municipio de san pedro garza garcía, n. l. fecha: jueves ... · 5153 equipo de computo pp...

Fecha: Jueves, 27 de Marzo de 2014,

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Incurrido PresupuestoAcumulado

Diferencia ( % ) Incurrido Presupuesto

Municipio de San Pedro Garza García, N. L.

(Secretarias) Rangos: Depto: 0010 a 1300Egresos por Cta-SCta-SsCta del mes de Febrero del 2014

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0108 INVERSIONES ACTIVO FIJO0200 OF. DEL SRIO. DE FINAN

EQUIPO DE COMPUTO5152 100.00 54,796.0854,796.08

100.00 54,796.0854,796.08Subtotal

0210 DIRECCION DE INGRESOSMUEBLES DE OFICINA Y ESTANTERIA5111 100.00-0.92-0.92 999.00OTROS EQUIPOS ADMON5191 100.008,140.008,140.00 8,140.00

100.008,139.088,139.08 9,139.00Subtotal

0220 DIRECCION DE EGRESOSMUEBLES DE OFICINA Y ESTANTERIA5111 100.0034,858.0034,858.00 34,858.00EQUIPO DE COMPUTO5152 31.5834,288.44108,560.9274,272.48 123,650.2074,272.48

48.2169,146.44143,418.9274,272.48 158,508.2074,272.48Subtotal

0300 OF. DEL SRIO. DE ADMONMUEBLES DE OFICINA Y ESTANTERIA5111 100.005,348.765,348.76 5,348.76

100.005,348.765,348.76 5,348.76Subtotal

0310 DIRECCION DE ADQUISICIONESMUEBLES DE OFICINA Y ESTANTERIA5111 90,961.4090,961.40 90,961.4090,961.40EQUIPO DE COMPUTO5152 25,751.9525,751.95 25,751.9525,751.95EQUIPO Y APAR AUDIVISUALES5211 100.0011,504.8811,504.88 11,504.88EQ. DE COMUNICACION Y TELECOM.5651 100.0018,021.7618,021.76 18,021.76

20.1929,526.64146,239.99116,713.35 146,239.99116,713.35Subtotal

0320 DIRECCION DE RECURSOSEQUIPO DE COMPUTO5152 100.0010,736.5910,736.59 10,736.59

100.0010,736.5910,736.59 10,736.59Subtotal

0330 DIRECCION DE SERVICIOSEQUIPO MEDICO5311 100.004,199.994,199.99 4,199.99


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100.004,199.994,199.99 4,199.99Subtotal

0350 DIRECCION DE TECNOLOGIEQUIPO DE COMPUTO5152 2,950,000.002,950,000.00 2,950,000.002,950,000.00

2,950,000.002,950,000.00 2,950,000.002,950,000.00Subtotal

0412 CENTRO PLAZA FATIMAEQUIPO Y APAR AUDIVISUALES5211 100.00372,857.18372,857.18 372,857.18

100.00372,857.18372,857.18 372,857.18Subtotal

0450 COORDINACION GENERAL DE TEATROEQ. GENER ELECTRICA Y ELECTRICOS5661 81,200.0081,200.00 81,200.0081,200.00

81,200.0081,200.00 81,200.0081,200.00Subtotal

0510 DIRECCION DE DEPORTESMUEBLES DE OFICINA Y ESTANTERIA5111 888.38-25,103.56-2,825.7622,277.80 22,277.8022,277.80EQUIPO DE COMPUTO5152 100.00-34,446.2034,446.20 34,446.2034,446.20EQ. DE COMUNICACION Y TELECOM.5651 100.00-9,094.409,094.40 9,094.409,094.40

2429.22-68,644.16-2,825.7665,818.40 65,818.4065,818.40Subtotal

0630 DIRECCION JURIDICAMUEBLES DE OFICINA Y ESTANTERIA5111 8,283.998,283.99 8,283.998,283.99CAMARAS FOTOGRAFICAS Y VIDEO5231 1,899.001,899.00 1,899.001,899.00

10,182.9910,182.99 10,182.9910,182.99Subtotal

0730 COMISION DE HONOR Y JUSTICIA EMUEBLES DE OFICINA Y ESTANTERIA5111 100.009,268.409,268.40 9,268.40EQUIPO DE COMPUTO5152 100.0013,444.4013,444.40 13,444.40ACOND. EDIFICOS PROPIOS6134 100.007,877.007,877.00 7,877.00

100.0030,589.8030,589.80 30,589.80Subtotal

0800 OF. DEL SRIO. DE OBRAS PUBLICA


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0108 INVERSIONES ACTIVO FIJO0800 OF. DEL SRIO. DE OBRAS PUBLICA

EQUIPO DE COMPUTO5152 100.00-13,444.4013,444.40 13,444.4013,444.40OTROS EQUIPOS ADMON5191 100.004,466.004,466.00 4,466.00EQUIPO Y APAR AUDIVISUALES5211 100.001,102.001,102.00 1,102.00

-141.45-7,876.405,568.0013,444.40 19,012.4013,444.40Subtotal

0810 DIRECCION DE PROMOCION DE OBRAMUEBLES DE OFICINA Y ESTANTERIA5111 100.002,099.002,099.00 2,099.00EQUIPO DE COMPUTO5152 29,243.6029,243.60 29,243.6029,243.60LICENCIAS INFORMATICAS5971 100.00153,120.00153,120.00 153,120.00

84.14155,219.00184,462.6029,243.60 184,462.6029,243.60Subtotal

0820 DIRECCION DE CONTRATACIONMUEBLES DE OFICINA Y ESTANTERIA5111 100.002,399.002,399.00 2,399.00

100.002,399.002,399.00 2,399.00Subtotal

0830 DIRECCION DE CONSTRUCCEQUIPO DE COMPUTO5152 100.00-15,089.2815,089.28 15,089.2815,089.28

100.00-15,089.2815,089.28 15,089.2815,089.28Subtotal

0910 DIR. DE ATENCIÓN CIUDADANAOTROS EQUIPOS ADMON5191 784.74-6,381.16-813.165,568.00 19,977.525,568.00

784.73-6,381.16-813.165,568.00 19,977.525,568.00Subtotal

0930 DIR. DE PARTICIPACION CIUDADANEQUIPO DE COMPUTO PP5153 12,273.9612,273.96 12,273.9612,273.96

12,273.9612,273.96 12,273.9612,273.96Subtotal

1030 COORDINACION DE COMUNICACIóN YEQ. DE COMUNICACION Y TELECOM.5651 100.00-219,413.17-219,413.17EQ. DE COMUNICACION PP5653 100.000.010.01 221,047.01


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0108 INVERSIONES ACTIVO FIJO1030 COORDINACION DE COMUNICACIóN Y

EQ. GENER ELECTRICA Y ELECTRICOS5661 100.00 3,455.64

100.00-219,413.16-219,413.16 224,502.65Subtotal

1100 OF. DEL SRIO. DE SERV.EQUIPO DE COMPUTO5152 100.0026,206.7226,206.72 26,206.72CAMARAS FOTOGRAFICAS Y VIDEO5231 100.0013,878.2413,878.24 13,878.24

100.0040,084.9640,084.96 40,084.96Subtotal

1130 DIRECCION DE SERVICIOS GENERALSIST. AIRE ACOND Y CALEFACCION5641 100.0019,267.6019,267.60 19,267.60

100.0019,267.6019,267.60 19,267.60Subtotal

1140 DIRECCION OPERATIVAEQUIPO DE TRANSPORTE5411 100.00 1,365,000.00SIST. AIRE ACOND Y CALEFACCION5641 100.0070,037.3270,037.32 70,037.32

100.0070,037.3270,037.32 1,435,037.32Subtotal

1200 OFICINA DEL PDTE. MPAL.EQUIPO DE COMPUTO5152 100.001,902.401,902.40 1,902.40

100.001,902.401,902.40 1,902.40Subtotal

1300 DIRECCION DE DESARROLLO INTEGRMAQUINAS - HERRAMIENTAS5671 100.002,401.062,401.06 2,401.06

100.002,401.062,401.06 2,401.06Subtotal

13.00504,451.663,878,258.123,373,806.46 5,876,027.733,428,602.54Total

0109 INVERSION EN OBRAS PUBLICAS0002 FOPEDEM

MSP-OPM-FOPEDEM-011/13-IR6145 100.00 124,190.89124,190.89


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100.00 124,190.89124,190.89Subtotal

0003 OBRA PUBLICA MPAL REC.PROPIOSMSP-OPM-RP-024/13-IR-BIS6159 100.00 968,225.90968,225.90PAVIMENTOS CALLE HOYO 3,8,9 Y 106205 917,922.21917,922.21 1,226,640.841,226,640.84MSP-OP-RP-072/10-IR6210 100.00 107,512.00107,512.00MSP-OPM-RP-077/13-AD6241 33,386.5233,386.52 33,386.5233,386.52

951,308.73951,308.73 2,335,765.262,335,765.26Subtotal

0005 PRESUPUESTO PARTICIPATIVOMSP-OPM-RP-PP-093/13-AD6217 178,527.75178,527.75 178,527.75178,527.75MSP-OPM-RP-PP-065/13-IR6219 284,162.89284,162.89 284,162.89284,162.89MSP-OPM-RP-PP-082-13-AD6226 116,031.70116,031.70 205,997.33205,997.33MSP-OPM-RP-PP-091/13-AD6227 300,917.15300,917.15 300,917.15300,917.15MSP-OPM-RP-PP-081/13-AD6229 61,640.9461,640.94 122,523.23122,523.23MSP-OPM-RP-PP-083/13-IR6230 337,839.24337,839.24 337,839.24337,839.24MSP-OPM-RP-PP-092/13-AD6232 177,554.14177,554.14 177,554.14177,554.14MSP-OPM-RP-PP-062/13-AD6246 100.00 315,861.62315,861.62

1,456,673.811,456,673.81 1,923,383.351,923,383.35Subtotal

2,407,982.542,407,982.54 4,383,339.504,383,339.50Total

0110 INVERSION EN OB. PUB. RECUR0007 PROGRAMA CONADE

MSP-OPM-CONADE-070/13-IR6191 100.00 184,138.86184,138.86

100.00 184,138.86184,138.86Subtotal

0008 OBRA PUBLICA RAMO 23MSP-OPM-R23-2-036/13-IR6160 724,848.30724,848.30 724,848.30724,848.30MSP-OPM-R23-2-035/13-IR6161 100.00 537,260.91537,260.91MSP-OPM-R23-1-033/13-IR6163 100.00 66,751.4766,751.47MSP-OPM-R23-1-030/13-IR6164 3,418,059.563,418,059.56 3,418,059.563,418,059.56MSP-OPM-R23-1-034/13-IR6165 114,629.48114,629.48 114,629.48114,629.48MSP-OPM-R23-2-037/13-IR6166 139,253.35139,253.35 139,253.35139,253.35MSP-OPM-R23-1-040/13-CP6170 987,647.70987,647.70 987,647.70987,647.70MSP-OPM-R23-1-042/13-CP6172 100.00 1,050,118.331,050,118.33


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0110 INVERSION EN OB. PUB. RECUR0008 OBRA PUBLICA RAMO 23

MOV. ALTERNATIVA HUMBERTO LOBO6177 390,050.26390,050.26 390,050.26390,050.26MSP-OPM-R23-1-071/13-AD6179 100.00 201,401.00201,401.00MSP-OPM-R23-1-051/13-CP6180 4,644,895.904,644,895.90 4,644,895.904,644,895.90REHAB. PAV. LAZARO CARDENAS6181 5,023,121.785,023,121.78 5,023,121.785,023,121.78DRENAJE PLUVIAL EN LA CALLE JIMENEZ6184 538,338.24538,338.24 1,541,294.241,541,294.24REHAB. PAV. ALFONSO REYES6185 173,109.80173,109.80 173,109.80173,109.80MSP-OPM-R23-1-045/13-CP6211 241,347.50241,347.50 2,029,494.122,029,494.12MSP-OPM-R23-1-047/13-IR-BIS6212 100.00 126,914.30126,914.30

16,395,301.8716,395,301.87 21,168,850.5021,168,850.50Subtotal

0010 CONACULTAMSP-OPM-CONACULTA-086/13-IR6193 135,058.84135,058.84 135,058.84135,058.84

135,058.84135,058.84 135,058.84135,058.84Subtotal

16,530,360.7116,530,360.71 21,488,048.2021,488,048.20Total

0213 PORCION A CP DE LA DEUDA PUBLICA A LP0001 PORC. CP. DEUDA PUB. INTERNA

HSBC PAGOS0003 1,462,024.651,462,024.65 2,914,799.962,914,799.96BANORTE PAGOS0004 1,665,386.131,665,386.13 3,320,236.173,320,236.17BANOBRAS 10726 PAGOS0005 439,874.23439,874.23 879,748.46879,748.46BANREGIO PAGOS0006 439,277.00439,277.00 878,554.00878,554.00

4,006,562.014,006,562.01 7,993,338.597,993,338.59Subtotal

4,006,562.014,006,562.01 7,993,338.597,993,338.59Total

5300 REPUBLICANO AYUNTAMIENTO0010 R. AYUNTAMIENTO

DIETAS1111 462,498.51462,498.51 934,301.65934,301.65ABSORCION DE ISR SYS1544 88,605.0088,605.00 88,605.0088,605.00

551,103.51551,103.51 1,022,906.651,022,906.65Subtotal


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5300 REPUBLICANO AYUNTAMIENTO0020 OFICINA ADMINISTRATIVA

SUELDO BASE A PERS. PER. SEM.1131 6,300.086,300.08 12,616.1612,616.16SUELDO BASE PERS PERM QUINCENA1132 152,250.24152,250.24 307,440.42307,440.42SUELDOS BASE PERSONAL EVENTUAL1211 6,720.006,720.00 6,720.006,720.00FONDO DE PENSIONES1531 0.9823.632,401.952,378.32 4,764.984,741.35BONO DE DESPENSA1540 24,573.0024,573.00 49,146.0049,146.00GASTOS DOMICILIARIOS1541 3,633.663,633.66 7,267.327,267.32BONO COMPENSATORIO1542 100.00 3,900.003,900.00ABSORCION DE ISR SYS1544 23,903.0023,903.00 23,903.0023,903.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,900.001,900.00PAPELERIA Y ART. OFICINA2111 259.00259.00 259.00259.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.003,729.803,729.80 3,729.80MAT. Y SUM. DE COMPUTO CONTRATO2142 100.005,707.205,707.20 5,707.20MATERIAL IMPRESO DE USO GENERAL2151 75.712,169.202,865.20696.00 2,865.20696.00ARTS ASEO Y LIMPIEZA2161 92.8092.80 92.8092.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00797.61797.61 797.61PRDCTS. ALIMENTICIOS PERSONAS2211 17.511,783.2010,184.748,401.54 10,184.748,401.54PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.001,977.801,977.80 1,977.80UTENS. P/ EL SERV DE ALIMENTACION2231 72.80634.75871.95237.20 871.95237.20GASOLINA CONTRATO2612 680.00680.00 37,641.3837,641.38REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00663.52663.52 663.52SEVICIO TELEFONICO3141 100.00 556.22556.22SERVICIO CELULAR3151 100.00 2,996.962,996.96ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00

6.9917,486.71249,845.55232,358.84 487,586.06470,099.35Subtotal

2.1817,486.71800,949.06783,462.35 1,510,492.711,493,006.00Total

5301 SEC. DEL REPUBLICANO AYUNTA0100 OF. DEL SRIO. DEL AYUN

SUELDO BASE A PERS. PER. SEM.1131 12,600.2012,600.20 25,232.3925,232.39SUELDO BASE PERS PERM QUINCENA1132 112,500.13112,500.13 224,250.28224,250.28SUELDOS BASE PERSONAL EVENTUAL1211 37,680.0037,680.00 100,480.00100,480.00FONDO DE PENSIONES1531 2.4747.261,917.061,869.80 3,771.143,723.88BONO DE DESPENSA1540 20,142.0020,142.00 40,134.0040,134.00GASTOS DOMICILIARIOS1541 3,229.923,229.92 6,459.846,459.84BONO COMPENSATORIO1542 100.00 5,200.005,200.00


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5301 SEC. DEL REPUBLICANO AYUNTA0100 OF. DEL SRIO. DEL AYUN

ABSORCION DE ISR SYS1544 24,908.0024,908.00 24,908.0024,908.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 2,550.002,550.00PAPELERIA Y ART. OFICINA2111 166.80166.80 166.80166.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.002,419.592,419.59 2,419.59ARTS ASEO Y LIMPIEZA2161 123.30123.30 123.30123.30MATERIAL DIDACTICO2171 66.0066.00 66.0066.00PRDCTS. ALIMENTICIOS PERSONAS2211 29.521,449.354,910.103,460.75 4,910.103,460.75PRDCTS. ALIMENTICIOS CIUDADANOS2212 6,510.006,510.00 6,510.006,510.00UTENS. P/ EL SERV DE ALIMENTACION2231 84.06677.99806.59128.60 806.59128.60GASOLINA CONTRATO2612 934.82934.82 1,894.821,894.82REF. Y ACCES. EQ. TRANSPORTE2961 579.80579.80 579.80579.80SEVICIO TELEFONICO3141 100.00 1,546.381,546.38ARREND. EQUIPO DE OFIC. CONTRATO3232 667.00667.00 667.00667.00MANTENIMIENTO DE VEHICULOS3551 -544.67-9,477.201,740.0011,217.20 12,957.2011,217.20PASAJES AEREOS3711 12,050.2112,050.21 16,648.2116,648.21GASTOS DE VIAJE3751 100.00 2,225.772,225.77OTROS SERV TRASLADO HOSPEDAJE3781 100.00 152.00152.00ATENCION A FUNCIONARIOS3814 -1,693.95-1,693.95GASTOS DE REPRESENTACION3851 1,693.951,693.95 1,693.951,693.95

-1.98-4,883.01245,501.52250,384.53 486,603.16480,268.97Subtotal

0110 DIRECCION ASUNTOS JURSUELDO BASE A PERS. PER. SEM.1131 14,280.1314,280.13 30,224.1930,224.19SUELDO BASE PERS PERM QUINCENA1132 409,260.78409,260.78 822,721.47822,721.47SUELDOS BASE PERSONAL EVENTUAL1211 165,495.00165,495.00 329,376.00329,376.00PREMIO DE ANTIGUEDAD1312 100.00 10,500.0010,500.00PERC. EXTRAORDINARIA1341 6,674.066,674.06 10,952.5410,952.54FONDO DE PENSIONES1531 0.7753.556,931.906,878.35 13,350.5313,296.98BONO DE DESPENSA1540 59,067.0059,067.00 123,922.00123,922.00GASTOS DOMICILIARIOS1541 7,671.067,671.06 15,342.1215,342.12BONO COMPENSATORIO1542 100.00 11,700.0011,700.00ABSORCION DE ISR SYS1544 71,747.5071,747.50 71,747.5071,747.50BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 2,550.002,550.00PAPELERIA Y ART. OFICINA2111 299.60299.60 299.60299.60PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,102.341,102.34 1,102.34


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5301 SEC. DEL REPUBLICANO AYUNTA0110 DIRECCION ASUNTOS JUR

MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00777.20777.20 777.20MATERIAL IMPRESO DE USO GENERAL2151 100.002,180.802,180.80 2,180.80ARTS ASEO Y LIMPIEZA2161 25.9025.90 25.9025.90PRDCTS. ALIMENTICIOS PERSONAS2211 49.62514.121,036.12522.00 1,036.12522.00LUBRICANTES2611 319.60319.60 319.60319.60GASOLINA CONTRATO2612 1,149.181,149.18 1,981.021,981.02REF. Y ACCS. EQ. COMPUTO2941 149.00149.00 149.00149.00REF. Y ACCES. EQ. TRANSPORTE2961 59.8959.89 59.8959.89ACCESORIOS MENORES2991 56.5056.50 56.5056.50SEVICIO TELEFONICO3141 100.00 1,181.471,181.47INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84SERVICIO DE MENSAJERIA3183 538.52538.52 538.52538.52ARREND. EQUIPO DE OFIC. CONTRATO3232 4,002.004,002.00 4,002.004,002.00SERVICIOS LEGALES CONTRATO3311 100.00 174,000.00174,000.00APOYO ADMVO FOTOCOP. E IMPRE.3364 908.00908.00 908.00908.00SERVICIO DE LIMPIEZA3585 140.00140.00 140.00140.00OTROS SERV TRASLADO HOSPEDAJE3781 217.00217.00 217.00217.00

0.614,628.01755,889.08751,261.07 1,632,266.151,627,638.14Subtotal

0111 ASUNTOS JURIDICOS CONTENCIOSOPAPELERIA Y ART. OFICINA CONTRATO2112 100.001,425.051,425.05 1,425.05PRDCTS. ALIMENTICIOS PERSONAS2211 58.0058.00 58.0058.00GASOLINA CONTRATO2612 1,047.001,047.00 1,745.001,745.00SERVICIO DE MENSAJERIA3183 213.76213.76 213.76213.76ARREND. DE EDIFICIOS CONTRATO3221 37,254.5637,254.56 37,254.5637,254.56SERVICIOS LEGALES3316 55,970.0055,970.00 55,970.0055,970.00APOYO ADMVO FOTOCOP. E IMPRE.3364 664.00664.00 664.00664.00PASAJES AEREOS3711 3,075.663,075.66 3,075.663,075.66PASAJE TERRESTRE3721 275.00275.00 275.00275.00OTROS SERV TRASLADO HOSPEDAJE3781 304.00304.00 304.00304.00

1.421,425.05100,287.0398,861.98 100,985.0399,559.98Subtotal

0120 DIRECCION DE GOBIERNOSUELDO BASE A PERS. PER. SEM.1131 15,232.1015,232.10 30,495.2930,495.29SUELDO BASE PERS PERM QUINCENA1132 152,940.46152,940.46 305,230.95305,230.95SUELDOS BASE PERSONAL EVENTUAL1211 48,420.0048,420.00 95,773.0095,773.00


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5301 SEC. DEL REPUBLICANO AYUNTA0120 DIRECCION DE GOBIERNO

PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00FONDO DE PENSIONES1531 2.2157.132,579.812,522.68 5,065.955,008.82BONO DE DESPENSA1540 26,687.0026,687.00 53,374.0053,374.00GASTOS DOMICILIARIOS1541 5,517.785,517.78 11,035.5611,035.56BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 26,223.0026,223.00 26,223.0026,223.00BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00PAPELERIA Y ART. OFICINA2111 720.30720.30 720.30720.30PAPELERIA Y ART. OFICINA CONTRATO2112 -0.01828.96828.97 828.96828.97MAT. Y SUM. DE COMPUTO CONTRATO2142 100.001,392.001,392.00 1,392.00ARTS ASEO Y LIMPIEZA2161 258.40258.40 258.40258.40PRDCTS. ALIMENTICIOS PERSONAS2211 93.6093.60 93.6093.60REF. Y ACCES EQ ADMVO EDUC. RECR.2931 705.74705.74 705.74705.74ACCESORIOS MENORES2991 100.00498.34498.34 498.34SEVICIO TELEFONICO3141 100.00 1,601.091,601.09INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00APOYO ADMVO FOTOCOP. E IMPRE.3364 99.5916,240.0016,307.0067.00 16,307.0067.00SERVICIO DE LIMPIEZA3585 230.00230.00 230.00230.00OTROS SERV TRASLADO HOSPEDAJE3781 138.00138.00 138.00138.00SUSCRIPCIONES Y CUOTAS3991 100.00-421.34-421.34 842.66

