gobierno constitucional del estado de chiapas · (pesos) analÍtico calendarizado por...

(PESOS)

ANALÍTICO CALENDARIZADO POR CLASIFICACIÓN ADMINISTRATIVA

SECRETARÍA DE HACIENDA

GOBIERNO CONSTITUCIONAL DEL ESTADO DE CHIAPAS

PRESUPUESTO DE EGRESOS 2016

Página 1 de 29

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F FUN SF SSF PS OAPP AI PT MPIO GASTO TG FF PFSFTE DM DESCRIPCIÓN MONTO

APROBADO

UR CP JUNIO

DICIEMBRE

MAYO

NOVIEMBRE

ABRIL

OCTUBRE

MARZO

SEPTIEMBRE

FEBRERO

AGOSTO

ENERO

JULIO

21120780 Instituto de Desarrollo de Energías del Estado de Chiapas Martes 12 de Enero de 2016

Total

1,228,615.05 963,901.20 1,025,750.80 882,628.84 1,025,750.81 2,600,053.77

20,593,208.17 994,469.58 885,124.82 1,032,653.35 882,628.84 1,104,165.21 882,628.84 7,084,837.06

01 Dirección General

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

201 Desarrollo Social

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

101 2 Protección ambiental

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

401 12 Reducción de la contaminación

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

101 412 Reducción de la Contaminación

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

S01 1412 Programa Sectorial de Medio Ambiente y

Ordenamiento Ecológico. 107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

060S141201 Programa de impulso de energías

alternativas 107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

0101 060S1412 Asignación Normal

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

A0801 01060S1412 Ahorro de energía y fomento de fuentes

renovables 107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

5,987,808.66 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 4,927,820.88

A00101 A0801060S1412 Fomento al Desarrollo de las Energías.

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

1,059,987.78 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 0.00

00001 A001A0801060S1412 Cobertura Estatal

107,034.52 74,641.44 84,034.52 64,832.97 84,034.49 190,511.38

1,059,987.78 81,145.70 65,641.45 84,034.52 64,832.97 94,410.85 64,832.97 0.00

100001 000A001A0801060S1412 Servicios Personales.

97,143.00 70,370.13 74,143.00 61,370.13 74,143.02 184,159.77

978,244.77 74,143.00 61,370.13 74,143.00 61,370.13 84,519.33 61,370.13 0.00

110001 000A001A0801060S1412 Remuneraciones al Personal de Carácter

Permanente. 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53

477,150.36 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 0.00

11301 000A001A0801060S1412 Sueldos Base al Personal Permanente. 477,150.36 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53

39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53

0.00

11304 1 S 01 2016 6000A001A0801060S141201 477,150.36 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53

39,762.53 39,762.53 39,762.53 39,762.53 39,762.53 39,762.53

0.00Sueldo al Personal de Confianza.5811

130001 000A001A0801060S1412 Remuneraciones Adicionales y Especiales.

13,254.15 13,254.15 13,254.15 13,254.15 13,254.15 136,043.84

287,715.82 13,254.15 13,254.15 13,254.15 13,254.15 19,130.48 13,254.15 0.00

13201 000A001A0801060S1412 Primas de Vacaciones, Dominical y

Gratificación de Fin de Año.

102,157.72 0.00 0.00 0.00 0.00 5,876.33 0.00

0.00 0.00 0.00 0.00 0.00 96,281.39

0.00

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13201 1 S 01 2016 6000A001A0801060S141201 11,752.66 0.00 0.00 0.00 0.00 5,876.33 0.00

0.00 0.00 0.00 0.00 5,876.33 0.00

0.00Primas de Vacaciones y Dominical.5811

13202 1 S 01 2016 6000A001A0801060S141201 90,405.06 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 90,405.06 0.00

0.00Aguinaldo o Gratificación de Fin de Año.5811

13401 000A001A0801060S1412 Compensaciones. 185,558.10 13,254.15 13,254.15 13,254.15 13,254.15 13,254.15 13,254.15

13,254.15 13,254.15 13,254.15 13,254.15 13,254.15 39,762.45

0.00

13420 1 S 01 2016 6000A001A0801060S141201 185,558.10 13,254.15 13,254.15 13,254.15 13,254.15 13,254.15 13,254.15

13,254.15 13,254.15 13,254.15 13,254.15 39,762.45 13,254.15

0.00Compensaciones por Servicios Especiales.5811

140001 000A001A0801060S1412 Seguridad Social.

15,686.32 2,913.45 15,686.32 2,913.45 15,686.34 2,913.40

111,598.59 15,686.32 2,913.45 15,686.32 2,913.45 15,686.32 2,913.45 0.00

14101 000A001A0801060S1412 Aportaciones de Seguridad Social. 34,961.35 2,913.45 2,913.45 2,913.45 2,913.45 2,913.45 2,913.45

2,913.45 2,913.45 2,913.45 2,913.45 2,913.45 2,913.40

0.00

14103 1 S 01 2016 6000A001A0801060S141201 34,961.35 2,913.45 2,913.45 2,913.45 2,913.45 2,913.45 2,913.45

2,913.45 2,913.45 2,913.45 2,913.45 2,913.40 2,913.45

0.00Aportaciones al IMSS.5811

14201 000A001A0801060S1412 Aportaciones a Fondos de Vivienda. 76,637.24 12,772.87 0.00 12,772.87 0.00 12,772.87 0.00

12,772.87 0.00 12,772.87 0.00 12,772.89 0.00

0.00

14202 1 S 01 2016 6000A001A0801060S141201 76,637.24 0.00 12,772.87 12,772.87 0.00 12,772.87 0.00

0.00 12,772.87 0.00 12,772.89 0.00 12,772.87

0.00Aportaciones al INFONAVIT.5811

150001 000A001A0801060S1412 Otras Prestaciones Sociales y Económicas.

5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

65,280.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 0.00

15901 000A001A0801060S1412 Otras Prestaciones Sociales y Económicas. 65,280.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

0.00

15906 1 S 01 2016 6000A001A0801060S141201 65,280.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

0.00Previsión Social Múltiple.5811

170001 000A001A0801060S1412 Pago de Estímulos a Servidores Públicos.

23,000.00 9,000.00 0.00 0.00 0.00 0.00

36,500.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00

17101 000A001A0801060S1412 Estímulos. 36,500.00 0.00 0.00 0.00 0.00 4,500.00 0.00

23,000.00 9,000.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A001A0801060S141201 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00

9,000.00 0.00 0.00 0.00 0.00 0.00

0.00Estímulos al Personal.5811

17103 1 S 01 2016 6000A001A0801060S141201 27,500.00 0.00 0.00 0.00 0.00 4,500.00 0.00

0.00 0.00 0.00 0.00 0.00 23,000.00

0.00Incentivo al Personal.5811

200001 000A001A0801060S1412 Materiales y Suministros.

4,615.05 2,594.27 4,615.05 2,169.27 4,615.03 2,169.28

41,555.91 4,615.05 2,594.27 4,615.05 2,169.27 4,615.05 2,169.27 0.00

210001 000A001A0801060S1412 Materiales de Administración, Emisión de

Documentos y Artículos Oficiales. 2,785.78 340.00 2,785.78 340.00 2,785.76 340.00

18,754.66 2,785.78 340.00 2,785.78 340.00 2,785.78 340.00 0.00

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21101 000A001A0801060S1412 Materiales, Útiles y Equipos Menores de

Oficina.

8,499.99 1,416.67 0.00 1,416.67 0.00 1,416.67 0.00

1,416.67 0.00 1,416.67 0.00 1,416.64 0.00

0.00

21101 1 S 01 2016 1000A001A0801060S141201 8,499.99 0.00 1,416.67 1,416.67 0.00 1,416.67 0.00

0.00 1,416.67 0.00 1,416.64 0.00 1,416.67

0.00Materiales y Útiles de Oficina.1A01


Tecno log ías de la In formac ión y

Comunicaciones.

4,080.00 340.00 340.00 340.00 340.00 340.00 340.00

340.00 340.00 340.00 340.00 340.00 340.00

0.00

21401 1 S 01 2016 1000A001A0801060S141201 4,080.00 340.00 340.00 340.00 340.00 340.00 340.00

340.00 340.00 340.00 340.00 340.00 340.00

0.00Materiales y Útiles Consumibles para el

Procesamiento en Equipos y Bienes

Informáticos.

1A01

21501 000A001A0801060S1412 Material Impreso e Información Digital. 6,174.67 1,029.11 0.00 1,029.11 0.00 1,029.11 0.00

1,029.11 0.00 1,029.11 0.00 1,029.12 0.00

0.00

21506 1 S 01 2016 1000A001A0801060S141201 6,174.67 0.00 1,029.11 1,029.11 0.00 1,029.11 0.00

0.00 1,029.11 0.00 1,029.12 0.00 1,029.11

0.00Material para el Desarrollo de la

Información.

1A01

220001 000A001A0801060S1412 Alimentos y Utensilios.

1,120.94 1,120.94 1,120.94 1,120.94 1,120.94 1,120.91

13,451.25 1,120.94 1,120.94 1,120.94 1,120.94 1,120.94 1,120.94 0.00

22101 000A001A0801060S1412 Productos Alimenticios para Personas. 13,451.25 1,120.94 1,120.94 1,120.94 1,120.94 1,120.94 1,120.94

1,120.94 1,120.94 1,120.94 1,120.94 1,120.94 1,120.91

0.00

22111 1 S 01 2016 1000A001A0801060S141201 13,451.25 1,120.94 1,120.94 1,120.94 1,120.94 1,120.94 1,120.94

1,120.94 1,120.94 1,120.94 1,120.94 1,120.91 1,120.94

0.00Alimentación de Personas.1A01

260001 000A001A0801060S1412 Combustibles, Lubricantes y Aditivos.

708.33 708.33 708.33 708.33 708.33 708.37

8,500.00 708.33 708.33 708.33 708.33 708.33 708.33 0.00

26101 000A001A0801060S1412 Combustibles, Lubricantes y Aditivos. 8,500.00 708.33 708.33 708.33 708.33 708.33 708.33

708.33 708.33 708.33 708.33 708.33 708.37

0.00

26111 1 S 01 2016 1000A001A0801060S141201 8,500.00 708.33 708.33 708.33 708.33 708.33 708.33

708.33 708.33 708.33 708.33 708.37 708.33

0.00Combustibles.1A01

290001 000A001A0801060S1412 Herramientas, Refacciones y Accesorios

Menores. 0.00 425.00 0.00 0.00 0.00 0.00

850.00 0.00 425.00 0.00 0.00 0.00 0.00 0.00

29401 000A001A0801060S1412 Refacciones y Accesorios Menores para

Equipo de Cómputo y Tecnologías de la

Información.

