analítico de partidas por clasificación administrativa sistema presupuestario 2015 ... · sistema...

(PESOS)

SISTEMA PRESUPUESTARIO 2015

Analítico de Partidas por Clasificación Administrativa

SECRETARÍA DE HACIENDA

GOBIERNO CONSTITUCIONAL DEL ESTADO DE CHIAPAS

EP-01Página 1 de 283

CIERRE MENSUAL DE SEPTIEMBRE

Secretaría General de Gobierno

FI F SF SSF PS PEPP AI PT MPIO GASTO TG FF DGSFTE DM DESCRIPCIÓNUR CP

21111100

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miércoles, 30 de septiembre de 2015

Gran Total 171,080,972.27 78,493,768.10 249,574,740.37 246,441,003.10 3,133,737.27 195,183,990.52 160,558,554.08 158,867,058.10 158,867,058.10 158,867,058.10 36,316,932.42 85,882,449.02

171,080,972.27Total 78,493,768.10 249,574,740.37 246,441,003.10 3,133,737.27 195,183,990.52 160,558,554.08 158,867,058.10 158,867,058.10 158,867,058.10 36,316,932.42 85,882,449.02

01 40,037,687.47Oficina del C. Secretario 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 Gobierno 40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 Coordinación de la política de gobierno3 40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 Política interior3 2 40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18


1 Programa Sectorial de Gobierno.3 2 1 F 40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 3 2 1 F 40,037,687.47153 Programa de gobierno y de fomento a la

política interior del Estado

01 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 3 2 1 F 000153 40,037,687.47Programa normal de operación01 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 3 2 1 F 000153 P07 Política interior 40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 3 2 1 F 000153 P07 A001 Estabilidad Política y Social en las Regiones

del Estado.

40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 3 2 1 F 000153 P07 A001 000 Cobertura Estatal 40,037,687.4701 29,603,297.30 69,640,984.77 69,554,049.63 86,935.14 63,787,805.05 53,701,390.45 53,193,555.21 53,193,555.21 53,193,555.21 10,594,249.84 15,852,659.18

1 3 2 1 F 000153 P07 A001 000 1000 Servicios Personales. 10,486,528.0601 6,038,024.00 16,524,552.06 16,524,552.06 0.00 11,549,528.13 10,132,566.85 9,624,731.61 9,624,731.61 9,624,731.61 1,924,796.52 6,391,985.21

1 3 2 1 F 000153 P07 A001 000 1100 Remuneraciones al Personal de Carácter

Permanente.

6,274,807.0301 2,413,292.39 8,688,099.42 8,688,099.42 0.00 6,662,867.03 6,477,700.05 6,116,729.46 6,116,729.46 6,116,729.46 546,137.57 2,210,399.37

1 3 2 1 F 000153 P07 A001 000 113 Sueldos Base al Personal Permanente. 6,274,807.0301 2,413,292.39 8,688,099.42 8,688,099.42 0.00 6,662,867.03 6,477,700.05 6,116,729.46 6,116,729.46 6,116,729.46 546,137.57 2,210,399.37

Sueldo al Personal de Confianza. 0.00 67,529.68 67,529.68 0.00 67,529.68 0.00 0.00 0.00 0.00 67,529.68 67,529.68 67,529.68201 1 3 2 1 F 000153 P07 A001 000 11304 1 1A01 AB 2011

Sueldo al Personal de Confianza. 0.00 2,155,932.82 2,155,932.82 0.00 1,616,949.62 1,799,550.78 1,449,028.93 1,449,028.93 1,449,028.93 2,155,932.82 167,920.69 356,382.04201 1 3 2 1 F 000153 P07 A001 000 11304 1 1A01 AS 2015

Sueldo al Personal de Confianza. 5,791,512.07 5,791,512.07 5,791,512.07 0.00 4,463,538.23 4,176,023.49 4,176,023.49 4,176,023.49 4,176,023.49 0.00 287,514.74 1,615,488.58201 1 3 2 1 F 000153 P07 A001 000 11304 1 5811 AS 2015

Sueldo al Personal Sindicalizado. 0.00 189,829.89 189,829.89 0.00 142,372.43 142,372.43 131,923.69 131,923.69 131,923.69 189,829.89 10,448.74 47,457.46201 1 3 2 1 F 000153 P07 A001 000 11311 1 1A01 AS 2015

Sueldo al Personal Sindicalizado. 483,294.96 483,294.96 483,294.96 0.00 372,477.07 359,753.35 359,753.35 359,753.35 359,753.35 0.00 12,723.72 123,541.61201 1 3 2 1 F 000153 P07 A001 000 11311 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 1300 Remuneraciones Adicionales y Especiales. 2,389,795.4301 1,033,047.39 3,422,842.82 3,422,842.82 0.00 2,242,963.86 1,970,311.98 1,872,407.33 1,872,407.33 1,872,407.33 370,556.53 1,452,530.84

1 3 2 1 F 000153 P07 A001 000 131 Primas por Años de Servicios Efectivos

Prestados.

31,144.1701 8,647.28 39,791.45 39,791.45 0.00 30,488.41 30,047.50 29,154.88 29,154.88 29,154.88 1,333.53 9,743.95

Prima Quinquenal por Años de Servicios

Efectivos Prestados.

0.00 8,647.28 8,647.28 0.00 6,485.47 6,485.47 5,764.86 5,764.86 5,764.86 8,647.28 720.61 2,161.81201 1 3 2 1 F 000153 P07 A001 000 13101 1 1A01 AS 2015



31,144.17 31,144.17 31,144.17 0.00 24,002.94 23,562.03 23,390.02 23,390.02 23,390.02 0.00 612.92 7,582.14201 1 3 2 1 F 000153 P07 A001 000 13101 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 132 Primas de Vacaciones, Domin ica l y

Gratificación de Fin de Año.

152,975.9701 486,434.87 639,410.84 639,410.84 0.00 326,218.94 80,269.39 80,269.39 80,269.39 80,269.39 245,949.55 559,141.45

Primas de Vacaciones y Dominical. 0.00 795.08 795.08 0.00 795.08 0.00 0.00 0.00 0.00 795.08 795.08 795.08201 1 3 2 1 F 000153 P07 A001 000 13201 1 1A01 AB 2011

Primas de Vacaciones y Dominical. 0.00 473,407.84 473,407.84 0.00 236,703.92 3,781.40 3,781.40 3,781.40 3,781.40 473,407.84 232,922.52 469,626.44201 1 3 2 1 F 000153 P07 A001 000 13201 1 1A01 AS 2015

Primas de Vacaciones y Dominical. 152,975.97 152,975.97 152,975.97 0.00 76,487.99 76,487.99 76,487.99 76,487.99 76,487.99 0.00 0.00 76,487.98201 1 3 2 1 F 000153 P07 A001 000 13201 1 5811 AS 2015

Aguinaldo o Gratificación de Fin de Año. 0.00 12,231.95 12,231.95 0.00 12,231.95 0.00 0.00 0.00 0.00 12,231.95 12,231.95 12,231.95201 1 3 2 1 F 000153 P07 A001 000 13202 1 1A01 AB 2011

1 3 2 1 F 000153 P07 A001 000 134 Compensaciones. 2,205,675.2901 537,965.24 2,743,640.53 2,743,640.53 0.00 1,886,256.51 1,859,995.09 1,762,983.06 1,762,983.06 1,762,983.06 123,273.45 883,645.44

Compensaciones por Servicios Especiales. 0.00 26,261.42 26,261.42 0.00 26,261.42 0.00 0.00 0.00 0.00 26,261.42 26,261.42 26,261.42201 1 3 2 1 F 000153 P07 A001 000 13420 1 1A01 AB 2011

Compensaciones por Servicios Especiales. 0.00 511,703.82 511,703.82 0.00 383,777.85 383,777.85 383,777.85 383,777.85 383,777.85 511,703.82 0.00 127,925.97201 1 3 2 1 F 000153 P07 A001 000 13420 1 1A01 AS 2015

Compensaciones por Servicios Especiales. 2,205,675.29 2,205,675.29 2,205,675.29 0.00 1,476,217.24 1,476,217.24 1,379,205.21 1,379,205.21 1,379,205.21 0.00 97,012.03 729,458.05201 1 3 2 1 F 000153 P07 A001 000 13420 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 1400 Seguridad Social. 505,486.6401 479,560.65 985,047.29 985,047.29 0.00 746,671.01 345,757.75 345,757.75 345,757.75 345,757.75 400,913.26 639,289.54

1 3 2 1 F 000153 P07 A001 000 141 Aportaciones de Seguridad Social. 473,874.5001 479,560.65 953,435.15 953,435.15 0.00 725,596.25 330,901.83 330,901.83 330,901.83 330,901.83 394,694.42 622,533.32

Aportaciones al IMSS. 0.00 2,836.12 2,836.12 0.00 2,836.12 0.00 0.00 0.00 0.00 2,836.12 2,836.12 2,836.12201 1 3 2 1 F 000153 P07 A001 000 14103 1 1A01 AB 2011

Aportaciones al IMSS. 0.00 414,251.74 414,251.74 0.00 310,688.81 179,550.63 179,550.63 179,550.63 179,550.63 414,251.74 131,138.18 234,701.11201 1 3 2 1 F 000153 P07 A001 000 14103 1 1A01 AS 2015

Aportaciones al IMSS. 326,986.42 326,986.42 326,986.42 0.00 252,009.57 62,532.04 62,532.04 62,532.04 62,532.04 0.00 189,477.53 264,454.38201 1 3 2 1 F 000153 P07 A001 000 14103 1 5811 AS 2015

Aportaciones al ISSTECH. 0.00 32,392.36 32,392.36 0.00 24,294.26 9,208.36 9,208.36 9,208.36 9,208.36 32,392.36 15,085.90 23,184.00201 1 3 2 1 F 000153 P07 A001 000 14114 1 1A01 AS 2015

Aportaciones al ISSTECH. 76,161.98 76,161.98 76,161.98 0.00 58,698.33 36,771.31 36,771.31 36,771.31 36,771.31 0.00 21,927.02 39,390.67201 1 3 2 1 F 000153 P07 A001 000 14114 1 5811 AS 2015

Aportaciones de Seguridad Social. 0.00 30,080.43 30,080.43 0.00 22,560.31 8,551.14 8,551.14 8,551.14 8,551.14 30,080.43 14,009.17 21,529.29201 1 3 2 1 F 000153 P07 A001 000 14116 1 1A01 AS 2015

Aportaciones de Seguridad Social. 70,726.10 70,726.10 70,726.10 0.00 54,508.85 34,288.35 34,288.35 34,288.35 34,288.35 0.00 20,220.50 36,437.75201 1 3 2 1 F 000153 P07 A001 000 14116 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 142 Aportaciones a Fondos de Vivienda. 31,612.1401 0.00 31,612.14 31,612.14 0.00 21,074.76 14,855.92 14,855.92 14,855.92 14,855.92 6,218.84 16,756.22

Aportaciones al INFONAVIT. 31,612.14 31,612.14 31,612.14 0.00 21,074.76 14,855.92 14,855.92 14,855.92 14,855.92 0.00 6,218.84 16,756.22201 1 3 2 1 F 000153 P07 A001 000 14202 1 5811 AS 2015

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1 3 2 1 F 000153 P07 A001 000 1500 Otras Prestaciones Sociales y Económicas. 754,478.2401 313,331.49 1,067,809.73 1,067,809.73 0.00 817,943.07 812,081.07 763,121.07 763,121.07 763,121.07 54,822.00 255,728.66