5.9017,766.12300,835.15283,069.03 590,827.68571,797.56Subtotal

0121 COORDINACION DE PASAPOSUELDO BASE A PERS. PER. SEM.1131 6,608.126,608.12 13,229.2313,229.23SUELDO BASE PERS PERM QUINCENA1132 147,435.49147,435.49 295,786.05295,786.05SUELDOS BASE PERSONAL EVENTUAL1211 45,410.0045,410.00 74,525.0074,525.00PREMIO DE ANTIGUEDAD1312 100.00 21,000.0021,000.00PRIMA DE ANTIGUEDAD1313 67,577.1067,577.10 67,577.1067,577.10TIEMPO EXTRA1331 2,516.262,516.26 4,003.154,003.15PERC. EXTRAORDINARIA1341 23,490.0023,490.00 36,290.0036,290.00FONDO DE PENSIONES1531 1.0624.782,335.542,310.76 4,620.364,595.58BONO DE DESPENSA1540 26,617.0026,617.00 53,234.0053,234.00GASTOS DOMICILIARIOS1541 8,209.388,209.38 16,418.7616,418.76BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 45,551.0045,551.00 45,551.0045,551.00


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5301 SEC. DEL REPUBLICANO AYUNTA0121 COORDINACION DE PASAPO

BONOS DE PUNTUALIDAD1711 2,000.002,000.00 2,000.002,000.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 2,550.002,550.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.004,333.864,333.86 4,333.86MAT. FOTOGRAFICO Y CINE2121 ****.**-17,400.001,392.0018,792.00 18,792.0018,792.00MATERIAL IMPRESO DE USO GENERAL2151 100.001,276.001,276.00 1,276.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-2,369.07-2,369.07PRDCTS. ALIMENTICIOS PERSONAS2211 1071.55-620.00-57.86562.14 1,173.30562.14UTENS. P/ EL SERV DE ALIMENTACION2231 1188.71-547.52-46.06501.46 501.46501.46MATERIAL DE PLOMERIA2491 99.6399.63 99.6399.63OTROS MAT. Y ART. CONST.Y REP.2493 32.0932.09 32.0932.09GASOLINA CONTRATO2612 695.37695.37 1,367.961,367.96HERRAMIENTAS2911 2,113.032,113.03 2,113.032,113.03ACCESORIOS MENORES2991 383.75383.75 383.75383.75SEVICIO TELEFONICO3141 100.00 5,412.085,412.08ARREND. EQUIPO DE OFIC. CONTRATO3232 2,668.002,668.00 2,668.002,668.00

-3.92-15,301.95389,570.63404,872.58 681,437.81675,192.01Subtotal

0122 COORD. DE MEDIACIONSUELDO BASE PERS PERM QUINCENA1132 71,190.1971,190.19 142,380.40142,380.40SUELDOS BASE PERSONAL EVENTUAL1211 9,000.009,000.00 16,710.0016,710.00FONDO DE PENSIONES1531 1,067.861,067.86 2,102.882,102.88BONO DE DESPENSA1540 11,293.0011,293.00 22,586.0022,586.00GASTOS DOMICILIARIOS1541 2,826.182,826.18 5,652.365,652.36BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 9,328.009,328.00 9,328.009,328.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 100.00 625.00625.00MATERIAL IMPRESO DE USO GENERAL2151 100.00598.56598.56 598.56MATERIAL DIDACTICO2171 278.00278.00 278.00278.00PRDCTS. ALIMENTICIOS PERSONAS2211 45.78614.671,342.67728.00 1,342.67728.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.004,911.844,911.84 4,911.84GASOLINA CONTRATO2612 333.00333.00 555.00555.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 697.00697.00 697.00697.00ARREND. DE MOBILIARIO EDUCACIONAL Y RECREATIVO3233 100.0019,140.0019,140.00 19,140.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.005,220.005,220.00 5,220.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.003,016.003,016.00 3,016.00OTROS SERV TRASLADO HOSPEDAJE3781 144.00144.00 144.00144.00


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23.7333,501.07141,136.30107,635.23 237,337.71203,836.64Subtotal

0130 DIRECCION DE JUECES CASUELDO BASE PERS PERM QUINCENA1132 245,180.57245,180.57 490,921.16490,921.16PREMIO DE ANTIGUEDAD1312 100.00 13,500.0013,500.00PERC. EXTRAORDINARIA1341 6,233.006,233.00 21,027.0021,027.00FONDO DE PENSIONES1531 5,112.365,112.36 10,182.9610,182.96BONO DE DESPENSA1540 34,119.0034,119.00 68,238.0068,238.00GASTOS DOMICILIARIOS1541 6,863.586,863.58 13,727.1613,727.16ABSORCION DE ISR SYS1544 32,274.0032,274.00 32,274.0032,274.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00581.16581.16 581.16MATERIAL IMPRESO DE USO GENERAL2151 66.392,750.004,142.001,392.00 4,142.001,392.00PRDCTS. ALIMENTICIOS PERSONAS2211 412.00412.00 412.00412.00UTENS. P/ EL SERV DE ALIMENTACION2231 32.58112.52345.34232.82 345.34232.82MATERIAL DE CONSTRUCCION2411 198.00198.00 198.00198.00GASOLINA CONTRATO2612 1,099.991,099.99 3,799.983,799.98REF. Y ACCS. EQ. COMPUTO2941 936.12936.12 936.12936.12SEVICIO TELEFONICO3141 100.00 119.19119.19SERVICIO CELULAR3151 100.00 182.67182.67SERVICIOS DE CAPACITACION3342 12,435.2012,435.20 12,435.2012,435.20APOYO ADMVO FOTOCOP. E IMPRE.3364 89.0089.00 89.0089.00SERVICIO DE LIMPIEZA3585 190.00190.00 190.00190.00

0.983,443.68350,211.32346,767.64 673,300.94669,857.26Subtotal

0140 DIRECCION DE ORDENAMIESUELDO BASE A PERS. PER. SEM.1131 64,778.4664,778.46 135,353.26135,353.26SUELDO BASE PERS PERM QUINCENA1132 258,670.87258,670.87 519,581.65519,581.65SUELDOS BASE PERSONAL EVENTUAL1211 33,600.0033,600.00 66,044.0066,044.00PERCP. ADIC. A PRIMA VAC.1311 -4,810.00-4,810.00 2,713.002,713.00PREMIO DE ANTIGUEDAD1312 100.00 31,500.0031,500.00PRIMA VACACIONAL1322 6,179.166,179.16 9,268.749,268.74PRIMA DOMINICAL1323 1,747.501,747.50 3,388.503,388.50PERC. EXTRAORDINARIA1341 25,510.0025,510.00 45,693.5045,693.50FONDO DE PENSIONES1531 4.14206.254,984.784,778.53 9,825.009,618.75BONO DE DESPENSA1540 54,723.0054,723.00 109,446.00109,446.00GASTOS DOMICILIARIOS1541 15,476.7015,476.70 30,953.4030,953.40BONO COMPENSATORIO1542 100.00 14,300.0014,300.00ABSORCION DE ISR SYS1544 49,370.0049,370.00 49,370.0049,370.00BONOS DE PUNTUALIDAD1711 2,150.002,150.00 2,150.002,150.00


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5301 SEC. DEL REPUBLICANO AYUNTA0140 DIRECCION DE ORDENAMIE

BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 3,200.003,200.00PAPELERIA Y ART. OFICINA2111 199.00199.00 199.00199.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,103.221,103.22 2,584.59MATERIAL IMPRESO DE USO GENERAL2151 60.68716.001,180.00464.00 1,644.00464.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 836.59PRDCTS. ALIMENTICIOS PERSONAS2211 28.3589.64316.24226.60 1,535.32226.60MATERIAL DE CONSTRUCCION2411 100.001,119.961,119.96 1,119.96CEMENTO Y PDTS DE CONCRETO2421 100.00 1,099.91MATERIAL ELECTRICO2461 100.00444.28444.28 444.28ARTLS. MET. PARA CONSTRUCCION2471 115.53-119.04-103.0416.00 1,151.2816.00LUBRICANTES2611 449.90449.90 449.90449.90GASOLINA CONTRATO2612 8,827.218,827.21 21,328.3521,328.35DIESEL CONTRAO2614 2,399.992,399.99 2,999.982,999.98REF. Y ACCES. EQ. TRANSPORTE2961 349.90349.90 349.90349.90LLANTAS2964 100.001,682.001,682.00 1,682.00SEVICIO TELEFONICO3141 100.00 665.11665.11SERVICIO CELULAR3151 100.00 2,739.982,739.98ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00MANTENIMIENTO DE VEHICULOS3551 71.326,825.799,570.792,745.00 9,570.792,745.00DEDUCIBLE X ACCIDENTE3964 100.006,430.006,430.00 6,430.00

3.3618,498.10549,633.92531,135.82 1,090,951.991,066,098.62Subtotal

0150 DIRECCION DE PROTECCIOSUELDO BASE PERS PERM QUINCENA1132 262,560.89262,560.89 525,122.00525,122.00PERCP. ADIC. A PRIMA VAC.1311 9,459.009,459.00 61,537.0061,537.00PREMIO DE ANTIGUEDAD1312 100.00 31,500.0031,500.00PRIMA VACACIONAL1322 16,395.4816,395.48 72,804.2072,804.20PRIMA DOMINICAL1323 5,664.005,664.00 10,356.0010,356.00TIEMPO EXTRA1331 7,083.257,083.25 7,083.257,083.25FONDO DE PENSIONES1531 3,938.663,938.66 7,774.657,774.65BONO DE DESPENSA1540 42,702.0042,702.00 85,404.0085,404.00GASTOS DOMICILIARIOS1541 15,611.2815,611.28 31,222.5631,222.56ABSORCION DE ISR SYS1544 33,293.0033,293.00 33,293.0033,293.00GASOLINA CONTRATO2612 23,053.9123,053.91 61,585.2861,585.28REF. Y ACCES. EQ. TRANSPORTE2961 71.782,129.762,966.86837.10 2,966.86837.10ACUMULADORES2963 100.004,363.784,363.78 4,363.78SEVICIO TELEFONICO3141 100.00 1,867.531,867.53


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5301 SEC. DEL REPUBLICANO AYUNTA0150 DIRECCION DE PROTECCIO

SERVICIO CELULAR3151 100.00 660.40660.40INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84MANTENIMIENTO DE VEHICULOS3551 97.9438,674.4039,486.40812.00 39,486.40812.00

9.6845,167.94466,578.51421,410.57 977,431.75932,263.81Subtotal

3.15104,245.013,299,643.463,195,398.45 6,471,142.226,326,512.99Total

5302 SECRETARIA DE FINANZAS Y TE0200 OF. DEL SRIO. DE FINAN

SUELDO BASE PERS PERM QUINCENA1132 156,570.20156,570.20 313,140.42313,140.42SUELDOS BASE PERSONAL EVENTUAL1211 100.00 18,840.0018,840.00FONDO DE PENSIONES1531 2,348.582,348.58 4,681.864,681.86BONO DE DESPENSA1540 22,512.0022,512.00 45,024.0045,024.00GASTOS DOMICILIARIOS1541 2,287.862,287.86 4,575.724,575.72BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 30,146.0030,146.00 30,146.0030,146.00PAPELERIA Y ART. OFICINA2111 100.00 180.92180.92PAPELERIA Y ART. OFICINA CONTRATO2112 1,366.411,366.41 1,366.411,366.41MATERIAL IMPRESO DE USO GENERAL2151 100.00 68.0068.00ARTS ASEO Y LIMPIEZA2161 100.00 63.8063.80PRDCTS. ALIMENTICIOS PERSONAS2211 -41.95-898.072,140.603,038.67 3,592.663,592.67GASOLINA CONTRATO2612 1,576.301,576.30 3,296.493,296.49SEVICIO TELEFONICO3141 100.00 198.65198.65MANTENIMIENTO DE VEHICULOS3551 100.001,081.121,081.12 1,081.12PASAJES AEREOS3711 100.005,000.005,000.00 5,000.00PASAJE TERRESTRE3721 100.002,000.002,000.00 2,000.00GASTOS DE VIAJE3751 100.003,000.003,000.00 3,000.00ATENCION A FUNCIONARIOS3814 4,355.954,355.95 4,355.954,355.95

4.3410,183.05234,385.02224,201.97 441,912.00430,830.89Subtotal

0210 DIRECCION DE INGRESOSSUELDO BASE A PERS. PER. SEM.1131 23,660.1123,660.11 47,373.2847,373.28SUELDO BASE PERS PERM QUINCENA1132 452,731.58452,731.58 902,088.19902,088.19SUELDOS BASE PERSONAL EVENTUAL1211 99,990.0099,990.00 278,684.00278,684.00PREMIO DE ANTIGUEDAD1312 100.00 40,500.0040,500.00


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5302 SECRETARIA DE FINANZAS Y TE0210 DIRECCION DE INGRESOS

PRIMA DE ANTIGUEDAD1313 72,081.0572,081.05 72,081.0572,081.05PERC. EXTRAORDINARIA1341 92,500.0092,500.00 182,700.00182,700.00HONORARIOS ESPECIALES1371 63,571.3863,571.38 137,872.34137,872.34FONDO DE PENSIONES1531 1.1188.738,017.817,929.08 15,649.1015,560.37BONO DE DESPENSA1540 77,149.0077,149.00 153,728.00153,728.00GASTOS DOMICILIARIOS1541 21,936.5421,936.54 42,796.4442,796.44BONO COMPENSATORIO1542 100.00 13,000.0013,000.00ABSORCION DE ISR SYS1544 103,627.50103,627.50 103,627.50103,627.50BONOS DE PUNTUALIDAD1711 3,750.003,750.00 3,750.003,750.00BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 3,825.003,825.00PAPELERIA Y ART. OFICINA2111 759.60759.60 3,506.603,506.60PAPELERIA Y ART. OFICINA CONTRATO2112 -0.014,982.324,982.33 4,982.324,982.33MAT. Y SUM. DE COMPUTO2141 100.00 522.00522.00MAT. Y SUM. DE COMPUTO CONTRATO2142 4,872.004,872.00 6,612.006,612.00MATERIAL IMPRESO DE USO GENERAL2151 ****.**-36,934.401,113.6038,048.00 39,161.6038,048.00ARTS ASEO Y LIMPIEZA CONTRATO2163 -96.66-1,795.681,857.743,653.42 3,653.423,653.42PRDCTS. ALIMENTICIOS PERSONAS2211 39,144.6239,144.62 70,741.3870,741.40UTENS. P/ EL SERV DE ALIMENTACION2231 100.00342.20342.20 390.5848.38MATERIAL ELECTRICO2461 100.00 619.14619.14OTROS MAT. Y ART. CONST.Y REP.2493 290.00290.00 480.08480.08LUBRICANTES2611 -487.05-583.48119.80703.28 799.08799.08GASOLINA CONTRATO2612 11,770.9711,770.97 21,428.5421,428.54REF. Y ACCES. DE EDIFICIOS2921 100.00 193.01193.01REF. Y ACCS. EQ. COMPUTO2941 2,716.392,716.39 8,315.308,315.30REF. Y ACCES. EQ. TRANSPORTE2961 -82.24-1,496.691,819.903,316.59 11,983.2411,983.24ACCESORIOS MENORES2991 100.00 164.40164.40SEVICIO TELEFONICO3141 100.00 4,011.034,011.03INTERNET REDES Y PROCES DE INF3172 100.00 1,214.521,214.52SERVICIO DE MENSAJERIA3183 168.78-31,324.64-18,560.0012,764.64 133,404.6412,764.64ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00SERV. PROF. Y TEC. INTEGRALES3391 232.00232.00 232.00232.00SERV. FINAN. Y BANC.3411 933,337.88933,337.88 1,009,486.601,009,486.60SERVICIOS DE COBRANZA CONTRATO3422 100.00 502,402.50502,402.50MANTENIMIENTO DE VEHICULOS3551 87.31481.40551.4070.00 551.4070.00SERVICIO DE LIMPIEZA3585 70.0170.01 70.0170.01RADIO,PRENSA Y TELEVISION3611 35,629.4035,629.40 135,551.80135,551.80OTROS SERV TRASLADO HOSPEDAJE3781 51.0051.00 117.00117.00


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-3.48-71,222.572,043,399.802,114,622.37 3,959,603.093,836,937.19Subtotal

0211 PARQUIMETROSSUELDO BASE PERS PERM QUINCENA1132 343,056.17343,056.17 646,864.68646,864.68PERCP. ADIC. A PRIMA VAC.1311 19,827.0019,827.00 30,319.0030,319.00PREMIO DE ANTIGUEDAD1312 100.00 61,500.0061,500.00PRIMA VACACIONAL1322 19,806.3619,806.36 33,294.8433,294.84FONDO DE PENSIONES1531 6,830.086,830.08 12,175.9112,175.91BONO DE DESPENSA1540 50,673.2050,673.20 96,005.2096,005.20GASTOS DOMICILIARIOS1541 13,861.7413,861.74 27,185.1627,185.16ABSORCION DE ISR SYS1544 46,305.0046,305.00 46,305.0046,305.00PAPELERIA Y ART. OFICINA2111 1,192.271,192.27 1,611.431,611.43PAPELERIA Y ART. OFICINA CONTRATO2112 -0.011,574.381,574.39 1,574.381,574.39MAT. Y SUM. DE COMPUTO2141 100.00 1,310.001,310.00MATERIAL IMPRESO DE USO GENERAL2151 ****.**-11,089.60510.4011,600.00 16,286.4015,776.00ARTS ASEO Y LIMPIEZA2161 564.41564.41 751.46751.46ARTS ASEO Y LIMPIEZA CONTRATO2163 1,259.761,259.76 1,259.761,259.76PRDCTS. ALIMENTICIOS PERSONAS2211 512.60512.60 1,394.911,394.91UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 143.82143.82PRODUCTOS DE MADERA2441 486.60486.60 486.60486.60MATERIAL ELECTRICO2461 100.00 131.50131.50OTROS MAT. Y ART. CONST.Y REP.2493 1,096.631,096.63 1,096.631,096.63GASOLINA2615 120.00120.00 120.00120.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.0015,381.6015,381.60 15,381.60PRODUCTOS TEXTILES2741 100.00 43.9743.97HERRAMIENTAS2911 100.00 479.90479.90REF. Y ACCES. DE EDIFICIOS2921 436.00436.00 436.00436.00GAS EDIFICIOS MPLES3123 100.00 118.86118.86AGUA3131 100.00 36.0036.00ARREND. DE EDIFICIOS CONTRATO3221 25,550.6625,550.66 51,101.3251,101.32APOYO ADMVO FOTOCOP. E IMPRE.3364 40.5040.50 195.70195.70SERV. PROF. Y TEC. INTEGRALES3391 13,050.0013,050.00 51,324.5251,324.52MANTENIMIENTO DE OTROS EQUIPOS3571 249,400.00249,400.00 740,080.00740,080.00MTTO. SENALES Y NOMENCLATURAS3573 100.00-3,596.00-3,596.00 72,964.00

0.08695.99807,939.36807,243.37 1,911,978.551,823,122.56Subtotal

0220 DIRECCION DE EGRESOSSUELDO BASE PERS PERM QUINCENA1132 280,560.73280,560.73 552,121.34552,121.34SUELDOS BASE PERSONAL EVENTUAL1211 3,300.003,300.00 6,330.006,330.00


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5302 SECRETARIA DE FINANZAS Y TE0220 DIRECCION DE EGRESOS

PREMIO DE ANTIGUEDAD1312 100.00 27,000.0027,000.00PRIMA DE ANTIGUEDAD1313 61,305.6861,305.68 61,305.6861,305.68PERC. EXTRAORDINARIA1341 18,210.0018,210.00 36,270.0036,270.00FONDO DE PENSIONES1531 4,316.484,316.48 8,360.498,360.49BONO DE DESPENSA1540 46,084.0046,084.00 89,888.0089,888.00GASTOS DOMICILIARIOS1541 8,209.388,209.38 15,476.7015,476.70BONO COMPENSATORIO1542 100.00 7,800.007,800.00ABSORCION DE ISR SYS1544 67,034.5067,034.50 67,034.5067,034.50BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 3,825.003,825.00PAPELERIA Y ART. OFICINA2111 1,378.601,378.60 3,246.573,246.57PAPELERIA Y ART. OFICINA CONTRATO2112 -0.014,233.064,233.07 4,233.064,233.07MAT. Y SUM. DE COMPUTO2141 199.00199.00 199.00199.00MAT. Y SUM. DE COMPUTO CONTRATO2142 4,176.004,176.00 4,176.004,176.00MATERIAL IMPRESO DE USO GENERAL2151 1,438.401,438.40 2,018.402,018.40ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-3,056.603,056.60 3,056.603,056.60PRDCTS. ALIMENTICIOS PERSONAS2211 -73.32-198.40270.61469.01 1,668.31469.01UTENS. P/ EL SERV DE ALIMENTACION2231 100.00-494.16494.16 494.16494.16MATERIAL ELECTRICO2461 100.0011,064.0811,064.08 11,064.08OTROS MAT. Y ART. CONST.Y REP.2493 100.00844.48844.48 844.48GASOLINA CONTRATO2612 836.00836.00 1,710.451,710.45REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 50.4450.44REF. Y ACCS. EQ. COMPUTO2941 258.01258.01 258.01258.01SEVICIO TELEFONICO3141 100.00 3,429.503,429.50ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00SERV ACTUARIALES CONTRATO3318 100.00 121,800.00121,800.00APOYO ADMVO FOTOCOP. E IMPRE.3364 217.50217.50 217.50217.50SERV. FINAN. Y BANC.3411 1,904.691,904.69 10,428.4810,428.48SERV. FINANCIEROS Y BANCARIOS3412 100.00 46.4046.40SERVICIO DE LIMPIEZA3585 100.00 130.00130.00PASAJES AEREOS3711 4,123.004,123.00 4,123.004,123.00PASAJE TERRESTRE3721 640.00640.00 640.00640.00GASTOS DE VIAJE3751 2,553.502,553.50 2,553.502,553.50OTROS SERV TRASLADO HOSPEDAJE3781 268.00268.00 401.00401.00