850.00 0.00 425.00 0.00 0.00 0.00 0.00

0.00 425.00 0.00 0.00 0.00 0.00

0.00

29401 1 S 01 2016 1000A001A0801060S141201 850.00 425.00 0.00 0.00 0.00 0.00 0.00

425.00 0.00 0.00 0.00 0.00 0.00

0.00Refacciones y Accesorios para Equipo de

Cómputo y Telecomunicaciones.

1A01

300001 000A001A0801060S1412 Servicios Generales.

5,276.47 1,677.04 5,276.47 1,293.57 5,276.44 4,182.33

40,187.10 2,387.65 1,677.05 5,276.47 1,293.57 5,276.47 1,293.57 0.00

310001 000A001A0801060S1412 Servicios Básicos.

1,150.43 1,533.90 1,150.43 1,150.43 1,150.43 1,150.38

14,572.06 1,150.43 1,533.91 1,150.43 1,150.43 1,150.43 1,150.43 0.00

31501 000A001A0801060S1412 Telefonía Celular. 13,805.11 1,150.43 1,150.43 1,150.43 1,150.43 1,150.43 1,150.43

1,150.43 1,150.43 1,150.43 1,150.43 1,150.43 1,150.38

0.00

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31501 1 S 01 2016 1000A001A0801060S141201 13,805.11 1,150.43 1,150.43 1,150.43 1,150.43 1,150.43 1,150.43

1,150.43 1,150.43 1,150.43 1,150.43 1,150.38 1,150.43

0.00Servicio de Telefonía Celular.1A01

31801 000A001A0801060S1412 Servicios Postales y Telegráficos. 766.95 0.00 383.48 0.00 0.00 0.00 0.00

0.00 383.47 0.00 0.00 0.00 0.00

0.00

31801 1 S 01 2016 1000A001A0801060S141201 766.95 383.48 0.00 0.00 0.00 0.00 0.00

383.47 0.00 0.00 0.00 0.00 0.00

0.00Servicio Postal.1A01

350001 000A001A0801060S1412 Servicios de Instalación, Reparación,

Mantenimiento y Conservación. 1,237.22 143.14 1,237.22 143.14 1,237.19 143.13

8,282.12 1,237.22 143.14 1,237.22 143.14 1,237.22 143.14 0.00

35501 000A001A0801060S1412 Reparación y Mantenimiento de Equipo de

Transporte.

6,564.45 1,094.08 0.00 1,094.08 0.00 1,094.08 0.00

1,094.08 0.00 1,094.08 0.00 1,094.05 0.00

0.00

35501 1 S 01 2016 1000A001A0801060S141201 6,564.45 0.00 1,094.08 1,094.08 0.00 1,094.08 0.00

0.00 1,094.08 0.00 1,094.05 0.00 1,094.08

0.00M a n t e n i m i e n t o , C o n s e r v a c i ó n y

Reparación de Vehículos Terrestres,

Aéreos, Marítimos, Lacustres y Fluviales

1A01

35701 000A001A0801060S1412 Instalación, Reparación y Mantenimiento

de Maqu inar i a , O t ros Equ ipos y

Herramienta.

1,717.67 143.14 143.14 143.14 143.14 143.14 143.14

143.14 143.14 143.14 143.14 143.14 143.13

0.00

35701 1 S 01 2016 1000A001A0801060S141201 1,717.67 143.14 143.14 143.14 143.14 143.14 143.14

143.14 143.14 143.14 143.14 143.13 143.14

0.00Mantenimiento y Conservac ión de

Maquinaria y Equipo.

1A01

390001 000A001A0801060S1412 Otros Servicios Generales.

2,888.82 0.00 2,888.82 0.00 2,888.82 2,888.82

17,332.92 0.00 0.00 2,888.82 0.00 2,888.82 0.00 0.00

39801 000A001A0801060S1412 Impuesto Sobre Nóminas y Otros que se

Deriven de una Relación Laboral.

17,332.92 0.00 0.00 2,888.82 0.00 2,888.82 0.00

2,888.82 0.00 2,888.82 0.00 2,888.82 2,888.82

0.00

39801 1 S 01 2016 6000A001A0801060S141201 17,332.92 0.00 0.00 2,888.82 0.00 2,888.82 0.00

0.00 2,888.82 0.00 2,888.82 2,888.82 2,888.82

0.00Impuesto Sobre Nóminas y Otros que se


5811

A00201 A0801060S1412 Fortalecimiento Institucional

0.00 0.00 0.00 0.00 0.00 0.00

4,787,262.70 0.00 0.00 0.00 0.00 0.00 0.00 4,787,262.70


0.00 0.00 0.00 0.00 0.00 0.00

4,787,262.70 0.00 0.00 0.00 0.00 0.00 0.00 4,787,262.70

700001 000A002A0801060S1412 I n v e r s i o n e s F i n a n c i e r a s y O t r a s

Provisiones. 0.00 0.00 0.00 0.00 0.00 0.00

4,787,262.70 0.00 0.00 0.00 0.00 0.00 0.00 4,787,262.70

790001 000A002A0801060S1412 Provisiones para Contingencias y Otras

Erogaciones Especiales. 0.00 0.00 0.00 0.00 0.00 0.00

4,787,262.70 0.00 0.00 0.00 0.00 0.00 0.00 4,787,262.70

79901 000A002A0801060S1412 Otras Erogaciones Especiales. 4,787,262.70 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

4,787,262.70

79911 1 S 01 2016 3000A002A0801060S141201 4,787,262.70 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

4,787,262.70Erogaciones Complementarias.1A01

A00301 A0801060S1412 Fortalecimiento Institucional

0.00 0.00 0.00 0.00 0.00 0.00

140,558.18 0.00 0.00 0.00 0.00 0.00 0.00 140,558.18

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0.00 0.00 0.00 0.00 0.00 0.00

140,558.18 0.00 0.00 0.00 0.00 0.00 0.00 140,558.18

700001 000A003A0801060S1412 I n v e r s i o n e s F i n a n c i e r a s y O t r a s

Provisiones. 0.00 0.00 0.00 0.00 0.00 0.00

140,558.18 0.00 0.00 0.00 0.00 0.00 0.00 140,558.18

790001 000A003A0801060S1412 Provisiones para Contingencias y Otras


140,558.18 0.00 0.00 0.00 0.00 0.00 0.00 140,558.18

79901 000A003A0801060S1412 Otras Erogaciones Especiales. 140,558.18 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

140,558.18

79911 1 S 01 2016 3000A003A0801060S141201 140,558.18 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

140,558.18Erogaciones Complementarias.1A01

02 Unidad de Apoyo Administrativo

467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


Ordenamiento Ecológico. 467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


alternativas 467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


renovables 467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98

A00202 A0801060S1412 Apoyo Financiero, Materiales y Humanos.

467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


467,688.38 398,729.29 421,688.38 380,369.15 421,688.37 1,107,215.49

5,897,221.01 412,535.53 380,729.15 421,688.38 380,369.15 438,960.61 380,369.15 285,189.98


429,283.61 382,295.87 383,283.61 364,295.87 383,283.63 1,074,534.23

5,555,387.49 383,283.61 364,295.87 383,283.61 364,295.87 400,555.84 364,295.87 278,400.00


Permanente. 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63

909,955.56 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63 0.00

(PESOS)





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75,829.63 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63

0.00

11304 1 S 01 2016 6000A002A0801060S141202 909,955.56 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63

75,829.63 75,829.63 75,829.63 75,829.63 75,829.63 75,829.63



Transitorio. 0.00 0.00 0.00 0.00 0.00 0.00

278,400.00 0.00 0.00 0.00 0.00 0.00 0.00 278,400.00

12102 000A002A0801060S1412 Honorarios Asimilables a Salarios. 278,400.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

278,400.00

12101 1 S 01 2016 1000A002A0801060S141202 278,400.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

278,400.00Honorarios.5811


262,773.42 262,773.42 262,773.42 262,773.42 262,773.42 973,011.75

3,874,791.60 262,773.42 262,773.42 262,773.42 262,773.42 274,045.65 262,773.42 0.00



195,963.72 0.00 0.00 0.00 0.00 11,272.23 0.00

0.00 0.00 0.00 0.00 0.00 184,691.49

0.00

13201 1 S 01 2016 6000A002A0801060S141202 22,544.46 0.00 0.00 0.00 0.00 11,272.23 0.00

0.00 0.00 0.00 0.00 11,272.23 0.00


13202 1 S 01 2016 6000A002A0801060S141202 173,419.26 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 173,419.26 0.00


13402 000A002A0801060S1412 Compensaciones. 3,678,827.88 262,773.42 262,773.42 262,773.42 262,773.42 262,773.42 262,773.42

262,773.42 262,773.42 262,773.42 262,773.42 262,773.42 788,320.26

0.00

13420 1 S 01 2016 6000A002A0801060S141202 353,869.88 25,276.42 25,276.42 25,276.42 25,276.42 25,276.42 25,276.42

25,276.42 25,276.42 25,276.42 25,276.42 75,829.26 25,276.42


13420 1 S 01 2016 8000A002A0801060S141202 3,324,958.00 237,497.00 237,497.00 237,497.00 237,497.00 237,497.00 237,497.00

237,497.00 237,497.00 237,497.00 237,497.00 712,491.00 237,497.00



32,712.56 13,724.82 32,712.56 13,724.82 32,712.58 13,724.85

278,624.33 32,712.56 13,724.82 32,712.56 13,724.82 32,712.56 13,724.82 0.00


11,482.81 11,482.81 11,482.81 11,482.81 11,482.81 11,482.83

0.00

14103 1 S 01 2016 6000A002A0801060S141202 137,793.74 11,482.81 11,482.81 11,482.81 11,482.81 11,482.81 11,482.81

11,482.81 11,482.81 11,482.81 11,482.81 11,482.83 11,482.81



18,987.74 0.00 18,987.74 0.00 18,987.76 0.00

0.00

14202 1 S 01 2016 6000A002A0801060S141202 113,926.46 0.00 18,987.74 18,987.74 0.00 18,987.74 0.00

0.00 18,987.74 0.00 18,987.76 0.00 18,987.74


14402 000A002A0801060S1412 Aportaciones para Seguros. 26,904.13 2,242.01 2,242.01 2,242.01 2,242.01 2,242.01 2,242.01

2,242.01 2,242.01 2,242.01 2,242.01 2,242.01 2,242.02

0.00

(PESOS)





Página 7 de 29

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14401 1 S 01 2016 6000A002A0801060S141202 26,904.13 2,242.01 2,242.01 2,242.01 2,242.01 2,242.01 2,242.01

2,242.01 2,242.01 2,242.01 2,242.01 2,242.02 2,242.01

0.00Cuotas para el Seguro de Vida.5811


11,968.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00

143,616.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00 0.00


11,968.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00

0.00

15906 1 S 01 2016 6000A002A0801060S141202 143,616.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00

11,968.00 11,968.00 11,968.00 11,968.00 11,968.00 11,968.00



46,000.00 18,000.00 0.00 0.00 0.00 0.00

70,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00

17102 000A002A0801060S1412 Estímulos. 70,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00

46,000.00 18,000.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A002A0801060S141202 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00

18,000.00 0.00 0.00 0.00 0.00 0.00


17103 1 S 01 2016 6000A002A0801060S141202 52,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00

0.00 0.00 0.00 0.00 0.00 46,000.00



8,222.39 3,713.79 8,222.39 3,713.79 8,222.36 3,713.70

71,616.96 8,222.39 3,713.79 8,222.39 3,713.79 8,222.39 3,713.79 0.00


Documentos y Artículos Oficiales. 4,134.87 1,173.27 4,134.87 1,173.27 4,134.90 1,173.26

31,848.86 4,134.87 1,173.27 4,134.87 1,173.27 4,134.87 1,173.27 0.00


Oficina.

