469.95 11,130.0592,469.95 11,130.05 25-EDUCACION 11,130.0592,469.9592,469.9592,469.95103,600.0045,266.7346,466.73102,400.00 92,469.95 11,130.05


-POL. SOCIAL 0.003,000.003,000.003,000.003,000.0020,300.001,400.0021,900.00 3,000.00 0.00

1-POL. SOCIAL 11,130.0589,469.9589,469.9589,469.95100,600.0024,966.7345,066.7380,500.00 89,469.95 11,130.05


21-EDUCACION MEDIA SUPERIOR 11,130.0589,469.9589,469.9589,469.95100,600.0024,966.7345,066.7380,500.00 89,469.95 11,130.051536-PLANTEL 36 EST. CATORCE 115,295.00 156,680.18 181,083.77 90,891.41 65,617.99 65,617.99 65,617.99 25,273.4265,617.99 25,273.422-Desarrollo Social 115,295.00 156,680.18 181,083.77 90,891.41 65,617.99 65,617.99 65,617.99 25,273.4265,617.99 25,273.42 25-EDUCACION 25,273.4265,617.9965,617.9965,617.9990,891.41181,083.77156,680.18115,295.00 65,617.99 25,273.42


-POL. SOCIAL 5,725.008,963.008,963.008,963.0014,688.00155,996.77114,634.7756,050.00 8,963.00 5,725.00

1-POL. SOCIAL 19,548.4256,654.9956,654.9956,654.9976,203.4125,087.0042,045.4159,245.00 56,654.99 19,548.42


21-EDUCACION MEDIA SUPERIOR 19,548.4256,654.9956,654.9956,654.9976,203.4125,087.0042,045.4159,245.00 56,654.99 19,548.421537-PLANTEL 37 TAMAPATZ 188,062.00 198,228.71 195,108.71 191,182.00 168,294.81 167,888.35 167,888.35 22,887.19167,888.35 23,293.652-Desarrollo Social 188,062.00 198,228.71 195,108.71 191,182.00 168,294.81 167,888.35 167,888.35 22,887.19167,888.35 23,293.65 25-EDUCACION 22,887.19167,888.35167,888.35168,294.81191,182.00195,108.71198,228.71188,062.00 167,888.35 23,293.65


-POL. SOCIAL 3,610.0019,014.9919,014.9919,314.9922,924.9946,345.6617,480.6551,790.00 19,014.99 3,910.00

1-POL. SOCIAL 19,277.19148,873.36148,873.36148,979.82168,257.01148,763.05180,748.06136,272.00 148,873.36 19,383.65


21-EDUCACION MEDIA SUPERIOR 19,277.19148,873.36148,873.36148,979.82168,257.01148,763.05180,748.06136,272.00 148,873.36 19,383.651538-PLANTEL 38 MECATLAN 216,585.70 332,892.81 328,272.81 221,205.70 178,812.33 178,412.33 178,412.33 42,393.37178,412.33 42,793.372-Desarrollo Social 216,585.70 332,892.81 328,272.81 221,205.70 178,812.33 178,412.33 178,412.33 42,393.37178,412.33 42,793.37 25-EDUCACION 42,393.37178,412.33178,412.33178,812.33221,205.70328,272.81332,892.81216,585.70 178,412.33 42,793.37


-POL. SOCIAL 19,042.3510,650.0010,650.0010,650.0029,692.35201,621.09180,403.4450,910.00 10,650.00 19,042.35

1-POL. SOCIAL 23,351.02167,762.33167,762.33168,162.33191,513.35126,651.72152,489.37165,675.70 167,762.33 23,751.02


(en pesos)


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Ejercido






21-EDUCACION MEDIA SUPERIOR 23,351.02167,762.33167,762.33168,162.33191,513.35126,651.72152,489.37165,675.70 167,762.33 23,751.021539-PLANTEL 39 SAT. MA. PICULA 53,975.00 41,387.73 41,387.73 53,975.00 53,296.44 17,519.53 17,519.53 678.5617,519.53 36,455.472-Desarrollo Social 53,975.00 41,387.73 41,387.73 53,975.00 53,296.44 17,519.53 17,519.53 678.5617,519.53 36,455.47 25-EDUCACION 678.5617,519.5317,519.5353,296.4453,975.0041,387.7341,387.7353,975.00 17,519.53 36,455.47

2-Educacion Media Superior 678.5617,519.5317,519.5353,296.4453,975.0041,387.7341,387.7353,975.00 17,519.53 36,455.47