1.548,159.39526,959.70518,800.31 1,053,784.651,040,676.80Subtotal

0230 DIRECCION DE PATRIMONI


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5302 SECRETARIA DE FINANZAS Y TE0230 DIRECCION DE PATRIMONI

SUELDO BASE A PERS. PER. SEM.1131 6,132.166,132.16 12,281.2612,281.26SUELDO BASE PERS PERM QUINCENA1132 204,900.59204,900.59 409,801.22409,801.22PREMIO DE ANTIGUEDAD1312 100.00 10,500.0010,500.00FONDO DE PENSIONES1531 0.7223.003,188.563,165.56 6,322.876,299.87BONO DE DESPENSA1540 36,291.0036,291.00 72,582.0072,582.00GASTOS DOMICILIARIOS1541 6,863.586,863.58 13,727.1613,727.16BONO COMPENSATORIO1542 100.00 9,100.009,100.00ABSORCION DE ISR SYS1544 34,316.0034,316.00 34,316.0034,316.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,925.001,925.00PAPELERIA Y ART. OFICINA2111 238.00238.00 1,349.001,349.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,586.981,586.98 1,586.98ARTS ASEO Y LIMPIEZA2161 100.00 179.40179.40ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-871.74-871.74PRDCTS. ALIMENTICIOS PERSONAS2211 203.55203.55 363.55363.55UTENS. P/ EL SERV DE ALIMENTACION2231 84.3084.30 84.3084.30GASOLINA CONTRATO2612 2,521.302,521.30 5,008.015,008.01REF. Y ACCES. EQ. TRANSPORTE2961 3,964.883,964.88 3,964.883,964.88SEVICIO TELEFONICO3141 100.00 476.76476.76APOYO ADMVO FOTOCOP. E IMPRE.3364 815.30815.30 1,863.601,863.60SERV. PROF. Y TEC. INTEGRALES3391 100.00 3,480.00SEG. DE VEHICULOS CONTRATO3452 17,509.6017,509.60 1,180,891.761,180,891.76MTTO. DE ELEVADORES CONTRATO3513 4,677.704,677.70 4,677.704,677.70SERVICIO DE LIMPIEZA3585 100.00 95.0095.00OTROS SERV TRASLADO HOSPEDAJE3781 409.00409.00 814.00814.00REFRENDOS TENENCIAS Y OTROS3921 ****.**-719,230.348,949.64728,179.98 794,003.98754,003.98IMPUESTOS Y DERECHOS3922 941.00941.00 9,465.001,345.00

-215.10-718,492.10334,021.401,052,513.50 2,578,859.432,525,649.45Subtotal

-19.52-770,676.243,946,705.284,717,381.52 9,946,137.729,657,216.89Total

5303 SECRETARIA DE ADMINISTRACIO0300 OF. DEL SRIO. DE ADMON

SUELDO BASE A PERS. PER. SEM.1131 13,720.1613,720.16 27,450.2627,450.26SUELDO BASE PERS PERM QUINCENA1132 144,182.20144,182.20 293,012.39293,012.39SUELDOS BASE PERSONAL EVENTUAL1211 10,200.0010,200.00 15,300.0015,300.00PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00FONDO DE PENSIONES1531 2.1351.452,419.992,368.54 4,851.654,800.20


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5303 SECRETARIA DE ADMINISTRACIO0300 OF. DEL SRIO. DE ADMON

BONO DE DESPENSA1540 24,866.0024,866.00 49,732.0049,732.00GASTOS DOMICILIARIOS1541 2,018.702,018.70 4,037.404,037.40BONO COMPENSATORIO1542 100.00 3,900.003,900.00ABSORCION DE ISR SYS1544 31,383.0031,383.00 31,383.0031,383.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,925.001,925.00PAPELERIA Y ART. OFICINA CONTRATO2112 942.64942.64 942.64942.64ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-2,076.402,076.40 2,076.402,076.40PRDCTS. ALIMENTICIOS PERSONAS2211 1,177.011,177.01 3,488.013,488.01MATERIAL ELECTRICO2461 100.00 437.37437.37ARTLS. MET. PARA CONSTRUCCION2471 100.00 473.94473.94PINTURA2492 100.00-1,487.411,487.41 1,487.411,487.41OTROS MAT. Y ART. CONST.Y REP.2493 100.00 42.6542.65GASOLINA CONTRATO2612 2,930.442,930.44 7,021.167,021.16PRENDAS DE SEG Y PROT PERSONAL2721 100.00 154.44154.44REF. Y ACCES. DE EDIFICIOS2921 100.00 244.44244.44REF. Y ACCS. EQ. COMPUTO2941 100.00 199.00199.00REF. Y ACCES. EQ. TRANSPORTE2961 15.15174.001,148.40974.40 2,122.80974.40ACUMULADORES2963 100.00 1,521.701,521.70SEVICIO TELEFONICO3141 100.00 198.65198.65ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,500.301,500.30SERV. PROF. Y TEC. INT. CONTRATO3398 57,228.6057,228.60 57,228.6057,228.60MTTO EDIFICIOS CONTRATO3512 100.00 2,801.332,801.33MTTO. DE ELEVADORES CONTRATO3513 100.00 9,521.849,521.84MTTO DE EDIFICIOS E INST.3514 100.0020,605.0820,605.08 21,707.081,102.00MANTENIMIENTO DE VEHICULOS3551 100.00-2,478.462,478.46 2,478.462,478.46ATENCION A FUNCIONARIOS3814 3,360.003,360.00 3,360.003,360.00

4.6314,788.26319,066.22304,277.96 582,183.92560,378.99Subtotal

0310 DIRECCION DE ADQUISICISUELDO BASE A PERS. PER. SEM.1131 10,108.0610,108.06 20,227.1420,227.14SUELDO BASE PERS PERM QUINCENA1132 260,760.46260,760.46 521,640.95521,640.95SUELDOS BASE PERSONAL EVENTUAL1211 34,440.0034,440.00 62,516.0062,516.00PREMIO DE ANTIGUEDAD1312 100.00 60,000.0060,000.00FONDO DE PENSIONES1531 0.9237.914,101.034,063.12 8,135.718,097.80BONO DE DESPENSA1540 43,788.0043,788.00 87,624.0087,624.00


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5303 SECRETARIA DE ADMINISTRACIO0310 DIRECCION DE ADQUISICI

GASTOS DOMICILIARIOS1541 7,536.487,536.48 15,072.9615,072.96BONO COMPENSATORIO1542 100.00 10,400.0010,400.00ABSORCION DE ISR SYS1544 38,945.0038,945.00 38,945.0038,945.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00PAPELERIA Y ART. OFICINA2111 2,025.582,025.58 2,025.582,025.58PAPELERIA Y ART. OFICINA CONTRATO2112 62.121,621.382,609.99988.61 2,609.99988.61MATERIAL IMPRESO DE USO GENERAL2151 100.00-29.00-29.00 371.20ARTS ASEO Y LIMPIEZA2161 537.69537.69 537.69537.69PRDCTS. ALIMENTICIOS PERSONAS2211 -61.70-1,091.571,769.192,860.76 2,986.752,860.76PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00-758.62758.62 786.46758.62UTENS. P/ EL SERV DE ALIMENTACION2231 188.90188.90 188.90188.90MATERIAL DE CONSTRUCCION2411 1,623.511,623.51 1,623.511,623.51CEMENTO Y PDTS DE CONCRETO2421 1,056.541,056.54 1,056.541,056.54PRODUCTOS DE YESO2431 100.00 17,207.9017,207.90PRODUCTOS DE MADERA2441 447.00447.00 447.00447.00MATERIAL ELECTRICO2461 5,343.535,343.53 5,343.535,343.53ARTLS. MET. PARA CONSTRUCCION2471 29.0029.00 12,060.9912,060.98PINTURA2492 3,911.583,911.58 3,911.583,911.58OTROS MAT. Y ART. CONST.Y REP.2493 487.47487.47 487.47487.47LUBRICANTES2611 100.00435.00435.00 435.00GASOLINA CONTRATO2612 1,137.001,137.00 1,895.001,895.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.003,526.403,526.40 3,526.40HERRAMIENTAS2911 320.88320.88 320.88320.88REF. Y ACCES. DE EDIFICIOS2921 283.20283.20 283.20283.20REF. Y ACCS. EQ. COMPUTO2941 1,047.401,047.40 1,047.401,047.40REF. Y ACCES. EQ. TRANSPORTE2961 100.00941.92941.92 941.92SEVICIO TELEFONICO3141 100.00 3,766.643,766.64SERVICIO DE MENSAJERIA3183 427.52427.52 427.52427.52ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00MTTO DE EDIFICIOS E INST.3514 9.39783.008,342.797,559.79 18,924.5813,031.78SERVICIO DE LIMPIEZA3585 205.00205.00 205.00205.00OTROS SERV TRASLADO HOSPEDAJE3781 15.0015.00 15.0015.00

1.245,466.42439,096.12433,629.70 911,354.39898,373.94Subtotal

0320 DIRECCION DE RECURSOSSUELDO BASE A PERS. PER. SEM.1131 61,068.2861,068.28 133,155.75133,155.75


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5303 SECRETARIA DE ADMINISTRACIO0320 DIRECCION DE RECURSOS

SUELDO BASE PERS PERM QUINCENA1132 271,770.51271,770.51 550,861.02550,861.02SUELDOS BASE PERSONAL EVENTUAL1211 58,350.0058,350.00 111,358.00111,358.00PREMIO DE ANTIGUEDAD1312 100.00 136,500.00136,500.00PRIMA DE ANTIGUEDAD1313 22,011.2622,011.26 22,011.2622,011.26PERC. EXTRAORDINARIA1341 27,360.6827,360.68 70,713.5670,713.56FONDO DE PENSIONES1531 4.23220.415,213.094,992.68 10,610.7610,390.35BONO DE DESPENSA1540 53,663.0053,663.00 110,676.00110,676.00GASTOS DOMICILIARIOS1541 7,671.067,671.06 15,880.4415,880.44BONO COMPENSATORIO1542 100.00 11,700.0011,700.00ABSORCION DE ISR SYS1544 64,439.0064,439.00 64,439.0064,439.00EVENTOS SOCIALES A SERV. PUB.1591 100.0040,600.0040,600.00 40,600.00OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 685,711.32685,711.32BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 3,200.003,200.00PAPELERIA Y ART. OFICINA2111 765.00765.00 2,130.702,130.70PAPELERIA Y ART. OFICINA CONTRATO2112 6,970.506,970.50 6,970.506,970.50MAT. Y SUM. DE COMPUTO2141 100.002,108.882,108.88 2,108.88MAT. Y SUM. DE COMPUTO CONTRATO2142 4,517.044,517.04 4,517.044,517.04MATERIAL IMPRESO DE USO GENERAL2151 -129.04-3,195.802,476.605,672.40 6,003.005,672.40ARTS ASEO Y LIMPIEZA CONTRATO2163 3,014.263,014.26 5,146.465,146.46PRDCTS. ALIMENTICIOS PERSONAS2211 100.00512.52512.52 1,371.23858.69UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 506.34506.34MATERIAL DE CONSTRUCCION2411 100.00 974.11974.11CEMENTO Y PDTS DE CONCRETO2421 100.00 577.74577.74PRODUCTOS DE YESO2431 100.00390.61390.61 390.61MATERIAL ELECTRICO2461 5,275.365,275.36 11,894.2211,894.22ARTLS. MET. PARA CONSTRUCCION2471 811.37811.37 811.37811.37PINTURA2492 890.78890.78 890.78890.78OTROS MAT. Y ART. CONST.Y REP.2493 100.00 282.05282.05GASOLINA CONTRATO2612 682.02682.02 2,046.022,046.02UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 750.00750.00HERRAMIENTAS2911 1,980.811,980.81 2,034.952,034.95REF. Y ACCS. EQ. COMPUTO2941 100.00-910.60910.60 910.60910.60ACCESORIOS MENORES2991 100.001,809.601,809.60 1,809.60SEVICIO TELEFONICO3141 100.00 1,349.281,349.28ARREND. EQUIPO DE OFIC. CONTRATO3232 2,668.002,668.00 2,668.002,668.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,044.001,044.00SERV. PROF. Y TEC. INTEGRALES3391 1,811.221,811.22 1,811.221,811.22


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5303 SECRETARIA DE ADMINISTRACIO0320 DIRECCION DE RECURSOS

MTTO DE EDIFICIOS E INST.3514 100.00257.59257.59 1,867.60MANTENIMIENTO DE VEHICULOS3551 100.008,491.208,491.20 8,491.20OTROS SERV TRASLADO HOSPEDAJE3781 100.00 76.0076.00

7.6150,284.41660,280.24609,995.83 2,037,600.611,981,269.17Subtotal

0330 DIRECCION DE SERVICIOSSUELDO BASE A PERS. PER. SEM.1131 134,121.14134,121.14 268,437.44268,437.44SUELDO BASE PERS PERM QUINCENA1132 470,311.36470,311.36 941,072.74941,072.74SUELDOS BASE PERSONAL EVENTUAL1211 50,408.0050,408.00 109,924.00109,924.00PREMIO DE ANTIGUEDAD1312 100.00 198,000.00198,000.00PRIMA DE ANTIGUEDAD1313 527,154.56527,154.56 527,154.56527,154.56PRIMA DOMINICAL1323 4,056.704,056.70 7,654.207,654.20TIEMPO EXTRA1331 3,689.003,689.00 12,311.3812,311.38PERC. EXTRAORDINARIA1341 100.00 2,000.002,000.00FONDO DE PENSIONES1531 5.26502.999,569.779,066.78 18,512.7718,009.78BONO DE DESPENSA1540 105,266.00105,266.00 210,532.00210,532.00GASTOS DOMICILIARIOS1541 25,166.4625,166.46 49,794.6049,794.60BONO COMPENSATORIO1542 100.00 40,300.0040,300.00ABSORCION DE ISR SYS1544 82,900.0082,900.00 82,900.0082,900.00BONOS DE PUNTUALIDAD1711 3,000.003,000.00 3,000.003,000.00BONOS DE PRODUCTIVIDAD1712 2,600.002,600.00 4,475.004,475.00PAPELERIA Y ART. OFICINA2111 949.90949.90 949.90949.90PAPELERIA Y ART. OFICINA CONTRATO2112 -100.90-1,456.891,443.952,900.84 2,900.832,900.84MATERIAL IMPRESO DE USO GENERAL2151 100.00-5,486.805,486.80 8,966.808,966.80ARTS ASEO Y LIMPIEZA2161 1,881.301,881.30 2,070.962,070.96PRDCTS. ALIMENTICIOS PERSONAS2211 -223.64-350.00156.50506.50 2,020.202,020.20UTENS. P/ EL SERV DE ALIMENTACION2231 105.00105.00 105.00105.00PRODUCTOS DE YESO2431 22.7822.78 22.7822.78PRODUCTOS DE MADERA2441 23.9423.94 23.9423.94MATERIAL ELECTRICO2461 586.66586.66 3,377.573,377.57ARTLS. MET. PARA CONSTRUCCION2471 165.11165.11 165.11165.11MATERIAL DE PLOMERIA2491 534.73534.73 544.38544.38PINTURA2492 100.00-1,189.001,189.00 1,189.001,189.00OTROS MAT. Y ART. CONST.Y REP.2493 246.84246.84 246.84246.84LUBRICANTES2611 924.78924.78 924.78924.78GASOLINA CONTRATO2612 3,620.003,620.00 8,620.068,620.06HERRAMIENTAS2911 164.64164.64 164.64164.64


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5303 SECRETARIA DE ADMINISTRACIO0330 DIRECCION DE SERVICIOS

REF. Y ACCES. EQ. TRANSPORTE2961 219.73219.73 219.73219.73ACCESORIOS MENORES2991 99.0199.01 99.0199.01SEVICIO TELEFONICO3141 100.00 6,755.776,755.77SERVICIO CELULAR3151 100.00 1,320.791,320.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00ARR. OTROS EQPS CONTRATO3262 6,612.006,612.00 6,612.006,612.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.002,378.002,378.00 2,378.00MTTO DE EDIFICIOS E INST.3514 100.00 2,784.002,784.00MANTENIMIENTO DE VEHICULOS3551 12,268.0412,268.04 12,268.0412,268.04MANTENIMIENTO DE OTROS EQUIPOS3571 100.002,041.602,041.60 2,041.60REC. DE DESECHOS CONTRATO3584 9,176.299,176.29 9,176.299,176.29OTROS SERV TRASLADO HOSPEDAJE3781 97.0097.00 112.00112.00

-0.24-3,560.101,463,294.791,466,854.89 2,553,462.712,548,540.13Subtotal

0340 DIRECCION DE SERVICIOSSUELDO BASE A PERS. PER. SEM.1131 54,460.6654,460.66 110,593.30110,593.30SUELDO BASE PERS PERM QUINCENA1132 935,215.32935,215.32 2,106,441.332,106,441.33SUELDOS BASE PERSONAL EVENTUAL1211 6,570.006,570.00 12,630.0012,630.00PERCP. ADIC. A PRIMA VAC.1311 17,484.0017,484.00 157,124.00157,124.00PREMIO DE ANTIGUEDAD1312 100.00 276,000.00276,000.00PRIMA VACACIONAL1322 15,413.5615,413.56 131,163.84131,163.84TIEMPO EXTRA1331 337.50337.50 1,114.501,114.50PERC. EXTRAORDINARIA1341 14,810.8414,810.84 30,701.2230,701.22INDEMNIZACIONES1521 800,691.40800,691.40 800,691.40800,691.40FONDO DE PENSIONES1531 1.36204.2415,049.5814,845.34 33,203.6232,999.38BONO DE DESPENSA1540 156,339.17156,339.17 353,559.17353,559.17GASTOS DOMICILIARIOS1541 32,164.6232,164.62 74,019.0074,019.00BONO COMPENSATORIO1542 100.00 14,300.0014,300.00ABSORCION DE ISR SYS1544 161,231.00161,231.00 161,231.00161,231.00BONOS DE PUNTUALIDAD1711 1,000.001,000.00 1,000.001,000.00BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 2,575.002,575.00PAPELERIA Y ART. OFICINA CONTRATO2112 953.64953.64 953.64953.64PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-2,800.002,800.00 2,800.002,800.00GASOLINA CONTRATO2612 8,642.388,642.38 21,487.4621,487.46REF. Y ACCES. EQ. TRANSPORTE2961 18.06522.002,890.722,368.72 2,890.722,368.72SEVICIO TELEFONICO3141 100.00 1,923.051,923.05


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-0.09-2,073.762,225,204.392,227,278.15 4,296,402.254,295,676.01Subtotal

0350 DIRECCION DE TECNOLOGISUELDO BASE A PERS. PER. SEM.1131 45,444.3645,444.36 96,092.7596,092.75SUELDO BASE PERS PERM QUINCENA1132 358,230.77358,230.77 716,461.69716,461.69SUELDOS BASE PERSONAL EVENTUAL1211 28,110.0028,110.00 55,710.0055,710.00PREMIO DE ANTIGUEDAD1312 100.00 37,500.0037,500.00PERC. EXTRAORDINARIA1341 8,915.068,915.06 19,784.2819,784.28INDEMNIZACIONES1521 97,851.6097,851.60 97,851.6097,851.60FONDO DE PENSIONES1531 2.74170.436,225.676,055.24 12,382.3812,211.95BONO DE DESPENSA1540 62,150.0062,150.00 124,300.00124,300.00GASTOS DOMICILIARIOS1541 8,613.128,613.12 17,226.2417,226.24BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 65,992.0065,992.00 65,992.0065,992.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00MATERIAL ELECTRICO2461 1,426.121,426.12 1,426.121,426.12GASOLINA CONTRATO2612 2,207.012,207.01 4,852.034,852.03REF. Y ACCS. EQ. COMPUTO2941 39.435,519.2813,997.928,478.64 16,380.568,478.64REF Y ACCES DE MAQ Y OTROS EQ2981 640.01640.01 640.01640.01ACCESORIOS MENORES2991 319.60319.60 319.60319.60SEVICIO TELEFONICO3141 100.00 4,286.774,286.77SERVICIO CELULAR3151 100.00 753.52753.52INTERNET REDES Y PROCES DE INF CONTRATO3171 30,165.0030,165.00 90,633.4890,633.48INTERNET REDES Y PROCES DE INF3172 6,488.006,488.00 7,297.687,297.68ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 29,991.8329,991.83MANTENIMIENTO DEL SITE CONTRATO3531 13,752.8113,752.81 27,505.6227,505.62

0.755,689.71753,263.05747,573.34 1,435,947.161,427,874.81Subtotal

1.2070,594.945,860,204.815,789,609.87 11,816,951.0411,712,113.05Total

5304 SECRETARIA DE DESARROLLO CU0400 OF. DEL SRIO. DE CULTU

SUELDO BASE A PERS. PER. SEM.1131 15,680.0015,680.00 31,383.1431,383.14SUELDO BASE PERS PERM QUINCENA1132 255,728.49255,728.49 549,908.86549,908.86SUELDOS BASE PERSONAL EVENTUAL1211 72,332.6072,332.60 123,268.60123,268.60PREMIO DE ANTIGUEDAD1312 100.00 60,000.0060,000.00PRIMA DOMINICAL1323 6,281.006,281.00 7,311.507,311.50


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5304 SECRETARIA DE DESARROLLO CU0400 OF. DEL SRIO. DE CULTU

TIEMPO EXTRA1331 39,064.6439,064.64 47,914.6447,914.64FONDO DE PENSIONES1531 1.0458.805,677.065,618.26 12,956.9512,898.15BONO DE DESPENSA1540 40,123.0040,123.00 82,698.0082,698.00GASTOS DOMICILIARIOS1541 5,248.625,248.62 10,497.2410,497.24BONO COMPENSATORIO1542 100.00 9,100.009,100.00ABSORCION DE ISR SYS1544 42,615.5042,615.50 42,615.5042,615.50BONOS DE PRODUCTIVIDAD1712 3,250.003,250.00 4,500.004,500.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,120.371,120.37 1,120.37MATERIAL IMPRESO DE USO GENERAL2151 100.00382.80382.80 382.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00910.02910.02 910.02MATERIAL DIDACTICO P. HABITAT2172 100.00661.18661.18 661.18PRDCTS. ALIMENTICIOS PERSONAS2211 945.61-372.38-39.38333.00 1,766.62333.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00387.99387.99 387.99GASOLINA CONTRATO2612 5,716.115,716.11 14,428.4714,428.47GASOLINA2615 100.00 3,800.00SEVICIO TELEFONICO3141 100.00 2,061.332,061.33ARREND. DE EDIFICIOS CONTRATO3221 31,517.2031,517.20 63,034.4063,034.40ARREND. EQUIPO DE OFIC. CONTRATO3232 2,668.002,668.00 2,668.002,668.00ARRENDAMIENTO DE OTROS EQUIPOS3263 100.0065,424.0065,424.00 173,437.4055,674.20APOYO ADMVO FOTOCOP. E IMPRE.3364 91.814,158.604,529.80371.20 11,057.006,527.20FLETES Y MANIOBRAS3471 15,660.0015,660.00 15,660.0015,660.00PASAJE TERRESTRE3721 100.00 1,000.00GASTOS DE VIAJE3751 100.00 14,300.00SEG. OBRAS DE ARTE CONTRATO3962 6,865.216,865.21 6,865.216,865.21BECAS4424 100.00 6,821.006,821.00