1 3 2 1 F 000153 P07 A001 000 159 Otras Prestaciones Sociales y Económicas. 754,478.2401 313,331.49 1,067,809.73 1,067,809.73 0.00 817,943.07 812,081.07 763,121.07 763,121.07 763,121.07 54,822.00 255,728.66

Previsión Social Múltiple. 0.00 5,862.00 5,862.00 0.00 5,862.00 0.00 0.00 0.00 0.00 5,862.00 5,862.00 5,862.00201 1 3 2 1 F 000153 P07 A001 000 15906 1 1A01 AB 2011

Previsión Social Múltiple. 0.00 307,469.49 307,469.49 0.00 230,602.13 230,602.13 211,295.71 211,295.71 211,295.71 307,469.49 19,306.42 76,867.36201 1 3 2 1 F 000153 P07 A001 000 15906 1 1A01 AS 2015

Previsión Social Múltiple. 754,478.24 754,478.24 754,478.24 0.00 581,478.94 581,478.94 551,825.36 551,825.36 551,825.36 0.00 29,653.58 172,999.30201 1 3 2 1 F 000153 P07 A001 000 15906 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 1700 Pago de Estímulos a Servidores Públicos. 561,960.7201 1,798,792.08 2,360,752.80 2,360,752.80 0.00 1,079,083.16 526,716.00 526,716.00 526,716.00 526,716.00 552,367.16 1,834,036.80

1 3 2 1 F 000153 P07 A001 000 171 Estímulos. 561,960.7201 1,798,792.08 2,360,752.80 2,360,752.80 0.00 1,079,083.16 526,716.00 526,716.00 526,716.00 526,716.00 552,367.16 1,834,036.80

Estímulos al Personal. 0.00 1,798,792.08 1,798,792.08 0.00 599,597.00 185,205.48 185,205.48 185,205.48 185,205.48 1,798,792.08 414,391.52 1,613,586.60201 1 3 2 1 F 000153 P07 A001 000 17102 1 1A01 AS 2015

Estímulos al Personal. 175,592.61 175,592.61 175,592.61 0.00 154,820.16 16,844.52 16,844.52 16,844.52 16,844.52 0.00 137,975.64 158,748.09201 1 3 2 1 F 000153 P07 A001 000 17102 1 5811 AS 2015

Incentivo al Personal. 386,368.11 386,368.11 386,368.11 0.00 324,666.00 324,666.00 324,666.00 324,666.00 324,666.00 0.00 0.00 61,702.11201 1 3 2 1 F 000153 P07 A001 000 17103 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 2000 Materiales y Suministros. 700,395.3601 999,156.90 1,699,552.26 1,699,552.26 0.00 1,359,211.91 1,086,646.27 1,086,646.27 1,086,646.27 1,086,646.27 272,565.64 612,905.99

1 3 2 1 F 000153 P07 A001 000 2100 Materiales de Administración, Emisión de

Documentos y Artículos Oficiales.

104,434.4301 -5,824.55 98,609.88 98,609.88 0.00 87,304.70 61,380.00 61,380.00 61,380.00 61,380.00 25,924.70 37,229.88

1 3 2 1 F 000153 P07 A001 000 211 Materiales, Útiles y Equipos Menores de

Oficina.

16,039.4901 -16,039.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Materiales y Útiles de Oficina. 16,039.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-16,039.49 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 21101 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 212 Materiales y Útiles de Impresión y

Reproducción.

28,079.9501 -24,288.50 3,791.45 3,791.45 0.00 947.87 0.00 0.00 0.00 0.00 947.87 3,791.45

Materiales y Útiles de Impresión y

Reproducción.

16,705.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-16,705.54 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 21201 1 1A01 AS 2015

Materiales Fotográficos. 11,374.41 3,791.45 3,791.45 0.00 947.87 0.00 0.00 0.00 0.00-7,582.96 947.87 3,791.45101 1 3 2 1 F 000153 P07 A001 000 21202 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 214 Materiales, Útiles y Equipos Menores de

Te cno l og í a s d e l a I n f o r m a c i ó n y

Comunicaciones.

9,432.2201 -8,646.20 786.02 786.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 786.02

Materiales y Útiles Consumibles para el

Procesamiento en Equipos y Bienes

Informáticos.

9,432.22 786.02 786.02 0.00 0.00 0.00 0.00 0.00 0.00-8,646.20 0.00 786.02101 1 3 2 1 F 000153 P07 A001 000 21401 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 215 Material Impreso e Información Digital. 29,593.3001 63,330.27 92,923.57 92,923.57 0.00 85,802.42 61,380.00 61,380.00 61,380.00 61,380.00 24,422.42 31,543.57

Mater ia l para e l Desar ro l lo de la

Información.

3,326.48 1,108.84 1,108.84 0.00 554.41 0.00 0.00 0.00 0.00-2,217.64 554.41 1,108.84101 1 3 2 1 F 000153 P07 A001 000 21506 1 1A01 AS 2015

Servicios de Suscripción e Información. 0.00 4,820.00 4,820.00 0.00 4,820.00 4,820.00 4,820.00 4,820.00 4,820.00 4,820.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 21507 1 1A01 AA 2014

Servicios de Suscripción e Información. 26,266.82 64,797.62 64,797.62 0.00 58,230.90 44,668.00 44,668.00 44,668.00 44,668.00 38,530.80 13,562.90 20,129.62101 1 3 2 1 F 000153 P07 A001 000 21507 1 1A01 AS 2015

Servicios de Suscripción e Información. 0.00 10,305.11 10,305.11 0.00 10,305.11 0.00 0.00 0.00 0.00 10,305.11 10,305.11 10,305.11101 1 3 2 1 F 000153 P07 A001 000 21507 1 5811 AA 2013

Servicios de Suscripción e Información. 0.00 11,892.00 11,892.00 0.00 11,892.00 11,892.00 11,892.00 11,892.00 11,892.00 11,892.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 21507 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 216 Material de Limpieza. 17,962.9901 -17,962.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Material de Limpieza. 17,962.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-17,962.99 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 21601 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 217 Materiales y Útiles de Enseñanza. 3,326.4801 -2,217.64 1,108.84 1,108.84 0.00 554.41 0.00 0.00 0.00 0.00 554.41 1,108.84

Material para Información en Actividades de

Investigación Científica y Tecnológica.

3,326.48 1,108.84 1,108.84 0.00 554.41 0.00 0.00 0.00 0.00-2,217.64 554.41 1,108.84101 1 3 2 1 F 000153 P07 A001 000 21706 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 2200 Alimentos y Utensilios. 388,469.5101 541,630.10 930,099.61 930,099.61 0.00 730,415.17 601,887.38 601,887.38 601,887.38 601,887.38 128,527.79 328,212.23

1 3 2 1 F 000153 P07 A001 000 221 Productos Alimenticios para Personas. 379,774.9601 550,324.65 930,099.61 930,099.61 0.00 730,415.17 601,887.38 601,887.38 601,887.38 601,887.38 128,527.79 328,212.23

Alimentación de Personas. 0.00 13,313.10 13,313.10 0.00 13,313.10 13,313.10 13,313.10 13,313.10 13,313.10 13,313.10 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 22111 1 1A01 AA 2014

Alimentación de Personas. 379,774.96 900,724.37 900,724.37 0.00 701,039.93 577,864.28 577,864.28 577,864.28 577,864.28 520,949.41 123,175.65 322,860.09101 1 3 2 1 F 000153 P07 A001 000 22111 1 1A01 AS 2015

Alimentación de Personas. 0.00 5,352.14 5,352.14 0.00 5,352.14 0.00 0.00 0.00 0.00 5,352.14 5,352.14 5,352.14101 1 3 2 1 F 000153 P07 A001 000 22111 1 5811 AA 2013

Alimentación de Personas. 0.00 10,710.00 10,710.00 0.00 10,710.00 10,710.00 10,710.00 10,710.00 10,710.00 10,710.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 22111 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 223 Utensilios para el Servicio de Alimentación. 8,694.5501 -8,694.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Utensilios para el Servicio de Alimentación. 8,694.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-8,694.55 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 22301 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 2400 Materiales y Artículos de Construcción y de

Reparación.

21,670.1801 -18,122.75 3,547.43 3,547.43 0.00 1,124.94 0.00 0.00 0.00 0.00 1,124.94 3,547.43

1 3 2 1 F 000153 P07 A001 000 246 Material Eléctrico y Electrónico. 9,690.0801 -6,415.08 3,275.00 3,275.00 0.00 852.51 0.00 0.00 0.00 0.00 852.51 3,275.00

Material Eléctrico y Electrónico. 9,690.08 3,275.00 3,275.00 0.00 852.51 0.00 0.00 0.00 0.00-6,415.08 852.51 3,275.00101 1 3 2 1 F 000153 P07 A001 000 24601 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 248 Materiales Complementarios. 11,980.1001 -11,707.67 272.43 272.43 0.00 272.43 0.00 0.00 0.00 0.00 272.43 272.43

Materiales Complementarios. 11,980.10 272.43 272.43 0.00 272.43 0.00 0.00 0.00 0.00-11,707.67 272.43 272.43101 1 3 2 1 F 000153 P07 A001 000 24801 1 1A01 AS 2015

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


1 3 2 1 F 000153 P07 A001 000 2500 Productos Químicos, Farmacéuticos y de

Laboratorio.

5,756.3801 -3,634.87 2,121.51 2,121.51 0.00 682.43 0.00 0.00 0.00 0.00 682.43 2,121.51

1 3 2 1 F 000153 P07 A001 000 253 Medicinas y Productos Farmacéuticos. 3,323.6401 -2,013.03 1,310.61 1,310.61 0.00 479.70 0.00 0.00 0.00 0.00 479.70 1,310.61

Medicinas y Productos Farmacéuticos. 3,323.64 1,310.61 1,310.61 0.00 479.70 0.00 0.00 0.00 0.00-2,013.03 479.70 1,310.61101 1 3 2 1 F 000153 P07 A001 000 25301 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 254 Mater ia les , Accesor ios y Sumin is t ros

Médicos.

2,432.7401 -1,621.84 810.90 810.90 0.00 202.73 0.00 0.00 0.00 0.00 202.73 810.90

Mater ia les , Accesor ios y Sumin is t ros

Médicos.

2,432.74 810.90 810.90 0.00 202.73 0.00 0.00 0.00 0.00-1,621.84 202.73 810.90101 1 3 2 1 F 000153 P07 A001 000 25401 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 2600 Combustibles, Lubricantes y Aditivos. 145,435.4201 515,860.35 661,295.77 661,295.77 0.00 537,883.52 423,378.89 423,378.89 423,378.89 423,378.89 114,504.63 237,916.88

1 3 2 1 F 000153 P07 A001 000 261 Combustibles, Lubricantes y Aditivos. 145,435.4201 515,860.35 661,295.77 661,295.77 0.00 537,883.52 423,378.89 423,378.89 423,378.89 423,378.89 114,504.63 237,916.88

Combustibles. 0.00 111,933.15 111,933.15 0.00 111,933.15 111,933.15 111,933.15 111,933.15 111,933.15 111,933.15 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 26111 1 1A01 AA 2014

Combustibles. 136,272.15 544,068.30 544,068.30 0.00 422,183.27 311,445.74 311,445.74 311,445.74 311,445.74 407,796.15 110,737.53 232,622.56101 1 3 2 1 F 000153 P07 A001 000 26111 1 1A01 AS 2015

Combustibles. 0.00 2,239.89 2,239.89 0.00 2,239.89 0.00 0.00 0.00 0.00 2,239.89 2,239.89 2,239.89101 1 3 2 1 F 000153 P07 A001 000 26111 1 5811 AA 2013

Lubricantes y Aditivos. 9,163.27 3,054.43 3,054.43 0.00 1,527.21 0.00 0.00 0.00 0.00-6,108.84 1,527.21 3,054.43101 1 3 2 1 F 000153 P07 A001 000 26112 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 2900 Herramientas, Refacciones y Accesorios

Menores.