14,786.96 2,464.49 0.00 2,464.49 0.00 2,464.49 0.00

2,464.49 0.00 2,464.49 0.00 2,464.51 0.00

0.00

21101 1 S 01 2016 1000A002A0801060S141202 14,786.96 0.00 2,464.49 2,464.49 0.00 2,464.49 0.00

0.00 2,464.49 0.00 2,464.51 0.00 2,464.49


21202 000A002A0801060S1412 Materiales y Útiles de Impresión y

Reproducción.

2,826.40 235.53 235.53 235.53 235.53 235.53 235.53

235.53 235.53 235.53 235.53 235.53 235.57

0.00

21201 1 S 01 2016 1000A002A0801060S141202 2,826.40 235.53 235.53 235.53 235.53 235.53 235.53

235.53 235.53 235.53 235.53 235.57 235.53

0.00Materiales y Útiles de Impresión y

Reproducción.

1A01



Comunicaciones.

11,252.83 937.74 937.74 937.74 937.74 937.74 937.74

937.74 937.74 937.74 937.74 937.74 937.69

0.00

21401 1 S 01 2016 1000A002A0801060S141202 11,252.83 937.74 937.74 937.74 937.74 937.74 937.74

937.74 937.74 937.74 937.74 937.69 937.74



Informáticos.

1A01

21602 000A002A0801060S1412 Material de Limpieza. 2,982.67 497.11 0.00 497.11 0.00 497.11 0.00

497.11 0.00 497.11 0.00 497.12 0.00

0.00

21601 1 S 01 2016 1000A002A0801060S141202 2,982.67 0.00 497.11 497.11 0.00 497.11 0.00

0.00 497.11 0.00 497.12 0.00 497.11

0.00Material de Limpieza.1A01

(PESOS)





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1,862.34 1,713.31 1,862.34 1,713.31 1,862.31 1,713.29

21,453.85 1,862.34 1,713.31 1,862.34 1,713.31 1,862.34 1,713.31 0.00

26102 000A002A0801060S1412 Combustibles, Lubricantes y Aditivos. 21,453.85 1,862.34 1,713.31 1,862.34 1,713.31 1,862.34 1,713.31

1,862.34 1,713.31 1,862.34 1,713.31 1,862.31 1,713.29

0.00

26111 1 S 01 2016 1000A002A0801060S141202 20,559.70 1,713.31 1,713.31 1,713.31 1,713.31 1,713.31 1,713.31

1,713.31 1,713.31 1,713.31 1,713.31 1,713.29 1,713.31


26112 1 S 01 2016 1000A002A0801060S141202 894.15 0.00 149.03 149.03 0.00 149.03 0.00

0.00 149.03 0.00 149.00 0.00 149.03

0.00Lubricantes y Aditivos.1A01


Menores. 2,225.18 827.21 2,225.18 827.21 2,225.15 827.15

18,314.25 2,225.18 827.21 2,225.18 827.21 2,225.18 827.21 0.00

29402 000A002A0801060S1412 Refacciones y Accesorios Menores para

Equipo de Cómputo y Tecnologías de la

Información.

9,926.46 827.21 827.21 827.21 827.21 827.21 827.21

827.21 827.21 827.21 827.21 827.21 827.15

0.00

29401 1 S 01 2016 1000A002A0801060S141202 9,926.46 827.21 827.21 827.21 827.21 827.21 827.21

827.21 827.21 827.21 827.21 827.15 827.21

0.00Refacciones y Accesorios para Equipo de

Cómputo y Telecomunicaciones.

1A01

29602 000A002A0801060S1412 Refacciones y Accesorios Menores de

Equipo de Transporte.

8,387.79 1,397.97 0.00 1,397.97 0.00 1,397.97 0.00

1,397.97 0.00 1,397.97 0.00 1,397.94 0.00

0.00

29601 1 S 01 2016 1000A002A0801060S141202 8,387.79 0.00 1,397.97 1,397.97 0.00 1,397.97 0.00

0.00 1,397.97 0.00 1,397.94 0.00 1,397.97

0.00Refacciones y Accesorios Menores de

Equipo de Transporte.

1A01


30,182.38 12,719.63 30,182.38 12,359.49 30,182.38 28,967.56

270,216.56 21,029.53 12,719.49 30,182.38 12,359.49 30,182.38 12,359.49 6,789.98

310002 000A002A0801060S1412 Servicios Básicos.

2,661.10 1,806.52 2,661.10 1,446.38 2,661.10 1,446.34

25,364.98 2,661.10 1,806.38 2,661.10 1,446.38 2,661.10 1,446.38 0.00

31102 000A002A0801060S1412 Energía Eléctrica. 7,288.32 1,214.72 0.00 1,214.72 0.00 1,214.72 0.00

1,214.72 0.00 1,214.72 0.00 1,214.72 0.00

0.00

31101 1 S 01 2016 1000A002A0801060S141202 7,288.32 0.00 1,214.72 1,214.72 0.00 1,214.72 0.00

0.00 1,214.72 0.00 1,214.72 0.00 1,214.72

0.00Servicio de Energía Eléctrica.1A01

31302 000A002A0801060S1412 Agua. 720.14 0.00 360.00 0.00 0.00 0.00 0.00

0.00 360.14 0.00 0.00 0.00 0.00

0.00

31301 1 S 01 2016 1000A002A0801060S141202 720.14 360.00 0.00 0.00 0.00 0.00 0.00

360.14 0.00 0.00 0.00 0.00 0.00

0.00Servicio de Agua.1A01

31402 000A002A0801060S1412 Telefonía Tradicional. 9,687.02 807.25 807.25 807.25 807.25 807.25 807.25

807.25 807.25 807.25 807.25 807.25 807.27

0.00

31401 1 S 01 2016 1000A002A0801060S141202 9,687.02 807.25 807.25 807.25 807.25 807.25 807.25

807.25 807.25 807.25 807.25 807.27 807.25

0.00Servicio Telefónico Convencional.1A01

31502 000A002A0801060S1412 Telefonía Celular. 7,669.50 639.13 639.13 639.13 639.13 639.13 639.13

639.13 639.13 639.13 639.13 639.13 639.07

0.00

(PESOS)





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31501 1 S 01 2016 1000A002A0801060S141202 7,669.50 639.13 639.13 639.13 639.13 639.13 639.13

639.13 639.13 639.13 639.13 639.07 639.13

0.00Servicio de Telefonía Celular.1A01

320002 000A002A0801060S1412 Servicios de Arrendamiento.

330.75 330.75 330.75 330.75 330.75 330.72

3,968.97 330.75 330.75 330.75 330.75 330.75 330.75 0.00

32602 000A002A0801060S1412 Arrendamiento de Maquinaria, Otros

Equipos y Herramientas.

3,968.97 330.75 330.75 330.75 330.75 330.75 330.75

330.75 330.75 330.75 330.75 330.75 330.72

0.00

32601 1 S 01 2016 1000A002A0801060S141202 3,968.97 330.75 330.75 330.75 330.75 330.75 330.75

330.75 330.75 330.75 330.75 330.72 330.75

0.00Arrendamiento de Maquinaria y Equipo.1A01

330002 000A002A0801060S1412 Se rv i c i o s P r o f e s i ona l e s , C i en t í f i c o s ,

Técnicos y Otros Servicios. 1,793.89 1,793.89 1,793.89 1,793.89 1,793.89 1,793.90

21,526.69 1,793.89 1,793.89 1,793.89 1,793.89 1,793.89 1,793.89 0.00

33602 000A002A0801060S1412 Serv ic ios de Apoyo Admin is t ra t ivo ,

Traducción, Fotocopiado e Impresión.

4,332.13 361.01 361.01 361.01 361.01 361.01 361.01

361.01 361.01 361.01 361.01 361.01 361.02

0.00

33602 1 S 01 2016 1000A002A0801060S141202 4,332.13 361.01 361.01 361.01 361.01 361.01 361.01

361.01 361.01 361.01 361.01 361.02 361.01

0.00Servic ios de Apoyo Administrat ivo,

Fotocopiado e Impresión.

1A01

33802 000A002A0801060S1412 Servicios de Vigilancia. 17,194.56 1,432.88 1,432.88 1,432.88 1,432.88 1,432.88 1,432.88

1,432.88 1,432.88 1,432.88 1,432.88 1,432.88 1,432.88

0.00

33801 1 S 01 2016 1000A002A0801060S141202 17,194.56 1,432.88 1,432.88 1,432.88 1,432.88 1,432.88 1,432.88

1,432.88 1,432.88 1,432.88 1,432.88 1,432.88 1,432.88

0.00Servicios de Vigilancia1A01

340002 000A002A0801060S1412 Serv i c ios F inanc ie ros , Banca r i o s y

Comerciales. 0.00 0.00 0.00 0.00 0.00 0.00

6,789.98 0.00 0.00 0.00 0.00 0.00 0.00 6,789.98

34502 000A002A0801060S1412 Seguro de Bienes Patrimoniales. 6,789.98 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,789.98

34501 1 S 01 2016 A000A002A0801060S141202 6,789.98 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,789.98Seguro de Bienes Patrimoniales.1A01


Mantenimiento y Conservación. 1,406.08 1,406.08 1,406.08 1,406.08 1,406.08 1,406.03

16,872.91 1,406.08 1,406.08 1,406.08 1,406.08 1,406.08 1,406.08 0.00


de Mobiliario y Equipo de Administración,

Educacional y Recreativo.