11.6972,731.38621,804.21549,072.83 1,302,516.221,156,168.44Subtotal

0410 DIRECCION DE ESPACIOS CULTURALESSUELDO BASE A PERS. PER. SEM.1131 7,840.097,840.09 15,695.1815,695.18SUELDO BASE PERS PERM QUINCENA1132 71,550.0971,550.09 143,100.18143,100.18SUELDOS BASE PERSONAL EVENTUAL1211 21,540.0021,540.00 43,080.0043,080.00PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00PERC. EXTRAORDINARIA1341 4,040.164,040.16 8,678.638,678.63FONDO DE PENSIONES1531 1.2029.402,442.462,413.06 4,877.964,848.56BONO DE DESPENSA1540 9,054.009,054.00 18,108.0018,108.00GASTOS DOMICILIARIOS1541 1,345.801,345.80 2,691.602,691.60BONO COMPENSATORIO1542 100.00 2,600.002,600.00


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5304 SECRETARIA DE DESARROLLO CU0410 DIRECCION DE ESPACIOS CULTURALES

ABSORCION DE ISR SYS1544 8,227.008,227.00 8,227.008,227.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00

0.0229.40126,689.60126,660.20 278,333.55278,304.15Subtotal

0411 COORDINACION DEL MUSESUELDO BASE A PERS. PER. SEM.1131 12,908.1412,908.14 25,845.2525,845.25SUELDO BASE PERS PERM QUINCENA1132 37,860.1537,860.15 69,165.2569,165.25SUELDOS BASE PERSONAL EVENTUAL1211 14,850.0014,850.00 58,560.0058,560.00PREMIO DE ANTIGUEDAD1312 100.00 10,500.0010,500.00FONDO DE PENSIONES1531 4.0248.411,203.271,154.86 2,053.902,005.49BONO DE DESPENSA1540 7,148.007,148.00 13,422.0013,422.00GASTOS DOMICILIARIOS1541 2,287.862,287.86 4,575.724,575.72BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 4,712.004,712.00 4,712.004,712.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 650.00650.00PAPELERIA Y ART. OFICINA2111 139.00139.00 139.00139.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00470.96470.96 470.96MATERIAL IMPRESO DE USO GENERAL2151 14.76-406.00-2,750.00-2,344.00 406.00406.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-888.79888.79 888.79888.79PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-549.32549.32 549.31549.32UTENS. P/ EL SERV DE ALIMENTACION2231 150.01150.01 150.01150.01MATERIAL ELECTRICO2461 135.00135.00 135.00135.00MATERIAL COMPLEMENTARIO2481 178.00178.00 178.00178.00PINTURA2492 157.99157.99 157.99157.99OTROS MAT. Y ART. CONST.Y REP.2493 -8.49-46.84551.40598.24 839.03598.24HERRAMIENTAS2911 45.72529.231,157.62628.39 1,157.62628.39REF. Y ACCES. DE EDIFICIOS2921 95.081,102.001,159.0057.00 1,159.0057.00ACCESORIOS MENORES2991 990.00990.00 990.00990.00SEVICIO TELEFONICO3141 100.00 198.65198.65ARREND. DE EDIFICIOS CONTRATO3221 24,929.5724,929.57 30,384.8530,384.85ARREND. MESAS SILLAS MANTELES3294 116.00116.00 116.00116.00APOYO ADMVO FOTOCOP. E IMPRE.3364 474.00474.00 474.00474.00SERVICIO DE LIMPIEZA3585 100.00-325.00325.00 325.00325.00EVENTOS POR EXPOSICIONES3841 100.001,914.001,914.00 1,914.00

1.651,848.65111,391.97109,543.32 232,717.33228,411.95Subtotal


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5304 SECRETARIA DE DESARROLLO CU0412 CENTRO PLAZA FATIMA

SUELDO BASE A PERS. PER. SEM.1131 19,460.3019,460.30 38,977.5038,977.50SUELDO BASE PERS PERM QUINCENA1132 46,200.1846,200.18 92,400.2992,400.29PRIMA DOMINICAL1323 980.00980.00 1,264.001,264.00TIEMPO EXTRA1331 6,925.756,925.75 8,053.008,053.00PERC. EXTRAORDINARIA1341 4,455.004,455.00 8,730.008,730.00FONDO DE PENSIONES1531 6.9072.991,057.97984.98 2,007.801,934.81BONO DE DESPENSA1540 11,637.0011,637.00 23,274.0023,274.00GASTOS DOMICILIARIOS1541 3,768.243,768.24 7,536.487,536.48BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 9,686.009,686.00 9,686.009,686.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,900.001,900.00MATERIAL IMPRESO DE USO GENERAL2151 100.004,814.004,814.00 8,816.004,002.00ARTS ASEO Y LIMPIEZA2161 100.00348.00348.00 465.00117.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-2,315.942,315.94 2,315.942,315.94PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-395.56395.56 395.56395.56PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00246.85246.85 640.32293.48UTENS. P/ EL SERV DE ALIMENTACION2231 26.00128.18493.00364.82 857.82364.82PRODUCTOS DE YESO2431 100.00-2,575.992,575.99 2,575.992,575.99PRODUCTOS DE MADERA2441 100.00 25.5025.50MATERIAL ELECTRICO2461 100.0013,787.5013,787.50 15,148.441,360.94ARTLS. MET. PARA CONSTRUCCION2471 2998.20-14,254.06-475.4213,778.64 19,355.9019,355.90MATERIAL DE PLOMERIA2491 100.00 77.7277.72HERRAMIENTAS2911 100.007,273.497,273.49 7,273.49REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.001,791.041,791.04 1,791.04REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 37.1237.12ACCESORIOS MENORES2991 64.9964.99 102.99102.99SEVICIO TELEFONICO3141 100.00 3,360.203,360.20ARREND. MESAS SILLAS MANTELES3294 50.001,113.602,227.201,113.60 3,340.801,113.60ROTULOS E IMPRESOS3365 100.00-464.00-464.00 7,308.00FLETES Y MANIOBRAS3471 100.00-1,740.00-1,740.00 26,680.00MTTO DE EDIFICIOS E INST.3514 100.003,500.003,500.00 3,500.00EVENTOS POR EXPOSICIONES3841 100.001,116.401,116.40 2,989.80

9.0312,446.50137,803.49125,356.99 306,086.70234,454.84Subtotal

0420 DIRECCION DE VINCULACISUELDO BASE PERS PERM QUINCENA1132 77,460.1177,460.11 158,880.36158,880.36SUELDOS BASE PERSONAL EVENTUAL1211 24,180.0024,180.00 48,360.0048,360.00


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5304 SECRETARIA DE DESARROLLO CU0420 DIRECCION DE VINCULACI

PRIMA DOMINICAL1323 851.00851.00 1,181.001,181.00TIEMPO EXTRA1331 100.00 897.38897.38INDEMNIZACIONES1521 71,070.0071,070.00 71,070.0071,070.00FONDO DE PENSIONES1531 2,265.322,265.32 3,472.923,472.92BONO DE DESPENSA1540 8,476.008,476.00 19,932.0019,932.00GASTOS DOMICILIARIOS1541 672.90672.90 1,345.801,345.80BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 7,423.007,423.00 7,423.007,423.00BONOS DE PRODUCTIVIDAD1712 100.00 625.00625.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00401.32401.32 401.32PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 11,112.0011,112.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 243.99243.99SEVICIO TELEFONICO3141 100.00 4,277.204,277.20INTERNET REDES Y PROCES DE INF3172 100.00 706.09706.09SERV. ARTISTICOS PROFESIONALES3395 2,784.002,784.00 2,784.002,784.00DIFUSION POR OTROS MEDIOS3612 100.00 2,088.002,088.00

0.20401.32195,583.65195,182.33 336,100.06335,698.74Subtotal

0430 DIRECCION DE EDUCACIONSUELDO BASE A PERS. PER. SEM.1131 32,032.2332,032.23 64,118.5364,118.53SUELDO BASE PERS PERM QUINCENA1132 91,230.3091,230.30 182,460.57182,460.57SUELDOS BASE PERSONAL EVENTUAL1211 5,550.005,550.00 10,770.0010,770.00PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00PERC. EXTRAORDINARIA1341 5,145.845,145.84 11,276.2211,276.22FONDO DE PENSIONES1531 6.10120.131,969.131,849.00 3,839.023,718.89BONO DE DESPENSA1540 20,145.0020,145.00 40,290.0040,290.00GASTOS DOMICILIARIOS1541 3,902.823,902.82 7,805.647,805.64BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 19,197.0019,197.00 19,197.0019,197.00BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,300.001,300.00PAPELERIA Y ART. OFICINA2111 598.00598.00 598.00598.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00753.14753.14 753.14MATERIAL IMPRESO DE USO GENERAL2151 100.00603.20603.20 603.20ARTS ASEO Y LIMPIEZA2161 95.0095.00 95.0095.00LUBRICANTES2611 1,470.001,470.00 1,470.001,470.00GASOLINA CONTRATO2612 6,210.586,210.58 11,392.7111,392.71


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5304 SECRETARIA DE DESARROLLO CU0430 DIRECCION DE EDUCACION

REF. Y ACCES. EQ. TRANSPORTE2961 77.821,525.901,960.90435.00 1,960.90435.00SEVICIO TELEFONICO3141 8,619.868,619.86 20,021.4020,021.40INTERNET REDES Y PROCES DE INF3172 18,578.6518,578.65 31,074.1731,074.17ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00ARRENDAMIENTO EQ. TRANSPORTE3252 100.006,350.006,350.00 8,255.00SERVICIOS DE CAPACITACION3342 75,000.0075,000.00 75,000.0075,000.00MTTO DE EDIFICIOS E INST.3514 522.00522.00 522.00522.00MTTO EQ ADMVO EDUC. RECREATIVO3521 1,160.001,160.00 1,160.001,160.00SERVICIO DE LIMPIEZA3585 90.0090.00 90.0090.00ARTICULOS PROMOCIONALES3692 100.006,960.006,960.00 6,960.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.0051,156.0051,156.00 51,156.00BECAS4424 139,971.25139,971.25 139,971.25139,971.25APOYOS ESPECIE INST.ENSEÊANZA4433 125.88-4,203.68-3,339.32864.36 4,664.364,664.36AYUDAS A INSTIT DE ENSE“ANZA PP4434 226,848.85226,848.85 226,848.85226,848.85

8.7163,264.69725,914.43662,649.74 961,986.96892,613.59Subtotal

0431 COORDINACION DE BIBLIOSUELDO BASE A PERS. PER. SEM.1131 242,413.41242,413.41 492,037.96492,037.96SUELDO BASE PERS PERM QUINCENA1132 39,930.0939,930.09 79,860.2679,860.26SUELDOS BASE PERSONAL EVENTUAL1211 13,920.0013,920.00 26,970.0026,970.00PREMIO DE ANTIGUEDAD1312 100.00 225,000.00225,000.00PRIMA DE ANTIGUEDAD1313 154,525.58154,525.58 154,525.58154,525.58PRIMA DOMINICAL1323 225.00225.00 225.00225.00TIEMPO EXTRA1331 2,868.752,868.75 3,515.753,515.75FONDO DE PENSIONES1531 17.47896.345,132.144,235.80 9,344.898,448.55BONO DE DESPENSA1540 59,194.0059,194.00 118,388.00118,388.00GASTOS DOMICILIARIOS1541 26,108.5226,108.52 52,889.9452,889.94BONO COMPENSATORIO1542 100.00 50,700.0050,700.00ABSORCION DE ISR SYS1544 51,033.0051,033.00 51,033.0051,033.00BONOS DE PUNTUALIDAD1711 3,000.003,000.00 3,000.003,000.00BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 4,450.004,450.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.0010,815.2810,815.28 10,815.28MAT. Y SUM. DE COMPUTO CONTRATO2142 986.00986.00 986.00986.00MATERIAL IMPRESO DE USO GENERAL2151 100.00417.60417.60 417.60MATERIAL DIDACTICO2171 -0.014,170.954,170.96 4,170.954,170.96OTROS MAT. Y ART. CONST.Y REP.2493 349.51349.51 349.51349.51REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00363.66363.66 363.66


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5304 SECRETARIA DE DESARROLLO CU0431 COORDINACION DE BIBLIO

REF. Y ACCES. EQ. TRANSPORTE2961 3,463.063,463.06 3,463.063,463.06SEVICIO TELEFONICO3141 100.00 2,947.142,947.14INTERNET REDES Y PROCES DE INF3172 100.00 5,860.325,860.32ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00

2.0012,492.87622,200.55609,707.68 1,302,647.901,290,155.03Subtotal

0440 COORDINACION GENERAL DSUELDOS BASE PERSONAL EVENTUAL1211 9,600.009,600.00 19,670.0019,670.00SEVICIO TELEFONICO3141 100.00 572.31572.31INTERNET REDES Y PROCES DE INF3172 100.00 2,227.202,227.20

9,600.009,600.00 22,469.5122,469.51Subtotal

0441 CASA DE LA CULTURA VISSUELDO BASE A PERS. PER. SEM.1131 25,152.4125,152.41 54,653.8254,653.82SUELDO BASE PERS PERM QUINCENA1132 19,770.1419,770.14 39,540.2339,540.23SUELDOS BASE PERSONAL EVENTUAL1211 34,370.4034,370.40 70,942.8070,942.80PERCP. ADIC. A PRIMA VAC.1311 117.00117.00 2,265.002,265.00PRIMA VACACIONAL1322 247.86247.86 3,116.103,116.10PRIMA DOMINICAL1323 802.50802.50 1,555.101,555.10TIEMPO EXTRA1331 646.25646.25 1,786.001,786.00FONDO DE PENSIONES1531 12.3694.94767.88672.94 1,470.801,375.86BONO DE DESPENSA1540 8,963.008,963.00 17,926.0017,926.00GASTOS DOMICILIARIOS1541 3,902.823,902.82 7,805.647,805.64BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 4,526.004,526.00 4,526.004,526.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00SEVICIO TELEFONICO3141 100.00 634.44634.44ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00

0.0994.94101,500.26101,405.32 215,580.93215,485.99Subtotal

0442 CASA DE LA CULTURA LASUELDO BASE A PERS. PER. SEM.1131 31,330.4031,330.40 70,667.8670,667.86SUELDO BASE PERS PERM QUINCENA1132 6,760.036,760.03 14,560.0914,560.09


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5304 SECRETARIA DE DESARROLLO CU0442 CASA DE LA CULTURA LA

SUELDOS BASE PERSONAL EVENTUAL1211 11,500.0011,500.00 21,095.0021,095.00PERCP. ADIC. A PRIMA VAC.1311 100.00 4,470.004,470.00PRIMA VACACIONAL1322 100.00 3,182.403,182.40PRIMA DOMINICAL1323 600.00600.00 1,812.801,812.80TIEMPO EXTRA1331 300.00300.00 1,101.501,101.50FONDO DE PENSIONES1531 17.27124.33719.76595.43 1,366.091,241.76BONO DE DESPENSA1540 8,404.008,404.00 16,808.0016,808.00GASTOS DOMICILIARIOS1541 3,902.823,902.82 7,805.647,805.64BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 2,756.002,756.00 2,756.002,756.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00MATERIAL ELECTRICO2461 100.005,539.475,539.47 5,539.47PINTURA2492 100.00713.72713.72 713.72OTROS MAT. Y ART. CONST.Y REP.2493 100.00644.67644.67 644.67GAS EDIFICIOS MPLES3121 100.00310.50310.50 310.50SEVICIO TELEFONICO3141 100.00 537.37537.37

9.947,332.6973,731.3766,398.68 160,121.11152,788.42Subtotal

0443 CASA DE LA CULTURA SANSUELDO BASE A PERS. PER. SEM.1131 32,094.4532,094.45 71,752.8771,752.87SUELDO BASE PERS PERM QUINCENA1132 41,340.3641,340.36 82,680.7182,680.71SUELDOS BASE PERSONAL EVENTUAL1211 4,800.004,800.00 9,455.009,455.00PERCP. ADIC. A PRIMA VAC.1311 100.00 4,470.004,470.00PREMIO DE ANTIGUEDAD1312 100.00 60,000.0060,000.00PRIMA VACACIONAL1322 100.00 3,182.403,182.40PRIMA DOMINICAL1323 240.00240.00 571.60571.60PERC. EXTRAORDINARIA1341 4,536.604,536.60 9,905.439,905.43FONDO DE PENSIONES1531 10.19128.961,264.941,135.98 2,426.642,297.68BONO DE DESPENSA1540 14,939.0014,939.00 29,878.0029,878.00GASTOS DOMICILIARIOS1541 6,459.846,459.84 12,919.6812,919.68BONO COMPENSATORIO1542 100.00 10,400.0010,400.00ABSORCION DE ISR SYS1544 7,826.007,826.00 7,826.007,826.00

0.11128.96113,501.19113,372.23 305,468.33305,339.37Subtotal

0450 COORDINACION GENERAL DSUELDO BASE A PERS. PER. SEM.1131 95,984.9795,984.97 192,191.16192,191.16


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5304 SECRETARIA DE DESARROLLO CU0450 COORDINACION GENERAL D

SUELDO BASE PERS PERM QUINCENA1132 41,190.1441,190.14 82,380.2782,380.27SUELDOS BASE PERSONAL EVENTUAL1211 8,260.008,260.00 8,260.008,260.00PREMIO DE ANTIGUEDAD1312 100.00 94,500.0094,500.00PRIMA DOMINICAL1323 2,631.502,631.50 3,992.003,992.00TIEMPO EXTRA1331 50,896.0350,896.03 68,782.5368,782.53FONDO DE PENSIONES1531 14.89360.002,417.862,057.86 4,424.524,064.52BONO DE DESPENSA1540 27,618.0027,618.00 55,236.0055,236.00GASTOS DOMICILIARIOS1541 10,766.4010,766.40 21,532.8021,532.80BONO COMPENSATORIO1542 100.00 20,800.0020,800.00ABSORCION DE ISR SYS1544 22,448.0022,448.00 22,448.0022,448.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 650.00650.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-1,683.161,683.16 1,683.161,683.16PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-1,014.151,014.15 1,014.141,014.15MATERIAL ELECTRICO2461 100.0024,391.7824,391.78 24,391.78SEVICIO TELEFONICO3141 100.00 2,944.492,944.49ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00

7.6422,054.47288,588.68266,534.21 606,564.85581,813.08Subtotal

6.16192,825.873,128,309.402,935,483.53 6,030,593.455,693,703.11Total

5305 SECRETARIA DE DESARROLLO SO0500 OF. DEL SRIO. DE DES.

SUELDO BASE A PERS. PER. SEM.1131 60,354.4960,354.49 121,205.44121,205.44SUELDO BASE PERS PERM QUINCENA1132 128,490.24128,490.24 256,980.50256,980.50SUELDOS BASE PERSONAL EVENTUAL1211 41,121.0041,121.00 78,981.0078,981.00PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00TIEMPO EXTRA1331 1,672.001,672.00 3,244.223,244.22FONDO DE PENSIONES1531 7.65234.793,067.502,832.71 5,875.095,640.30BONO DE DESPENSA1540 33,334.0033,334.00 64,736.0064,736.00GASTOS DOMICILIARIOS1541 7,401.907,401.90 14,130.9014,130.90BONO COMPENSATORIO1542 100.00 13,000.0013,000.00ABSORCION DE ISR SYS1544 31,933.0031,933.00 31,933.0031,933.00OTRAS PRESTACIONES SOC. Y ECO.1592 672.00672.00 672.00672.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00PAPELERIA Y ART. OFICINA2111 199.23199.23 199.23199.23PAPELERIA Y ART. OFICINA CONTRATO2112 0.013,166.033,166.02 3,166.033,166.02


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5305 SECRETARIA DE DESARROLLO SO0500 OF. DEL SRIO. DE DES.