-POL. SOCIAL 0.002,050.002,050.004,965.004,965.0028,150.00740.0032,375.00 2,050.00 2,915.00

1-POL. SOCIAL 678.5615,469.5315,469.5348,331.4449,010.0013,237.7340,647.7321,600.00 15,469.53 33,540.47

1-BACHILLERATO GENERAL 678.5615,469.5315,469.5348,331.4449,010.0013,237.7340,647.7321,600.00 15,469.53 33,540.47

21-EDUCACION MEDIA SUPERIOR 678.5615,469.5315,469.5348,331.4449,010.0013,237.7340,647.7321,600.00 15,469.53 33,540.471540-PLANTEL 40 CHALCO 118,637.00 14,814.29 12,614.29 120,837.00 56,244.81 54,999.81 54,999.81 64,592.1954,999.81 65,837.192-Desarrollo Social 118,637.00 14,814.29 12,614.29 120,837.00 56,244.81 54,999.81 54,999.81 64,592.1954,999.81 65,837.19 25-EDUCACION 64,592.1954,999.8154,999.8156,244.81120,837.0012,614.2914,814.29118,637.00 54,999.81 65,837.19


-POL. SOCIAL 64,592.1954,999.8154,999.8156,244.81120,837.0012,614.2914,814.29118,637.00 54,999.81 65,837.191601-EMSAD 01 DULCE GRANDE 108,761.91 158,965.05 157,205.05 110,521.91 54,481.75 54,481.75 54,481.75 56,040.1654,481.75 56,040.162-Desarrollo Social 108,761.91 158,965.05 157,205.05 110,521.91 54,481.75 54,481.75 54,481.75 56,040.1654,481.75 56,040.16 25-EDUCACION 56,040.1654,481.7554,481.7554,481.75110,521.91157,205.05158,965.05108,761.91 54,481.75 56,040.16


-POL. SOCIAL 1,100.009,476.009,476.009,476.0010,576.0060,505.849,392.4061,689.44 9,476.00 1,100.00

1-POL. SOCIAL 54,940.1645,005.7545,005.7545,005.7599,945.9196,699.21149,572.6547,072.47 45,005.75 54,940.16


21-EDUCACION MEDIA SUPERIOR 54,940.1645,005.7545,005.7545,005.7599,945.9196,699.21149,572.6547,072.47 45,005.75 54,940.161603-EMSAD 03 VIBORAS 43,193.28 44,475.16 48,148.44 39,520.00 28,655.50 28,655.50 28,655.50 10,864.5028,655.50 10,864.502-Desarrollo Social 43,193.28 44,475.16 48,148.44 39,520.00 28,655.50 28,655.50 28,655.50 10,864.5028,655.50 10,864.50 25-EDUCACION 10,864.5028,655.5028,655.5028,655.5039,520.0048,148.4444,475.1643,193.28 28,655.50 10,864.50


-POL. SOCIAL 7,408.0018,273.0018,273.0018,273.0025,681.0027,498.8825,186.6027,993.28 18,273.00 7,408.00

1-POL. SOCIAL 3,456.5010,382.5010,382.5010,382.5013,839.0020,649.5619,288.5615,200.00 10,382.50 3,456.50


21-EDUCACION MEDIA SUPERIOR 3,456.5010,382.5010,382.5010,382.5013,839.0020,649.5619,288.5615,200.00 10,382.50 3,456.501604-EMSAD 04 SAT. CATARINA 56,948.92 162,886.40 162,886.40 56,948.92 13,488.09 13,488.09 13,488.09 43,460.8313,488.09 43,460.832-Desarrollo Social 56,948.92 162,886.40 162,886.40 56,948.92 13,488.09 13,488.09 13,488.09 43,460.8313,488.09 43,460.83 25-EDUCACION 43,460.8313,488.0913,488.0913,488.0956,948.92162,886.40162,886.4056,948.92 13,488.09 43,460.83


-POL. SOCIAL 32,183.922,680.802,680.802,680.8034,864.72121,041.96118,657.7637,248.92 2,680.80 32,183.92


(en pesos)


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Ejercido





1-POL. SOCIAL 11,276.9110,807.2910,807.2910,807.2922,084.2041,844.4444,228.6419,700.00 10,807.29 11,276.91


21-EDUCACION MEDIA SUPERIOR 11,276.9110,807.2910,807.2910,807.2922,084.2041,844.4444,228.6419,700.00 10,807.29 11,276.911605-EMSAD 05 TLALETLA 82,359.40 16,924.49 16,084.49 83,199.40 35,146.31 34,926.08 34,926.08 48,053.0934,926.08 48,273.322-Desarrollo Social 82,359.40 16,924.49 16,084.49 83,199.40 35,146.31 34,926.08 34,926.08 48,053.0934,926.08 48,273.32 25-EDUCACION 48,053.0934,926.0834,926.0835,146.3183,199.4016,084.4916,924.4982,359.40 34,926.08 48,273.32