9,203.41 766.95 766.95 766.95 766.95 766.95 766.95

766.95 766.95 766.95 766.95 766.95 766.96

0.00

35201 1 S 01 2016 1000A002A0801060S141202 9,203.41 766.95 766.95 766.95 766.95 766.95 766.95

766.95 766.95 766.95 766.95 766.96 766.95


Mobiliario y Equipo de Administración.

1A01


de Equipo de Cómputo y Tecnologías de la

Información.

7,669.50 639.13 639.13 639.13 639.13 639.13 639.13

639.13 639.13 639.13 639.13 639.13 639.07

0.00

35301 1 S 01 2016 1000A002A0801060S141202 7,669.50 639.13 639.13 639.13 639.13 639.13 639.13

639.13 639.13 639.13 639.13 639.07 639.13

0.00Mantenimiento y Conservación de Bienes

Informáticos.

1A01

370002 000A002A0801060S1412 Servicios de Traslado y Viáticos.

6,411.88 6,411.88 6,411.88 6,411.88 6,411.88 6,411.88

76,942.56 6,411.88 6,411.88 6,411.88 6,411.88 6,411.88 6,411.88 0.00

(PESOS)





Página 10 de 29

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ENERO

JULIO


37102 000A002A0801060S1412 Pasajes Aéreos. 17,829.13 1,485.76 1,485.76 1,485.76 1,485.76 1,485.76 1,485.76

1,485.76 1,485.76 1,485.76 1,485.76 1,485.76 1,485.77

0.00

37111 1 S 01 2016 1000A002A0801060S141202 17,829.13 1,485.76 1,485.76 1,485.76 1,485.76 1,485.76 1,485.76

1,485.76 1,485.76 1,485.76 1,485.76 1,485.77 1,485.76

0.00Pasajes Nacionales Aéreos.1A01

37202 000A002A0801060S1412 Pasajes Terrestres. 10,441.99 870.17 870.17 870.17 870.17 870.17 870.17

870.17 870.17 870.17 870.17 870.17 870.12

0.00

37211 1 S 01 2016 1000A002A0801060S141202 10,441.99 870.17 870.17 870.17 870.17 870.17 870.17

870.17 870.17 870.17 870.17 870.12 870.17

0.00Pasajes Nacionales Terrestres.1A01

37502 000A002A0801060S1412 Viáticos en el País. 48,671.44 4,055.95 4,055.95 4,055.95 4,055.95 4,055.95 4,055.95

4,055.95 4,055.95 4,055.95 4,055.95 4,055.95 4,055.99

0.00

37511 1 S 01 2016 1000A002A0801060S141202 48,671.44 4,055.95 4,055.95 4,055.95 4,055.95 4,055.95 4,055.95

4,055.95 4,055.95 4,055.95 4,055.95 4,055.99 4,055.95

0.00Viáticos Nacionales.1A01

380002 000A002A0801060S1412 Servicios Oficiales.

970.51 970.51 970.51 970.51 970.51 970.53

11,646.14 970.51 970.51 970.51 970.51 970.51 970.51 0.00

38302 000A002A0801060S1412 Congresos y Convenciones. 11,646.14 970.51 970.51 970.51 970.51 970.51 970.51

970.51 970.51 970.51 970.51 970.51 970.53

0.00

38301 1 S 01 2016 1000A002A0801060S141202 11,646.14 970.51 970.51 970.51 970.51 970.51 970.51

970.51 970.51 970.51 970.51 970.53 970.51

0.00Congresos y Convenciones.1A01


16,608.17 0.00 16,608.17 0.00 16,608.17 16,608.16

107,104.33 7,455.32 0.00 16,608.17 0.00 16,608.17 0.00 0.00

39202 000A002A0801060S1412 Impuestos y Derechos. 7,455.32 7,455.32 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

39202 1 S 01 2016 1000A002A0801060S141202 7,455.32 0.00 7,455.32 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00Otros Impuestos y Derechos.1A01



99,649.01 0.00 0.00 16,608.17 0.00 16,608.17 0.00

16,608.17 0.00 16,608.17 0.00 16,608.17 16,608.16

0.00

39801 1 S 01 2016 6000A002A0801060S141202 99,649.01 0.00 0.00 16,608.17 0.00 16,608.17 0.00

0.00 16,608.17 0.00 16,608.17 16,608.16 16,608.17



5811

03 Unidad de Asuntos Jurídicos

66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00

(PESOS)





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66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00



686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


alternativas 66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


renovables 66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00

A00303 A0801060S1412 Asesoría y Apoyo Legal

66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


66,903.29 48,720.41 53,103.29 43,320.41 53,103.30 127,850.13

686,206.98 51,172.66 43,745.41 53,103.29 43,320.41 58,543.97 43,320.41 0.00


60,699.48 46,572.23 46,899.48 41,172.23 46,899.49 123,771.27

635,669.99 46,899.48 41,172.23 46,899.48 41,172.23 52,340.16 41,172.23 0.00


Permanente. 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90

324,586.80 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90 0.00


27,048.90 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90

0.00

11304 1 S 01 2016 6000A003A0801060S141203 324,586.80 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90

27,048.90 27,048.90 27,048.90 27,048.90 27,048.90 27,048.90



9,016.26 9,016.26 9,016.26 9,016.26 9,016.26 91,615.25

194,734.79 9,016.26 9,016.26 9,016.26 9,016.26 12,956.94 9,016.26 0.00



68,507.15 0.00 0.00 0.00 0.00 3,940.68 0.00

0.00 0.00 0.00 0.00 0.00 64,566.47

0.00

13201 1 S 01 2016 6000A003A0801060S141203 7,881.35 0.00 0.00 0.00 0.00 3,940.68 0.00

0.00 0.00 0.00 0.00 3,940.67 0.00


13202 1 S 01 2016 6000A003A0801060S141203 60,625.80 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 60,625.80 0.00



9,016.26 9,016.26 9,016.26 9,016.26 9,016.26 27,048.78

0.00

13420 1 S 01 2016 6000A003A0801060S141203 126,227.64 9,016.26 9,016.26 9,016.26 9,016.26 9,016.26 9,016.26

9,016.26 9,016.26 9,016.26 9,016.26 27,048.78 9,016.26



7,570.32 1,843.07 7,570.32 1,843.07 7,570.33 1,843.12

56,480.40 7,570.32 1,843.07 7,570.32 1,843.07 7,570.32 1,843.07 0.00

(PESOS)





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1,843.07 1,843.07 1,843.07 1,843.07 1,843.07 1,843.12

0.00

14103 1 S 01 2016 6000A003A0801060S141203 22,116.89 1,843.07 1,843.07 1,843.07 1,843.07 1,843.07 1,843.07

1,843.07 1,843.07 1,843.07 1,843.07 1,843.12 1,843.07



5,727.25 0.00 5,727.25 0.00 5,727.26 0.00

0.00

14202 1 S 01 2016 6000A003A0801060S141203 34,363.51 0.00 5,727.25 5,727.25 0.00 5,727.25 0.00

0.00 5,727.25 0.00 5,727.26 0.00 5,727.25



3,264.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00

39,168.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00 0.00


3,264.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00

0.00

15906 1 S 01 2016 6000A003A0801060S141203 39,168.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00

3,264.00 3,264.00 3,264.00 3,264.00 3,264.00 3,264.00



13,800.00 5,400.00 0.00 0.00 0.00 0.00

20,700.00 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00

17103 000A003A0801060S1412 Estímulos. 20,700.00 0.00 0.00 0.00 0.00 1,500.00 0.00

13,800.00 5,400.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A003A0801060S141203 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00

5,400.00 0.00 0.00 0.00 0.00 0.00


17103 1 S 01 2016 6000A003A0801060S141203 15,300.00 0.00 0.00 0.00 0.00 1,500.00 0.00

0.00 0.00 0.00 0.00 0.00 13,800.00



4,209.27 2,084.27 4,209.27 2,084.27 4,209.27 2,084.28

38,186.25 4,209.27 2,509.27 4,209.27 2,084.27 4,209.27 2,084.27 0.00



15,725.00 2,337.50 637.50 2,337.50 212.50 2,337.50 212.50 0.00


Oficina.

12,750.00 2,125.00 0.00 2,125.00 0.00 2,125.00 0.00

2,125.00 0.00 2,125.00 0.00 2,125.00 0.00

0.00

21101 1 S 01 2016 1000A003A0801060S141203 12,750.00 0.00 2,125.00 2,125.00 0.00 2,125.00 0.00

0.00 2,125.00 0.00 2,125.00 0.00 2,125.00



Reproducción.

2,550.00 212.50 212.50 212.50 212.50 212.50 212.50

212.50 212.50 212.50 212.50 212.50 212.50

0.00

21201 1 S 01 2016 1000A003A0801060S141203 2,550.00 212.50 212.50 212.50 212.50 212.50 212.50

212.50 212.50 212.50 212.50 212.50 212.50


Reproducción.

1A01



Comunicaciones.

425.00 0.00 425.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

(PESOS)





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21401 1 S 01 2016 1000A003A0801060S141203 425.00 425.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00



Informáticos.