MATERIAL IMPRESO DE USO GENERAL2151 1,536.801,536.80 1,536.801,536.80MATERIAL DIDACTICO2171 280.00280.00 656.28656.28PRDCTS. ALIMENTICIOS PERSONAS2211 44.782,863.006,393.793,530.79 8,876.316,013.31PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 3,480.003,480.00 3,480.003,480.00UTENS. P/ EL SERV DE ALIMENTACION2231 8.00174.002,176.262,002.26 2,196.302,022.30CEMENTO Y PDTS DE CONCRETO2421 55.5055.50 285.50285.50PRODUCTOS DE MADERA2441 139.20139.20 139.20139.20VIDRIO Y PRODUCTOS DE VIDIRIO2451 347.90347.90 347.90347.90MATERIAL ELECTRICO2461 87.3687.36 1,832.921,832.92ARTLS. MET. PARA CONSTRUCCION2471 698.89-7,582.75-1,084.976,497.78 21,621.616,598.62MATERIAL COMPLEMENTARIO2481 100.00 549.99549.99MATERIAL DE PLOMERIA2491 426.89426.89 426.89426.89PINTURA2492 100.0012,760.0012,760.00 12,760.00OTROS MAT. Y ART. CONST.Y REP.2493 41.62696.461,673.37976.91 1,976.361,279.90MATERIAL MEDICO2541 100.00 999.92999.92LUBRICANTES2611 115.80115.80 280.80280.80GASOLINA CONTRATO2612 4,547.724,547.72 6,746.486,746.48DIESEL CONTRAO2614 1,970.501,970.50 4,880.004,880.00GAS LP2616 49.0049.00 49.0049.00PRENDAS DE SEG Y PROT PERSONAL2721 63.7663.76 63.7663.76HERRAMIENTAS2911 88.76599.82675.8075.98 675.8075.98REF. Y ACCES. DE EDIFICIOS2921 180.52180.52 1,013.231,013.23REF. Y ACCS. EQ. COMPUTO2941 129.00129.00 469.00469.00REF. Y ACCES. EQ. TRANSPORTE2961 ****.**-8,804.4050.008,854.40 9,034.109,034.10REF Y ACCES DE MAQ Y OTROS EQ2981 19.5619.56 59.4659.46ACCESORIOS MENORES2991 183.00183.00 183.00183.00SEVICIO TELEFONICO3141 100.00 1,764.131,764.13ARREND. EQUIPO DE OFIC. CONTRATO3232 2,668.002,668.00 2,668.002,668.00ARRENDAMIENTO EQ. TRANSPORTE3252 100.00 7,679.20APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 6,090.006,090.00MANTENIMIENTO DE VEHICULOS3551 696.00696.00 696.00696.00OTROS SERV TRASLADO HOSPEDAJE3781 75.0075.00 95.0095.00

0.26940.93352,507.15351,566.22 726,281.35686,251.08Subtotal

0501 COORD. DE MUNICIPIO SSUELDO BASE A PERS. PER. SEM.1131 61,216.5261,216.52 128,030.24128,030.24SUELDO BASE PERS PERM QUINCENA1132 36,090.1336,090.13 81,180.1681,180.16


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5305 SECRETARIA DE DESARROLLO SO0501 COORD. DE MUNICIPIO S

PREMIO DE ANTIGUEDAD1312 100.00 60,000.0060,000.00PRIMA DOMINICAL1323 1,619.901,619.90 1,619.901,619.90TIEMPO EXTRA1331 5,171.755,171.75 5,171.755,171.75FONDO DE PENSIONES1531 13.14205.911,567.251,361.34 3,121.622,915.71BONO DE DESPENSA1540 17,156.0017,156.00 36,562.0036,562.00GASTOS DOMICILIARIOS1541 5,786.945,786.94 12,112.2012,112.20BONO COMPENSATORIO1542 100.00 9,100.009,100.00ABSORCION DE ISR SYS1544 11,468.0011,468.00 11,468.0011,468.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 3,800.003,800.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00980.82980.82 980.82MAT. Y SUM. DE COMPUTO CONTRATO2142 1,380.401,380.40 1,380.401,380.40MATERIAL IMPRESO DE USO GENERAL2151 2,088.002,088.00 2,088.002,088.00PRDCTS. ALIMENTICIOS PERSONAS2211 83.084,640.005,585.00945.00 5,585.00945.00GASOLINA CONTRATO2612 2,448.032,448.03 6,177.066,177.06DIESEL CONTRAO2614 3,600.003,600.00 5,400.005,400.00SEVICIO TELEFONICO3141 100.00 889.79889.79ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.002,784.002,784.00 2,784.00ARREND. MESAS SILLAS MANTELES3294 100.004,060.004,060.00 4,060.00OTROS ARRENDAMIENTOS3295 100.004,640.004,640.00 4,640.00APOYO ADMVO FOTOCOP. E IMPRE.3364 4,410.904,410.90 4,410.904,410.90

9.9417,310.73174,103.64156,792.91 391,311.84374,001.11Subtotal

0510 DIRECCION DE DEPORTESSUELDO BASE A PERS. PER. SEM.1131 43,946.4143,946.41 94,751.0094,751.00SUELDO BASE PERS PERM QUINCENA1132 172,395.47172,395.47 362,956.22362,956.22SUELDOS BASE PERSONAL EVENTUAL1211 53,081.0053,081.00 99,173.0099,173.00PREMIO DE ANTIGUEDAD1312 100.00 43,500.0043,500.00AGUINALDO1321 3,317.043,317.04 3,317.043,317.04PRIMA VACACIONAL1322 2,142.812,142.81 2,142.812,142.81PERC. EXTRAORDINARIA1341 5,856.005,856.00 8,736.008,736.00INDEMNIZACIONES1521 98,173.6098,173.60 98,173.6098,173.60FONDO DE PENSIONES1531 4.31156.363,626.583,470.22 7,413.447,257.08BONO DE DESPENSA1540 33,884.0033,884.00 74,424.0074,424.00GASTOS DOMICILIARIOS1541 11,304.7211,304.72 22,744.0222,744.02BONO COMPENSATORIO1542 100.00 13,000.0013,000.00ABSORCION DE ISR SYS1544 26,595.7526,595.75 26,595.7526,595.75


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5305 SECRETARIA DE DESARROLLO SO0510 DIRECCION DE DEPORTES

BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,300.001,300.00PAPELERIA Y ART. OFICINA2111 181.40181.40 181.40181.40PAPELERIA Y ART. OFICINA CONTRATO2112 -0.012,024.622,024.63 2,024.622,024.63MATERIAL IMPRESO DE USO GENERAL2151 86.673,016.003,480.00464.00 7,919.884,903.88ARTS ASEO Y LIMPIEZA2161 214.90214.90 214.90214.90ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-896.10896.10 896.10896.10MATERIAL DIDACTICO2171 484.07484.07 484.07484.07PRDCTS. ALIMENTICIOS PERSONAS2211 -44.22-2,100.004,749.006,849.00 6,849.006,849.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 4,038.174,038.17 4,038.174,038.17MATERIAL DE CONSTRUCCION2411 100.00-2,400.042,400.04 2,400.042,400.04PRODUCTOS DE YESO2431 100.00-1,528.831,528.83 1,528.831,528.83PRODUCTOS DE MADERA2441 -24.07-300.441,248.161,548.60 1,548.601,548.60MATERIAL ELECTRICO2461 -243.97-1,638.06671.422,309.48 4,232.582,309.48ARTLS. MET. PARA CONSTRUCCION2471 ****.**-2,177.28169.922,347.20 2,793.962,347.20MATERIAL DE PLOMERIA2491 73.933,157.204,270.391,113.19 5,383.581,113.19PINTURA2492 -55.49-4,246.697,652.6611,899.35 38,414.8418,211.81OTROS MAT. Y ART. CONST.Y REP.2493 626.40626.40 626.40626.40GASOLINA CONTRATO2612 1,284.031,284.03 2,208.032,208.03UNIFORMES, VESTUARIOS Y ACCES.2711 ****.**-66,270.803,190.0069,460.80 72,650.8069,460.80ARTICULOS DEPORTIVOS2731 42.3419,818.6046,808.6826,990.08 86,132.6847,174.08PRODUCTOS TEXTILES2741 748.80748.80 748.80748.80HERRAMIENTAS2911 -69.35-560.60808.361,368.96 1,915.821,600.96REF. Y ACCES. DE EDIFICIOS2921 100.00-699.01699.01 699.01699.01REF. Y ACCES. EQ. TRANSPORTE2961 3,302.523,302.52 17,030.8917,030.89ACCESORIOS MENORES2991 113.24113.24 592.99113.24SEVICIO TELEFONICO3141 100.00 4,474.684,474.68INTERNET REDES Y PROCES DE INF3172 100.00 2,374.522,374.52RENTA DE SALON PARA EVENTOS3222 13,000.0013,000.00 13,000.0013,000.00ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00ARREND. DE MOBILIARIO EDUCACIONAL Y RECREATIVO3233 100.00-2,088.002,088.00 2,088.002,088.00ARRENDAMIENTO DE OTROS EQUIPOS3263 -83.33-2,320.002,784.005,104.00 6,960.006,960.00ARREND. MESAS SILLAS MANTELES3294 100.00-568.40568.40 568.40568.40APOYO ADMVO FOTOCOP. E IMPRE.3364 -302.56-5,615.561,856.007,471.56 7,471.567,471.56MTTO. CAMPOS DEPORTIVOS3511 100.0029,712.2429,712.24 42,490.80OTROS SERV TRASLADO HOSPEDAJE3781 29.0029.00 29.0029.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 ****.**-6,960.00330.007,290.00 7,290.007,290.00EVENTOS DEPORTIVOS3824 3,809.993,809.99 33,809.993,809.99APOYOS DIVERSOS4417 100.0011,950.0011,950.00 11,950.00


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-5.36-32,559.42606,495.35639,054.77 1,253,583.821,096,184.18Subtotal

0511 GIMNASIO SAN PEDRO LASUELDO BASE A PERS. PER. SEM.1131 6,300.066,300.06 12,616.0912,616.09SUELDO BASE PERS PERM QUINCENA1132 25,860.1625,860.16 48,345.3048,345.30SUELDOS BASE PERSONAL EVENTUAL1211 57,442.0057,442.00 120,668.00120,668.00FONDO DE PENSIONES1531 3.3323.63708.57684.94 1,233.551,209.92BONO DE DESPENSA1540 5,271.005,271.00 10,092.0010,092.00GASTOS DOMICILIARIOS1541 2,287.862,287.86 4,575.724,575.72BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 2,716.002,716.00 2,716.002,716.00PAPELERIA Y ART. OFICINA CONTRATO2112 1,056.801,056.80 1,056.801,056.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-1,275.421,275.42 1,275.421,275.42OTROS MAT. Y ART. CONST.Y REP.2493 100.00-1,003.101,003.10 1,003.101,003.10SEVICIO TELEFONICO3141 100.00 2,193.692,193.69INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84

-2.21-2,254.89101,642.45103,897.34 208,780.51208,756.88Subtotal

0512 GIMNASIO SAN PEDRO 400SUELDO BASE A PERS. PER. SEM.1131 12,045.3112,045.31 25,757.6225,757.62SUELDO BASE PERS PERM QUINCENA1132 23,370.1323,370.13 46,740.2946,740.29SUELDOS BASE PERSONAL EVENTUAL1211 29,326.0029,326.00 59,003.0059,003.00PERC. EXTRAORDINARIA1341 8,000.008,000.00 17,000.0017,000.00FONDO DE PENSIONES1531 5.5846.00824.77778.77 1,615.041,569.04BONO DE DESPENSA1540 6,202.006,202.00 12,404.0012,404.00GASTOS DOMICILIARIOS1541 3,095.343,095.34 6,190.686,190.68BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 3,524.003,524.00 3,524.003,524.00BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00BONOS DE PRODUCTIVIDAD1712 100.00 625.00625.00PAPELERIA Y ART. OFICINA CONTRATO2112 511.56511.56 511.56511.56ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-1,456.611,456.61 1,456.611,456.61OTROS MAT. Y ART. CONST.Y REP.2493 100.000.670.67 655.83SEVICIO TELEFONICO3141 100.00 900.07900.07MTTO DE EDIFICIOS E INST.3514 91.6589,166.6497,286.648,120.00 118,421.648,120.00

47.5187,756.70184,686.4296,929.72 300,505.34189,501.87Subtotal

0513 GIMNASIO EL OBISPO


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5305 SECRETARIA DE DESARROLLO SO0513 GIMNASIO EL OBISPO

SUELDO BASE A PERS. PER. SEM.1131 6,132.036,132.03 12,281.0812,281.08SUELDO BASE PERS PERM QUINCENA1132 24,030.1324,030.13 48,060.2748,060.27SUELDOS BASE PERSONAL EVENTUAL1211 13,486.0013,486.00 27,200.0027,200.00PREMIO DE ANTIGUEDAD1312 100.00 13,500.0013,500.00FONDO DE PENSIONES1531 4.8423.00475.46452.46 916.25893.25BONO DE DESPENSA1540 5,670.005,670.00 11,340.0011,340.00GASTOS DOMICILIARIOS1541 2,422.442,422.44 4,844.884,844.88BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 2,787.002,787.00 2,787.002,787.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00PAPELERIA Y ART. OFICINA CONTRATO2112 313.78313.78 313.78313.78ARTS ASEO Y LIMPIEZA CONTRATO2163 -123.12-651.11528.841,179.95 1,179.951,179.95OTROS MAT. Y ART. CONST.Y REP.2493 100.00-896.98896.98 896.98896.98PRODUCTOS QUIMICOS BASICOS2511 100.007,850.427,850.42 7,850.42SEVICIO TELEFONICO3141 100.00 445.23445.23

9.816,325.3364,446.1058,120.77 134,965.84127,092.42Subtotal

0514 GIMNASIO JESUS D. GONZSUELDO BASE A PERS. PER. SEM.1131 12,936.2412,936.24 26,154.4626,154.46SUELDO BASE PERS PERM QUINCENA1132 27,960.1427,960.14 55,920.3055,920.30SUELDOS BASE PERSONAL EVENTUAL1211 32,300.0032,300.00 61,429.0061,429.00PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00PERC. EXTRAORDINARIA1341 4,000.004,000.00 8,000.008,000.00FONDO DE PENSIONES1531 7.4649.46662.94613.48 1,266.031,216.57BONO DE DESPENSA1540 8,067.008,067.00 16,134.0016,134.00GASTOS DOMICILIARIOS1541 3,229.923,229.92 6,459.846,459.84BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 6,735.006,735.00 6,735.006,735.00BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 715.14715.14OTROS MAT. Y ART. CONST.Y REP.2493 100.001,506.761,506.76 1,506.76SEVICIO TELEFONICO3141 100.00 39.7339.73

1.571,556.2298,548.0096,991.78 221,335.26219,779.04Subtotal

0515 GIMNASIO MIRADOR CANTE


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5305 SECRETARIA DE DESARROLLO SO0515 GIMNASIO MIRADOR CANTE

SUELDO BASE A PERS. PER. SEM.1131 19,045.1519,045.15 38,355.4438,355.44SUELDO BASE PERS PERM QUINCENA1132 27,030.1227,030.12 54,060.2854,060.28SUELDOS BASE PERSONAL EVENTUAL1211 24,856.0024,856.00 44,179.0044,179.00FONDO DE PENSIONES1531 9.4672.25763.42691.17 1,440.551,368.30BONO DE DESPENSA1540 8,925.008,925.00 17,850.0017,850.00GASTOS DOMICILIARIOS1541 3,768.243,768.24 7,536.487,536.48BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 4,368.004,368.00 4,368.004,368.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-723.26723.26 723.26723.26SEVICIO TELEFONICO3141 100.00 564.54564.54INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84

-0.73-651.0188,755.9389,406.94 174,682.39174,610.14Subtotal

0516 GIMNASIO VISTA MONTA’ASUELDO BASE A PERS. PER. SEM.1131 5,694.115,694.11 11,843.1811,843.18SUELDO BASE PERS PERM QUINCENA1132 17,520.1017,520.10 35,040.2035,040.20FONDO DE PENSIONES1531 6.2023.00371.23348.23 717.51694.51BONO DE DESPENSA1540 4,520.004,520.00 9,040.009,040.00GASTOS DOMICILIARIOS1541 1,884.121,884.12 3,768.243,768.24BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 2,245.002,245.00 2,245.002,245.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 100.00 625.00625.00PAPELERIA Y ART. OFICINA CONTRATO2112 355.16355.16 355.16355.16ARTS ASEO Y LIMPIEZA CONTRATO2163 -171.84-559.12325.38884.50 884.50884.50SEVICIO TELEFONICO3141 100.00 517.73517.73

-1.61-536.1233,165.1033,701.22 67,886.5267,863.52Subtotal

0517 GIMNASIO LOMAS DE TAMPIQUITOSUELDO BASE A PERS. PER. SEM.1131 19,768.1619,768.16 39,581.2539,581.25SUELDO BASE PERS PERM QUINCENA1132 27,660.1427,660.14 55,320.2555,320.25SUELDOS BASE PERSONAL EVENTUAL1211 10,850.0010,850.00 22,591.0022,591.00PERC. EXTRAORDINARIA1341 8,000.008,000.00 16,000.0016,000.00FONDO DE PENSIONES1531 9.4474.14785.62711.48 1,479.321,405.18BONO DE DESPENSA1540 8,846.008,846.00 17,692.0017,692.00GASTOS DOMICILIARIOS1541 3,633.663,633.66 7,267.327,267.32


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5305 SECRETARIA DE DESARROLLO SO0517 GIMNASIO LOMAS DE TAMPIQUITO

BONO COMPENSATORIO1542 100.00 3,900.003,900.00ABSORCION DE ISR SYS1544 6,460.006,460.00 6,460.006,460.00BONOS DE PUNTUALIDAD1711 1,000.001,000.00 1,000.001,000.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00396.74396.74 396.74ARTS ASEO Y LIMPIEZA CONTRATO2163 643.80643.80 643.80643.80

0.53470.8888,044.1287,573.24 172,331.68171,860.80Subtotal

0520 DIRECCION DE DESARROLLSUELDO BASE A PERS. PER. SEM.1131 21,298.2621,298.26 37,743.4737,743.47SUELDO BASE PERS PERM QUINCENA1132 98,940.3198,940.31 197,880.60197,880.60PREMIO DE ANTIGUEDAD1312 100.00 43,500.0043,500.00PRIMA VACACIONAL1322 3,615.003,615.00 3,615.003,615.00PRIMA DOMINICAL1323 100.00 4,613.644,613.64TIEMPO EXTRA1331 100.00 22,411.5022,411.50PERC. EXTRAORDINARIA1341 1,500.001,500.00 3,500.003,500.00FONDO DE PENSIONES1531 4.5485.681,889.271,803.59 3,627.753,542.07BONO DE DESPENSA1540 19,282.0019,282.00 38,564.0038,564.00GASTOS DOMICILIARIOS1541 3,768.243,768.24 7,536.487,536.48BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 17,586.0017,586.00 17,586.0017,586.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00PAPELERIA Y ART. OFICINA2111 483.70483.70 483.70483.70PAPELERIA Y ART. OFICINA CONTRATO2112 56.99870.341,527.05656.71 1,527.05656.71MAT. Y SUM. DE COMPUTO2141 470.38470.38 470.38470.38MATERIAL IMPRESO DE USO GENERAL2151 17.953,027.6016,866.4013,838.80 17,330.4014,302.80MATERIAL DIDACTICO2171 100.0027,840.0027,840.00 62,640.0034,800.00PRDCTS. ALIMENTICIOS PERSONAS2211 38.72630.001,627.20997.20 1,627.20997.20MATERIAL ELECTRICO2461 98.0098.00 98.0098.00ARTLS. MET. PARA CONSTRUCCION2471 100.00 634.50634.50MATERIAL COMPLEMENTARIO2481 108.00108.00 108.00108.00PINTURA2492 672.80672.80 672.80672.80LUBRICANTES2611 129.99129.99 129.99129.99GASOLINA CONTRATO2612 3,265.663,265.66 5,006.555,006.55REF. Y ACCES. DE EDIFICIOS2921 327.50327.50 327.50327.50REF. Y ACCES. EQ. TRANSPORTE2961 100.009,164.009,164.00 9,164.00SEVICIO TELEFONICO3141 100.00 317.84317.84ARREND. EQUIPO DE OFIC. CONTRATO3232 4,002.004,002.00 4,002.004,002.00


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5305 SECRETARIA DE DESARROLLO SO0520 DIRECCION DE DESARROLL

APOYO ADMVO FOTOCOP. E IMPRE.3364 40.552,041.605,034.402,992.80 5,034.402,992.80MANTENIMIENTO DE VEHICULOS3551 1,384.211,384.21 1,384.211,384.21

18.1043,659.22241,130.37197,471.15 496,986.96453,327.74Subtotal

0521 COORDINACION DE KIOSCOSUELDO BASE A PERS. PER. SEM.1131 19,432.2819,432.28 38,909.5738,909.57SUELDO BASE PERS PERM QUINCENA1132 123,246.75123,246.75 239,047.47239,047.47SUELDOS BASE PERSONAL EVENTUAL1211 100.00 8,160.008,160.00PREMIO DE ANTIGUEDAD1312 100.00 13,500.0013,500.00FONDO DE PENSIONES1531 2.7072.882,700.982,628.10 4,933.464,860.58BONO DE DESPENSA1540 24,305.0024,305.00 47,526.0047,526.00GASTOS DOMICILIARIOS1541 9,555.189,555.18 19,110.3619,110.36BONO COMPENSATORIO1542 100.00 11,700.0011,700.00ABSORCION DE ISR SYS1544 14,068.5014,068.50 14,068.5014,068.50BONOS DE PUNTUALIDAD1711 1,000.001,000.00 1,000.001,000.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,300.001,300.00PAPELERIA Y ART. OFICINA CONTRATO2112 1,383.361,383.36 1,383.361,383.36MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 3,913.843,913.84ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 1,754.151,754.15PRODUCTOS DE YESO2431 100.00311.16311.16 311.16MATERIAL ELECTRICO2461 1,409.401,409.40 1,409.401,409.40ARTLS. MET. PARA CONSTRUCCION2471 100.007,487.487,487.48 7,487.48PINTURA2492 82.853,894.714,700.91806.20 5,507.11806.20OTROS MAT. Y ART. CONST.Y REP.2493 100.00689.04689.04 689.04GASOLINA CONTRATO2612 666.00666.00 1,332.001,332.00HERRAMIENTAS2911 424.76424.76 424.76424.76SEVICIO TELEFONICO3141 100.00 3,696.933,696.93INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84GASTOS DE ORDEN SOCIAL Y CULTURAL3821 43.376,786.0015,648.408,862.40 15,648.408,862.40

8.4219,241.27228,329.20209,087.93 443,217.83423,170.36Subtotal

0522 COORDINACION DE LA INCSUELDO BASE A PERS. PER. SEM.1131 6,132.166,132.16 12,281.3012,281.30SUELDO BASE PERS PERM QUINCENA1132 15,900.0915,900.09 31,800.1931,800.19FONDO DE PENSIONES1531 6.5123.00353.50330.50 675.03652.03BONO DE DESPENSA1540 3,964.003,964.00 7,928.007,928.00


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5305 SECRETARIA DE DESARROLLO SO0522 COORDINACION DE LA INC

GASTOS DOMICILIARIOS1541 1,749.541,749.54 3,499.083,499.08BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 1,716.001,716.00 1,716.001,716.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00469.01469.01 469.01ARTS ASEO Y LIMPIEZA CONTRATO2163 425.72425.72 425.72425.72PRDCTS. ALIMENTICIOS PERSONAS2211 431.42431.42 431.42431.42UTENS. P/ EL SERV DE ALIMENTACION2231 27.3770.79258.63187.84 258.63187.84PINTURA2492 40.44794.091,963.531,169.44 1,963.531,169.44SEVICIO TELEFONICO3141 100.00 3,782.553,782.55INTERNET REDES Y PROCES DE INF3172 10,946.0010,946.00 10,946.0010,946.00SERV. DE ADMON. Y NEGOCIOS3332 17,516.0017,516.00 17,516.0017,516.00

2.181,356.8962,075.6060,718.71 95,242.4693,885.57Subtotal

0530 DIRECCIÓN DE DESARROLLSUELDO BASE PERS PERM QUINCENA1132 280,770.76280,770.76 577,526.47577,526.47SUELDOS BASE PERSONAL EVENTUAL1211 121,020.00121,020.00 244,910.00244,910.00PREMIO DE ANTIGUEDAD1312 100.00 13,500.0013,500.00AGUINALDO1321 100.00 2,456.222,456.22PRIMA VACACIONAL1322 100.00 1,586.721,586.72TIEMPO EXTRA1331 100.00 1,224.001,224.00INDEMNIZACIONES1521 100.00 102,810.60102,810.60FONDO DE PENSIONES1531 4,211.624,211.62 8,563.588,563.58BONO DE DESPENSA1540 39,774.0039,774.00 80,660.0080,660.00GASTOS DOMICILIARIOS1541 3,768.243,768.24 7,536.487,536.48ABSORCION DE ISR SYS1544 44,099.0044,099.00 45,547.4945,547.49BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00PAPELERIA Y ART. OFICINA2111 181.80181.80 181.80181.80PAPELERIA Y ART. OFICINA CONTRATO2112 -0.012,573.742,573.75 2,573.742,573.75MATERIAL IMPRESO DE USO GENERAL2151 15.03812.005,400.964,588.96 5,400.964,588.96PRDCTS. ALIMENTICIOS PERSONAS2211 345.66345.66 345.66345.66UTENS. P/ EL SERV DE ALIMENTACION2231 435.87435.87 435.87435.87MATERIAL DE CONSTRUCCION2411 100.00 609.89ARTLS. MET. PARA CONSTRUCCION2471 398.75-4,263.67-1,069.273,194.40 6,303.203,194.40MATERIAL DE PLOMERIA2491 97.8197.81 97.8197.81PINTURA2492 100.00-356.86356.86 356.86356.86LUBRICANTES2611 57.0057.00 57.0057.00