-POL. SOCIAL 34,749.0113,238.1613,238.1613,458.3948,207.407,300.4011,148.4044,359.40 13,238.16 34,969.24

1-POL. SOCIAL 13,304.0821,687.9221,687.9221,687.9234,992.008,784.095,776.0938,000.00 21,687.92 13,304.08


21-EDUCACION MEDIA SUPERIOR 13,304.0821,687.9221,687.9221,687.9234,992.008,784.095,776.0938,000.00 21,687.92 13,304.081606-EMSAD 06 PALOMAS 44,080.95 22,517.15 21,197.15 45,400.95 24,387.17 24,387.17 24,387.17 21,013.7824,387.17 21,013.782-Desarrollo Social 44,080.95 22,517.15 21,197.15 45,400.95 24,387.17 24,387.17 24,387.17 21,013.7824,387.17 21,013.78 25-EDUCACION 21,013.7824,387.1724,387.1724,387.1745,400.9521,197.1522,517.1544,080.95 24,387.17 21,013.78


-POL. SOCIAL 2,107.752,194.002,194.002,194.004,301.755,706.154,026.955,980.95 2,194.00 2,107.75

1-POL. SOCIAL 18,906.0322,193.1722,193.1722,193.1741,099.2015,491.0018,490.2038,100.00 22,193.17 18,906.03


21-EDUCACION MEDIA SUPERIOR 18,906.0322,193.1722,193.1722,193.1741,099.2015,491.0018,490.2038,100.00 22,193.17 18,906.031607-EMSAD 07 STO. DOMINGO 78,900.00 53,233.38 37,273.38 94,860.00 54,110.22 53,629.72 53,629.72 40,749.7853,629.72 41,230.282-Desarrollo Social 78,900.00 53,233.38 37,273.38 94,860.00 54,110.22 53,629.72 53,629.72 40,749.7853,629.72 41,230.28 25-EDUCACION 40,749.7853,629.7253,629.7254,110.2294,860.0037,273.3853,233.3878,900.00 53,629.72 41,230.28


-POL. SOCIAL 14,920.004,156.804,156.804,637.3019,557.3014,550.004,207.3029,900.00 4,156.80 15,400.50

1-POL. SOCIAL 25,829.7849,472.9249,472.9249,472.9275,302.7022,723.3849,026.0849,000.00 49,472.92 25,829.78


21-EDUCACION MEDIA SUPERIOR 25,829.7849,472.9249,472.9249,472.9275,302.7022,723.3849,026.0849,000.00 49,472.92 25,829.781608-EMSAD 08 POZAS DE STA. ANA 42,542.80 51,088.92 50,488.92 43,142.80 36,328.13 36,328.13 36,328.13 6,814.6736,328.13 6,814.672-Desarrollo Social 42,542.80 51,088.92 50,488.92 43,142.80 36,328.13 36,328.13 36,328.13 6,814.6736,328.13 6,814.67 25-EDUCACION 6,814.6736,328.1336,328.1336,328.1343,142.8050,488.9251,088.9242,542.80 36,328.13 6,814.67


-POL. SOCIAL 2,900.006,387.516,387.516,387.519,287.5111,365.994,753.5015,900.00 6,387.51 2,900.00

1-POL. SOCIAL 3,914.6729,940.6229,940.6229,940.6233,855.2939,122.9346,335.4226,642.80 29,940.62 3,914.67


21-EDUCACION MEDIA SUPERIOR 3,914.6729,940.6229,940.6229,940.6233,855.2939,122.9346,335.4226,642.80 29,940.62 3,914.671609-EMSAD 09 GUADALCAZAR 44,568.51 57,712.50 55,592.50 46,688.51 28,114.90 17,114.90 17,114.90 18,573.6117,114.90 29,573.61


(en pesos)


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Ejercido







-POL. SOCIAL -400.009,340.009,340.0010,340.009,940.0028,754.8215,594.8223,100.00 9,340.00 600.00

1-POL. SOCIAL 18,973.617,774.907,774.9017,774.9036,748.5126,837.6842,117.6821,468.51 7,774.90 28,973.61


21-EDUCACION MEDIA SUPERIOR 18,973.617,774.907,774.9017,774.9036,748.5126,837.6842,117.6821,468.51 7,774.90 28,973.611610-EMSAD 10 PAPATLACO 33,148.38 5,942.00 5,190.00 33,900.38 7,811.87 7,811.87 7,811.87 26,088.517,811.87 26,088.512-Desarrollo Social 33,148.38 5,942.00 5,190.00 33,900.38 7,811.87 7,811.87 7,811.87 26,088.517,811.87 26,088.51 25-EDUCACION 26,088.517,811.877,811.877,811.8733,900.385,190.005,942.0033,148.38 7,811.87 26,088.51