34,629.4401 -30,751.38 3,878.06 3,878.06 0.00 1,801.15 0.00 0.00 0.00 0.00 1,801.15 3,878.06

1 3 2 1 F 000153 P07 A001 000 291 Herramientas Menores. 1,654.8601 -1,103.28 551.58 551.58 0.00 137.91 0.00 0.00 0.00 0.00 137.91 551.58

Herramientas Menores. 1,654.86 551.58 551.58 0.00 137.91 0.00 0.00 0.00 0.00-1,103.28 137.91 551.58101 1 3 2 1 F 000153 P07 A001 000 29101 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 292 Refacciones y Accesorios Menores de

Edificios.

4,347.6601 -4,347.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Refacciones y Accesorios Menores de

Edificios.

4,347.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-4,347.66 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 29201 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 293 Refacciones y Accesorios Menores de

Mobiliario y Equipo de Administración,

Educacional y Recreativo.

9,979.4401 -6,652.96 3,326.48 3,326.48 0.00 1,663.24 0.00 0.00 0.00 0.00 1,663.24 3,326.48




9,979.44 3,326.48 3,326.48 0.00 1,663.24 0.00 0.00 0.00 0.00-6,652.96 1,663.24 3,326.48101 1 3 2 1 F 000153 P07 A001 000 29301 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 294 Refacciones y Accesorios Menores para

Equipo de Cómputo y Tecnologías de la

Información.

8,345.6901 -8,345.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Refacciones y Accesorios para Equipo de

Cómputo y Telecomunicaciones.

8,345.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-8,345.69 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 29401 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 296 Refacciones y Accesorios Menores de Equipo

de Transporte.

10,301.7901 -10,301.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Refacciones y Accesorios Menores de Equipo

de Transporte.

10,301.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-10,301.79 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 29601 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 3000 Servicios Generales. 1,239,662.5901 1,519,536.00 2,759,198.59 2,672,263.45 86,935.14 2,221,383.15 1,308,727.12 1,308,727.12 1,308,727.12 1,308,727.12 912,656.03 1,363,536.33

1 3 2 1 F 000153 P07 A001 000 3100 Servicios Básicos. 329,630.2901 1,043,266.68 1,372,896.97 1,322,631.29 50,265.68 1,196,275.29 836,971.45 836,971.45 836,971.45 836,971.45 359,303.84 485,659.84

1 3 2 1 F 000153 P07 A001 000 314 Telefonía Tradicional. 228,006.5801 145,812.06 373,818.64 373,818.64 0.00 260,302.11 161,149.65 161,149.65 161,149.65 161,149.65 99,152.46 212,668.99

Servicio Telefónico Convencional. 0.00 9,216.96 9,216.96 0.00 9,216.96 0.00 0.00 0.00 0.00 9,216.96 9,216.96 9,216.96101 1 3 2 1 F 000153 P07 A001 000 31401 1 1A01 AA 2014

Servicio Telefónico Convencional. 228,006.58 360,936.32 360,936.32 0.00 247,419.79 157,484.29 157,484.29 157,484.29 157,484.29 132,929.74 89,935.50 203,452.03101 1 3 2 1 F 000153 P07 A001 000 31401 1 1A01 AS 2015

Servicio Telefónico Convencional. 0.00 3,665.36 3,665.36 0.00 3,665.36 3,665.36 3,665.36 3,665.36 3,665.36 3,665.36 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 31401 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 315 Telefonía Celular. 82,161.6801 204,661.07 286,822.75 236,557.07 50,265.68 228,583.07 2,658.00 2,658.00 2,658.00 2,658.00 225,925.07 233,899.07

Servicio de Telefonía Celular. 0.00 75,174.51 75,174.51 0.00 75,174.51 0.00 0.00 0.00 0.00 75,174.51 75,174.51 75,174.51101 1 3 2 1 F 000153 P07 A001 000 31501 1 1A01 AA 2014

Servicio de Telefonía Celular. 82,161.68 79,503.68 29,238.00 50,265.68 21,264.00 2,658.00 2,658.00 2,658.00 2,658.00-2,658.00 18,606.00 26,580.00101 1 3 2 1 F 000153 P07 A001 000 31501 1 1A01 AS 2015

Servicio de Telefonía Celular. 0.00 132,144.56 132,144.56 0.00 132,144.56 0.00 0.00 0.00 0.00 132,144.56 132,144.56 132,144.56101 1 3 2 1 F 000153 P07 A001 000 31501 1 5811 AA 2013

1 3 2 1 F 000153 P07 A001 000 316 Servicios de Telecomunicaciones y Satélites. 7,595.2301 -5,063.52 2,531.71 2,531.71 0.00 632.94 0.00 0.00 0.00 0.00 632.94 2,531.71

Servicio de Telecomunicaciones. 7,595.23 2,531.71 2,531.71 0.00 632.94 0.00 0.00 0.00 0.00-5,063.52 632.94 2,531.71101 1 3 2 1 F 000153 P07 A001 000 31602 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 317 Servicios de Acceso de Internet, Redes y

Procesamiento de Información.

0.0001 67,128.02 67,128.02 67,128.02 0.00 67,128.02 34,708.38 34,708.38 34,708.38 34,708.38 32,419.64 32,419.64

Servicios de Internet 0.00 67,128.02 67,128.02 0.00 67,128.02 34,708.38 34,708.38 34,708.38 34,708.38 67,128.02 32,419.64 32,419.64101 1 3 2 1 F 000153 P07 A001 000 31706 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 318 Servicios Postales y Telegráficos. 11,866.8001 630,729.05 642,595.85 642,595.85 0.00 639,629.15 638,455.42 638,455.42 638,455.42 638,455.42 1,173.73 4,140.43

Servicio Postal. 11,866.80 4,462.38 4,462.38 0.00 1,495.68 455.42 455.42 455.42 455.42-7,404.42 1,040.26 4,006.96101 1 3 2 1 F 000153 P07 A001 000 31801 1 1A01 AS 2015

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


Servicio Postal. 0.00 133.47 133.47 0.00 133.47 0.00 0.00 0.00 0.00 133.47 133.47 133.47101 1 3 2 1 F 000153 P07 A001 000 31801 1 5811 AA 2013

Servicio Postal. 0.00 638,000.00 638,000.00 0.00 638,000.00 638,000.00 638,000.00 638,000.00 638,000.00 638,000.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 31801 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 3200 Servicios de Arrendamiento. 72,908.2601 225,838.27 298,746.53 278,328.18 20,418.35 278,328.18 140,413.43 140,413.43 140,413.43 140,413.43 137,914.75 137,914.75

1 3 2 1 F 000153 P07 A001 000 322 Arrendamiento de Edificios. 0.0001 208,800.00 208,800.00 208,800.00 0.00 208,800.00 104,400.00 104,400.00 104,400.00 104,400.00 104,400.00 104,400.00

Arrendamiento de Edificios y Locales. 0.00 104,400.00 104,400.00 0.00 104,400.00 0.00 0.00 0.00 0.00 104,400.00 104,400.00 104,400.00101 1 3 2 1 F 000153 P07 A001 000 32201 1 1A01 AA 2014

Arrendamiento de Edificios y Locales. 0.00 104,400.00 104,400.00 0.00 104,400.00 104,400.00 104,400.00 104,400.00 104,400.00 104,400.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 32201 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 323 Arrendamiento de Mobiliario y Equipo de

Administración, Educacional y Recreativo.

13,005.4201 0.00 13,005.42 0.00 13,005.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Arrendamiento de Equipo y B ienes

Informáticos.

13,005.42 13,005.42 0.00 13,005.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 32301 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 325 Arrendamiento de Equipo de Transporte. 5,417.0401 0.00 5,417.04 0.00 5,417.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Arrendamiento de Vehículos. 5,417.04 5,417.04 0.00 5,417.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 32511 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 326 Arrendamiento de Maquinaria, Otros Equipos

y Herramientas.

52,489.9101 17,038.27 69,528.18 69,528.18 0.00 69,528.18 36,013.43 36,013.43 36,013.43 36,013.43 33,514.75 33,514.75

Arrendamiento de Maquinaria y Equipo. 52,489.91 46,997.66 46,997.66 0.00 46,997.66 36,013.43 36,013.43 36,013.43 36,013.43-5,492.25 10,984.23 10,984.23101 1 3 2 1 F 000153 P07 A001 000 32601 1 1A01 AS 2015

Arrendamiento de Maquinaria y Equipo. 0.00 22,530.52 22,530.52 0.00 22,530.52 0.00 0.00 0.00 0.00 22,530.52 22,530.52 22,530.52101 1 3 2 1 F 000153 P07 A001 000 32601 1 5811 AA 2013

1 3 2 1 F 000153 P07 A001 000 329 Otros Arrendamientos. 1,995.8901 0.00 1,995.89 0.00 1,995.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Otros Arrendamientos. 1,995.89 1,995.89 0.00 1,995.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 32903 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 3300 Servicios Profesionales, Científicos, Técnicos

y Otros Servicios.

1,967.6601 48,772.13 50,739.79 50,739.79 0.00 50,440.40 50,440.40 50,440.40 50,440.40 50,440.40 0.00 299.39

1 3 2 1 F 000153 P07 A001 000 336 Se rv i c i o s de Apoyo Adm in i s t r a t i v o ,

Traducción, Fotocopiado e Impresión.

1,967.6601 48,772.13 50,739.79 50,739.79 0.00 50,440.40 50,440.40 50,440.40 50,440.40 50,440.40 0.00 299.39

Se rv i c i o s de Apoyo Adm in i s t r a t i v o ,

Fotocopiado e Impresión.

770.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-770.13 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 33602 1 1A01 AS 2015

Impresiones Oficiales. 1,197.53 2,949.79 2,949.79 0.00 2,650.40 2,650.40 2,650.40 2,650.40 2,650.40 1,752.26 0.00 299.39101 1 3 2 1 F 000153 P07 A001 000 33603 1 1A01 AS 2015

Impresiones Oficiales. 0.00 47,790.00 47,790.00 0.00 47,790.00 47,790.00 47,790.00 47,790.00 47,790.00 47,790.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 33603 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 3400 S e r v i c i o s F i n a n c i e r o s , B a n c a r i o s y

Comerciales.