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5305 SECRETARIA DE DESARROLLO SO0530 DIRECCIÓN DE DESARROLL

GASOLINA CONTRATO2612 100.00 900.00900.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.00580.00580.00 580.00PRENDAS DE SEG Y PROT PERSONAL2721 60.0060.00 60.0060.00HERRAMIENTAS2911 61.0061.00 61.0061.00REF. Y ACCES. DE EDIFICIOS2921 139.00139.00 139.00139.00SEVICIO TELEFONICO3141 100.00 1,377.741,377.74ARREND. DE EDIFICIOS CONTRATO3221 16,380.0016,380.00 30,160.0030,160.00APOYO ADMVO FOTOCOP. E IMPRE.3364 2,555.482,555.48 2,555.482,555.48MANTENIMIENTO DE VEHICULOS3551 -413.74-12,152.162,937.1215,089.28 18,026.4015,089.28APOYOS PERS. ESC. REC CONTRATO4401 -13.48-15,746.24116,843.48132,589.72 453,538.71132,589.72

-4.84-31,126.94641,973.27673,100.21 1,610,832.681,281,835.89Subtotal

3.75111,489.792,965,902.702,854,412.91 6,297,944.485,568,120.60Total

5306 SECRETARIA DE DESARROLLO SU0600 OF. DEL SRIO. DE CONTR

SUELDO BASE A PERS. PER. SEM.1131 71,632.4571,632.45 142,613.01142,613.01SUELDO BASE PERS PERM QUINCENA1132 227,460.33227,460.33 468,450.91468,450.91SUELDOS BASE PERSONAL EVENTUAL1211 24,150.0024,150.00 41,820.0041,820.00PREMIO DE ANTIGUEDAD1312 100.00 82,000.0082,000.00PRIMA DE ANTIGUEDAD1313 78,513.9778,513.97 78,513.9778,513.97TIEMPO EXTRA1331 100.00 644.00644.00FONDO DE PENSIONES1531 5.62267.134,753.664,486.53 9,377.129,109.99BONO DE DESPENSA1540 49,974.0049,974.00 101,752.00101,752.00GASTOS DOMICILIARIOS1541 9,689.769,689.76 19,917.8419,917.84BONO COMPENSATORIO1542 100.00 15,600.0015,600.00ABSORCION DE ISR SYS1544 74,405.0074,405.00 74,405.0074,405.00BONOS DE PUNTUALIDAD1711 1,000.001,000.00 1,000.001,000.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,900.001,900.00PAPELERIA Y ART. OFICINA2111 154.00154.00 154.00154.00PAPELERIA Y ART. OFICINA CONTRATO2112 9,377.059,377.05 9,377.059,377.05MATERIAL IMPRESO DE USO GENERAL2151 100.009,674.409,674.40 11,739.202,064.80ARTS ASEO Y LIMPIEZA2161 349.79349.79 556.88556.88ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-2,327.542,327.54 2,327.542,327.54PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-2,022.972,022.97 16,409.2016,094.17PRDCTS. ALIMENTICIOS CIUDADANOS2212 1,145.501,145.50 3,395.263,395.26UTENS. P/ EL SERV DE ALIMENTACION2231 ****.**-554.2746.03600.30 720.57600.30


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5306 SECRETARIA DE DESARROLLO SU0600 OF. DEL SRIO. DE CONTR

MATERIAL ELECTRICO2461 294.80294.80 294.80294.80PINTURA2492 836.00836.00 836.00836.00FERTILIZANTES Y FUNGICIDAS2521 212.98212.98 487.78487.78GASOLINA CONTRATO2612 1,678.611,678.61 3,049.123,049.12HERRAMIENTAS2911 76.0076.00 76.0076.00REF. Y ACCES. DE EDIFICIOS2921 1,600.001,600.00 1,799.001,799.00ACCESORIOS MENORES2991 100.00 142.25142.25SEVICIO TELEFONICO3141 100.00 1,249.181,249.18ARREND. EQUIPO DE OFIC. CONTRATO3232 21,750.0021,750.00 51,910.0051,910.00ARREND. MESAS SILLAS MANTELES3294 100.00 974.40974.40APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 392.00392.00VIGILANCIA CONTRATO3381 100.00 69,600.0069,600.00SERV. PROF. Y TEC. INTEGRALES3391 382,800.00382,800.00 382,800.00382,800.00MTTO. DE ELEVADORES CONTRATO3513 100.00 10,878.4810,878.48MTTO DE EDIFICIOS E INST.3514 100.001,276.001,276.00 1,276.00MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 2,320.00SERVICIO DE LIMPIEZA CONTRATO3583 100.00 30,160.0030,160.00SERVICIO DE LIMPIEZA3585 70.0070.00 475.02475.02PASAJES AEREOS3711 11,749.4111,749.41 11,749.4111,749.41GASTOS DE VIAJE3751 100.00 12,300.00

0.646,312.75985,319.74979,006.99 1,665,442.991,639,170.16Subtotal

0610 DIRECCION DE CONTROL USUELDO BASE PERS PERM QUINCENA1132 322,950.92322,950.92 633,775.73633,775.73SUELDOS BASE PERSONAL EVENTUAL1211 147,450.00147,450.00 270,033.00270,033.00PREMIO DE ANTIGUEDAD1312 100.00 67,500.0067,500.00PERC. EXTRAORDINARIA1341 42,465.0042,465.00 48,750.0048,750.00FONDO DE PENSIONES1531 4,844.404,844.40 9,362.019,362.01BONO DE DESPENSA1540 51,776.0051,776.00 101,091.00101,091.00GASTOS DOMICILIARIOS1541 9,420.609,420.60 18,841.2018,841.20BONO COMPENSATORIO1542 100.00 7,800.007,800.00ABSORCION DE ISR SYS1544 57,153.0057,153.00 57,153.0057,153.00BONOS DE PUNTUALIDAD1711 1,000.001,000.00 1,000.001,000.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 2,550.002,550.00PAPELERIA Y ART. OFICINA CONTRATO2112 1,584.291,584.29 1,584.291,584.29ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-1,749.281,749.28 1,749.281,749.28GASOLINA CONTRATO2612 600.00600.00 900.00900.00


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5306 SECRETARIA DE DESARROLLO SU0610 DIRECCION DE CONTROL U

SEVICIO TELEFONICO3141 100.00 2,261.522,261.52

-0.27-1,749.28640,544.21642,293.49 1,224,351.031,224,351.03Subtotal

0620 DIR GENERAL DE MEDIO ASUELDO BASE A PERS. PER. SEM.1131 15,820.2715,820.27 31,671.4931,671.49SUELDO BASE PERS PERM QUINCENA1132 275,040.74275,040.74 550,081.42550,081.42SUELDOS BASE PERSONAL EVENTUAL1211 27,720.0027,720.00 54,480.0054,480.00PREMIO DE ANTIGUEDAD1312 100.00 27,000.0027,000.00PERC. EXTRAORDINARIA1341 1,800.001,800.00 3,600.003,600.00FONDO DE PENSIONES1531 1.3459.334,422.294,362.96 8,669.418,610.08BONO DE DESPENSA1540 46,315.0046,315.00 92,630.0092,630.00GASTOS DOMICILIARIOS1541 9,286.029,286.02 18,572.0418,572.04BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 45,761.0045,761.00 45,761.0045,761.00BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 650.00650.00PAPELERIA Y ART. OFICINA2111 651.91651.91 1,049.911,049.91PAPELERIA Y ART. OFICINA CONTRATO2112 100.002,621.352,621.35 2,621.35ARTS ASEO Y LIMPIEZA2161 48.0248.02 48.0248.02MATERIAL ELECTRICO2461 -220.33-649.77294.91944.68 944.68944.68ARTLS. MET. PARA CONSTRUCCION2471 48.5048.50 48.5048.50LUBRICANTES2611 145.00145.00 571.88571.88GASOLINA CONTRATO2612 4,873.394,873.39 11,017.8511,017.85HERRAMIENTAS2911 100.00 184.00184.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 683.00683.00 683.00683.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00414.70414.70 414.70REF. Y ACCES. EQ. TRANSPORTE2961 ****.**-4,333.76399.804,733.56 4,733.564,733.56ACUMULADORES2963 100.00 1,061.90SEVICIO TELEFONICO3141 100.00 1,962.781,962.78SERVICIO CELULAR3151 788.02788.02 788.02788.02APOYO ADMVO FOTOCOP. E IMPRE.3364 156.59156.59 156.59156.59MANTENIMIENTO DE VEHICULOS3551 100.003,630.803,630.80 3,630.80

0.391,742.65442,071.31440,328.66 870,032.90862,244.82Subtotal

0630 DIRECCION JURIDICASUELDO BASE A PERS. PER. SEM.1131 13,076.0013,076.00 25,512.0725,512.07


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5306 SECRETARIA DE DESARROLLO SU0630 DIRECCION JURIDICA

SUELDO BASE PERS PERM QUINCENA1132 229,260.76229,260.76 453,896.39453,896.39SUELDOS BASE PERSONAL EVENTUAL1211 185,865.00185,865.00 371,670.00371,670.00PREMIO DE ANTIGUEDAD1312 100.00 27,000.0027,000.00PERC. EXTRAORDINARIA1341 24,000.0024,000.00 24,000.0024,000.00FONDO DE PENSIONES1531 1.0349.044,762.844,713.80 9,310.349,261.30BONO DE DESPENSA1540 39,676.0039,676.00 78,436.0078,436.00GASTOS DOMICILIARIOS1541 8,209.388,209.38 16,418.7616,418.76BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 38,607.0038,607.00 38,607.0038,607.00OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 324.00324.00BONOS DE PUNTUALIDAD1711 1,500.001,500.00 1,500.001,500.00PAPELERIA Y ART. OFICINA2111 4,456.054,456.05 4,456.054,456.05PAPELERIA Y ART. OFICINA CONTRATO2112 5,169.165,169.16 5,169.165,169.16MATERIAL IMPRESO DE USO GENERAL2151 290.00290.00 290.00290.00ARTS ASEO Y LIMPIEZA2161 79.0179.01 79.0179.01PRODUCTOS DE YESO2431 34.0034.00 34.0034.00PRODUCTOS DE MADERA2441 673.01673.01 673.01673.01MATERIAL ELECTRICO2461 5,700.555,700.55 5,700.555,700.55ARTLS. MET. PARA CONSTRUCCION2471 7.007.00 7.007.00MATERIAL COMPLEMENTARIO2481 471.10471.10 471.10471.10MATERIAL DE PLOMERIA2491 34.2234.22 34.2234.22PINTURA2492 1,385.901,385.90 1,385.901,385.90OTROS MAT. Y ART. CONST.Y REP.2493 7,604.997,604.99 7,604.997,604.99GASOLINA CONTRATO2612 3,600.093,600.09 7,400.107,400.10PRENDAS DE SEG Y PROT PERSONAL2721 7,050.897,050.89 7,050.897,050.89HERRAMIENTAS2911 1,179.631,179.63 1,179.631,179.63REF. Y ACCES. DE EDIFICIOS2921 694.11694.11 694.11694.11REF. Y ACCES. EQ. TRANSPORTE2961 4,744.404,744.40 4,744.404,744.40REF Y ACCES MEN. EQ DE COMUNICACIÓN2984 949.00949.00 949.00949.00ACCESORIOS MENORES2991 7.547.54 7.547.54SEVICIO TELEFONICO3141 100.00 357.57357.57SERVICIO CELULAR3151 100.00 2,374.652,374.65APOYO ADMVO FOTOCOP. E IMPRE.3364 377.00377.00 377.00377.00

0.0049.04589,464.63589,415.59 1,104,214.441,104,165.40Subtotal

0.236,355.162,657,399.892,651,044.73 4,864,041.364,829,931.41Total

5307 SECRETARIA DE LA CONTRALORI


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5307 SECRETARIA DE LA CONTRALORI0700 OF. DEL SRIO. DE LA CO

SUELDO BASE A PERS. PER. SEM.1131 6,132.166,132.16 12,281.3012,281.30SUELDO BASE PERS PERM QUINCENA1132 264,870.41264,870.41 529,740.90529,740.90PREMIO DE ANTIGUEDAD1312 100.00 10,500.0010,500.00FONDO DE PENSIONES1531 0.5623.004,088.104,065.10 8,138.148,115.14BONO DE DESPENSA1540 38,681.0038,681.00 77,362.0077,362.00GASTOS DOMICILIARIOS1541 3,095.343,095.34 6,190.686,190.68BONO COMPENSATORIO1542 100.00 3,900.003,900.00ABSORCION DE ISR SYS1544 49,463.0049,463.00 49,463.0049,463.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00PAPELERIA Y ART. OFICINA2111 854.15854.15 1,451.381,451.38PAPELERIA Y ART. OFICINA CONTRATO2112 2,035.812,035.81 2,035.812,035.81ARTS ASEO Y LIMPIEZA2161 45.0045.00 45.0045.00PRDCTS. ALIMENTICIOS PERSONAS2211 5.47126.002,303.202,177.20 2,355.702,229.70UTENS. P/ EL SERV DE ALIMENTACION2231 273.18273.18 304.08304.08MATERIAL DE CONSTRUCCION2411 100.00 44.0044.00CEMENTO Y PDTS DE CONCRETO2421 100.00 185.43185.43PRODUCTOS DE YESO2431 100.00 68.0068.00ARTLS. MET. PARA CONSTRUCCION2471 100.00 2,287.692,287.69OTROS MAT. Y ART. CONST.Y REP.2493 100.00 43.4843.48GASOLINA CONTRATO2612 100.00 356.11356.11REF. Y ACCES. DE EDIFICIOS2921 100.00 64.0064.00REF. Y ACCS. EQ. COMPUTO2941 109.01109.01 109.01109.01REF. Y ACCES. EQ. TRANSPORTE2961 1,357.321,357.32 1,357.321,357.32REF Y ACCES DE MAQ Y OTROS EQ2981 1,099.011,099.01 1,099.011,099.01SEVICIO TELEFONICO3141 100.00 158.92158.92ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00MTTO DE EDIFICIOS E INST.3514 100.00 2,726.00MANTENIMIENTO DE VEHICULOS3551 100.00-1,009.20-1,009.20 2,923.20SERVICIO DE LIMPIEZA3585 70.0170.01 160.01160.01PASAJE TERRESTRE3721 40.0040.00 40.0040.00

-0.22-860.20375,741.50376,601.70 718,249.17712,450.97Subtotal

0710 DIRECCION DE AUDITORIASUELDO BASE PERS PERM QUINCENA1132 173,880.43173,880.43 362,971.12362,971.12SUELDOS BASE PERSONAL EVENTUAL1211 15,100.0015,100.00 30,480.0030,480.00PERC. EXTRAORDINARIA1341 4,900.004,900.00 13,300.0013,300.00


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5307 SECRETARIA DE LA CONTRALORI0710 DIRECCION DE AUDITORIA

FONDO DE PENSIONES1531 2,716.242,716.24 5,742.545,742.54BONO DE DESPENSA1540 24,195.0024,195.00 52,740.0052,740.00GASTOS DOMICILIARIOS1541 2,691.602,691.60 6,325.266,325.26ABSORCION DE ISR SYS1544 28,400.0028,400.00 28,400.0028,400.00BONOS DE PUNTUALIDAD1711 1,250.001,250.00 1,250.001,250.00SEVICIO TELEFONICO3141 100.00 357.57357.57

253,133.27253,133.27 501,566.49501,566.49Subtotal

0720 DIRECCION DE NORMATIVISUELDO BASE PERS PERM QUINCENA1132 149,100.38149,100.38 298,200.70298,200.70PREMIO DE ANTIGUEDAD1312 100.00 10,500.0010,500.00FONDO DE PENSIONES1531 2,236.502,236.50 4,468.284,468.28BONO DE DESPENSA1540 20,648.0020,648.00 41,296.0041,296.00GASTOS DOMICILIARIOS1541 1,076.641,076.64 2,153.282,153.28ABSORCION DE ISR SYS1544 22,346.0022,346.00 22,346.0022,346.00BONOS DE PUNTUALIDAD1711 500.00500.00 500.00500.00SEVICIO TELEFONICO3141 100.00 158.92158.92

195,907.52195,907.52 379,623.18379,623.18Subtotal

0730 COMISION DE HONOR Y JUSEVICIO TELEFONICO3141 100.00 39.7339.73APOYO ADMVO FOTOCOP. E IMPRE.3364 2,320.002,320.00 2,320.002,320.00

2,320.002,320.00 2,359.732,359.73Subtotal

-0.10-860.20827,102.29827,962.49 1,601,798.571,596,000.37Total

5308 SECRETARIA DE OBRAS PUBLICA0800 OF. DEL SRIO. DE OBRAS

SUELDO BASE A PERS. PER. SEM.1131 35,028.4335,028.43 70,110.6370,110.63SUELDO BASE PERS PERM QUINCENA1132 136,290.16136,290.16 290,535.30290,535.30SUELDOS BASE PERSONAL EVENTUAL1211 20,790.0020,790.00 44,700.0044,700.00PERC. EXTRAORDINARIA1341 9,000.009,000.00 18,000.0018,000.00FONDO DE PENSIONES1531 4.77134.372,816.722,682.35 5,313.565,179.19BONO DE DESPENSA1540 26,152.0026,152.00 58,092.0058,092.00


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5308 SECRETARIA DE OBRAS PUBLICA0800 OF. DEL SRIO. DE OBRAS

GASTOS DOMICILIARIOS1541 4,306.564,306.56 8,209.388,209.38BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 36,039.5036,039.50 36,039.5036,039.50BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,925.001,925.00PAPELERIA Y ART. OFICINA CONTRATO2112 0.023,862.743,862.72 3,862.743,862.72MAT. Y SUM. DE COMPUTO CONTRATO2142 3,990.403,990.40 3,990.403,990.40MATERIAL IMPRESO DE USO GENERAL2151 100.001,044.001,044.00 1,044.00ARTS ASEO Y LIMPIEZA2161 1,033.381,033.38 1,033.381,033.38PRDCTS. ALIMENTICIOS PERSONAS2211 4.93218.694,432.074,213.38 4,432.074,213.38PRDCTS. ALIMENTICIOS CIUDADANOS2212 314.00314.00 314.00314.00MATERIAL DE CONSTRUCCION2411 995.50995.50 995.50995.50CEMENTO Y PDTS DE CONCRETO2421 110.00110.00 110.00110.00ARTLS. MET. PARA CONSTRUCCION2471 422.18422.18 422.18422.18MATERIAL DE PLOMERIA2491 966.83966.83 966.83966.83OTROS MAT. Y ART. CONST.Y REP.2493 179.31179.31 179.31179.31GASOLINA CONTRATO2612 100.00 1,358.121,358.12HERRAMIENTAS2911 95.2095.20 95.2095.20REF. Y ACCES. DE EDIFICIOS2921 70.5470.54 70.5470.54REF. Y ACCES EQ ADMVO EDUC. RECR.2931 4.064.06 4.064.06REF. Y ACCES. EQ. TRANSPORTE2961 199.89199.89 199.89199.89ACUMULADORES2963 854.92854.92 854.92854.92CONSUMO DE ENERGIA ELECTRICA3111 100.00 255,693.00SEVICIO TELEFONICO3141 100.00 1,981.871,981.87ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00MTTO DE EDIFICIOS E INST.3514 100.002,482.402,482.40 2,482.40RADIO,PRENSA Y TELEVISION3611 15,033.6015,033.60 15,033.6015,033.60GASTOS DE VIAJE3751 100.00 680.00680.00OTROS GAST. RESPONSABILIDADES3961 100.00 70,193.8770,193.87DEDUCIBLE X ACCIDENTE3964 50.004,095.008,190.004,095.00 8,190.004,095.00

2.517,974.48317,338.39309,363.91 914,947.25651,279.77Subtotal

0810 DIRECCION DE PROMOCIONSUELDO BASE A PERS. PER. SEM.1131 38,612.2238,612.22 77,267.4877,267.48SUELDO BASE PERS PERM QUINCENA1132 201,420.51201,420.51 399,952.97399,952.97SUELDOS BASE PERSONAL EVENTUAL1211 37,560.0037,560.00 71,685.0071,685.00PREMIO DE ANTIGUEDAD1312 100.00 84,000.0084,000.00AGUINALDO1321 100.00 1,624.111,624.11


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5308 SECRETARIA DE OBRAS PUBLICA0810 DIRECCION DE PROMOCION

PRIMA VACACIONAL1322 100.00 1,398.901,398.90INDEMNIZACIONES1521 100.00 141,037.00141,037.00FONDO DE PENSIONES1531 3.87144.803,745.343,600.54 7,595.857,451.05BONO DE DESPENSA1540 37,854.0037,854.00 74,860.0074,860.00GASTOS DOMICILIARIOS1541 6,594.426,594.42 13,188.8413,188.84BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 37,335.0037,335.00 37,335.0037,335.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 2,525.002,525.00PAPELERIA Y ART. OFICINA2111 344.70344.70 344.70344.70PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,127.241,127.24 1,127.24MAT. Y SUM. DE COMPUTO2141 100.003,166.803,166.80 3,166.80MAT. Y SUM. DE COMPUTO CONTRATO2142 100.001,226.701,226.70 1,226.70MATERIAL IMPRESO DE USO GENERAL2151 139.20139.20 139.20139.20LUBRICANTES2611 100.00330.60330.60 330.60GASOLINA CONTRATO2612 5,160.835,160.83 9,493.389,493.38HERRAMIENTAS2911 243.18243.18 243.18243.18REF. Y ACCES. EQ. TRANSPORTE2961 93.831,823.681,943.58119.90 1,943.58119.90SEVICIO TELEFONICO3141 100.00 437.03437.03APOYO ADMVO FOTOCOP. E IMPRE.3364 1,381.501,381.50 1,381.501,381.50SERVICIO DE LIMPIEZA3585 190.01190.01 190.01190.01IMPUESTOS Y DERECHOS3922 103.00103.00 103.00103.00