-POL. SOCIAL 18,583.605,965.905,965.905,965.9024,549.503,380.003,929.5024,000.00 5,965.90 18,583.60

1-POL. SOCIAL 7,504.911,845.971,845.971,845.979,350.881,810.002,012.509,148.38 1,845.97 7,504.91


21-EDUCACION MEDIA SUPERIOR 7,504.911,845.971,845.971,845.979,350.881,810.002,012.509,148.38 1,845.97 7,504.911611-EMSAD 11 ZACAYO 62,897.65 38,941.35 37,311.35 64,527.65 38,773.01 38,243.01 38,243.01 25,754.6438,243.01 26,284.642-Desarrollo Social 62,897.65 38,941.35 37,311.35 64,527.65 38,773.01 38,243.01 38,243.01 25,754.6438,243.01 26,284.64 25-EDUCACION 25,754.6438,243.0138,243.0138,773.0164,527.6537,311.3538,941.3562,897.65 38,243.01 26,284.64


-POL. SOCIAL 4,317.187,594.527,594.527,594.5211,911.7030,806.656,820.7035,897.65 7,594.52 4,317.18

1-POL. SOCIAL 21,437.4630,648.4930,648.4931,178.4952,615.956,504.7032,120.6527,000.00 30,648.49 21,967.46


21-EDUCACION MEDIA SUPERIOR 21,437.4630,648.4930,648.4931,178.4952,615.956,504.7032,120.6527,000.00 30,648.49 21,967.461612-EMSAD 12 LA PARADA 56,650.59 63,750.00 63,750.00 56,650.59 6,750.00 6,750.00 6,750.00 49,900.596,750.00 49,900.592-Desarrollo Social 56,650.59 63,750.00 63,750.00 56,650.59 6,750.00 6,750.00 6,750.00 49,900.596,750.00 49,900.59 25-EDUCACION 49,900.596,750.006,750.006,750.0056,650.5963,750.0063,750.0056,650.59 6,750.00 49,900.59


-POL. SOCIAL 6,650.596,750.006,750.006,750.0013,400.5937,250.0014,700.0035,950.59 6,750.00 6,650.59

1-POL. SOCIAL 43,250.000.000.000.0043,250.0026,500.0049,050.0020,700.00 0.00 43,250.00

1-BACHILLERATO GENERAL 43,250.000.000.000.0043,250.0026,500.0049,050.0020,700.00 0.00 43,250.00

21-EDUCACION MEDIA SUPERIOR 43,250.000.000.000.0043,250.0026,500.0049,050.0020,700.00 0.00 43,250.001613-EMSAD 13 TAMPAXAL 77,900.00 35,118.11 33,798.11 79,220.00 66,033.80 66,033.80 66,033.80 13,186.2066,033.80 13,186.202-Desarrollo Social 77,900.00 35,118.11 33,798.11 79,220.00 66,033.80 66,033.80 66,033.80 13,186.2066,033.80 13,186.20 25-EDUCACION 13,186.2066,033.8066,033.8066,033.8079,220.0033,798.1135,118.1177,900.00 66,033.80 13,186.20


-POL. SOCIAL 7,569.2814,169.7214,169.7214,169.7221,739.0015,608.608,247.6029,100.00 14,169.72 7,569.28


(en pesos)


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Ejercido





1-POL. SOCIAL 5,616.9251,864.0851,864.0851,864.0857,481.0018,189.5126,870.5148,800.00 51,864.08 5,616.92


21-EDUCACION MEDIA SUPERIOR 5,616.9251,864.0851,864.0851,864.0857,481.0018,189.5126,870.5148,800.00 51,864.08 5,616.921614-EMSAD 14 ITZTACAPA 57,285.00 14,350.01 14,350.01 57,285.00 36,243.87 35,578.87 35,578.87 21,041.1335,578.87 21,706.132-Desarrollo Social 57,285.00 14,350.01 14,350.01 57,285.00 36,243.87 35,578.87 35,578.87 21,041.1335,578.87 21,706.13 25-EDUCACION 21,041.1335,578.8735,578.8736,243.8757,285.0014,350.0114,350.0157,285.00 35,578.87 21,706.13