3,166.6801 19,688.34 22,855.02 22,855.02 0.00 22,063.35 14,949.03 14,949.03 14,949.03 14,949.03 7,114.32 7,905.99

1 3 2 1 F 000153 P07 A001 000 347 Fletes y Maniobras. 3,166.6801 4,877.88 8,044.56 8,044.56 0.00 7,252.89 6,989.00 6,989.00 6,989.00 6,989.00 263.89 1,055.56

Fletes y Maniobras. 3,166.68 8,044.56 8,044.56 0.00 7,252.89 6,989.00 6,989.00 6,989.00 6,989.00 4,877.88 263.89 1,055.56101 1 3 2 1 F 000153 P07 A001 000 34701 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 348 Comisiones por Ventas. 0.0001 14,810.46 14,810.46 14,810.46 0.00 14,810.46 7,960.03 7,960.03 7,960.03 7,960.03 6,850.43 6,850.43

Comisiones por Ventas. 0.00 4,222.53 4,222.53 0.00 4,222.53 0.00 0.00 0.00 0.00 4,222.53 4,222.53 4,222.53101 1 3 2 1 F 000153 P07 A001 000 34801 1 1A01 AA 2014

Comisiones por Ventas. 0.00 10,587.93 10,587.93 0.00 10,587.93 7,960.03 7,960.03 7,960.03 7,960.03 10,587.93 2,627.90 2,627.90101 1 3 2 1 F 000153 P07 A001 000 34801 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 3500 Serv ic ios de Insta lac ión, Reparac ión,

Mantenimiento y Conservación.

154,553.9301 189,389.33 343,943.26 327,692.15 16,251.11 299,154.41 169,817.70 169,817.70 169,817.70 169,817.70 129,336.71 157,874.45

1 3 2 1 F 000153 P07 A001 000 351 Conservación y Mantenimiento Menor de

Inmuebles.

16,251.1101 43,509.98 59,761.09 43,509.98 16,251.11 43,509.98 29,247.78 29,247.78 29,247.78 29,247.78 14,262.20 14,262.20

Conservación y Mantenimiento Menor de

Inmuebles.

16,251.11 44,637.59 28,386.48 16,251.11 28,386.48 14,124.28 14,124.28 14,124.28 14,124.28 28,386.48 14,262.20 14,262.20101 1 3 2 1 F 000153 P07 A001 000 35106 1 1A01 AS 2015


Inmuebles.

0.00 15,123.50 15,123.50 0.00 15,123.50 15,123.50 15,123.50 15,123.50 15,123.50 15,123.50 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 35106 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 352 Instalación, Reparación y Mantenimiento de



12,520.9301 -3,655.08 8,865.85 8,865.85 0.00 5,735.61 0.00 0.00 0.00 0.00 5,735.61 8,865.85

Mantenimiento y Conservación de Mobiliario

y Equipo de Administración.

12,520.93 5,252.45 5,252.45 0.00 2,122.21 0.00 0.00 0.00 0.00-7,268.48 2,122.21 5,252.45101 1 3 2 1 F 000153 P07 A001 000 35201 1 1A01 AS 2015

Mantenimiento y Conservación de Mobiliario

y Equipo de Administración.

0.00 3,613.40 3,613.40 0.00 3,613.40 0.00 0.00 0.00 0.00 3,613.40 3,613.40 3,613.40101 1 3 2 1 F 000153 P07 A001 000 35201 1 5811 AA 2013



Información.

1,852.2201 -1,234.80 617.42 617.42 0.00 154.35 0.00 0.00 0.00 0.00 154.35 617.42

Mantenimiento y Conservación de Bienes

Informáticos.

1,852.22 617.42 617.42 0.00 154.35 0.00 0.00 0.00 0.00-1,234.80 154.35 617.42101 1 3 2 1 F 000153 P07 A001 000 35301 1 1A01 AS 2015

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


1 3 2 1 F 000153 P07 A001 000 355 Reparación y Mantenimiento de Equipo de

Transporte.

72,455.5901 137,220.23 209,675.82 209,675.82 0.00 197,599.88 98,133.64 98,133.64 98,133.64 98,133.64 99,466.24 111,542.18

Mantenimiento, Conservación y Reparación

de Vehículos Terrestres, Aéreos, Marítimos,

Lacustres y Fluviales

0.00 7,558.51 7,558.51 0.00 7,558.51 0.00 0.00 0.00 0.00 7,558.51 7,558.51 7,558.51101 1 3 2 1 F 000153 P07 A001 000 35501 1 1A01 AA 2014




72,455.59 195,970.16 195,970.16 0.00 183,894.22 91,986.49 91,986.49 91,986.49 91,986.49 123,514.57 91,907.73 103,983.67101 1 3 2 1 F 000153 P07 A001 000 35501 1 1A01 AS 2015




0.00 6,147.15 6,147.15 0.00 6,147.15 6,147.15 6,147.15 6,147.15 6,147.15 6,147.15 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 35501 1 5811 AS 2015


Maquinaria, Otros Equipos y Herramienta.

38,958.4901 21,892.76 60,851.25 60,851.25 0.00 51,111.62 42,436.28 42,436.28 42,436.28 42,436.28 8,675.34 18,414.97

M a n t e n i m i e n t o y C o n s e r v a c i ó n d e

Maquinaria y Equipo.

38,958.49 50,912.37 50,912.37 0.00 41,172.74 32,497.40 32,497.40 32,497.40 32,497.40 11,953.88 8,675.34 18,414.97101 1 3 2 1 F 000153 P07 A001 000 35701 1 1A01 AS 2015

M a n t e n i m i e n t o y C o n s e r v a c i ó n d e

Maquinaria y Equipo.

0.00 9,938.88 9,938.88 0.00 9,938.88 9,938.88 9,938.88 9,938.88 9,938.88 9,938.88 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 35701 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 358 Servicios de Limpieza y Manejo de Desechos. 12,515.5901 -8,343.76 4,171.83 4,171.83 0.00 1,042.97 0.00 0.00 0.00 0.00 1,042.97 4,171.83

Servicios de Lavandería, Limpieza, Higiene y

Fumigación.

12,515.59 4,171.83 4,171.83 0.00 1,042.97 0.00 0.00 0.00 0.00-8,343.76 1,042.97 4,171.83101 1 3 2 1 F 000153 P07 A001 000 35801 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 3600 Servic ios de Comunicación Soc ia l y

Publicidad.

26,509.1901 -17,672.84 8,836.35 8,836.35 0.00 2,763.52 0.00 0.00 0.00 0.00 2,763.52 8,836.35

1 3 2 1 F 000153 P07 A001 000 361 Difusión por Radio, Televisión y Otros

Medios de Mensajes Sobre Programas y

Actividades Gubernamentales.

19,856.2301 -13,237.52 6,618.71 6,618.71 0.00 1,654.69 0.00 0.00 0.00 0.00 1,654.69 6,618.71

Otros Gastos de Difusión e Información. 16,529.75 5,509.91 5,509.91 0.00 1,377.48 0.00 0.00 0.00 0.00-11,019.84 1,377.48 5,509.91101 1 3 2 1 F 000153 P07 A001 000 36103 1 1A01 AS 2015

Gastos de Propaganda. 3,326.48 1,108.80 1,108.80 0.00 277.21 0.00 0.00 0.00 0.00-2,217.68 277.21 1,108.80101 1 3 2 1 F 000153 P07 A001 000 36104 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 364 Servicios de Revelado de Fotografías. 6,652.9601 -4,435.32 2,217.64 2,217.64 0.00 1,108.83 0.00 0.00 0.00 0.00 1,108.83 2,217.64

Servicios de Revelado de Fotografías. 6,652.96 2,217.64 2,217.64 0.00 1,108.83 0.00 0.00 0.00 0.00-4,435.32 1,108.83 2,217.64101 1 3 2 1 F 000153 P07 A001 000 36401 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 3700 Servicios de Traslado y Viáticos. 326,604.5001 87,431.21 414,035.71 414,035.71 0.00 203,694.25 73,024.12 73,024.12 73,024.12 73,024.12 130,670.13 341,011.59

1 3 2 1 F 000153 P07 A001 000 371 Pasajes Aéreos. 96,533.9101 -45,402.89 51,131.02 51,131.02 0.00 21,137.08 11,139.12 11,139.12 11,139.12 11,139.12 9,997.96 39,991.90

Pasajes Nacionales Aéreos. 82,166.50 42,182.33 42,182.33 0.00 15,780.28 6,979.60 6,979.60 6,979.60 6,979.60-39,984.17 8,800.68 35,202.73101 1 3 2 1 F 000153 P07 A001 000 37111 1 1A01 AS 2015

Pasajes Nacionales Aéreos. 0.00 4,159.52 4,159.52 0.00 4,159.52 4,159.52 4,159.52 4,159.52 4,159.52 4,159.52 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 37111 1 5811 AS 2015

Pasajes Internacionales Aéreos. 14,367.41 4,789.17 4,789.17 0.00 1,197.28 0.00 0.00 0.00 0.00-9,578.24 1,197.28 4,789.17101 1 3 2 1 F 000153 P07 A001 000 37112 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 372 Pasajes Terrestres. 26,735.9701 2,019.43 28,755.40 28,755.40 0.00 10,826.40 0.00 0.00 0.00 0.00 10,826.40 28,755.40

Pasajes Nacionales Terrestres. 0.00 464.00 464.00 0.00 464.00 0.00 0.00 0.00 0.00 464.00 464.00 464.00101 1 3 2 1 F 000153 P07 A001 000 37211 1 1A01 AA 2014

Pasajes Nacionales Terrestres. 26,735.97 28,291.40 28,291.40 0.00 10,362.40 0.00 0.00 0.00 0.00 1,555.43 10,362.40 28,291.40101 1 3 2 1 F 000153 P07 A001 000 37211 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 375 Viáticos en el País. 180,482.5701 146,049.39 326,531.96 326,531.96 0.00 169,826.43 61,885.00 61,885.00 61,885.00 61,885.00 107,941.43 264,646.96

Viáticos Nacionales. 0.00 5,995.00 5,995.00 0.00 5,995.00 0.00 0.00 0.00 0.00 5,995.00 5,995.00 5,995.00101 1 3 2 1 F 000153 P07 A001 000 37511 1 1A01 AA 2014

Viáticos Nacionales. 180,482.57 278,922.71 278,922.71 0.00 122,217.18 61,885.00 61,885.00 61,885.00 61,885.00 98,440.14 60,332.18 217,037.71101 1 3 2 1 F 000153 P07 A001 000 37511 1 1A01 AS 2015

Viáticos Nacionales. 0.00 41,614.25 41,614.25 0.00 41,614.25 0.00 0.00 0.00 0.00 41,614.25 41,614.25 41,614.25101 1 3 2 1 F 000153 P07 A001 000 37511 1 5811 AA 2013

1 3 2 1 F 000153 P07 A001 000 376 Viáticos en el Extranjero. 22,852.0501 -15,234.72 7,617.33 7,617.33 0.00 1,904.34 0.00 0.00 0.00 0.00 1,904.34 7,617.33

Viáticos en el Extranjero. 22,852.05 7,617.33 7,617.33 0.00 1,904.34 0.00 0.00 0.00 0.00-15,234.72 1,904.34 7,617.33101 1 3 2 1 F 000153 P07 A001 000 37602 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 3800 Servicios Oficiales. 36,171.0301 -8,914.09 27,256.94 27,256.94 0.00 18,214.25 13,807.99 13,807.99 13,807.99 13,807.99 4,406.26 13,448.95

1 3 2 1 F 000153 P07 A001 000 381 Gastos de Ceremonial. 7,564.7401 -3,651.20 3,913.54 3,913.54 0.00 2,022.40 0.00 0.00 0.00 0.00 2,022.40 3,913.54