2.067,819.82379,378.83371,559.01 939,347.07931,527.25Subtotal

0820 DIRECCION DE CONTRATACSUELDO BASE A PERS. PER. SEM.1131 52,052.3352,052.33 107,741.70107,741.70SUELDO BASE PERS PERM QUINCENA1132 97,350.2797,350.27 181,350.48181,350.48SUELDOS BASE PERSONAL EVENTUAL1211 12,510.0012,510.00 37,530.0037,530.00PREMIO DE ANTIGUEDAD1312 100.00 64,500.0064,500.00PRIMA DE ANTIGUEDAD1313 66,060.8466,060.84 66,060.8466,060.84FONDO DE PENSIONES1531 6.88195.202,836.792,641.59 4,911.514,716.31BONO DE DESPENSA1540 24,438.0024,438.00 48,876.0048,876.00GASTOS DOMICILIARIOS1541 5,383.205,383.20 10,766.4010,766.40BONO COMPENSATORIO1542 100.00 10,400.0010,400.00ABSORCION DE ISR SYS1544 42,956.7542,956.75 42,956.7542,956.75BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,925.001,925.00PAPELERIA Y ART. OFICINA2111 1,292.341,292.34 1,292.341,292.34


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5308 SECRETARIA DE OBRAS PUBLICA0820 DIRECCION DE CONTRATAC

PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 1,516.67MAT. Y SUM. DE COMPUTO2141 406.00406.00 406.00406.00MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00-1,020.801,020.80 1,020.801,020.80GASOLINA CONTRATO2612 1,480.101,480.10 2,480.102,480.10REF. Y ACCES. DE EDIFICIOS2921 68.0068.00 68.0068.00REF. Y ACCES. EQ. TRANSPORTE2961 334.70334.70 334.70334.70SEVICIO TELEFONICO3141 100.00 238.38238.38SERVICIO DE MENSAJERIA3183 427.52427.52 427.52427.52APOYO ADMVO FOTOCOP. E IMPRE.3364 1,365.001,365.00 1,365.001,365.00MANTENIMIENTO DE VEHICULOS3551 100.001,856.001,856.00 1,856.00OTROS SERV TRASLADO HOSPEDAJE3781 67.0067.00 67.0067.00

0.331,030.40312,184.84311,154.44 588,091.19584,523.32Subtotal

0830 DIRECCION DE CONSTRUCCSUELDO BASE PERS PERM QUINCENA1132 220,149.21220,149.21 440,559.80440,559.80PREMIO DE ANTIGUEDAD1312 100.00 40,500.0040,500.00FONDO DE PENSIONES1531 3,302.253,302.25 6,596.736,596.73BONO DE DESPENSA1540 31,680.0031,680.00 63,360.0063,360.00GASTOS DOMICILIARIOS1541 2,826.182,826.18 5,652.365,652.36BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 34,082.0034,082.00 34,082.0034,082.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,415.961,415.96 1,415.96MAT. Y SUM. DE COMPUTO CONTRATO2142 100.001,194.801,194.80 1,194.80LUBRICANTES2611 100.00851.44851.44 851.44GASOLINA CONTRATO2612 7,980.157,980.15 19,078.4619,078.46REF. Y ACCES EQ ADMVO EDUC. RECR.2931 899.00899.00 899.00899.00REF. Y ACCES. EQ. TRANSPORTE2961 100.002,134.402,134.40 2,134.40ACUMULADORES2963 100.00-2,097.902,097.90 2,097.892,097.90SEVICIO TELEFONICO3141 100.00 516.49516.49SERVICIO DE LIMPIEZA3585 370.00370.00 370.00370.00

1.133,498.70307,135.39303,636.69 620,859.33615,262.74Subtotal

1.5420,323.401,316,037.451,295,714.05 3,063,244.842,782,593.08Total

5309 SECRETARIA DE PARTICIPACION


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5309 SECRETARIA DE PARTICIPACION0900 OFICINA DEL SECRETARIO

SUELDO BASE A PERS. PER. SEM.1131 30,128.1930,128.19 60,326.5360,326.53SUELDO BASE PERS PERM QUINCENA1132 133,500.22133,500.22 257,730.42257,730.42SUELDOS BASE PERSONAL EVENTUAL1211 14,820.0014,820.00 32,081.0032,081.00AGUINALDO1321 6,278.886,278.88 6,278.886,278.88TIEMPO EXTRA1331 1,990.631,990.63 3,810.133,810.13FONDO DE PENSIONES1531 4.40112.992,567.472,454.48 4,860.094,747.10BONO DE DESPENSA1540 25,213.0025,213.00 48,881.0048,881.00GASTOS DOMICILIARIOS1541 4,306.564,306.56 8,074.808,074.80BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 27,629.0027,629.00 27,629.0027,629.00BONOS DE PUNTUALIDAD1711 1,000.001,000.00 1,000.001,000.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,300.001,300.00PAPELERIA Y ART. OFICINA2111 135.00135.00 431.50431.50MATERIAL IMPRESO DE USO GENERAL2151 69.57928.001,334.00406.00 1,334.00406.00PRDCTS. ALIMENTICIOS PERSONAS2211 23.56709.083,009.082,300.00 3,009.082,300.00PRDCTS. ALIMENTICIOS CIUDADANOS2212 -0.021,445.981,446.00 1,445.981,446.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00-3,016.003,016.00 3,016.003,016.00PINTURA2492 100.00 238.00238.00OTROS MAT. Y ART. CONST.Y REP.2493 22.0022.00 52.0052.00GASOLINA CONTRATO2612 2,879.412,879.41 6,548.306,548.30BLANCOS Y PRODUCTOS TEXTILES2751 200.00200.00 500.00500.00HERRAMIENTAS2911 100.00 69.0069.00REF. Y ACCES. DE EDIFICIOS2921 50.0050.00 98.0098.00LLANTAS2964 100.00 1,582.241,582.24REF Y ACCES DE MAQ Y OTROS EQ2981 59.0059.00 59.0059.00SEVICIO TELEFONICO3141 100.00 2,616.012,616.01ARREND. DE MOBILIARIO EDUCACIONAL Y RECREATIVO3233 100.00-10,293.8410,293.84 10,293.8410,293.84ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00-8,780.048,780.04 8,780.048,780.04APOYO ADMVO FOTOCOP. E IMPRE.3364 784.16784.16 784.16784.16SERVICIO DE LIMPIEZA3585 740.00740.00 1,260.001,260.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 124.00124.00ATENCION A FUNCIONARIOS3814 137.00137.00 137.00137.00GASTOS DE REPRESENTACION3851 919.00919.00 919.00919.00

-7.80-20,339.83260,448.58280,788.41 500,469.00498,718.95Subtotal

0910 DIR. DE ATENCIÓN CIUDASUELDO BASE A PERS. PER. SEM.1131 8,400.008,400.00 16,812.0016,812.00


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5309 SECRETARIA DE PARTICIPACION0910 DIR. DE ATENCIÓN CIUDA

SUELDO BASE PERS PERM QUINCENA1132 159,150.37159,150.37 312,370.82312,370.82SUELDOS BASE PERSONAL EVENTUAL1211 14,820.0014,820.00 28,856.0028,856.00TIEMPO EXTRA1331 1,785.001,785.00 1,785.001,785.00FONDO DE PENSIONES1531 1.1431.502,751.782,720.28 5,255.955,224.45BONO DE DESPENSA1540 24,919.0024,919.00 49,378.0049,378.00GASTOS DOMICILIARIOS1541 4,979.464,979.46 9,958.929,958.92BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 23,310.0023,310.00 23,310.0023,310.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 100.00 1,250.001,250.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.002,393.062,393.06 2,393.06ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-430.01430.01 430.01430.01PRDCTS. ALIMENTICIOS PERSONAS2211 100.00587.81587.81 587.81PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00-252.00252.00 252.00252.00ARTLS. MET. PARA CONSTRUCCION2471 94.9594.95 94.9594.95GASOLINA CONTRATO2612 1,800.001,800.00 3,000.003,000.00REF. Y ACCES. DE EDIFICIOS2921 239.00239.00 239.00239.00REF. Y ACCS. EQ. COMPUTO2941 104.20104.20 104.20104.20ACCESORIOS MENORES2991 1017.51-511.30-50.25461.05 461.05461.05SEVICIO TELEFONICO3141 100.00 3,289.883,289.88APOYO ADMVO FOTOCOP. E IMPRE.3364 232.00232.00 232.00232.00OTROS SERV TRASLADO HOSPEDAJE3781 30.0030.00 30.0030.00

0.741,819.06245,796.38243,977.32 462,940.65459,928.28Subtotal

0920 DIR. DE DELEGACIONESSUELDO BASE A PERS. PER. SEM.1131 7,700.117,700.11 15,416.2115,416.21SUELDO BASE PERS PERM QUINCENA1132 203,775.65203,775.65 421,846.26421,846.26SUELDOS BASE PERSONAL EVENTUAL1211 15,750.0015,750.00 30,720.0030,720.00PERC. EXTRAORDINARIA1341 3,981.743,981.74 8,519.838,519.83FONDO DE PENSIONES1531 0.9028.883,201.073,172.19 6,568.106,539.22BONO DE DESPENSA1540 31,945.0031,945.00 67,808.0067,808.00GASTOS DOMICILIARIOS1541 6,729.006,729.00 14,803.8014,803.80BONO COMPENSATORIO1542 100.00 5,200.005,200.00ABSORCION DE ISR SYS1544 30,368.0030,368.00 30,368.0030,368.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,214.091,214.09 1,214.09


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5309 SECRETARIA DE PARTICIPACION0920 DIR. DE DELEGACIONES

PRDCTS. ALIMENTICIOS PERSONAS2211 350.00350.00 350.00350.00OTROS MAT. Y ART. CONST.Y REP.2493 49.0049.00 49.0049.00GASOLINA CONTRATO2612 2,206.482,206.48 4,617.404,617.40HERRAMIENTAS2911 109.34109.34 109.34109.34REF. Y ACCES. DE EDIFICIOS2921 380.95380.95 380.95380.95REF. Y ACCES. EQ. TRANSPORTE2961 3,598.583,598.58 3,598.583,598.58ACUMULADORES2963 1,003.801,003.80 1,003.801,003.80SEVICIO TELEFONICO3141 100.00 1,231.571,231.57INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84ARREND. EQUIPO DE OFIC. CONTRATO3232 5,336.005,336.00 5,336.005,336.00SERVICIOS LEGALES3316 49,377.0049,377.00 49,377.0049,377.00ROTULOS E IMPRESOS3365 100.00 2,900.002,900.00SERV. PROF. Y TEC. INTEGRALES3391 928.00928.00 928.00928.00OTROS SERV TRASLADO HOSPEDAJE3781 60.0060.00 60.0060.00

0.331,242.97368,963.81367,720.84 674,335.77673,092.80Subtotal

0930 DIR. DE PARTICIPACIONSUELDO BASE A PERS. PER. SEM.1131 9,800.059,800.05 19,614.1019,614.10SUELDO BASE PERS PERM QUINCENA1132 157,860.36157,860.36 306,720.73306,720.73SUELDOS BASE PERSONAL EVENTUAL1211 11,730.0011,730.00 23,160.0023,160.00AGUINALDO1321 100.00 5,154.105,154.10TIEMPO EXTRA1331 100.00 573.75573.75FONDO DE PENSIONES1531 1.4436.752,551.672,514.92 4,913.134,876.38BONO DE DESPENSA1540 26,111.0026,111.00 50,422.0050,422.00GASTOS DOMICILIARIOS1541 4,575.724,575.72 8,478.548,478.54BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 23,955.0023,955.00 23,955.0023,955.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00PAPELERIA Y ART. OFICINA2111 758.33758.33 758.33758.33ARTS ASEO Y LIMPIEZA2161 184.60184.60 184.60184.60MATERIAL DIDACTICO2171 20.0020.00 20.0020.00PRDCTS. ALIMENTICIOS CIUDADANOS2212 2.9056.761,959.001,902.24 3,838.041,902.24MATERIAL ELECTRICO2461 198.13198.13 198.13198.13LUBRICANTES2611 99.8099.80 99.8099.80GASOLINA CONTRATO2612 2,488.022,488.02 5,212.745,212.74REF. Y ACCES. EQ. TRANSPORTE2961 -66.67-951.201,426.802,378.00 3,804.802,378.00SEVICIO TELEFONICO3141 100.00 1,735.921,735.92


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5309 SECRETARIA DE PARTICIPACION0930 DIR. DE PARTICIPACION

MANTENIMIENTO DE VEHICULOS3551 100.001,914.001,914.00 1,914.00SERVICIO DE LIMPIEZA3585 625.00625.00 625.00625.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 135.00135.00 135.00135.00AYUDA SOC. INST SIN FINES DE LUCRO PP4453 15,770.7715,770.77 68,887.8515,770.77

0.401,056.31262,413.25261,356.94 531,955.56473,525.13Subtotal

-1.42-16,221.491,137,622.021,153,843.51 2,169,700.982,105,265.16Total

5310 SECRETARIA DE SEGURIDAD MUN1000 OF. DEL SRIO. DE SEGUR

SUELDO BASE A PERS. PER. SEM.1131 48,733.4848,733.48 106,165.07106,165.07SUELDO BASE PERS PERM QUINCENA1132 193,619.43193,619.43 389,639.82389,639.82SUELDOS BASE PERSONAL EVENTUAL1211 9,000.009,000.00 17,460.0017,460.00PERCP. ADIC. A PRIMA VAC.1311 2,900.002,900.00 12,119.0012,119.00PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00PRIMA VACACIONAL1322 3,315.003,315.00 10,923.8610,923.86PRIMA DOMINICAL1323 458.50458.50 821.80821.80TIEMPO EXTRA1331 5,793.005,793.00 9,715.639,715.63PERC. EXTRAORDINARIA1341 104,000.00104,000.00 211,000.00211,000.00FONDO DE PENSIONES1531 4.28158.253,695.553,537.30 7,246.177,087.92BONO DE DESPENSA1540 41,986.0041,986.00 83,672.0083,672.00GASTOS DOMICILIARIOS1541 11,035.5611,035.56 22,071.1222,071.12BONO COMPENSATORIO1542 100.00 13,000.0013,000.00ABSORCION DE ISR SYS1544 53,527.0053,527.00 53,527.0053,527.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 3,175.003,175.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.002,117.002,117.00 2,117.00ARTS ASEO Y LIMPIEZA2161 177.81177.81 177.81177.81ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 1,055.601,055.60PRDCTS. ALIMENTICIOS PERSONAS2211 -94.05-472.00501.85973.85 973.85973.85ALIMENTOS A ESCOLTAS2217 17,930.0017,930.00 35,145.0035,145.00MATERIAL DE CONSTRUCCION2411 1,303.261,303.26 1,303.261,303.26CEMENTO Y PDTS DE CONCRETO2421 1,480.841,480.84 3,234.843,234.84MATERIAL ELECTRICO2461 214.39214.39 214.39214.39ARTLS. MET. PARA CONSTRUCCION2471 1,270.251,270.25 1,270.251,270.25PINTURA2492 397.10397.10 397.10397.10OTROS MAT. Y ART. CONST.Y REP.2493 407.00407.00 407.00407.00


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5310 SECRETARIA DE SEGURIDAD MUN1000 OF. DEL SRIO. DE SEGUR

GASOLINA CONTRATO2612 15,140.9015,140.90 34,544.7534,544.75REF. Y ACCES. DE EDIFICIOS2921 65.0065.00 65.0065.00SEVICIO TELEFONICO3141 100.00 357.57357.57SERVICIO CELULAR3151 1,642.001,642.00 17,684.1617,684.16ARREND. EQUIPO DE OFIC. CONTRATO3232 5,602.805,602.80 5,602.805,602.80ARRE. EQ. TRANSPORTE CONTRATO3251 414,308.13414,308.13 828,616.27828,616.27MANTENIMIENTO DE VEHICULOS3551 1,811.321,811.32 1,811.321,811.32PASAJES AEREOS3711 29,885.0029,885.00 29,885.0029,885.00PASAJE TERRESTRE3721 100.00 6,850.00GASTOS DE VIAJE3751 100.00 20,550.00SENT. Y RES. DE MULTAS3945 100.00-4,361.004,361.00 4,361.004,361.00

-0.26-2,557.75974,368.17976,925.92 1,967,910.441,938,235.19Subtotal

1001 DIRECCION GRAL. DE PRESUELDO BASE PERS PERM QUINCENA1132 51,630.0551,630.05 103,260.12103,260.12PREMIO DE ANTIGUEDAD1312 100.00 13,500.0013,500.00FONDO DE PENSIONES1531 774.46774.46 1,544.201,544.20BONO DE DESPENSA1540 7,929.007,929.00 15,858.0015,858.00GASTOS DOMICILIARIOS1541 1,211.221,211.22 2,422.442,422.44BONO COMPENSATORIO1542 100.00 1,300.001,300.00ABSORCION DE ISR SYS1544 8,408.008,408.00 8,408.008,408.00BONOS DE PUNTUALIDAD1711 250.00250.00 250.00250.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 650.00650.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-505.76-505.76SEVICIO TELEFONICO3141 100.00 993.78993.78INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84PASAJES AEREOS3711 50.008,364.0016,728.008,364.00 16,728.008,364.00GASTOS DE VIAJE3751 56.073,000.005,350.002,350.00 5,350.002,350.00

11.7410,858.2492,424.9781,566.73 170,669.38159,305.38Subtotal

1002 SEGURIDAD PRESIDENCIAALIMENTOS A ESCOLTAS2217 14,244.2814,244.28 40,367.9940,367.99REF. Y ACCES. EQ. TRANSPORTE2961 100.00-4,011.284,011.28 28,089.4028,089.40MANTENIMIENTO DE VEHICULOS3551 10.14580.005,718.805,138.80 49,561.0028,333.00DEDUCIBLE X ACCIDENTE3964 100.009,675.009,675.00 9,675.00


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21.066,243.7229,638.0823,394.36 127,693.3996,790.39Subtotal

1010 DIRECCION GENERAL DE PSUELDO BASE PERS PERM QUINCENA1132 2,842,012.642,842,012.64 5,675,553.985,675,553.98SUELDOS BASE PERSONAL EVENTUAL1211 316,830.00316,830.00 633,660.00633,660.00PERCP. ADIC. A PRIMA VAC.1311 125,943.00125,943.00 390,443.00390,443.00PREMIO DE ANTIGUEDAD1312 100.00 253,500.00253,500.00PRIMA VACACIONAL1322 249,498.12249,498.12 525,107.56525,107.56PRIMA DOMINICAL1323 97,486.7097,486.70 248,351.00248,351.00TIEMPO EXTRA1331 150,906.75150,906.75 785,024.50785,024.50PERC. EXTRAORDINARIA1341 608,870.00608,870.00 1,193,980.001,193,980.00FONDO DE PENSIONES1531 43,512.6743,512.67 86,948.1286,948.12BONO DE DESPENSA1540 475,152.00475,152.00 950,304.00950,304.00GASTOS DOMICILIARIOS1541 137,137.02137,137.02 274,274.04274,274.04ABSORCION DE ISR SYS1544 592,226.00592,226.00 592,226.00592,226.00OTRAS PRESTACIONES SOC. Y ECO.1592 7,830.007,830.00 7,830.007,830.00BONOS DE PUNTUALIDAD1711 47,000.0047,000.00 47,000.0047,000.00PAPELERIA Y ART. OFICINA2111 1,052.501,052.50 1,052.501,052.50PAPELERIA Y ART. OFICINA CONTRATO2112 100.00875.79875.79 875.79MAT. Y SUM. DE COMPUTO CONTRATO2142 100.002,331.602,331.60 2,331.60MATERIAL IMPRESO DE USO GENERAL2151 278.40278.40 278.40278.40ARTS ASEO Y LIMPIEZA2161 92.8092.80 92.8092.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-1,092.14-1,092.14PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-3,500.003,500.00 3,500.003,500.00GASOLINA CONTRATO2612 540,046.91540,046.91 1,426,290.981,426,290.98DIESEL CONTRAO2614 6,463.656,463.65 10,173.3910,173.39GASOLINA2615 2,400.052,400.05 2,400.052,400.05REF. Y ACCES. DE EDIFICIOS2921 14.0014.00 14.0014.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 556.80556.80 556.80556.80REF. Y ACCES. EQ. TRANSPORTE2961 -33.92-19,014.2056,053.3275,067.52 133,371.2492,569.60ACUMULADORES2963 80.079,088.2511,350.252,262.00 17,367.232,262.00LLANTAS2964 -6.90-2,832.4141,030.7443,863.15 82,159.7060,961.55SEVICIO TELEFONICO3141 100.00 2,278.812,278.81SERVICIO CELULAR3151 100.00 660.40660.40SERVICIOS PROF. SUBSEMUN3399 800,000.00800,000.00 1,206,000.001,206,000.00MANTENIMIENTO DE VEHICULOS3551 -29.94-20,202.5667,483.1687,685.72 197,897.64121,488.44MTTO DE OTROS EQUIPOS PP3578 100.000.470.47 80,432.58PASAJES AEREOS3711 100.004,748.004,748.00 4,748.00PASAJE TERRESTRE3721 100.002,000.002,000.00 2,000.00GASTOS DE VIAJE3751 100.003,000.003,000.00 3,000.00


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5310 SECRETARIA DE SEGURIDAD MUN1010 DIRECCION GENERAL DE P

DEDUCIBLE X ACCIDENTE3964 73.48107,574.65146,407.6538,833.00 146,407.6538,833.00DEVOLUCION DE ING. NO EJERCIDOS3965 100.00 1,582,902.001,582,902.00APOYOS DIVERSOS4417 100.00-2,355.002,355.00 2,355.002,355.00