1A01


1,588.44 1,588.44 1,588.44 1,588.44 1,588.44 1,588.41

19,061.25 1,588.44 1,588.44 1,588.44 1,588.44 1,588.44 1,588.44 0.00

22103 000A003A0801060S1412 Productos Alimenticios para Personas. 19,061.25 1,588.44 1,588.44 1,588.44 1,588.44 1,588.44 1,588.44

1,588.44 1,588.44 1,588.44 1,588.44 1,588.44 1,588.41

0.00

22111 1 S 01 2016 1000A003A0801060S141203 19,061.25 1,588.44 1,588.44 1,588.44 1,588.44 1,588.44 1,588.44

1,588.44 1,588.44 1,588.44 1,588.44 1,588.41 1,588.44



283.33 283.33 283.33 283.33 283.33 283.37

3,400.00 283.33 283.33 283.33 283.33 283.33 283.33 0.00


283.33 283.33 283.33 283.33 283.33 283.37

0.00

26111 1 S 01 2016 1000A003A0801060S141203 3,400.00 283.33 283.33 283.33 283.33 283.33 283.33

283.33 283.33 283.33 283.33 283.37 283.33



1,994.54 63.91 1,994.54 63.91 1,994.54 1,994.58

12,350.74 63.91 63.91 1,994.54 63.91 1,994.54 63.91 0.00


63.91 63.91 63.91 63.91 63.91 63.94

766.95 63.91 63.91 63.91 63.91 63.91 63.91 0.00

37203 000A003A0801060S1412 Pasajes Terrestres. 766.95 63.91 63.91 63.91 63.91 63.91 63.91

63.91 63.91 63.91 63.91 63.91 63.94

0.00

37211 1 S 01 2016 1000A003A0801060S141203 766.95 63.91 63.91 63.91 63.91 63.91 63.91

63.91 63.91 63.91 63.91 63.94 63.91

0.00Pasajes Nacionales Terrestres.1A01


1,930.63 0.00 1,930.63 0.00 1,930.63 1,930.64

11,583.79 0.00 0.00 1,930.63 0.00 1,930.63 0.00 0.00



11,583.79 0.00 0.00 1,930.63 0.00 1,930.63 0.00

1,930.63 0.00 1,930.63 0.00 1,930.63 1,930.64

0.00

39801 1 S 01 2016 6000A003A0801060S141203 11,583.79 0.00 0.00 1,930.63 0.00 1,930.63 0.00

0.00 1,930.63 0.00 1,930.63 1,930.64 1,930.63



5811

04 Dirección de Gestión y Desarrollo de

Energías Renovables 119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00

(PESOS)





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119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00



1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


alternativas 119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


renovables 119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00

A00404 A0801060S1412 Desarro l lo de Energ ías en Zonas

Estratégicas y Potenciales 119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


119,271.40 89,901.52 96,271.40 80,901.52 96,271.43 242,044.58

1,261,508.14 92,609.98 80,901.52 96,271.40 80,901.52 105,260.35 80,901.52 0.00


111,854.19 87,279.06 88,854.19 78,279.06 88,854.20 235,760.71

1,201,270.11 88,854.19 78,279.06 88,854.19 78,279.06 97,843.14 78,279.06 0.00


Permanente. 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28

626,007.36 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28 0.00


52,167.28 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28

0.00

11304 1 S 01 2016 6000A004A0801060S141204 626,007.36 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28

52,167.28 52,167.28 52,167.28 52,167.28 52,167.28 52,167.28



17,389.05 17,389.05 17,389.05 17,389.05 17,389.05 174,870.66

373,639.16 17,389.05 17,389.05 17,389.05 17,389.05 24,878.00 17,389.05 0.00



130,192.46 0.00 0.00 0.00 0.00 7,488.95 0.00

0.00 0.00 0.00 0.00 0.00 122,703.51

0.00

13201 1 S 01 2016 6000A004A0801060S141204 14,977.90 0.00 0.00 0.00 0.00 7,488.95 0.00

0.00 0.00 0.00 0.00 7,488.95 0.00


13202 1 S 01 2016 6000A004A0801060S141204 115,214.56 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 115,214.56 0.00



17,389.05 17,389.05 17,389.05 17,389.05 17,389.05 52,167.15

0.00

13420 1 S 01 2016 6000A004A0801060S141204 243,446.70 17,389.05 17,389.05 17,389.05 17,389.05 17,389.05 17,389.05

17,389.05 17,389.05 17,389.05 17,389.05 52,167.15 17,389.05



13,857.86 3,282.73 13,857.86 3,282.73 13,857.87 3,282.77

102,843.59 13,857.86 3,282.73 13,857.86 3,282.73 13,857.86 3,282.73 0.00

(PESOS)





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AGOSTO

ENERO

JULIO



3,282.73 3,282.73 3,282.73 3,282.73 3,282.73 3,282.77

0.00

14103 1 S 01 2016 6000A004A0801060S141204 39,392.80 3,282.73 3,282.73 3,282.73 3,282.73 3,282.73 3,282.73

3,282.73 3,282.73 3,282.73 3,282.73 3,282.77 3,282.73



10,575.13 0.00 10,575.13 0.00 10,575.14 0.00

0.00

14202 1 S 01 2016 6000A004A0801060S141204 63,450.79 0.00 10,575.13 10,575.13 0.00 10,575.13 0.00

0.00 10,575.13 0.00 10,575.14 0.00 10,575.13



5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

65,280.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 0.00


5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

0.00

15906 1 S 01 2016 6000A004A0801060S141204 65,280.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00

5,440.00 5,440.00 5,440.00 5,440.00 5,440.00 5,440.00



23,000.00 9,000.00 0.00 0.00 0.00 0.00

33,500.00 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00

17104 000A004A0801060S1412 Estímulos. 33,500.00 0.00 0.00 0.00 0.00 1,500.00 0.00

23,000.00 9,000.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A004A0801060S141204 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00

9,000.00 0.00 0.00 0.00 0.00 0.00


17103 1 S 01 2016 6000A004A0801060S141204 24,500.00 0.00 0.00 0.00 0.00 1,500.00 0.00

0.00 0.00 0.00 0.00 0.00 23,000.00



3,116.66 1,983.33 3,116.66 1,983.33 3,116.68 1,983.37

30,600.00 3,116.66 1,983.33 3,116.66 1,983.33 3,116.66 1,983.33 0.00



13,600.00 1,700.00 566.67 1,700.00 566.67 1,700.00 566.67 0.00


Oficina.

6,800.00 1,133.33 0.00 1,133.33 0.00 1,133.33 0.00

1,133.33 0.00 1,133.33 0.00 1,133.35 0.00

0.00

21101 1 S 01 2016 1000A004A0801060S141204 6,800.00 0.00 1,133.33 1,133.33 0.00 1,133.33 0.00

0.00 1,133.33 0.00 1,133.35 0.00 1,133.33



Reproducción.

2,550.00 212.50 212.50 212.50 212.50 212.50 212.50

212.50 212.50 212.50 212.50 212.50 212.50

0.00

21201 1 S 01 2016 1000A004A0801060S141204 2,550.00 212.50 212.50 212.50 212.50 212.50 212.50

212.50 212.50 212.50 212.50 212.50 212.50


Reproducción.

1A01



Comunicaciones.

4,250.00 354.17 354.17 354.17 354.17 354.17 354.17

354.17 354.17 354.17 354.17 354.17 354.13

0.00

(PESOS)





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ENERO

JULIO


21401 1 S 01 2016 1000A004A0801060S141204 4,250.00 354.17 354.17 354.17 354.17 354.17 354.17

354.17 354.17 354.17 354.17 354.13 354.17



Informáticos.

1A01


708.33 708.33 708.33 708.33 708.33 708.37

8,500.00 708.33 708.33 708.33 708.33 708.33 708.33 0.00

22104 000A004A0801060S1412 Productos Alimenticios para Personas. 8,500.00 708.33 708.33 708.33 708.33 708.33 708.33

708.33 708.33 708.33 708.33 708.33 708.37

0.00

22111 1 S 01 2016 1000A004A0801060S141204 8,500.00 708.33 708.33 708.33 708.33 708.33 708.33

708.33 708.33 708.33 708.33 708.37 708.33



708.33 708.33 708.33 708.33 708.33 708.37

8,500.00 708.33 708.33 708.33 708.33 708.33 708.33 0.00


708.33 708.33 708.33 708.33 708.33 708.37

0.00

26111 1 S 01 2016 1000A004A0801060S141204 8,500.00 708.33 708.33 708.33 708.33 708.33 708.33

708.33 708.33 708.33 708.33 708.37 708.33



4,300.55 639.13 4,300.55 639.13 4,300.55 4,300.50

29,638.03 639.13 639.13 4,300.55 639.13 4,300.55 639.13 0.00


Técnicos y Otros Servicios. 639.13 639.13 639.13 639.13 639.13 639.07

7,669.50 639.13 639.13 639.13 639.13 639.13 639.13 0.00

33304 000A004A0801060S1412 Servicios de Consultoría Administrativa,

Procesos, Técnica y en Tecnologías de la

Información.

7,669.50 639.13 639.13 639.13 639.13 639.13 639.13

639.13 639.13 639.13 639.13 639.13 639.07

0.00

33302 1 S 01 2016 1000A004A0801060S141204 7,669.50 639.13 639.13 639.13 639.13 639.13 639.13

639.13 639.13 639.13 639.13 639.07 639.13

0.00Servicios Estadísticos y Geográficos.1A01


3,661.42 0.00 3,661.42 0.00 3,661.42 3,661.43

21,968.53 0.00 0.00 3,661.42 0.00 3,661.42 0.00 0.00



21,968.53 0.00 0.00 3,661.42 0.00 3,661.42 0.00

3,661.42 0.00 3,661.42 0.00 3,661.42 3,661.43

0.00

39801 1 S 01 2016 6000A004A0801060S141204 21,968.53 0.00 0.00 3,661.42 0.00 3,661.42 0.00

0.00 3,661.42 0.00 3,661.42 3,661.43 3,661.42



5811

05 Dirección de Investigación e Innovación

Tecnológica 153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36


153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36


153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36


153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36

(PESOS)





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APROBADO

UR CP JUNIO

DICIEMBRE

MAYO

NOVIEMBRE

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MARZO

SEPTIEMBRE

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AGOSTO

ENERO

JULIO



153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36



1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36


alternativas 153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36


153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36


renovables 153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,891,750.95 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 306,639.36

A00505 A0801060S1412 Desarrollo Tecnológico y Gestión para la

generación de Energías 153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,585,878.54 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 766.95


153,030.27 113,902.44 120,524.20 100,951.19 120,524.20 306,207.34

1,585,878.54 116,159.94 101,301.19 120,524.20 100,951.19 130,084.24 100,951.19 766.95


146,523.43 112,466.29 114,323.43 99,866.29 114,323.42 300,452.09

1,540,084.15 114,323.43 99,866.29 114,323.43 99,866.29 123,883.47 99,866.29 0.00


Permanente. 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70

791,072.40 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70 0.00


65,922.70 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70

0.00

11304 1 S 01 2016 6000A005A0801060S141205 791,072.40 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70

65,922.70 65,922.70 65,922.70 65,922.70 65,922.70 65,922.70



21,974.17 21,974.17 21,974.17 21,974.17 21,974.17 222,559.94

473,835.85 21,974.17 21,974.17 21,974.17 21,974.17 31,534.21 21,974.17 0.00



166,197.47 0.00 0.00 0.00 0.00 9,560.04 0.00

0.00 0.00 0.00 0.00 0.00 156,637.43

0.00

13201 1 S 01 2016 6000A005A0801060S141205 19,120.07 0.00 0.00 0.00 0.00 9,560.04 0.00

0.00 0.00 0.00 0.00 9,560.03 0.00


13202 1 S 01 2016 6000A005A0801060S141205 147,077.40 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 147,077.40 0.00