Gastos de Ceremonial. 7,564.74 2,521.54 2,521.54 0.00 630.40 0.00 0.00 0.00 0.00-5,043.20 630.40 2,521.54101 1 3 2 1 F 000153 P07 A001 000 38101 1 1A01 AS 2015

Gastos de Ceremonial. 0.00 1,392.00 1,392.00 0.00 1,392.00 0.00 0.00 0.00 0.00 1,392.00 1,392.00 1,392.00101 1 3 2 1 F 000153 P07 A001 000 38101 1 5811 AA 2013

1 3 2 1 F 000153 P07 A001 000 382 Gastos de Orden Social y Cultural. 19,958.8801 502.07 20,460.95 20,460.95 0.00 15,471.23 13,807.99 13,807.99 13,807.99 13,807.99 1,663.24 6,652.96

Gastos de Orden Social y Cultural. 13,305.92 18,243.27 18,243.27 0.00 14,916.82 13,807.99 13,807.99 13,807.99 13,807.99 4,937.35 1,108.83 4,435.28101 1 3 2 1 F 000153 P07 A001 000 38201 1 1A01 AS 2015

Espectáculos Culturales. 6,652.96 2,217.68 2,217.68 0.00 554.41 0.00 0.00 0.00 0.00-4,435.28 554.41 2,217.68101 1 3 2 1 F 000153 P07 A001 000 38202 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 383 Congresos y Convenciones. 6,783.5601 -4,522.40 2,261.16 2,261.16 0.00 565.30 0.00 0.00 0.00 0.00 565.30 2,261.16

Congresos y Convenciones. 6,783.56 2,261.16 2,261.16 0.00 565.30 0.00 0.00 0.00 0.00-4,522.40 565.30 2,261.16101 1 3 2 1 F 000153 P07 A001 000 38301 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 384 Exposiciones. 1,863.8501 -1,242.56 621.29 621.29 0.00 155.32 0.00 0.00 0.00 0.00 155.32 621.29

Exposiciones. 1,863.85 621.29 621.29 0.00 155.32 0.00 0.00 0.00 0.00-1,242.56 155.32 621.29101 1 3 2 1 F 000153 P07 A001 000 38401 1 1A01 AS 2015

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


1 3 2 1 F 000153 P07 A001 000 3900 Otros Servicios Generales. 288,151.0501 -68,263.03 219,888.02 219,888.02 0.00 150,449.50 9,303.00 9,303.00 9,303.00 9,303.00 141,146.50 210,585.02

1 3 2 1 F 000153 P07 A001 000 392 Impuestos y Derechos. 79,835.5301 -70,532.53 9,303.00 9,303.00 0.00 9,303.00 9,303.00 9,303.00 9,303.00 9,303.00 0.00 0.00

Otros Impuestos y Derechos. 79,835.53 9,303.00 9,303.00 0.00 9,303.00 9,303.00 9,303.00 9,303.00 9,303.00-70,532.53 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 39202 1 1A01 AS 2015

1 3 2 1 F 000153 P07 A001 000 398 Impuesto Sobre Nóminas y Otros que se

Deriven de una Relación Laboral.

208,315.5201 2,269.50 210,585.02 210,585.02 0.00 141,146.50 0.00 0.00 0.00 0.00 141,146.50 210,585.02

Impuesto Sobre Nóminas y Otros que se


0.00 2,269.50 2,269.50 0.00 2,269.50 0.00 0.00 0.00 0.00 2,269.50 2,269.50 2,269.50201 1 3 2 1 F 000153 P07 A001 000 39801 1 1A01 AB 2011

Impuesto Sobre Nóminas y Otros que se


208,315.52 208,315.52 208,315.52 0.00 138,877.00 0.00 0.00 0.00 0.00 0.00 138,877.00 208,315.52201 1 3 2 1 F 000153 P07 A001 000 39801 1 5811 AS 2015

1 3 2 1 F 000153 P07 A001 000 4000 Transferencias, Asignaciones, Subsidios y

Otras Ayudas.

27,611,101.4601 21,046,580.40 48,657,681.86 48,657,681.86 0.00 48,657,681.86 41,173,450.21 41,173,450.21 41,173,450.21 41,173,450.21 7,484,231.65 7,484,231.65

1 3 2 1 F 000153 P07 A001 000 4400 Ayudas Sociales. 27,611,101.4601 21,046,580.40 48,657,681.86 48,657,681.86 0.00 48,657,681.86 41,173,450.21 41,173,450.21 41,173,450.21 41,173,450.21 7,484,231.65 7,484,231.65

1 3 2 1 F 000153 P07 A001 000 441 Ayudas Sociales a Personas. 27,611,101.4601 21,046,580.40 48,657,681.86 48,657,681.86 0.00 48,657,681.86 41,173,450.21 41,173,450.21 41,173,450.21 41,173,450.21 7,484,231.65 7,484,231.65

Ayudas a Organizaciones y Personas

(Ayudas Culturales y Sociales).

27,611,101.46 46,833,438.86 46,833,438.86 0.00 46,833,438.86 39,349,207.21 39,349,207.21 39,349,207.21 39,349,207.21 19,222,337.40 7,484,231.65 7,484,231.65101 1 3 2 1 F 000153 P07 A001 000 44101 1 1A01 AS 2015

Ayudas a Organizaciones y Personas

(Ayudas Culturales y Sociales).

0.00 1,824,243.00 1,824,243.00 0.00 1,824,243.00 1,824,243.00 1,824,243.00 1,824,243.00 1,824,243.00 1,824,243.00 0.00 0.00101 1 3 2 1 F 000153 P07 A001 000 44101 1 5811 AS 2015

02 49,744,754.97Unidad de Apoyo Administrativo 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 Gobierno 49,744,754.9702 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 Coordinación de la política de gobierno3 49,744,754.9702 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61



1 Programa Sectorial de Gobierno.3 2 1 F 49,744,754.9702 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 3 2 1 F 49,744,754.97153 Programa de gobierno y de fomento a la

política interior del Estado

02 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 3 2 1 F 000153 49,744,754.97Programa normal de operación02 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 3 2 1 F 000153 S01 Servicios de apoyo administrativo 49,744,754.9702 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 3 2 1 F 000153 S01 A001 Administración de los recursos humanos,

financieros y humanos

49,744,754.9702 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 3 2 1 F 000153 S01 A001 000 Cobertura Estatal 49,744,754.9702 26,726,304.63 76,471,059.60 76,424,257.47 46,802.13 55,214,848.48 40,667,533.86 40,473,298.78 40,473,298.78 40,473,298.78 14,741,549.70 35,756,723.61

1 3 2 1 F 000153 S01 A001 000 1000 Servicios Personales. 45,420,591.8902 21,699,604.81 67,120,196.70 67,120,196.70 0.00 47,280,908.45 37,000,078.70 36,805,843.62 36,805,843.62 36,805,843.62 10,475,064.83 30,120,118.00

1 3 2 1 F 000153 S01 A001 000 1100 Remuneraciones al Personal de Carácter

Permanente.

4,141,011.5802 1,238,891.80 5,379,903.38 5,379,903.38 0.00 4,120,660.72 4,121,188.51 3,927,552.75 3,927,552.75 3,927,552.75 193,107.97 1,258,714.87

1 3 2 1 F 000153 S01 A001 000 113 Sueldos Base al Personal Permanente. 4,141,011.5802 1,238,891.80 5,379,903.38 5,379,903.38 0.00 4,120,660.72 4,121,188.51 3,927,552.75 3,927,552.75 3,927,552.75 193,107.97 1,258,714.87

Sueldo al Personal de Confianza. 0.00 1,238,891.80 1,238,891.80 0.00 929,168.83 929,696.62 929,168.83 929,168.83 929,168.83 1,238,891.80 0.00 309,195.18202 1 3 2 1 F 000153 S01 A001 000 11304 1 1A01 AS 2015

Sueldo al Personal de Confianza. 3,318,547.05 3,318,547.05 3,318,547.05 0.00 2,557,615.62 2,557,615.62 2,391,720.56 2,391,720.56 2,391,720.56 0.00 165,895.06 760,931.43202 1 3 2 1 F 000153 S01 A001 000 11304 1 5811 AS 2015

Sueldo al Personal Sindicalizado. 822,464.53 822,464.53 822,464.53 0.00 633,876.27 633,876.27 606,663.36 606,663.36 606,663.36 0.00 27,212.91 188,588.26202 1 3 2 1 F 000153 S01 A001 000 11311 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 1300 Remuneraciones Adicionales y Especiales. 38,556,617.6302 20,208,423.18 58,765,040.81 58,765,040.81 0.00 40,881,056.58 31,469,587.61 31,468,988.29 31,468,988.29 31,468,988.29 9,412,068.29 27,295,453.20

1 3 2 1 F 000153 S01 A001 000 131 Primas por Años de Servicios Efectivos

Prestados.

54,990.2602 0.00 54,990.26 54,990.26 0.00 42,381.21 41,355.00 40,755.68 40,755.68 40,755.68 1,625.53 13,635.26



54,990.26 54,990.26 54,990.26 0.00 42,381.21 41,355.00 40,755.68 40,755.68 40,755.68 0.00 1,625.53 13,635.26202 1 3 2 1 F 000153 S01 A001 000 13101 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 132 Primas de Vacaciones, Domin ica l y

Gratificación de Fin de Año.

105,284.3802 0.00 105,284.38 105,284.38 0.00 52,642.19 52,642.19 52,642.19 52,642.19 52,642.19 0.00 52,642.19

Primas de Vacaciones y Dominical. 105,284.38 105,284.38 105,284.38 0.00 52,642.19 52,642.19 52,642.19 52,642.19 52,642.19 0.00 0.00 52,642.19202 1 3 2 1 F 000153 S01 A001 000 13201 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 134 Compensaciones. 38,396,342.9902 20,208,423.18 58,604,766.17 58,604,766.17 0.00 40,786,033.18 31,375,590.42 31,375,590.42 31,375,590.42 31,375,590.42 9,410,442.76 27,229,175.75

Compensaciones por Servicios Especiales. 0.00 6,333.50 6,333.50 0.00 4,750.12 4,222.33 4,222.33 4,222.33 4,222.33 6,333.50 527.79 2,111.17202 1 3 2 1 F 000153 S01 A001 000 13420 1 1A01 AS 2015

Compensaciones por Servicios Especiales. 1,558,486.32 1,558,486.32 1,558,486.32 0.00 1,040,296.01 1,040,296.01 1,040,296.01 1,040,296.01 1,040,296.01 0.00 0.00 518,190.31202 1 3 2 1 F 000153 S01 A001 000 13420 1 5811 AS 2015

Compensación Complementaria por Servicios

Especiales.

0.00 20,202,089.68 20,202,089.68 0.00 15,151,567.25 8,118,009.38 8,118,009.38 8,118,009.38 8,118,009.38 20,202,089.68 7,033,557.87 12,084,080.30702 1 3 2 1 F 000153 S01 A001 000 13434 1 1A01 AS 2015

Compensación Complementaria por Servicios

Especiales.