-POL. SOCIAL 20,361.0010,250.0010,250.0010,915.0031,276.006,240.003,556.0033,960.00 10,250.00 21,026.00

1-POL. SOCIAL 680.1325,328.8725,328.8725,328.8726,009.008,110.0110,794.0123,325.00 25,328.87 680.13

1-BACHILLERATO GENERAL 680.1325,328.8725,328.8725,328.8726,009.008,110.0110,794.0123,325.00 25,328.87 680.13

21-EDUCACION MEDIA SUPERIOR 680.1325,328.8725,328.8725,328.8726,009.008,110.0110,794.0123,325.00 25,328.87 680.131615-EMSAD 15 OJO DE AGUA 35,637.39 4,726.80 4,726.80 35,637.39 7,630.80 2,823.80 2,823.80 28,006.592,823.80 32,813.592-Desarrollo Social 35,637.39 4,726.80 4,726.80 35,637.39 7,630.80 2,823.80 2,823.80 28,006.592,823.80 32,813.59 25-EDUCACION 28,006.592,823.802,823.807,630.8035,637.394,726.804,726.8035,637.39 2,823.80 32,813.59


-POL. SOCIAL 9,396.001,058.001,058.002,466.0011,862.00688.001,180.0011,370.00 1,058.00 10,804.00

1-POL. SOCIAL 18,610.591,765.801,765.805,164.8023,775.394,038.803,546.8024,267.39 1,765.80 22,009.59


21-EDUCACION MEDIA SUPERIOR 18,610.591,765.801,765.805,164.8023,775.394,038.803,546.8024,267.39 1,765.80 22,009.591616-EMSAD 16 IGNACIO ZARAGOZA 50,374.00 38,721.00 36,546.00 52,549.00 32,945.00 30,445.00 30,445.00 19,604.0030,445.00 22,104.002-Desarrollo Social 50,374.00 38,721.00 36,546.00 52,549.00 32,945.00 30,445.00 30,445.00 19,604.0030,445.00 22,104.00 25-EDUCACION 19,604.0030,445.0030,445.0032,945.0052,549.0036,546.0038,721.0050,374.00 30,445.00 22,104.00


-POL. SOCIAL 10,707.009,275.009,275.0011,775.0022,482.0036,478.0014,786.0044,174.00 9,275.00 13,207.00

1-POL. SOCIAL 8,897.0021,170.0021,170.0021,170.0030,067.0068.0023,935.006,200.00 21,170.00 8,897.00

1-BACHILLERATO GENERAL 8,897.0021,170.0021,170.0021,170.0030,067.0068.0023,935.006,200.00 21,170.00 8,897.00

21-EDUCACION MEDIA SUPERIOR 8,897.0021,170.0021,170.0021,170.0030,067.0068.0023,935.006,200.00 21,170.00 8,897.001617-EMSAD 17 NUEVO AQUISMON 36,240.00 4,047.00 2,967.00 37,320.00 9,914.60 9,914.60 9,914.60 27,405.409,914.60 27,405.402-Desarrollo Social 36,240.00 4,047.00 2,967.00 37,320.00 9,914.60 9,914.60 9,914.60 27,405.409,914.60 27,405.40 25-EDUCACION 27,405.409,914.609,914.609,914.6037,320.002,967.004,047.0036,240.00 9,914.60 27,405.40


-POL. SOCIAL 19,811.003,969.003,969.003,969.0023,780.001,967.004,047.0021,700.00 3,969.00 19,811.00

1-POL. SOCIAL 7,594.405,945.605,945.605,945.6013,540.001,000.000.0014,540.00 5,945.60 7,594.40

1-BACHILLERATO GENERAL 7,594.405,945.605,945.605,945.6013,540.001,000.000.0014,540.00 5,945.60 7,594.40

21-EDUCACION MEDIA SUPERIOR 7,594.405,945.605,945.605,945.6013,540.001,000.000.0014,540.00 5,945.60 7,594.401618-EMSAD 18 EL CARRIZAL 32,000.00 16,700.00 15,705.00 32,995.00 26,689.00 26,006.00 26,006.00 6,306.0026,006.00 6,989.00


(en pesos)


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Ejercido







-POL. SOCIAL 1,591.0012,784.0012,784.0012,784.0014,375.0013,351.005,326.0022,400.00 12,784.00 1,591.00

1-POL. SOCIAL 4,715.0013,222.0013,222.0013,905.0018,620.002,354.0011,374.009,600.00 13,222.00 5,398.00


21-EDUCACION MEDIA SUPERIOR 4,715.0013,222.0013,222.0013,905.0018,620.002,354.0011,374.009,600.00 13,222.00 5,398.001619-EMSAD 19 COYOLES 33,388.05 6,974.30 6,974.30 33,388.05 20,629.31 20,029.46 20,029.46 12,758.7420,029.46 13,358.592-Desarrollo Social 33,388.05 6,974.30 6,974.30 33,388.05 20,629.31 20,029.46 20,029.46 12,758.7420,029.46 13,358.59 25-EDUCACION 12,758.7420,029.4620,029.4620,629.3133,388.056,974.306,974.3033,388.05 20,029.46 13,358.59