21,974.17 21,974.17 21,974.17 21,974.17 21,974.17 65,922.51

0.00

13420 1 S 01 2016 6000A005A0801060S141205 307,638.38 21,974.17 21,974.17 21,974.17 21,974.17 21,974.17 21,974.17

21,974.17 21,974.17 21,974.17 21,974.17 65,922.51 21,974.17



18,810.56 4,353.42 18,810.56 4,353.42 18,810.55 4,353.45

138,983.90 18,810.56 4,353.42 18,810.56 4,353.42 18,810.56 4,353.42 0.00

(PESOS)





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4,353.42 4,353.42 4,353.42 4,353.42 4,353.42 4,353.45

0.00

14103 1 S 01 2016 6000A005A0801060S141205 52,241.07 4,353.42 4,353.42 4,353.42 4,353.42 4,353.42 4,353.42

4,353.42 4,353.42 4,353.42 4,353.42 4,353.45 4,353.42



14,457.14 0.00 14,457.14 0.00 14,457.13 0.00

0.00

14202 1 S 01 2016 6000A005A0801060S141205 86,742.83 0.00 14,457.14 14,457.14 0.00 14,457.14 0.00

0.00 14,457.14 0.00 14,457.13 0.00 14,457.14



7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00

91,392.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 0.00


7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00

0.00

15906 1 S 01 2016 6000A005A0801060S141205 91,392.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00

7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00



32,200.00 12,600.00 0.00 0.00 0.00 0.00

44,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17105 000A005A0801060S1412 Estímulos. 44,800.00 0.00 0.00 0.00 0.00 0.00 0.00

32,200.00 12,600.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A005A0801060S141205 12,600.00 0.00 0.00 0.00 0.00 0.00 0.00

12,600.00 0.00 0.00 0.00 0.00 0.00


17103 1 S 01 2016 6000A005A0801060S141205 32,200.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 32,200.00



1,836.51 1,436.15 1,530.44 1,084.90 1,530.45 1,084.90

17,005.44 1,836.51 1,434.90 1,530.44 1,084.90 1,530.44 1,084.90 0.00


Documentos y Artículos Oficiales. 587.21 492.92 587.21 141.67 587.22 141.63

5,074.50 587.21 491.67 587.21 141.67 587.21 141.67 0.00


Oficina.

1,700.00 283.33 0.00 283.33 0.00 283.33 0.00

283.33 0.00 283.33 0.00 283.35 0.00

0.00

21101 1 S 01 2016 1000A005A0801060S141205 1,700.00 0.00 283.33 283.33 0.00 283.33 0.00

0.00 283.33 0.00 283.35 0.00 283.33



Reproducción.

701.25 0.00 350.00 0.00 0.00 0.00 0.00

0.00 351.25 0.00 0.00 0.00 0.00

0.00

21201 1 S 01 2016 1000A005A0801060S141205 701.25 350.00 0.00 0.00 0.00 0.00 0.00

351.25 0.00 0.00 0.00 0.00 0.00


Reproducción.

1A01



Comunicaciones.

1,700.00 141.67 141.67 141.67 141.67 141.67 141.67

141.67 141.67 141.67 141.67 141.67 141.63

0.00

(PESOS)





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21401 1 S 01 2016 1000A005A0801060S141205 1,700.00 141.67 141.67 141.67 141.67 141.67 141.67

141.67 141.67 141.67 141.67 141.63 141.67



Informáticos.

1A01

21605 000A005A0801060S1412 Material de Limpieza. 973.25 162.21 0.00 162.21 0.00 162.21 0.00

162.21 0.00 162.21 0.00 162.20 0.00

0.00

21601 1 S 01 2016 1000A005A0801060S141205 973.25 0.00 162.21 162.21 0.00 162.21 0.00

0.00 162.21 0.00 162.20 0.00 162.21

0.00Material de Limpieza.1A01


540.97 234.90 234.90 234.90 234.90 234.90

3,430.94 540.97 234.90 234.90 234.90 234.90 234.90 0.00


234.90 234.90 234.90 234.90 234.90 234.90

0.00

22111 1 S 01 2016 1000A005A0801060S141205 2,818.80 234.90 234.90 234.90 234.90 234.90 234.90

234.90 234.90 234.90 234.90 234.90 234.90


22305 000A005A0801060S1412 Utensilios para el Servicio de Alimentación. 612.14 306.07 0.00 0.00 0.00 0.00 0.00

306.07 0.00 0.00 0.00 0.00 0.00

0.00

22301 1 S 01 2016 1000A005A0801060S141205 612.14 0.00 306.07 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 306.07

0.00Utensilios para el Servicio de Alimentación.1A01


708.33 708.33 708.33 708.33 708.33 708.37

8,500.00 708.33 708.33 708.33 708.33 708.33 708.33 0.00


708.33 708.33 708.33 708.33 708.33 708.37

0.00

26111 1 S 01 2016 1000A005A0801060S141205 8,500.00 708.33 708.33 708.33 708.33 708.33 708.33

708.33 708.33 708.33 708.33 708.37 708.33



4,670.33 0.00 4,670.33 0.00 4,670.33 4,670.35

28,788.95 0.00 0.00 4,670.33 0.00 4,670.33 0.00 766.95


Técnicos y Otros Servicios. 0.00 0.00 0.00 0.00 0.00 0.00

766.95 0.00 0.00 0.00 0.00 0.00 0.00 766.95

33105 000A005A0801060S1412 Serv ic ios Legales, de Contab i l idad,

Auditoría y Relacionados.

766.95 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

766.95

33111 8 S 01 2016 1000A005A0801060S141205 766.95 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

766.95Asesorías.1A01


4,670.33 0.00 4,670.33 0.00 4,670.33 4,670.35

28,022.00 0.00 0.00 4,670.33 0.00 4,670.33 0.00 0.00



28,022.00 0.00 0.00 4,670.33 0.00 4,670.33 0.00

4,670.33 0.00 4,670.33 0.00 4,670.33 4,670.35

0.00

39801 1 S 01 2016 6000A005A0801060S141205 28,022.00 0.00 0.00 4,670.33 0.00 4,670.33 0.00

0.00 4,670.33 0.00 4,670.33 4,670.35 4,670.33



5811

(PESOS)





Página 20 de 29

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B00405 A0801060S1412 Planta Productora de Biodiesel Tapachula.

0.00 0.00 0.00 0.00 0.00 0.00

305,872.41 0.00 0.00 0.00 0.00 0.00 0.00 305,872.41

08905 B004A0801060S1412 Tapachula

0.00 0.00 0.00 0.00 0.00 0.00

305,872.41 0.00 0.00 0.00 0.00 0.00 0.00 305,872.41

700005 089B004A0801060S1412 I n v e r s i o n e s F i n a n c i e r a s y O t r a s

Provisiones. 0.00 0.00 0.00 0.00 0.00 0.00

305,872.41 0.00 0.00 0.00 0.00 0.00 0.00 305,872.41

790005 089B004A0801060S1412 Provisiones para Contingencias y Otras


305,872.41 0.00 0.00 0.00 0.00 0.00 0.00 305,872.41

79905 089B004A0801060S1412 Otras Erogaciones Especiales. 305,872.41 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

305,872.41

79911 6 S 01 2016 1089B004A0801060S141205 305,872.41 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

305,872.41Erogaciones Complementarias.5811

06 Dirección de Promoción y Comercialización

de Mercados 160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

3,250,423.33 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 1,565,186.84


160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00



1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


alternativas 160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


renovables 160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00

A00606 A0801060S1412 Promoción y Búsqueda de Oportunidades

Comerciales 160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


160,040.00 122,572.71 127,681.82 109,420.21 127,681.83 316,408.27

1,685,236.49 123,116.79 109,972.71 127,681.82 109,420.21 141,819.91 109,420.21 0.00


146,121.93 113,266.86 113,921.93 100,666.86 113,921.92 302,931.86

1,548,735.82 113,921.93 100,666.86 113,921.93 100,666.86 128,060.02 100,666.86 0.00

(PESOS)





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Permanente. 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13

798,277.56 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 0.00


66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13

0.00

11304 1 S 01 2016 6000A006A0801060S141206 798,277.56 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13

66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13



22,174.31 22,174.31 22,174.31 22,174.31 22,174.31 224,439.28

477,994.78 22,174.31 22,174.31 22,174.31 22,174.31 31,812.40 22,174.31 0.00



167,554.44 0.00 0.00 0.00 0.00 9,638.09 0.00

0.00 0.00 0.00 0.00 0.00 157,916.35

0.00

13201 1 S 01 2016 6000A006A0801060S141206 19,276.18 0.00 0.00 0.00 0.00 9,638.09 0.00

0.00 0.00 0.00 0.00 9,638.09 0.00


13202 1 S 01 2016 6000A006A0801060S141206 148,278.26 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148,278.26 0.00



22,174.31 22,174.31 22,174.31 22,174.31 22,174.31 66,522.93

0.00

13420 1 S 01 2016 6000A006A0801060S141206 310,440.34 22,174.31 22,174.31 22,174.31 22,174.31 22,174.31 22,174.31

22,174.31 22,174.31 22,174.31 22,174.31 66,522.93 22,174.31



17,608.49 4,353.42 17,608.49 4,353.42 17,608.48 4,353.45

131,771.48 17,608.49 4,353.42 17,608.49 4,353.42 17,608.49 4,353.42 0.00


4,353.42 4,353.42 4,353.42 4,353.42 4,353.42 4,353.45

0.00

14103 1 S 01 2016 6000A006A0801060S141206 52,241.07 4,353.42 4,353.42 4,353.42 4,353.42 4,353.42 4,353.42

4,353.42 4,353.42 4,353.42 4,353.42 4,353.45 4,353.42



13,255.07 0.00 13,255.07 0.00 13,255.06 0.00

0.00

14202 1 S 01 2016 6000A006A0801060S141206 79,530.41 0.00 13,255.07 13,255.07 0.00 13,255.07 0.00

0.00 13,255.07 0.00 13,255.06 0.00 13,255.07



7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00

91,392.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 0.00


7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00

0.00

15906 1 S 01 2016 6000A006A0801060S141206 91,392.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00

7,616.00 7,616.00 7,616.00 7,616.00 7,616.00 7,616.00



32,200.00 12,600.00 0.00 0.00 0.00 0.00

49,300.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00

(PESOS)





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17106 000A006A0801060S1412 Estímulos. 49,300.00 0.00 0.00 0.00 0.00 4,500.00 0.00

32,200.00 12,600.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A006A0801060S141206 12,600.00 0.00 0.00 0.00 0.00 0.00 0.00

12,600.00 0.00 0.00 0.00 0.00 0.00


17103 1 S 01 2016 6000A006A0801060S141206 36,700.00 0.00 0.00 0.00 0.00 4,500.00 0.00

0.00 0.00 0.00 0.00 0.00 32,200.00



1,539.43 1,650.42 1,381.25 1,097.92 1,381.27 1,097.88

16,296.36 1,539.43 1,650.42 1,381.25 1,097.92 1,381.25 1,097.92 0.00


Documentos y Artículos Oficiales. 495.83 467.50 495.83 212.50 495.85 212.50

4,760.00 495.83 467.50 495.83 212.50 495.83 212.50 0.00


Oficina.