36,837,856.67 36,837,856.67 36,837,856.67 0.00 24,589,419.80 22,213,062.70 22,213,062.70 22,213,062.70 22,213,062.70 0.00 2,376,357.10 14,624,793.97702 1 3 2 1 F 000153 S01 A001 000 13434 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 1400 Seguridad Social. 1,453,188.0702 52,931.65 1,506,119.72 1,506,119.72 0.00 1,154,067.09 284,178.52 284,178.52 284,178.52 284,178.52 869,888.57 1,221,941.20

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


1 3 2 1 F 000153 S01 A001 000 141 Aportaciones de Seguridad Social. 1,399,277.7902 52,931.65 1,452,209.44 1,452,209.44 0.00 1,118,126.89 266,254.64 266,254.64 266,254.64 266,254.64 851,872.25 1,185,954.80

Aportaciones al IMSS. 1,198,199.67 1,198,199.67 1,198,199.67 0.00 923,456.56 152,681.41 152,681.41 152,681.41 152,681.41 0.00 770,775.15 1,045,518.26202 1 3 2 1 F 000153 S01 A001 000 14103 1 5811 AS 2015

Aportaciones al ISSTECH. 0.00 51,965.47 51,965.47 0.00 38,974.12 11,965.04 11,965.04 11,965.04 11,965.04 51,965.47 27,009.08 40,000.43202 1 3 2 1 F 000153 S01 A001 000 14114 1 1A01 AS 2015

Aportaciones al ISSTECH. 78,410.85 78,410.85 78,410.85 0.00 60,431.49 46,997.59 46,997.59 46,997.59 46,997.59 0.00 13,433.90 31,413.26202 1 3 2 1 F 000153 S01 A001 000 14114 1 5811 AS 2015

Aportaciones de Seguridad Social. 0.00 966.18 966.18 0.00 724.61 0.00 0.00 0.00 0.00 966.18 724.61 966.18202 1 3 2 1 F 000153 S01 A001 000 14116 1 1A01 AS 2015

Aportaciones de Seguridad Social. 122,667.27 122,667.27 122,667.27 0.00 94,540.11 54,610.60 54,610.60 54,610.60 54,610.60 0.00 39,929.51 68,056.67202 1 3 2 1 F 000153 S01 A001 000 14116 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 142 Aportaciones a Fondos de Vivienda. 53,910.2802 0.00 53,910.28 53,910.28 0.00 35,940.20 17,923.88 17,923.88 17,923.88 17,923.88 18,016.32 35,986.40

Aportaciones al INFONAVIT. 53,910.28 53,910.28 53,910.28 0.00 35,940.20 17,923.88 17,923.88 17,923.88 17,923.88 0.00 18,016.32 35,986.40202 1 3 2 1 F 000153 S01 A001 000 14202 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 1500 Otras Prestaciones Sociales y Económicas. 663,277.5702 199,358.18 862,635.75 862,635.75 0.00 660,708.95 660,708.95 660,708.95 660,708.95 660,708.95 0.00 201,926.80

1 3 2 1 F 000153 S01 A001 000 159 Otras Prestaciones Sociales y Económicas. 663,277.5702 199,358.18 862,635.75 862,635.75 0.00 660,708.95 660,708.95 660,708.95 660,708.95 660,708.95 0.00 201,926.80

Previsión Social Múltiple. 0.00 199,358.18 199,358.18 0.00 149,518.63 149,518.63 149,518.63 149,518.63 149,518.63 199,358.18 0.00 49,839.55202 1 3 2 1 F 000153 S01 A001 000 15906 1 1A01 AS 2015

Previsión Social Múltiple. 663,277.57 663,277.57 663,277.57 0.00 511,190.32 511,190.32 511,190.32 511,190.32 511,190.32 0.00 0.00 152,087.25202 1 3 2 1 F 000153 S01 A001 000 15906 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 1700 Pago de Estímulos a Servidores Públicos. 606,497.0402 0.00 606,497.04 606,497.04 0.00 464,415.11 464,415.11 464,415.11 464,415.11 464,415.11 0.00 142,081.93

1 3 2 1 F 000153 S01 A001 000 171 Estímulos. 606,497.0402 0.00 606,497.04 606,497.04 0.00 464,415.11 464,415.11 464,415.11 464,415.11 464,415.11 0.00 142,081.93

Estímulos al Personal. 201,086.42 201,086.42 201,086.42 0.00 168,107.00 168,107.00 168,107.00 168,107.00 168,107.00 0.00 0.00 32,979.42202 1 3 2 1 F 000153 S01 A001 000 17102 1 5811 AS 2015

Incentivo al Personal. 405,410.62 405,410.62 405,410.62 0.00 296,308.11 296,308.11 296,308.11 296,308.11 296,308.11 0.00 0.00 109,102.51202 1 3 2 1 F 000153 S01 A001 000 17103 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 2000 Materiales y Suministros. 247,828.4902 936,867.58 1,184,696.07 1,184,696.07 0.00 1,047,362.06 662,151.89 662,151.89 662,151.89 662,151.89 385,210.17 522,544.18

1 3 2 1 F 000153 S01 A001 000 2100 Materiales de Administración, Emisión de

Documentos y Artículos Oficiales.

44,049.6502 304,480.01 348,529.66 348,529.66 0.00 271,313.41 93,141.00 93,141.00 93,141.00 93,141.00 178,172.41 255,388.66

1 3 2 1 F 000153 S01 A001 000 211 Materiales, Útiles y Equipos Menores de

Oficina.

6,248.0002 42,685.99 48,933.99 48,933.99 0.00 29,250.93 0.00 0.00 0.00 0.00 29,250.93 48,933.99

Materiales y Útiles de Oficina. 6,248.00 39,366.06 39,366.06 0.00 19,683.00 0.00 0.00 0.00 0.00 33,118.06 19,683.00 39,366.06102 1 3 2 1 F 000153 S01 A001 000 21101 1 1A01 AS 2015

Materiales y Útiles de Oficina. 0.00 9,567.93 9,567.93 0.00 9,567.93 0.00 0.00 0.00 0.00 9,567.93 9,567.93 9,567.93102 1 3 2 1 F 000153 S01 A001 000 21101 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 212 Materiales y Útiles de Impresión y

Reproducción.

7,636.4402 120,258.03 127,894.47 127,894.47 0.00 108,278.25 89,934.82 89,934.82 89,934.82 89,934.82 18,343.43 37,959.65

Materiales y Útiles de Impresión y

Reproducción.

7,636.44 73,937.37 73,937.37 0.00 54,321.15 35,977.72 35,977.72 35,977.72 35,977.72 66,300.93 18,343.43 37,959.65102 1 3 2 1 F 000153 S01 A001 000 21201 1 1A01 AS 2015

Materiales Fotográficos. 0.00 53,957.10 53,957.10 0.00 53,957.10 53,957.10 53,957.10 53,957.10 53,957.10 53,957.10 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 21202 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 214 Materiales, Útiles y Equipos Menores de

Te cno l og í a s d e l a I n f o r m a c i ó n y

Comunicaciones.

19,958.8802 72,048.80 92,007.68 92,007.68 0.00 71,059.87 2,556.18 2,556.18 2,556.18 2,556.18 68,503.69 89,451.50

Materiales y Útiles Consumibles para el

Procesamiento en Equipos y Bienes

Informáticos.

19,958.88 92,007.68 92,007.68 0.00 71,059.87 2,556.18 2,556.18 2,556.18 2,556.18 72,048.80 68,503.69 89,451.50102 1 3 2 1 F 000153 S01 A001 000 21401 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 215 Material Impreso e Información Digital. 1,031.2102 -37.44 993.77 993.77 0.00 735.93 650.00 650.00 650.00 650.00 85.93 343.77

Servicios de Suscripción e Información. 1,031.21 993.77 993.77 0.00 735.93 650.00 650.00 650.00 650.00-37.44 85.93 343.77102 1 3 2 1 F 000153 S01 A001 000 21507 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 216 Material de Limpieza. 9,175.1202 69,524.63 78,699.75 78,699.75 0.00 61,988.43 0.00 0.00 0.00 0.00 61,988.43 78,699.75

Material de Limpieza. 9,175.12 73,179.59 73,179.59 0.00 56,468.27 0.00 0.00 0.00 0.00 64,004.47 56,468.27 73,179.59102 1 3 2 1 F 000153 S01 A001 000 21601 1 1A01 AS 2015

Material de Limpieza. 0.00 5,520.16 5,520.16 0.00 5,520.16 0.00 0.00 0.00 0.00 5,520.16 5,520.16 5,520.16102 1 3 2 1 F 000153 S01 A001 000 21601 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 2200 Alimentos y Utensilios. 98,085.0502 -11,354.82 86,730.23 86,730.23 0.00 86,730.23 65,261.80 65,261.80 65,261.80 65,261.80 21,468.43 21,468.43

1 3 2 1 F 000153 S01 A001 000 221 Productos Alimenticios para Personas. 95,290.8102 -68,374.54 26,916.27 26,916.27 0.00 26,916.27 11,490.00 11,490.00 11,490.00 11,490.00 15,426.27 15,426.27

Alimentación de Personas. 95,290.81 11,490.00 11,490.00 0.00 11,490.00 11,490.00 11,490.00 11,490.00 11,490.00-83,800.81 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 22111 1 1A01 AS 2015

Alimentación de Personas. 0.00 15,426.27 15,426.27 0.00 15,426.27 0.00 0.00 0.00 0.00 15,426.27 15,426.27 15,426.27102 1 3 2 1 F 000153 S01 A001 000 22111 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 223 Utensilios para el Servicio de Alimentación. 2,794.2402 57,019.72 59,813.96 59,813.96 0.00 59,813.96 53,771.80 53,771.80 53,771.80 53,771.80 6,042.16 6,042.16

Utensilios para el Servicio de Alimentación. 2,794.24 53,771.80 53,771.80 0.00 53,771.80 53,771.80 53,771.80 53,771.80 53,771.80 50,977.56 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 22301 1 1A01 AS 2015

Utensilios para el Servicio de Alimentación. 0.00 6,042.16 6,042.16 0.00 6,042.16 0.00 0.00 0.00 0.00 6,042.16 6,042.16 6,042.16102 1 3 2 1 F 000153 S01 A001 000 22301 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 2400 Materiales y Artículos de Construcción y de

Reparación.

22,434.6002 157,791.29 180,225.89 180,225.89 0.00 171,117.20 103,573.15 103,573.15 103,573.15 103,573.15 67,544.05 76,652.74

1 3 2 1 F 000153 S01 A001 000 246 Material Eléctrico y Electrónico. 5,987.6602 77,696.11 83,683.77 83,683.77 0.00 74,575.08 42,957.39 42,957.39 42,957.39 42,957.39 31,617.69 40,726.38

Material Eléctrico y Electrónico. 0.00 5,881.75 5,881.75 0.00 5,881.75 0.00 0.00 0.00 0.00 5,881.75 5,881.75 5,881.75102 1 3 2 1 F 000153 S01 A001 000 24601 1 1A01 AA 2014

Material Eléctrico y Electrónico. 5,987.66 61,701.62 61,701.62 0.00 52,592.93 42,957.39 42,957.39 42,957.39 42,957.39 55,713.96 9,635.54 18,744.23102 1 3 2 1 F 000153 S01 A001 000 24601 1 1A01 AS 2015

Material Eléctrico y Electrónico. 0.00 16,100.40 16,100.40 0.00 16,100.40 0.00 0.00 0.00 0.00 16,100.40 16,100.40 16,100.40102 1 3 2 1 F 000153 S01 A001 000 24601 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 248 Materiales Complementarios. 10,644.7402 30,146.01 40,790.75 40,790.75 0.00 40,790.75 4,864.39 4,864.39 4,864.39 4,864.39 35,926.36 35,926.36

Materiales Complementarios. 0.00 3,199.28 3,199.28 0.00 3,199.28 1,148.40 1,148.40 1,148.40 1,148.40 3,199.28 2,050.88 2,050.88102 1 3 2 1 F 000153 S01 A001 000 24801 1 1A01 AA 2014

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


Materiales Complementarios. 10,644.74 37,591.47 37,591.47 0.00 37,591.47 3,715.99 3,715.99 3,715.99 3,715.99 26,946.73 33,875.48 33,875.48102 1 3 2 1 F 000153 S01 A001 000 24801 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 249 Otros Materiales y Artículos de Construcción

y Reparación.