-POL. SOCIAL 2,400.002,650.002,650.002,800.005,200.005,000.00200.0010,000.00 2,650.00 2,550.00

1-POL. SOCIAL 10,358.7417,379.4617,379.4617,829.3128,188.051,974.306,774.3023,388.05 17,379.46 10,808.59


21-EDUCACION MEDIA SUPERIOR 10,358.7417,379.4617,379.4617,829.3128,188.051,974.306,774.3023,388.05 17,379.46 10,808.591620-EMSAD 20 TAMAN 90,345.00 77,684.36 57,461.35 110,568.01 51,395.65 51,395.65 51,395.65 59,172.3651,395.65 59,172.362-Desarrollo Social 90,345.00 77,684.36 57,461.35 110,568.01 51,395.65 51,395.65 51,395.65 59,172.3651,395.65 59,172.36 25-EDUCACION 59,172.3651,395.6551,395.6551,395.65110,568.0157,461.3577,684.3690,345.00 51,395.65 59,172.36


-POL. SOCIAL 19,742.3512,368.6512,368.6512,368.6532,111.0021,573.3518,139.3535,545.00 12,368.65 19,742.35

1-POL. SOCIAL 39,430.0139,027.0039,027.0039,027.0078,457.0135,888.0059,545.0154,800.00 39,027.00 39,430.01


21-EDUCACION MEDIA SUPERIOR 39,430.0139,027.0039,027.0039,027.0078,457.0135,888.0059,545.0154,800.00 39,027.00 39,430.011621-EMSAD 21 LA PILA 85,142.40 106,686.90 105,686.90 86,142.40 28,086.77 28,053.57 28,053.57 58,055.6328,053.57 58,088.832-Desarrollo Social 85,142.40 106,686.90 105,686.90 86,142.40 28,086.77 28,053.57 28,053.57 58,055.6328,053.57 58,088.83 25-EDUCACION 58,055.6328,053.5728,053.5728,086.7786,142.40105,686.90106,686.9085,142.40 28,053.57 58,088.83


-POL. SOCIAL 27,071.779,113.709,113.709,146.9036,218.6760,802.5136,478.7860,542.40 9,113.70 27,104.97

1-POL. SOCIAL 30,983.8618,939.8718,939.8718,939.8749,923.7344,884.3970,208.1224,600.00 18,939.87 30,983.86


21-EDUCACION MEDIA SUPERIOR 30,983.8618,939.8718,939.8718,939.8749,923.7344,884.3970,208.1224,600.00 18,939.87 30,983.861622-EMSAD 22 SAN NICOLAS 72,138.29 54,639.85 53,649.85 73,128.29 66,622.61 66,074.35 66,074.35 6,505.6866,074.35 7,053.942-Desarrollo Social 72,138.29 54,639.85 53,649.85 73,128.29 66,622.61 66,074.35 66,074.35 6,505.6866,074.35 7,053.94 25-EDUCACION 6,505.6866,074.3566,074.3566,622.6173,128.2953,649.8554,639.8572,138.29 66,074.35 7,053.94


-POL. SOCIAL 4,436.0236,272.0336,272.0336,820.2941,256.3144,958.0831,776.1054,438.29 36,272.03 4,984.28


(en pesos)


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Ejercido





1-POL. SOCIAL 2,069.6629,802.3229,802.3229,802.3231,871.988,691.7722,863.7517,700.00 29,802.32 2,069.66


21-EDUCACION MEDIA SUPERIOR 2,069.6629,802.3229,802.3229,802.3231,871.988,691.7722,863.7517,700.00 29,802.32 2,069.661623-EMSAD 23 SAN FRANCISCO CUAYALAB 57,531.00 20,595.88 13,822.88 64,304.00 40,521.78 40,521.78 40,521.78 23,782.2240,521.78 23,782.222-Desarrollo Social 57,531.00 20,595.88 13,822.88 64,304.00 40,521.78 40,521.78 40,521.78 23,782.2240,521.78 23,782.22 25-EDUCACION 23,782.2240,521.7840,521.7840,521.7864,304.0013,822.8820,595.8857,531.00 40,521.78 23,782.22