1,700.00 283.33 0.00 283.33 0.00 283.33 0.00

283.33 0.00 283.33 0.00 283.35 0.00

0.00

21101 1 S 01 2016 1000A006A0801060S141206 1,700.00 0.00 283.33 283.33 0.00 283.33 0.00

0.00 283.33 0.00 283.35 0.00 283.33



Reproducción.

2,550.00 212.50 212.50 212.50 212.50 212.50 212.50

212.50 212.50 212.50 212.50 212.50 212.50

0.00

21201 1 S 01 2016 1000A006A0801060S141206 2,550.00 212.50 212.50 212.50 212.50 212.50 212.50

212.50 212.50 212.50 212.50 212.50 212.50


Reproducción.

1A01



Comunicaciones.

510.00 0.00 255.00 0.00 0.00 0.00 0.00

0.00 255.00 0.00 0.00 0.00 0.00

0.00

21401 1 S 01 2016 1000A006A0801060S141206 510.00 255.00 0.00 0.00 0.00 0.00 0.00

255.00 0.00 0.00 0.00 0.00 0.00



Informáticos.

1A01


318.75 318.75 318.75 318.75 318.75 318.75

3,825.00 318.75 318.75 318.75 318.75 318.75 318.75 0.00


318.75 318.75 318.75 318.75 318.75 318.75

0.00

22111 1 S 01 2016 1000A006A0801060S141206 3,825.00 318.75 318.75 318.75 318.75 318.75 318.75

318.75 318.75 318.75 318.75 318.75 318.75



566.67 566.67 566.67 566.67 566.67 566.63

6,800.00 566.67 566.67 566.67 566.67 566.67 566.67 0.00


566.67 566.67 566.67 566.67 566.67 566.63

0.00

26111 1 S 01 2016 1000A006A0801060S141206 6,800.00 566.67 566.67 566.67 566.67 566.67 566.67

566.67 566.67 566.67 566.67 566.63 566.67


270006 000A006A0801060S1412 Vestuario, Blancos, Prendas de Protección

y Artículos Deportivos. 158.18 0.00 0.00 0.00 0.00 0.00

316.36 158.18 0.00 0.00 0.00 0.00 0.00 0.00

(PESOS)





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27106 000A006A0801060S1412 Vestuario y Uniformes. 316.36 158.18 0.00 0.00 0.00 0.00 0.00

158.18 0.00 0.00 0.00 0.00 0.00

0.00

27101 1 S 01 2016 1000A006A0801060S141206 316.36 0.00 158.18 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 158.18

0.00Vestuario y Uniformes.1A01


Menores. 0.00 297.50 0.00 0.00 0.00 0.00

595.00 0.00 297.50 0.00 0.00 0.00 0.00 0.00

29106 000A006A0801060S1412 Herramientas Menores. 595.00 0.00 297.50 0.00 0.00 0.00 0.00

0.00 297.50 0.00 0.00 0.00 0.00

0.00

29101 1 S 01 2016 1000A006A0801060S141206 595.00 297.50 0.00 0.00 0.00 0.00 0.00

297.50 0.00 0.00 0.00 0.00 0.00

0.00Herramientas Menores.1A01


12,378.64 7,655.43 12,378.64 7,655.43 12,378.64 12,378.53

120,204.31 7,655.43 7,655.43 12,378.64 7,655.43 12,378.64 7,655.43 0.00

340006 000A006A0801060S1412 Serv i c ios F inanc ie ros , Banca r i o s y

Comerciales. 651.65 651.65 651.65 651.65 651.65 651.68

7,819.83 651.65 651.65 651.65 651.65 651.65 651.65 0.00

34606 000A006A0801060S1412 Almacenaje, Envase y Embalaje. 7,819.83 651.65 651.65 651.65 651.65 651.65 651.65

651.65 651.65 651.65 651.65 651.65 651.68

0.00

34601 1 S 01 2016 1000A006A0801060S141206 7,819.83 651.65 651.65 651.65 651.65 651.65 651.65

651.65 651.65 651.65 651.65 651.68 651.65

0.00Almacenaje, Envase y Embalaje.1A01


Mantenimiento y Conservación. 575.22 575.22 575.22 575.22 575.22 575.13

6,902.55 575.22 575.22 575.22 575.22 575.22 575.22 0.00


de Mobiliario y Equipo de Administración,

Educacional y Recreativo.

2,300.85 191.74 191.74 191.74 191.74 191.74 191.74

191.74 191.74 191.74 191.74 191.74 191.71

0.00

35201 1 S 01 2016 1000A006A0801060S141206 2,300.85 191.74 191.74 191.74 191.74 191.74 191.74

191.74 191.74 191.74 191.74 191.71 191.74


Mobiliario y Equipo de Administración.

1A01


de Equipo de Cómputo y Tecnologías de la

Información.

4,601.70 383.48 383.48 383.48 383.48 383.48 383.48

383.48 383.48 383.48 383.48 383.48 383.42

0.00

35301 1 S 01 2016 1000A006A0801060S141206 4,601.70 383.48 383.48 383.48 383.48 383.48 383.48

383.48 383.48 383.48 383.48 383.42 383.48

0.00Mantenimiento y Conservación de Bienes

Informáticos.

1A01

360006 000A006A0801060S1412 Servicios de Comunicación Social y

Publicidad. 404.40 404.40 404.40 404.40 404.40 404.36

4,852.76 404.40 404.40 404.40 404.40 404.40 404.40 0.00

36206 000A006A0801060S1412 Difusión por Radio, Televisión y Otros

Medios de Mensajes Comerciales para

Promover la Venta de Bienes o Servicios.

4,852.76 404.40 404.40 404.40 404.40 404.40 404.40

404.40 404.40 404.40 404.40 404.40 404.36

0.00

36201 1 S 01 2016 1000A006A0801060S141206 4,852.76 404.40 404.40 404.40 404.40 404.40 404.40

404.40 404.40 404.40 404.40 404.36 404.40

0.00Difusión por Radio, Televisión y Otros

Medios de Mensajes Comerciales para

Promover la Venta de Bienes o Servicios.

1A01


2,789.21 2,789.21 2,789.21 2,789.21 2,789.21 2,789.18

33,470.49 2,789.21 2,789.21 2,789.21 2,789.21 2,789.21 2,789.21 0.00

(PESOS)





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37506 000A006A0801060S1412 Viáticos en el País. 33,470.49 2,789.21 2,789.21 2,789.21 2,789.21 2,789.21 2,789.21

2,789.21 2,789.21 2,789.21 2,789.21 2,789.21 2,789.18

0.00

37511 1 S 01 2016 1000A006A0801060S141206 33,470.49 2,789.21 2,789.21 2,789.21 2,789.21 2,789.21 2,789.21

2,789.21 2,789.21 2,789.21 2,789.21 2,789.18 2,789.21



3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95

38,819.40 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 0.00

38306 000A006A0801060S1412 Congresos y Convenciones. 38,819.40 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95

3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95

0.00

38301 1 S 01 2016 1000A006A0801060S141206 38,819.40 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95

3,234.95 3,234.95 3,234.95 3,234.95 3,234.95 3,234.95



4,723.21 0.00 4,723.21 0.00 4,723.21 4,723.23

28,339.28 0.00 0.00 4,723.21 0.00 4,723.21 0.00 0.00



28,339.28 0.00 0.00 4,723.21 0.00 4,723.21 0.00

4,723.21 0.00 4,723.21 0.00 4,723.21 4,723.23

0.00

39801 1 S 01 2016 6000A006A0801060S141206 28,339.28 0.00 0.00 4,723.21 0.00 4,723.21 0.00

0.00 4,723.21 0.00 4,723.21 4,723.23 4,723.21



5811

306 Desarrollo Económico

0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

306 3 Combustibles y energía

0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

406 33 Otros combustibles

0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

106 433 Otros Combustibles

0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

D06 1433 P rog r ama Se c t o r i a l d e De sa r r o l l o

Económico. 0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

060D143306 Programa de impulso de energías

alternativas 0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

0106 060D1433 Asignación Normal

0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

A0806 01060D1433 Ahorro de energía y fomento de fuentes

renovables 0.00 0.00 0.00 0.00 0.00 0.00

1,565,186.84 0.00 0.00 0.00 0.00 0.00 0.00 1,565,186.84

B00106 A0801060D1433 Estación de Biocombustible Tuxtla Oriente.

0.00 0.00 0.00 0.00 0.00 0.00

461,866.30 0.00 0.00 0.00 0.00 0.00 0.00 461,866.30

10106 B001A0801060D1433 Tuxtla Gutiérrez

0.00 0.00 0.00 0.00 0.00 0.00

461,866.30 0.00 0.00 0.00 0.00 0.00 0.00 461,866.30

(PESOS)





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700006 101B001A0801060D1433 I n v e r s i o n e s F i n a n c i e r a s y O t r a s

Provisiones. 0.00 0.00 0.00 0.00 0.00 0.00

461,866.30 0.00 0.00 0.00 0.00 0.00 0.00 461,866.30

790006 101B001A0801060D1433 Provisiones para Contingencias y Otras


461,866.30 0.00 0.00 0.00 0.00 0.00 0.00 461,866.30

79906 101B001A0801060D1433 Otras Erogaciones Especiales. 461,866.30 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

461,866.30

79911 6 S 01 2016 1101B001A0801060D143306 461,866.30 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


B00206 A0801060D1433 Estación de Biocombustible Tapachula.