5,802.2002 49,949.17 55,751.37 55,751.37 0.00 55,751.37 55,751.37 55,751.37 55,751.37 55,751.37 0.00 0.00

Otros Materiales y Artículos de Construcción

y Reparación.

5,802.20 55,751.37 55,751.37 0.00 55,751.37 55,751.37 55,751.37 55,751.37 55,751.37 49,949.17 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 24901 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 2500 Productos Químicos, Farmacéuticos y de

Laboratorio.

7,584.3802 -5,056.20 2,528.18 2,528.18 0.00 909.23 0.00 0.00 0.00 0.00 909.23 2,528.18

1 3 2 1 F 000153 S01 A001 000 251 Productos Químicos Básicos. 3,326.4802 -2,217.64 1,108.84 1,108.84 0.00 554.41 0.00 0.00 0.00 0.00 554.41 1,108.84

Productos Químicos Básicos. 3,326.48 1,108.84 1,108.84 0.00 554.41 0.00 0.00 0.00 0.00-2,217.64 554.41 1,108.84102 1 3 2 1 F 000153 S01 A001 000 25101 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 253 Medicinas y Productos Farmacéuticos. 1,995.8902 -1,330.56 665.33 665.33 0.00 166.32 0.00 0.00 0.00 0.00 166.32 665.33

Medicinas y Productos Farmacéuticos. 1,995.89 665.33 665.33 0.00 166.32 0.00 0.00 0.00 0.00-1,330.56 166.32 665.33102 1 3 2 1 F 000153 S01 A001 000 25301 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 254 Mater ia les , Accesor ios y Sumin is t ros

Médicos.

2,262.0102 -1,508.00 754.01 754.01 0.00 188.50 0.00 0.00 0.00 0.00 188.50 754.01

Mater ia les , Accesor ios y Sumin is t ros

Médicos.

2,262.01 754.01 754.01 0.00 188.50 0.00 0.00 0.00 0.00-1,508.00 188.50 754.01102 1 3 2 1 F 000153 S01 A001 000 25401 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 2600 Combustibles, Lubricantes y Aditivos. 53,050.0202 230,728.03 283,778.05 283,778.05 0.00 265,879.45 220,413.97 220,413.97 220,413.97 220,413.97 45,465.48 63,364.08

1 3 2 1 F 000153 S01 A001 000 261 Combustibles, Lubricantes y Aditivos. 53,050.0202 230,728.03 283,778.05 283,778.05 0.00 265,879.45 220,413.97 220,413.97 220,413.97 220,413.97 45,465.48 63,364.08

Combustibles. 0.00 16,146.02 16,146.02 0.00 16,146.02 16,146.02 16,146.02 16,146.02 16,146.02 16,146.02 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 26111 1 1A01 AA 2014

Combustibles. 20,358.06 223,939.22 223,939.22 0.00 211,489.28 173,437.37 173,437.37 173,437.37 173,437.37 203,581.16 38,051.91 50,501.85102 1 3 2 1 F 000153 S01 A001 000 26111 1 1A01 AS 2015

Combustibles. 0.00 1,964.91 1,964.91 0.00 1,964.91 0.00 0.00 0.00 0.00 1,964.91 1,964.91 1,964.91102 1 3 2 1 F 000153 S01 A001 000 26111 1 5811 AA 2013

Lubricantes y Aditivos. 0.00 30,830.58 30,830.58 0.00 30,830.58 30,830.58 30,830.58 30,830.58 30,830.58 30,830.58 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 26112 1 1A01 AA 2014

Lubricantes y Aditivos. 32,691.96 10,897.32 10,897.32 0.00 5,448.66 0.00 0.00 0.00 0.00-21,794.64 5,448.66 10,897.32102 1 3 2 1 F 000153 S01 A001 000 26112 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 2700 Vestuario, Blancos, Prendas de Protección y

Artículos Deportivos.

270.8502 111,641.54 111,912.39 111,912.39 0.00 111,912.39 111,912.39 111,912.39 111,912.39 111,912.39 0.00 0.00

1 3 2 1 F 000153 S01 A001 000 271 Vestuario y Uniformes. 270.8502 -270.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Vestuario y Uniformes. 270.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-270.85 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 27101 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 273 Artículos Deportivos. 0.0002 79,664.39 79,664.39 79,664.39 0.00 79,664.39 79,664.39 79,664.39 79,664.39 79,664.39 0.00 0.00

Artículos Deportivos. 0.00 79,664.39 79,664.39 0.00 79,664.39 79,664.39 79,664.39 79,664.39 79,664.39 79,664.39 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 27301 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 275 Blancos y Otros Productos Textiles, Excepto

Prendas de Vestir.

0.0002 32,248.00 32,248.00 32,248.00 0.00 32,248.00 32,248.00 32,248.00 32,248.00 32,248.00 0.00 0.00

Blancos y Otros Productos Textiles, Excepto

Prendas de Vestir.

0.00 32,248.00 32,248.00 0.00 32,248.00 32,248.00 32,248.00 32,248.00 32,248.00 32,248.00 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 27501 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 2900 Herramientas, Refacciones y Accesorios

Menores.

22,353.9402 148,637.73 170,991.67 170,991.67 0.00 139,500.15 67,849.58 67,849.58 67,849.58 67,849.58 71,650.57 103,142.09

1 3 2 1 F 000153 S01 A001 000 291 Herramientas Menores. 931.4102 38,198.05 39,129.46 39,129.46 0.00 38,896.63 31,411.33 31,411.33 31,411.33 31,411.33 7,485.30 7,718.13

Herramientas Menores. 931.41 31,721.78 31,721.78 0.00 31,488.95 31,411.33 31,411.33 31,411.33 31,411.33 30,790.37 77.62 310.45102 1 3 2 1 F 000153 S01 A001 000 29101 1 1A01 AS 2015

Herramientas Menores. 0.00 7,407.68 7,407.68 0.00 7,407.68 0.00 0.00 0.00 0.00 7,407.68 7,407.68 7,407.68102 1 3 2 1 F 000153 S01 A001 000 29101 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 292 Refacciones y Accesorios Menores de

Edificios.

1,197.5302 6,580.02 7,777.55 7,777.55 0.00 7,777.55 4,152.55 4,152.55 4,152.55 4,152.55 3,625.00 3,625.00


Edificios.

0.00 2,369.77 2,369.77 0.00 2,369.77 2,369.77 2,369.77 2,369.77 2,369.77 2,369.77 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 29201 1 1A01 AA 2014


Edificios.

1,197.53 1,782.78 1,782.78 0.00 1,782.78 1,782.78 1,782.78 1,782.78 1,782.78 585.25 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 29201 1 1A01 AS 2015


Edificios.

0.00 3,625.00 3,625.00 0.00 3,625.00 0.00 0.00 0.00 0.00 3,625.00 3,625.00 3,625.00102 1 3 2 1 F 000153 S01 A001 000 29201 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 293 Refacciones y Accesorios Menores de



7,983.5502 -5,322.36 2,661.19 2,661.19 0.00 1,330.59 0.00 0.00 0.00 0.00 1,330.59 2,661.19




7,983.55 2,661.19 2,661.19 0.00 1,330.59 0.00 0.00 0.00 0.00-5,322.36 1,330.59 2,661.19102 1 3 2 1 F 000153 S01 A001 000 29301 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 294 Refacciones y Accesorios Menores para


Información.

6,652.9602 12,553.91 19,206.87 19,206.87 0.00 9,049.00 0.00 0.00 0.00 0.00 9,049.00 19,206.87

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado


Refacciones y Accesorios para Equipo de

Cómputo y Telecomunicaciones.

6,652.96 19,206.87 19,206.87 0.00 9,049.00 0.00 0.00 0.00 0.00 12,553.91 9,049.00 19,206.87102 1 3 2 1 F 000153 S01 A001 000 29401 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 296 Refacciones y Accesorios Menores de Equipo

de Transporte.

5,588.4902 96,628.11 102,216.60 102,216.60 0.00 82,446.38 32,285.70 32,285.70 32,285.70 32,285.70 50,160.68 69,930.90

Refacciones y Accesorios Menores de Equipo

de Transporte.

5,588.49 102,216.60 102,216.60 0.00 82,446.38 32,285.70 32,285.70 32,285.70 32,285.70 96,628.11 50,160.68 69,930.90102 1 3 2 1 F 000153 S01 A001 000 29601 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 3000 Servicios Generales. 2,269,840.1502 5,896,326.68 8,166,166.83 8,119,364.70 46,802.13 6,886,577.97 3,005,303.27 3,005,303.27 3,005,303.27 3,005,303.27 3,881,274.70 5,114,061.43

1 3 2 1 F 000153 S01 A001 000 3100 Servicios Básicos. 810,060.8802 1,707,007.80 2,517,068.68 2,517,068.68 0.00 2,328,674.37 899,636.43 899,636.43 899,636.43 899,636.43 1,429,037.94 1,617,432.25

1 3 2 1 F 000153 S01 A001 000 311 Energía Eléctrica. 714,746.0102 1,372,322.22 2,087,068.23 2,087,068.23 0.00 1,967,943.92 736,611.95 736,611.95 736,611.95 736,611.95 1,231,331.97 1,350,456.28

Servicio de Energía Eléctrica. 0.00 55,308.91 55,308.91 0.00 55,308.91 0.00 0.00 0.00 0.00 55,308.91 55,308.91 55,308.91102 1 3 2 1 F 000153 S01 A001 000 31101 1 1A01 AA 2014

Servicio de Energía Eléctrica. 714,746.01 1,142,728.43 1,142,728.43 0.00 1,023,604.12 676,272.71 676,272.71 676,272.71 676,272.71 427,982.42 347,331.41 466,455.72102 1 3 2 1 F 000153 S01 A001 000 31101 1 1A01 AS 2015

Servicio de Energía Eléctrica. 0.00 828,691.65 828,691.65 0.00 828,691.65 0.00 0.00 0.00 0.00 828,691.65 828,691.65 828,691.65102 1 3 2 1 F 000153 S01 A001 000 31101 1 5811 AA 2013

Servicio de Energía Eléctrica. 0.00 60,339.24 60,339.24 0.00 60,339.24 60,339.24 60,339.24 60,339.24 60,339.24 60,339.24 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 31101 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 313 Agua. 24,539.3502 219,841.39 244,380.74 244,380.74 0.00 222,923.07 68,819.98 68,819.98 68,819.98 68,819.98 154,103.09 175,560.76

Servicio de Agua. 0.00 24,396.75 24,396.75 0.00 24,396.75 0.00 0.00 0.00 0.00 24,396.75 24,396.75 24,396.75102 1 3 2 1 F 000153 S01 A001 000 31301 1 1A01 AA 2014