-POL. SOCIAL 17,977.679,815.009,815.009,815.0027,792.6711,480.3310,573.0028,700.00 9,815.00 17,977.67

1-POL. SOCIAL 5,804.5530,706.7830,706.7830,706.7836,511.332,342.5510,022.8828,831.00 30,706.78 5,804.55


21-EDUCACION MEDIA SUPERIOR 5,804.5530,706.7830,706.7830,706.7836,511.332,342.5510,022.8828,831.00 30,706.78 5,804.551624-EMSAD 24 CHUNUNTZEN2 67,671.20 34,390.00 19,974.00 82,087.20 48,994.74 47,994.74 47,994.74 33,092.4647,994.74 34,092.462-Desarrollo Social 67,671.20 34,390.00 19,974.00 82,087.20 48,994.74 47,994.74 47,994.74 33,092.4647,994.74 34,092.46 25-EDUCACION 33,092.4647,994.7447,994.7448,994.7482,087.2019,974.0034,390.0067,671.20 47,994.74 34,092.46


-POL. SOCIAL 15,535.2619,548.7419,548.7419,998.7435,534.0017,474.008,905.0044,103.00 19,548.74 15,985.26

1-POL. SOCIAL 17,557.2028,446.0028,446.0028,996.0046,553.202,500.0025,485.0023,568.20 28,446.00 18,107.20


21-EDUCACION MEDIA SUPERIOR 17,557.2028,446.0028,446.0028,996.0046,553.202,500.0025,485.0023,568.20 28,446.00 18,107.201625-EMSAD 25 CHARCO DEL LOBO 49,600.00 37,906.78 37,506.78 50,000.00 21,579.22 21,579.22 21,579.22 28,420.7821,579.22 28,420.782-Desarrollo Social 49,600.00 37,906.78 37,506.78 50,000.00 21,579.22 21,579.22 21,579.22 28,420.7821,579.22 28,420.78 25-EDUCACION 28,420.7821,579.2221,579.2221,579.2250,000.0037,506.7837,906.7849,600.00 21,579.22 28,420.78


-POL. SOCIAL 1,800.002,892.282,892.282,892.284,692.2819,199.723,192.0020,700.00 2,892.28 1,800.00

1-POL. SOCIAL 26,620.7818,686.9418,686.9418,686.9445,307.7218,307.0634,714.7828,900.00 18,686.94 26,620.78


21-EDUCACION MEDIA SUPERIOR 26,620.7818,686.9418,686.9418,686.9445,307.7218,307.0634,714.7828,900.00 18,686.94 26,620.781626-EMSAD 26 CERRITO DE ROJAS 43,000.00 75,155.60 20,073.80 98,081.80 78,348.00 78,348.00 78,348.00 19,733.8078,348.00 19,733.802-Desarrollo Social 43,000.00 75,155.60 20,073.80 98,081.80 78,348.00 78,348.00 78,348.00 19,733.8078,348.00 19,733.80 25-EDUCACION 19,733.8078,348.0078,348.0078,348.0098,081.8020,073.8075,155.6043,000.00 78,348.00 19,733.80


-POL. SOCIAL 1,093.8042,468.0042,468.0042,468.0043,561.8012,073.8016,635.6039,000.00 42,468.00 1,093.80

1-POL. SOCIAL 18,640.0035,880.0035,880.0035,880.0054,520.008,000.0058,520.004,000.00 35,880.00 18,640.00


21-EDUCACION MEDIA SUPERIOR 18,640.0035,880.0035,880.0035,880.0054,520.008,000.0058,520.004,000.00 35,880.00 18,640.001627-EMSAD 27 PLAZUELA 50,200.61 37,929.61 36,501.61 51,628.61 40,607.60 40,607.60 40,607.60 11,021.0140,607.60 11,021.01


(en pesos)


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Ejercido







-POL. SOCIAL 6,526.6017,692.0017,692.0017,692.0024,218.6024,615.4021,884.0026,950.00 17,692.00 6,526.60

1-POL. SOCIAL 4,494.4122,915.6022,915.6022,915.6027,410.0111,886.2116,045.6123,250.61 22,915.60 4,494.41


21-EDUCACION MEDIA SUPERIOR 4,494.4122,915.6022,915.6022,915.6027,410.0111,886.2116,045.6123,250.61 22,915.60 4,494.411628-EMSAD 28 LA PALMA 37,066.59 22,764.56 22,064.56 37,766.59 26,687.62 26,487.62 26,487.62 11,078.9726,487.62 11,278.972-Desarrollo Social 37,066.59 22,764.56 22,064.56 37,766.59 26,687.62 26,487.62 26,487.62 11,078.9726,487.62 11,278.97 25-EDUCACION 11,078.9726,487.6226,487.6226,687.6237,766.5922,064.5622,764.5637,066.59 26,487.62 11,278.97