0.00 0.00 0.00 0.00 0.00 0.00

586,860.98 0.00 0.00 0.00 0.00 0.00 0.00 586,860.98

08906 B002A0801060D1433 Tapachula

0.00 0.00 0.00 0.00 0.00 0.00

586,860.98 0.00 0.00 0.00 0.00 0.00 0.00 586,860.98


Provisiones. 0.00 0.00 0.00 0.00 0.00 0.00

586,860.98 0.00 0.00 0.00 0.00 0.00 0.00 586,860.98



586,860.98 0.00 0.00 0.00 0.00 0.00 0.00 586,860.98


0.00 0.00 0.00 0.00 0.00 0.00

586,860.98

79911 6 S 01 2016 1089B002A0801060D143306 586,860.98 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


B00306 A0801060D1433 Estac ión de B iocombus t ib le Tux t l a

Poniente. 0.00 0.00 0.00 0.00 0.00 0.00

516,459.56 0.00 0.00 0.00 0.00 0.00 0.00 516,459.56

10106 B003A0801060D1433 Tuxtla Gutiérrez

0.00 0.00 0.00 0.00 0.00 0.00

516,459.56 0.00 0.00 0.00 0.00 0.00 0.00 516,459.56


Provisiones. 0.00 0.00 0.00 0.00 0.00 0.00

516,459.56 0.00 0.00 0.00 0.00 0.00 0.00 516,459.56



516,459.56 0.00 0.00 0.00 0.00 0.00 0.00 516,459.56


0.00 0.00 0.00 0.00 0.00 0.00

516,459.56

79911 6 S 01 2016 1101B003A0801060D143306 516,459.56 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


07 Dirección de Difus ión, Fomento y

Capacitación 154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00

(PESOS)





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JULIO



154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00



1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


alternativas 154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


renovables 154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00

A00707 A0801060S1412 Divulgación Formativa y Difusión de las

Energías Renovables. 154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


154,647.19 115,433.39 122,447.19 102,833.39 122,447.19 309,816.58

1,618,289.10 117,728.98 102,833.39 129,349.74 102,833.39 135,085.28 102,833.39 0.00


145,743.85 112,178.86 113,543.85 99,578.86 113,543.83 301,843.86

1,538,439.33 113,543.85 99,578.86 113,543.85 99,578.86 126,181.94 99,578.86 0.00


Permanente. 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13

798,277.56 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 0.00


66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13

0.00

11304 1 S 01 2016 6000A007A0801060S141207 798,277.56 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13

66,523.13 66,523.13 66,523.13 66,523.13 66,523.13 66,523.13



22,174.31 22,174.31 22,174.31 22,174.31 22,174.31 224,439.28

477,994.78 22,174.31 22,174.31 22,174.31 22,174.31 31,812.40 22,174.31 0.00



167,554.44 0.00 0.00 0.00 0.00 9,638.09 0.00

0.00 0.00 0.00 0.00 0.00 157,916.35

0.00

13201 1 S 01 2016 6000A007A0801060S141207 19,276.18 0.00 0.00 0.00 0.00 9,638.09 0.00

0.00 0.00 0.00 0.00 9,638.09 0.00


13202 1 S 01 2016 6000A007A0801060S141207 148,278.26 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 148,278.26 0.00



22,174.31 22,174.31 22,174.31 22,174.31 22,174.31 66,522.93

0.00

(PESOS)





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ENERO

JULIO


13420 1 S 01 2016 6000A007A0801060S141207 310,440.34 22,174.31 22,174.31 22,174.31 22,174.31 22,174.31 22,174.31

22,174.31 22,174.31 22,174.31 22,174.31 66,522.93 22,174.31



18,318.41 4,353.42 18,318.41 4,353.42 18,318.39 4,353.45

136,030.99 18,318.41 4,353.42 18,318.41 4,353.42 18,318.41 4,353.42 0.00


4,353.42 4,353.42 4,353.42 4,353.42 4,353.42 4,353.45

0.00

14103 1 S 01 2016 6000A007A0801060S141207 52,241.07 4,353.42 4,353.42 4,353.42 4,353.42 4,353.42 4,353.42

4,353.42 4,353.42 4,353.42 4,353.42 4,353.45 4,353.42



13,964.99 0.00 13,964.99 0.00 13,964.97 0.00

0.00

14202 1 S 01 2016 6000A007A0801060S141207 83,789.92 0.00 13,964.99 13,964.99 0.00 13,964.99 0.00

0.00 13,964.99 0.00 13,964.97 0.00 13,964.99



6,528.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00

78,336.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00 0.00


6,528.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00

0.00

15906 1 S 01 2016 6000A007A0801060S141207 78,336.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00

6,528.00 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00



32,200.00 12,600.00 0.00 0.00 0.00 0.00

47,800.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00

17107 000A007A0801060S1412 Estímulos. 47,800.00 0.00 0.00 0.00 0.00 3,000.00 0.00

32,200.00 12,600.00 0.00 0.00 0.00 0.00

0.00

17102 1 S 01 2016 6000A007A0801060S141207 12,600.00 0.00 0.00 0.00 0.00 0.00 0.00

12,600.00 0.00 0.00 0.00 0.00 0.00


17103 1 S 01 2016 6000A007A0801060S141207 35,200.00 0.00 0.00 0.00 0.00 3,000.00 0.00

0.00 0.00 0.00 0.00 0.00 32,200.00



2,138.79 1,208.19 2,138.79 1,208.19 2,138.81 1,208.16

20,081.87 2,138.79 1,208.19 2,138.79 1,208.19 2,138.79 1,208.19 0.00



15,049.87 1,719.45 788.85 1,719.45 788.85 1,719.45 788.85 0.00


Oficina.

4,250.00 708.33 0.00 708.33 0.00 708.33 0.00

708.33 0.00 708.33 0.00 708.35 0.00

0.00

21101 1 S 01 2016 1000A007A0801060S141207 4,250.00 0.00 708.33 708.33 0.00 708.33 0.00

0.00 708.33 0.00 708.35 0.00 708.33



Reproducción.

4,294.85 357.90 357.90 357.90 357.90 357.90 357.90

357.90 357.90 357.90 357.90 357.90 357.95

0.00

(PESOS)





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ENERO

JULIO


21201 1 S 01 2016 1000A007A0801060S141207 4,294.85 357.90 357.90 357.90 357.90 357.90 357.90

357.90 357.90 357.90 357.90 357.95 357.90


Reproducción.

1A01



Comunicaciones.

5,171.40 430.95 430.95 430.95 430.95 430.95 430.95

430.95 430.95 430.95 430.95 430.95 430.95

0.00

21401 1 S 01 2016 1000A007A0801060S141207 5,171.40 430.95 430.95 430.95 430.95 430.95 430.95

430.95 430.95 430.95 430.95 430.95 430.95



Informáticos.

1A01

21707 000A007A0801060S1412 Materiales y Útiles de Enseñanza. 1,333.62 222.27 0.00 222.27 0.00 222.27 0.00

222.27 0.00 222.27 0.00 222.27 0.00

0.00

21701 1 S 01 2016 1000A007A0801060S141207 1,333.62 0.00 222.27 222.27 0.00 222.27 0.00

0.00 222.27 0.00 222.27 0.00 222.27

0.00Materiales Didácticos para Planteles

Educativos.

1A01


277.67 277.67 277.67 277.67 277.67 277.63

3,332.00 277.67 277.67 277.67 277.67 277.67 277.67 0.00


277.67 277.67 277.67 277.67 277.67 277.63

0.00

22111 1 S 01 2016 1000A007A0801060S141207 3,332.00 277.67 277.67 277.67 277.67 277.67 277.67

277.67 277.67 277.67 277.67 277.63 277.67



141.67 141.67 141.67 141.67 141.67 141.63

1,700.00 141.67 141.67 141.67 141.67 141.67 141.67 0.00


141.67 141.67 141.67 141.67 141.67 141.63

0.00

26111 1 S 01 2016 1000A007A0801060S141207 1,700.00 141.67 141.67 141.67 141.67 141.67 141.67

141.67 141.67 141.67 141.67 141.63 141.67



6,764.55 2,046.34 6,764.55 2,046.34 6,764.55 6,764.56

59,767.90 2,046.34 2,046.34 13,667.10 2,046.34 6,764.55 2,046.34 0.00

360007 000A007A0801060S1412 Servicios de Comunicación Social y

Publicidad. 872.50 872.50 872.50 872.50 872.50 872.51

17,372.56 872.50 872.50 7,775.05 872.50 872.50 872.50 0.00

36107 000A007A0801060S1412 Difusión por Radio, Televisión y Otros

Medios de Mensajes Sobre Programas y

Actividades Gubernamentales.

10,470.01 872.50 872.50 872.50 872.50 872.50 872.50

872.50 872.50 872.50 872.50 872.50 872.51

0.00

36103 1 S 01 2016 1000A007A0801060S141207 10,470.01 872.50 872.50 872.50 872.50 872.50 872.50

872.50 872.50 872.50 872.50 872.51 872.50

0.00Otros Gastos de Difusión e Información.1A01

36307 000A007A0801060S1412 Servicios de Creatividad, Preproducción y

Producc ión de Pub l i c i dad , Excep to

Internet.

6,902.55 0.00 0.00 6,902.55 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

36301 1 S 01 2016 1000A007A0801060S141207 6,902.55 0.00 0.00 6,902.55 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00Servicios de Creatividad, Preproducción y

Producc ión de Publ ic idad, Excepto

Internet.

1A01


279.06 279.06 279.06 279.06 279.06 279.09

3,348.75 279.06 279.06 279.06 279.06 279.06 279.06 0.00

(PESOS)





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37507 000A007A0801060S1412 Viáticos en el País. 3,348.75 279.06 279.06 279.06 279.06 279.06 279.06

279.06 279.06 279.06 279.06 279.06 279.09

0.00

37511 1 S 01 2016 1000A007A0801060S141207 3,348.75 279.06 279.06 279.06 279.06 279.06 279.06

279.06 279.06 279.06 279.06 279.09 279.06



894.78 894.78 894.78 894.78 894.78 894.73

10,737.31 894.78 894.78 894.78 894.78 894.78 894.78 0.00

38307 000A007A0801060S1412 Congresos y Convenciones. 10,737.31 894.78 894.78 894.78 894.78 894.78 894.78

894.78 894.78 894.78 894.78 894.78 894.73

0.00

38301 1 S 01 2016 1000A007A0801060S141207 10,737.31 894.78 894.78 894.78 894.78 894.78 894.78

894.78 894.78 894.78 894.78 894.73 894.78



4,718.21 0.00 4,718.21 0.00 4,718.21 4,718.23

28,309.28 0.00 0.00 4,718.21 0.00 4,718.21 0.00 0.00



28,309.28 0.00 0.00 4,718.21 0.00 4,718.21 0.00

4,718.21 0.00 4,718.21 0.00 4,718.21 4,718.23

0.00

39801 1 S 01 2016 6000A007A0801060S141207 28,309.28 0.00 0.00 4,718.21 0.00 4,718.21 0.00

0.00 4,718.21 0.00 4,718.21 4,718.23 4,718.21



5811

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