Servicio de Agua. 24,539.35 122,198.80 122,198.80 0.00 100,741.13 68,819.98 68,819.98 68,819.98 68,819.98 97,659.45 31,921.15 53,378.82102 1 3 2 1 F 000153 S01 A001 000 31301 1 1A01 AS 2015

Servicio de Agua. 0.00 97,785.19 97,785.19 0.00 97,785.19 0.00 0.00 0.00 0.00 97,785.19 97,785.19 97,785.19102 1 3 2 1 F 000153 S01 A001 000 31301 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 314 Telefonía Tradicional. 62,769.2402 90,005.79 152,775.03 152,775.03 0.00 106,277.31 75,668.51 75,668.51 75,668.51 75,668.51 30,608.80 77,106.52

Servicio Telefónico Convencional. 62,769.24 129,276.91 129,276.91 0.00 82,779.19 52,170.39 52,170.39 52,170.39 52,170.39 66,507.67 30,608.80 77,106.52102 1 3 2 1 F 000153 S01 A001 000 31401 1 1A01 AS 2015

Servicio Telefónico Convencional. 0.00 23,498.12 23,498.12 0.00 23,498.12 23,498.12 23,498.12 23,498.12 23,498.12 23,498.12 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 31401 1 5811 AS 2015

1 3 2 1 F 000153 S01 A001 000 315 Telefonía Celular. 2,747.9602 -2,289.96 458.00 458.00 0.00 458.00 0.00 0.00 0.00 0.00 458.00 458.00

Servicio de Telefonía Celular. 2,747.96 458.00 458.00 0.00 458.00 0.00 0.00 0.00 0.00-2,289.96 458.00 458.00102 1 3 2 1 F 000153 S01 A001 000 31501 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 316 Servicios de Telecomunicaciones y Satélites. 3,124.0002 -2,082.64 1,041.36 1,041.36 0.00 260.33 0.00 0.00 0.00 0.00 260.33 1,041.36

Servicio de Telecomunicaciones. 3,124.00 1,041.36 1,041.36 0.00 260.33 0.00 0.00 0.00 0.00-2,082.64 260.33 1,041.36102 1 3 2 1 F 000153 S01 A001 000 31602 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 317 Servicios de Acceso de Internet, Redes y

Procesamiento de Información.

737.2002 12,319.00 13,056.20 13,056.20 0.00 12,871.87 4,682.48 4,682.48 4,682.48 4,682.48 8,189.39 8,373.72

Servic io de Conducción de Señales

Analógicas y Digitales.

737.20 245.76 245.76 0.00 61.43 0.00 0.00 0.00 0.00-491.44 61.43 245.76102 1 3 2 1 F 000153 S01 A001 000 31701 1 1A01 AS 2015

Servicios de Internet 0.00 12,810.44 12,810.44 0.00 12,810.44 4,682.48 4,682.48 4,682.48 4,682.48 12,810.44 8,127.96 8,127.96102 1 3 2 1 F 000153 S01 A001 000 31706 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 318 Servicios Postales y Telegráficos. 1,397.1202 16,892.00 18,289.12 18,289.12 0.00 17,939.87 13,853.51 13,853.51 13,853.51 13,853.51 4,086.36 4,435.61

Servicio Postal. 0.00 2,649.98 2,649.98 0.00 2,649.98 0.00 0.00 0.00 0.00 2,649.98 2,649.98 2,649.98102 1 3 2 1 F 000153 S01 A001 000 31801 1 1A01 AA 2014

Servicio Postal. 1,397.12 15,639.14 15,639.14 0.00 15,289.89 13,853.51 13,853.51 13,853.51 13,853.51 14,242.02 1,436.38 1,785.63102 1 3 2 1 F 000153 S01 A001 000 31801 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 3200 Servicios de Arrendamiento. 258,450.6902 526,412.01 784,862.70 738,060.57 46,802.13 597,681.65 305,420.36 305,420.36 305,420.36 305,420.36 292,261.29 432,640.21

1 3 2 1 F 000153 S01 A001 000 322 Arrendamiento de Edificios. 164,745.1902 220,272.88 385,018.07 385,018.07 0.00 304,836.16 137,116.60 137,116.60 137,116.60 137,116.60 167,719.56 247,901.47

Arrendamiento de Edificios y Locales. 164,745.19 267,273.15 267,273.15 0.00 187,091.24 137,116.60 137,116.60 137,116.60 137,116.60 102,527.96 49,974.64 130,156.55102 1 3 2 1 F 000153 S01 A001 000 32201 1 1A01 AS 2015

Arrendamiento de Edificios y Locales. 0.00 117,744.92 117,744.92 0.00 117,744.92 0.00 0.00 0.00 0.00 117,744.92 117,744.92 117,744.92102 1 3 2 1 F 000153 S01 A001 000 32201 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 323 Arrendamiento de Mobiliario y Equipo de

Administración, Educacional y Recreativo.

13,537.3302 0.00 13,537.33 0.00 13,537.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Arrendamiento de Equipo y B ienes

Informáticos.

13,537.33 13,537.33 0.00 13,537.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 32301 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 326 Arrendamiento de Maquinaria, Otros Equipos

y Herramientas.

46,903.3702 223,405.13 270,308.50 270,308.50 0.00 210,111.49 105,303.76 105,303.76 105,303.76 105,303.76 104,807.73 165,004.74

Arrendamiento de Maquinaria y Equipo. 46,903.37 270,308.50 270,308.50 0.00 210,111.49 105,303.76 105,303.76 105,303.76 105,303.76 223,405.13 104,807.73 165,004.74102 1 3 2 1 F 000153 S01 A001 000 32601 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 329 Otros Arrendamientos. 33,264.8002 82,734.00 115,998.80 82,734.00 33,264.80 82,734.00 63,000.00 63,000.00 63,000.00 63,000.00 19,734.00 19,734.00

Otros Arrendamientos. 33,264.80 108,264.80 75,000.00 33,264.80 75,000.00 63,000.00 63,000.00 63,000.00 63,000.00 75,000.00 12,000.00 12,000.00102 1 3 2 1 F 000153 S01 A001 000 32903 1 1A01 AS 2015

Otros Arrendamientos. 0.00 7,734.00 7,734.00 0.00 7,734.00 0.00 0.00 0.00 0.00 7,734.00 7,734.00 7,734.00102 1 3 2 1 F 000153 S01 A001 000 32903 1 5811 AA 2013

1 3 2 1 F 000153 S01 A001 000 3300 Servicios Profesionales, Científicos, Técnicos

y Otros Servicios.

5,783.0202 64,501.09 70,284.11 70,284.11 0.00 68,838.43 10,664.15 10,664.15 10,664.15 10,664.15 58,174.28 59,619.96

1 3 2 1 F 000153 S01 A001 000 334 Servicios de Capacitación. 0.0002 53,120.00 53,120.00 53,120.00 0.00 53,120.00 0.00 0.00 0.00 0.00 53,120.00 53,120.00

Capacitación a Servidores Públicos. 0.00 53,120.00 53,120.00 0.00 53,120.00 0.00 0.00 0.00 0.00 53,120.00 53,120.00 53,120.00102 1 3 2 1 F 000153 S01 A001 000 33401 8 1A01 AA 2014

1 3 2 1 F 000153 S01 A001 000 336 Se rv i c i o s de Apoyo Adm in i s t r a t i v o ,

Traducción, Fotocopiado e Impresión.

1,629.9802 14,149.81 15,779.79 15,779.79 0.00 15,372.34 10,664.15 10,664.15 10,664.15 10,664.15 4,708.19 5,115.64



0.00 4,277.50 4,277.50 0.00 4,277.50 0.00 0.00 0.00 0.00 4,277.50 4,277.50 4,277.50102 1 3 2 1 F 000153 S01 A001 000 33602 1 1A01 AA 2014

(PESOS)









21111100

Presupuesto

Aprobado

Modificación

Neta

Presupuesto

Modificado

Presupuesto

Liberado

Presupuesto

por Liberar

Presupuesto

Ministrado

Presupuesto

Comprometido

Modificado

Presupuesto

Devengado

Modificado

Presupuesto

Ejercido

Modificado

Presupuesto

Pagado

Modificado

Disponibilidad

Financiera

Modificada

Disponible

Presupuestario

Modificado




731.83 243.91 243.91 0.00 60.99 0.00 0.00 0.00 0.00-487.92 60.99 243.91102 1 3 2 1 F 000153 S01 A001 000 33602 1 1A01 AS 2015



0.00 369.70 369.70 0.00 369.70 0.00 0.00 0.00 0.00 369.70 369.70 369.70102 1 3 2 1 F 000153 S01 A001 000 33602 1 5811 AA 2013

Impresiones Oficiales. 898.15 10,888.68 10,888.68 0.00 10,664.15 10,664.15 10,664.15 10,664.15 10,664.15 9,990.53 0.00 224.53102 1 3 2 1 F 000153 S01 A001 000 33603 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 338 Servicios de Vigilancia. 4,153.0402 -2,768.72 1,384.32 1,384.32 0.00 346.09 0.00 0.00 0.00 0.00 346.09 1,384.32

Servicios de Vigilancia 4,153.04 1,384.32 1,384.32 0.00 346.09 0.00 0.00 0.00 0.00-2,768.72 346.09 1,384.32102 1 3 2 1 F 000153 S01 A001 000 33801 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 3400 S e r v i c i o s F i n a n c i e r o s , B a n c a r i o s y

Comerciales.

199,588.8202 102,381.52 301,970.34 301,970.34 0.00 301,970.34 263,200.00 263,200.00 263,200.00 263,200.00 38,770.34 38,770.34

1 3 2 1 F 000153 S01 A001 000 345 Seguro de Bienes Patrimoniales. 199,588.8202 102,381.52 301,970.34 301,970.34 0.00 301,970.34 263,200.00 263,200.00 263,200.00 263,200.00 38,770.34 38,770.34

Seguro de Bienes Patrimoniales. 0.00 301,970.34 301,970.34 0.00 301,970.34 263,200.00 263,200.00 263,200.00 263,200.00 301,970.34 38,770.34 38,770.34102 1 3 2 1 F 000153 S01 A001 000 34501 1 1A01 AS 2015

Seguro de Bienes Patrimoniales. 199,588.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-199,588.82 0.00 0.00A02 1 3 2 1 F 000153 S01 A001 000 34501 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 3500 Serv ic ios de Insta lac ión, Reparac ión,

Mantenimiento y Conservación.

69,004.5102 219,451.80 288,456.31 288,456.31 0.00 253,949.09 133,742.76 133,742.76 133,742.76 133,742.76 120,206.33 154,713.55

1 3 2 1 F 000153 S01 A001 000 351 Conservación y Mantenimiento Menor de

Inmuebles.

0.0002 19,564.37 19,564.37 19,564.37 0.00 19,564.37 19,564.37 19,564.37 19,564.37 19,564.37 0.00 0.00


Inmuebles.

0.00 19,564.37 19,564.37 0.00 19,564.37 19,564.37 19,564.37 19,564.37 19,564.37 19,564.37 0.00 0.00102 1 3 2 1 F 000153 S01 A001 000 35106 1 1A01 AS 2015

1 3 2 1 F 000153 S01 A001 000 352 Instalación, Reparación y Mantenimiento de



6,067.5002 19,145.66 25,213.16 25,213.16 0.00 18,262.11 10,846.00 10,846.00 10,846.00 10,

analítico de partidas por clasificación administrativa sistema presupuestario 2015 ... · sistema...

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