-POL. SOCIAL 7,345.312,350.002,350.002,350.009,695.317,104.69700.0016,100.00 2,350.00 7,345.31

1-POL. SOCIAL 3,733.6624,137.6224,137.6224,337.6228,071.2814,959.8722,064.5620,966.59 24,137.62 3,933.66


21-EDUCACION MEDIA SUPERIOR 3,733.6624,137.6224,137.6224,337.6228,071.2814,959.8722,064.5620,966.59 24,137.62 3,933.661629-EMSAD 29 EL CARRIZO 34,650.00 16,290.05 15,450.05 35,490.00 15,333.37 15,133.37 15,133.37 20,156.6315,133.37 20,356.632-Desarrollo Social 34,650.00 16,290.05 15,450.05 35,490.00 15,333.37 15,133.37 15,133.37 20,156.6315,133.37 20,356.63 25-EDUCACION 20,156.6315,133.3715,133.3715,333.3735,490.0015,450.0516,290.0534,650.00 15,133.37 20,356.63


-POL. SOCIAL 11,300.006,880.556,880.556,880.5518,180.553,240.554,621.1016,800.00 6,880.55 11,300.00

1-POL. SOCIAL 8,856.638,252.828,252.828,452.8217,309.4512,209.5011,668.9517,850.00 8,252.82 9,056.63


21-EDUCACION MEDIA SUPERIOR 8,856.638,252.828,252.828,452.8217,309.4512,209.5011,668.9517,850.00 8,252.82 9,056.631630-EMSAD 30 SANTA FE TEXACAL 56,390.00 32,910.00 31,350.00 57,950.00 47,789.00 44,789.00 44,789.00 10,161.0044,789.00 13,161.002-Desarrollo Social 56,390.00 32,910.00 31,350.00 57,950.00 47,789.00 44,789.00 44,789.00 10,161.0044,789.00 13,161.00 25-EDUCACION 10,161.0044,789.0044,789.0047,789.0057,950.0031,350.0032,910.0056,390.00 44,789.00 13,161.00


-POL. SOCIAL 1,600.0022,800.0022,800.0025,800.0027,400.0019,710.005,520.0041,590.00 22,800.00 4,600.00

1-POL. SOCIAL 8,561.0021,989.0021,989.0021,989.0030,550.0011,640.0027,390.0014,800.00 21,989.00 8,561.00


21-EDUCACION MEDIA SUPERIOR 8,561.0021,989.0021,989.0021,989.0030,550.0011,640.0027,390.0014,800.00 21,989.00 8,561.00

Total30,444,208.77

428,007,854.371,001,096,008.43428,007,854.37

428,060,183.77572,904,451.54428,191,556.891,000,746,511.81

30,793,705.39 573,035,824.66


(en pesos)


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Ejercido





ELABORÓ

________________________________________


________________________________________


AUTORIZÓ



1 1

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Página:

EJERCICIO 2020

TONAL

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Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado DisponibleCrédito


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ESTADO DE EJERCICIO PRESUPUESTAL POR FUENTE DE FINANCIAMIENTO



Ejercido

RE RECURSOS ESTATALES 211,523,577.86211,523,577.86211,523,577.86211,523,577.86391,291,124.678,000,000.00391,291,124.67 8,000,000.00 179,767,546.81179,767,546.81RF RECURSOS FEDERALES 197,297,126.40197,297,126.40197,348,135.80197,368,803.64405,303,898.248,578,797.66405,372,108.54 8,510,587.36 207,955,762.44207,935,094.60RP RECURSOS PROPIOS 19,187,150.1119,187,150.1119,188,470.1119,299,175.39204,500,985.5213,865,411.11204,083,278.60 14,283,118.03 185,312,515.41185,201,810.13

Total30,444,208.77

428,007,854.371,001,096,008.43428,007,854.37

428,060,183.77572,904,451.54428,191,556.891,000,746,511.81

30,793,705.39 573,035,824.66

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ



Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

CONTACTO: En la Autorización, Elaboración, Emisión y Formulación de la Información.

Autorización:

LIC. ALFREDO CASTILLO SALGADO Director Administrativo

[email protected]

Elaboración:

C.P. CESAR FERNANDO PÉREZ MORENO Jefe de Recursos Financieros

[email protected]

Emisión y Formulación:

ING. BRENDA RUELAS SALDAÑA, M.E.

Soporte Técnico del Sistema de Información

armonizació[email protected]

[email protected]

C.P.C. GILBERTO MADRID LOYDE, M.A.

Administrador del Sistema de Información

armonizació[email protected]

[email protected]

DIRECCIÓN GENERAL DE COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ

CBS 840801 QC1, BRISA 119 COLONIA GARITA DE JALISCO C.P. 78294

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