1.0980,622.457,379,498.857,298,876.40 16,573,348.7616,218,871.92Subtotal

1020 DIRECCION GENERAL DE TSUELDO BASE A PERS. PER. SEM.1131 16,240.0416,240.04 32,217.1132,217.11SUELDO BASE PERS PERM QUINCENA1132 1,188,184.511,188,184.51 2,375,974.822,375,974.82PERCP. ADIC. A PRIMA VAC.1311 59,857.0059,857.00 223,112.00223,112.00PREMIO DE ANTIGUEDAD1312 100.00 298,500.00298,500.00PRIMA DE ANTIGUEDAD1313 71,802.9271,802.92 71,802.9271,802.92PRIMA VACACIONAL1322 56,344.1256,344.12 197,766.44197,766.44PRIMA DOMINICAL1323 29,157.6029,157.60 73,551.2073,551.20TIEMPO EXTRA1331 193,046.75193,046.75 350,051.75350,051.75PERC. EXTRAORDINARIA1341 95,865.0095,865.00 185,865.00185,865.00FONDO DE PENSIONES1531 0.3160.9019,947.5519,886.65 39,807.8439,746.94BONO DE DESPENSA1540 199,542.00199,542.00 399,006.00399,006.00GASTOS DOMICILIARIOS1541 53,697.4253,697.42 107,394.84107,394.84BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 257,860.00257,860.00 257,860.00257,860.00BONOS DE PUNTUALIDAD1711 13,500.0013,500.00 13,500.0013,500.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 1,300.001,300.00PAPELERIA Y ART. OFICINA CONTRATO2112 80.076,422.008,020.461,598.46 8,020.461,598.46MAT. Y SUM. DE COMPUTO CONTRATO2142 2,204.002,204.00 2,204.002,204.00MATERIAL IMPRESO DE USO GENERAL2151 -78.26-2,088.002,668.004,756.00 33,524.004,756.00ARTS ASEO Y LIMPIEZA2161 520.41520.41 520.41520.41ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-1,304.42-1,304.42PRDCTS. ALIMENTICIOS PERSONAS2211 560.00560.00 560.00560.00UTENS. P/ EL SERV DE ALIMENTACION2231 199.00199.00 199.00199.00MATERIAL ELECTRICO2461 771.02771.02 771.02771.02OTROS MAT. Y ART. CONST.Y REP.2493 280.22-1,624.00-579.541,044.46 1,044.461,044.46LUBRICANTES2611 -324.65-17,012.095,240.0722,252.16 48,340.7922,252.16GASOLINA CONTRATO2612 251,263.38251,263.38 758,370.14758,370.14HERRAMIENTAS2911 710.37710.37 710.37710.37REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.001,252.801,252.80 1,252.80REF. Y ACCES. EQ. TRANSPORTE2961 -10.18-5,175.7650,826.0856,001.84 153,095.35111,488.12ACUMULADORES2963 89.148,286.089,295.381,009.30 17,688.651,009.30


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5310 SECRETARIA DE SEGURIDAD MUN1020 DIRECCION GENERAL DE T

LLANTAS2964 -53.92-18,481.9634,279.8052,761.76 62,491.0052,761.76REF Y ACCES DE MAQ Y OTROS EQ2981 100.00-4,698.004,698.00 10,179.0010,179.00SEVICIO TELEFONICO3141 100.00 2,280.622,280.62SERVICIO CELULAR3151 100.00 660.40660.40DICTAMENES MEDICOS3396 67.6954,984.0081,234.0026,250.00 129,034.0074,050.00MANTENIMIENTO DE VEHICULOS3551 78.9960,772.4076,938.2816,165.88 103,154.2818,717.88MANTENIMIENTO DE OTROS EQUIPOS3571 1,044.001,044.00 1,044.001,044.00DEDUCIBLE X ACCIDENTE3964 100.00112,237.00112,237.00 112,237.00

6.69193,630.952,893,725.002,700,094.05 6,077,691.675,695,426.12Subtotal

1030 COORDINACION DE COMUNISUELDO BASE PERS PERM QUINCENA1132 415,511.48415,511.48 831,802.97831,802.97SUELDOS BASE PERSONAL EVENTUAL1211 79,698.0079,698.00 156,066.00156,066.00PERCP. ADIC. A PRIMA VAC.1311 100.00 18,332.0018,332.00AGUINALDO1321 3,217.553,217.55 3,217.553,217.55PRIMA VACACIONAL1322 11,403.6011,403.60 51,455.6051,455.60PRIMA DOMINICAL1323 9,713.609,713.60 20,694.4020,694.40TIEMPO EXTRA1331 18,176.5018,176.50 63,499.0063,499.00PERC. EXTRAORDINARIA1341 43,476.5143,476.51 87,552.7687,552.76INDEMNIZACIONES1521 61,199.8061,199.80 61,199.8061,199.80FONDO DE PENSIONES1531 6,458.886,458.88 12,937.2612,937.26BONO DE DESPENSA1540 65,198.0065,198.00 134,520.00134,520.00GASTOS DOMICILIARIOS1541 19,783.2619,783.26 39,566.5239,566.52ABSORCION DE ISR SYS1544 67,923.5067,923.50 67,923.5067,923.50BONOS DE PUNTUALIDAD1711 1,350.001,350.00 1,350.001,350.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.002,086.112,086.11 2,086.11MAT. Y SUM. DE COMPUTO CONTRATO2142 10,393.6010,393.60 10,393.6010,393.60MATERIAL IMPRESO DE USO GENERAL2151 2,784.002,784.00 2,784.002,784.00ARTS ASEO Y LIMPIEZA CONTRATO2163 2,371.622,371.62 2,371.622,371.62PRDCTS. ALIMENTICIOS PERSONAS2211 ****.**-1,475.7353.101,528.83 3,555.613,556.14UTENS. P/ EL SERV DE ALIMENTACION2231 -420.58-545.20129.63674.83 877.83674.83MATERIAL ELECTRICO2461 100.00-2,248.242,248.24 2,248.242,248.24MATERIAL DE PLOMERIA2491 100.00 82.8982.89DIESEL CONTRAO2614 3,362.573,362.57 5,429.835,429.83UNIFORMES, VESTUARIOS Y ACCES.2711 53.146,380.0012,006.005,626.00 12,006.005,626.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.0094,888.0094,888.00 94,888.00REF. Y ACCES. COMUN. Y TECNO.2942 538.60-49,856.80-9,256.8040,600.00 40,600.0040,600.00


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5310 SECRETARIA DE SEGURIDAD MUN1030 COORDINACION DE COMUNI

ACCESORIOS MENORES2991 1,361.141,361.14 2,501.142,501.14SEVICIO TELEFONICO3141 100.00 13,458.0813,458.08SERVICIO CELULAR3151 100.00 1,418.821,418.82INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84SERV. DE MENSAJERIA SUBSEMUN3182 100.00 239.40239.40SERV DE PROTECCION Y SEGURIDAD CONTRATO3371 100.00 69,600.0069,600.00MTTO EDIFICIOS CONTRATO3512 16,062.8116,062.81 16,062.8116,062.81MTTO. DE ELEVADORES CONTRATO3513 4,096.164,096.16 12,288.4812,288.48MANTENIMIENTO DEL SITE CONTRATO3531 4,901.004,901.00 43,078.0543,078.05MTTO DE CAM. DE SEG. CONTRATO3561 182,997.38182,997.38 548,992.14548,992.14MTTO DE EQ. RADIOS CONTRATO3562 140,679.00140,679.00 140,679.00140,679.00PASAJES AEREOS3711 3,436.003,436.00 3,436.003,436.00

3.8549,228.141,275,462.001,226,233.86 2,579,599.852,476,043.27Subtotal

2.67338,025.7512,645,117.0712,307,091.32 27,496,913.4926,584,672.27Total

5311 SECRETARIA DE SERVICIOS PUB1100 OF. DEL SRIO. DE SERV.

SUELDO BASE A PERS. PER. SEM.1131 125,449.34125,449.34 260,994.70260,994.70SUELDO BASE PERS PERM QUINCENA1132 212,001.40212,001.40 425,121.85425,121.85SUELDOS BASE PERSONAL EVENTUAL1211 8,040.008,040.00 15,464.0015,464.00PERCP. ADIC. A PRIMA VAC.1311 585.00585.00 10,775.0010,775.00PREMIO DE ANTIGUEDAD1312 100.00 175,500.00175,500.00PRIMA VACACIONAL1322 817.36817.36 10,210.2010,210.20TIEMPO EXTRA1331 720.00720.00 1,440.001,440.00PERC. EXTRAORDINARIA1341 15,064.1815,064.18 34,909.0434,909.04FONDO DE PENSIONES1531 8.53471.495,530.195,058.70 10,654.3310,182.84BONO DE DESPENSA1540 61,025.0061,025.00 121,210.00121,210.00GASTOS DOMICILIARIOS1541 16,687.9216,687.92 33,375.8433,375.84BONO COMPENSATORIO1542 100.00 26,000.0026,000.00ABSORCION DE ISR SYS1544 55,819.0055,819.00 55,819.0055,819.00BONOS DE PUNTUALIDAD1711 1,750.001,750.00 1,750.001,750.00BONOS DE PRODUCTIVIDAD1712 1,950.001,950.00 4,450.004,450.00PAPELERIA Y ART. OFICINA2111 169.50169.50 2,378.462,092.46MATERIAL IMPRESO DE USO GENERAL2151 100.004,954.004,954.00 5,418.00464.00PRDCTS. ALIMENTICIOS PERSONAS2211 1,302.481,302.48 1,647.481,647.48UTENS. P/ EL SERV DE ALIMENTACION2231 161.90161.90 161.90161.90


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5311 SECRETARIA DE SERVICIOS PUB1100 OF. DEL SRIO. DE SERV.

LUBRICANTES2611 100.00 378.00378.00GASOLINA CONTRATO2612 12,054.4412,054.44 25,772.9225,772.92REF. Y ACCS. EQ. COMPUTO2941 100.00 2,923.922,923.92REF. Y ACCES. COMUN. Y TECNO.2942 100.00 367.01367.01REF. Y ACCES. EQ. TRANSPORTE2961 1,476.681,476.68 1,875.731,875.73SEVICIO TELEFONICO3141 100.00 6,204.626,204.62ARREND. EQUIPO DE OFIC. CONTRATO3232 4,002.004,002.00 4,002.004,002.00ARRE. EQ. TRANSPORTE CONTRATO3251 647,544.90647,544.90 1,438,462.971,438,462.97MANTENIMIENTO DE VEHICULOS3551 1,508.001,508.00 1,508.001,508.00PASAJES AEREOS3711 100.0015,000.0015,000.00 15,000.00PASAJE TERRESTRE3721 100.003,000.003,000.00 3,000.00GASTOS DE VIAJE3751 100.0012,000.0012,000.00 12,000.00APOYOS DIVERSOS4417 100.001,740.001,740.00 1,740.00

3.0737,165.491,210,353.291,173,187.80 2,710,514.972,673,063.48Subtotal

1110 DIRECCION DE ATENCIONSUELDO BASE A PERS. PER. SEM.1131 43,876.5943,876.59 87,859.0987,859.09SUELDO BASE PERS PERM QUINCENA1132 113,370.22113,370.22 232,650.47232,650.47PREMIO DE ANTIGUEDAD1312 100.00 13,500.0013,500.00PRIMA DOMINICAL1323 100.00 122.50122.50PERC. EXTRAORDINARIA1341 3,868.943,868.94 8,375.888,375.88FONDO DE PENSIONES1531 6.52164.542,523.262,358.72 4,900.944,736.40BONO DE DESPENSA1540 26,228.0026,228.00 54,256.0054,256.00GASTOS DOMICILIARIOS1541 6,459.846,459.84 12,381.3612,381.36BONO COMPENSATORIO1542 100.00 10,400.0010,400.00ABSORCION DE ISR SYS1544 23,341.0023,341.00 23,341.0023,341.00BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00GASOLINA CONTRATO2612 4,366.294,366.29 9,508.869,508.86SEVICIO TELEFONICO3141 100.00 2,695.472,695.47

0.07164.54225,434.14225,269.60 462,016.57461,852.03Subtotal

1120 DIRECCION DE IMAGEN URSUELDO BASE A PERS. PER. SEM.1131 869,187.45869,187.45 1,956,285.321,956,285.32SUELDO BASE PERS PERM QUINCENA1132 127,467.35127,467.35 255,934.77255,934.77SUELDOS BASE PERSONAL EVENTUAL1211 18,510.0018,510.00 47,130.0047,130.00


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5311 SECRETARIA DE SERVICIOS PUB1120 DIRECCION DE IMAGEN UR

PERCP. ADIC. A PRIMA VAC.1311 67,941.0067,941.00 197,120.00197,120.00PREMIO DE ANTIGUEDAD1312 100.00 675,000.00675,000.00PRIMA DE ANTIGUEDAD1313 138,164.40138,164.40 138,164.40138,164.40PRIMA VACACIONAL1322 68,791.8668,791.86 190,797.46190,797.46PRIMA DOMINICAL1323 4,854.504,854.50 9,945.209,945.20TIEMPO EXTRA1331 14,077.2514,077.25 27,051.7527,051.75PERC. EXTRAORDINARIA1341 5,967.005,967.00 11,811.0011,811.00FONDO DE PENSIONES1531 17.753,207.5118,066.2814,858.77 34,558.5531,351.04BONO DE DESPENSA1540 204,974.00204,974.00 409,948.00409,948.00GASTOS DOMICILIARIOS1541 91,514.4091,514.40 183,163.38183,163.38BONO COMPENSATORIO1542 100.00 172,900.00172,900.00ABSORCION DE ISR SYS1544 128,288.75128,288.75 128,288.75128,288.75BONOS DE PUNTUALIDAD1711 7,375.007,375.00 7,375.007,375.00BONOS DE PRODUCTIVIDAD1712 8,450.008,450.00 16,575.0016,575.00PAPELERIA Y ART. OFICINA CONTRATO2112 2,345.062,345.06 2,345.062,345.06MATERIAL DE CONSTRUCCION2411 100.001,443.511,443.51 1,443.51CEMENTO Y PDTS DE CONCRETO2421 -35.58-1,154.673,244.984,399.65 7,699.384,399.65MATERIAL ELECTRICO2461 67.789,080.4813,396.494,316.01 13,591.674,511.19ARTLS. MET. PARA CONSTRUCCION2471 75.4417,855.1823,666.785,811.60 25,532.065,811.60MATERIAL DE PLOMERIA2491 94.1224,024.1525,526.001,501.85 35,304.991,779.99OTROS MAT. Y ART. CONST.Y REP.2493 -7.74-105.391,362.471,467.86 4,720.322,956.87PRODUCTOS QUIMICOS BASICOS2511 100.001,449.791,449.79 1,449.79FERTILIZANTES Y FUNGICIDAS2521 100.0018,900.0018,900.00 18,900.00LUBRICANTES2611 35.762,464.426,890.634,426.21 9,839.934,739.41GASOLINA CONTRATO2612 43,565.0643,565.06 105,079.49105,079.49DIESEL CONTRAO2614 143,687.19143,687.19 358,704.93358,704.93UNIFORMES, VESTUARIOS Y ACCES.2711 100.00174,487.20174,487.20 174,487.20PRENDAS DE SEG Y PROT PERSONAL2721 80.631,410.221,748.94338.72 2,087.66338.72HERRAMIENTAS2911 55.829,797.9317,551.577,753.64 20,600.227,753.64REF. Y ACCES. EQ. TRANSPORTE2961 37.8611,838.9631,271.2519,432.29 52,085.3433,286.38ACUMULADORES2963 100.00 1,978.19LLANTAS2964 15.493,166.8020,447.3717,280.57 20,447.3717,280.57REF Y ACCES DE MAQ Y OTROS EQ2981 80.8833,143.5240,980.357,836.83 46,700.2313,556.71GAS EDIFICIOS MPLES3121 2,015.712,015.71 2,015.712,015.71SEVICIO TELEFONICO3141 100.00 1,205.671,205.67MTTO. PARQ.COL.INMUEBLES PP3516 -15.87-266,717.991,681,107.641,947,825.63 4,320,170.172,987,832.33MTTO PARQUES JARDINES COLONIAS3517 73.90133,230.39180,291.4047,061.01 578,568.25266,856.04MANTENIMIENTO DE VEHICULOS3551 72.0551,623.4871,645.0820,021.60 122,996.6654,712.68


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5311 SECRETARIA DE SERVICIOS PUB1120 DIRECCION DE IMAGEN UR

SERVICIO DE JARDINERIA Y FUMIGACION3591 100.00129,038.40129,038.40 129,038.40

8.12358,183.894,409,692.114,051,508.22 10,519,040.788,334,007.71Subtotal

1130 DIRECCION DE SERVICIOSSUELDO BASE A PERS. PER. SEM.1131 408,747.25408,747.25 927,063.97927,063.97SUELDO BASE PERS PERM QUINCENA1132 130,560.40130,560.40 243,242.68243,242.68SUELDOS BASE PERSONAL EVENTUAL1211 20,332.0020,332.00 52,192.0052,192.00PERCP. ADIC. A PRIMA VAC.1311 13,176.0013,176.00 101,963.02101,963.02PREMIO DE ANTIGUEDAD1312 100.00 187,500.00187,500.00PRIMA DE ANTIGUEDAD1313 65,962.8065,962.80 65,962.8065,962.80PRIMA VACACIONAL1322 20,542.3620,542.36 116,079.49116,079.49PRIMA DOMINICAL1323 100.00 2,486.702,486.70TIEMPO EXTRA1331 293.75293.75 18,686.0018,686.00FONDO DE PENSIONES1531 15.351,518.549,890.638,372.09 18,193.7416,675.20BONO DE DESPENSA1540 106,290.00106,290.00 211,482.00211,482.00GASTOS DOMICILIARIOS1541 40,643.1640,643.16 81,420.9081,420.90BONO COMPENSATORIO1542 100.00 76,700.0076,700.00ABSORCION DE ISR SYS1544 73,261.7573,261.75 73,261.7573,261.75BONOS DE PUNTUALIDAD1711 4,500.004,500.00 4,500.004,500.00BONOS DE PRODUCTIVIDAD1712 3,900.003,900.00 7,025.007,025.00ARTS ASEO Y LIMPIEZA2161 120.42120.42 120.42120.42MATERIAL DE CONSTRUCCION2411 100.00 1,390.00CEMENTO Y PDTS DE CONCRETO2421 -506.91-1,100.00217.001,317.00 1,827.311,317.00PRODUCTOS DE YESO2431 100.00 1,597.32PRODUCTOS DE MADERA2441 88.533,398.683,839.18440.50 4,230.68440.50MATERIAL ELECTRICO2461 -40.51-3,298.938,143.4811,442.41 25,395.9215,041.51ARTLS. MET. PARA CONSTRUCCION2471 -551.26-3,639.92660.294,300.21 5,693.694,533.99MATERIAL DE PLOMERIA2491 -439.57-2,855.73649.663,505.39 7,431.997,079.51PINTURA2492 86.9423,455.4226,980.203,524.78 37,454.225,414.80OTROS MAT. Y ART. CONST.Y REP.2493 88.304,010.374,541.79531.42 7,585.812,541.01PRODUCTOS QUIMICOS BASICOS2511 1,099.211,099.21 1,099.211,099.21LUBRICANTES2611 84.965,100.526,003.23902.71 6,067.38966.86GASOLINA CONTRATO2612 16,700.6516,700.65 37,357.7437,357.74UNIFORMES, VESTUARIOS Y ACCES.2711 100.0074,599.6074,599.60 74,599.60PRENDAS DE SEG Y PROT PERSONAL2721 100.00 10.4410.44HERRAMIENTAS2911 ****.**-5,105.88292.015,397.89 9,401.059,401.06REF. Y ACCES. DE EDIFICIOS2921 100.00 3,663.903,663.90


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5311 SECRETARIA DE SERVICIOS PUB1130 DIRECCION DE SERVICIOS

REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 1,135.79955.79REF. Y ACCES. EQ. TRANSPORTE2961 33.213,953.2511,902.287,949.03 14,950.8810,997.63REFACCIONES2962 100.00 125.00125.00ACUMULADORES2963 100.003,449.053,449.05 3,449.05LLANTAS2964 100.004,640.004,640.00 5,071.71431.71REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 290.27290.27AGUA3131 1,115,975.001,115,975.00 2,232,927.002,232,927.00SEVICIO TELEFONICO3141 100.00 937.57937.57MTTO DE EDIFICIOS E INST.3514 100.0012,441.0012,441.00 12,441.00MTTO OTROS MOB. Y EQUIPOS3522 -269.88-26,610.409,860.0036,470.40 44,764.4039,660.40MANTENIMIENTO DE VEHICULOS3551 73.1413,743.6818,789.685,046.00 23,835.685,046.00MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 7,308.007,308.00

4.85107,699.252,219,003.832,111,304.58 4,759,923.084,573,908.83Subtotal

1140 DIRECCION OPERATIVASUELDO BASE A PERS. PER. SEM.1131 1,027,998.961,027,998.96 2,371,376.992,371,376.99SUELDO BASE PERS PERM QUINCENA1132 131,440.42131,440.42 252,340.78252,340.78SUELDOS BASE PERSONAL EVENTUAL1211 40,415.2040,415.20 77,042.0077,042.00PERCP. ADIC. A PRIMA VAC.1311 72,715.0072,715.00 265,676.00265,676.00PREMIO DE ANTIGUEDAD1312 100.00 656,500.00656,500.00PRIMA VACACIONAL1322 99,155.5699,155.56 299,540.34299,540.34PRIMA DOMINICAL1323 9,846.009,846.00 19,981.6019,981.60TIEMPO EXTRA1331 47,325.0047,325.00 100,395.00100,395.00PERC. EXTRAORDINARIA1341 38,018.7838,018.78 73,789.3373,789.33FONDO DE PENSIONES1531 18.013,785.3821,018.6617,233.28 40,278.1036,492.72BONO DE DESPENSA1540 242,074.00242,074.00 481,132.00481,132.00GASTOS DOMICILIARIOS1541 103,222.86103,222.86 206,580.30206,580.30BONO COMPENSATORIO1542 100.00 192,400.00192,400.00ABSORCION DE ISR SYS1544 172,124.00172,124.00 172,124.00172,124.00BONOS DE PUNTUALIDAD1711 5,500.005,500.00 5,720.005,720.00BONOS DE PRODUCTIVIDAD1712 6,500.006,500.00 14,625.0014,625.00PAPELERIA Y ART. OFICINA CONTRATO2112 15.852,476.9315,626.7313,149.80 15,626.7313,149.80PRODUCTOS DE LIMPIA S.P.2162 3.85534.5313,897.7313,363.20 13,897.7313,363.20ARTS ASEO Y LIMPIEZA CONTRATO2163 12,765.8012,765.80 12,765.8012,765.80MATERIAL DE CONSTRUCCION2411 75.3427,492.0036,492.009,000.00 54,122.4017,630.40CEMENTO Y PDTS DE CONCRETO2421 100.0017,155.4717,155.47 21,555.124,400.00MAT. PAVIMENTACION Y RECARPETEO CONTRATO2422 26.49152,976.16577,564.00424,587.84 996,337.92424,587.84


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5311 SECRETARIA DE SERVICIOS PUB1140 DIRECCION OPERATIVA

MATERIAL ELECTRICO2461 29.3388,700.91302,469.82213,768.91 890,265.10463,872.88ARTLS. MET. PARA CONSTRUCCION2471 88.07113,140.59128,468.2515,327.66 131,501.0715,576.48MATERIAL DE PLOMERIA2491 130.29130.29 130.29130.29PINTURA2492 61.41121,058.76197,140.8476,082.08 344,625.10223,566.34OTROS MAT. Y ART. CONST.Y REP.2493 59.2712,640.6421,328.118,687.47 41,160.2612,457.22PINTURA CONTRATO2494 100.00 232,097.44PRODUCTOS QUIMICOS BASICOS2511 973.86973.86 973.86973.86LUBRICANTES2611 95.8612,425.6012,962.91537.31 15,236.51954.91GASOLINA CONTRATO2612 94,167.4294,167.42 222,101.51222,101.51DIESEL CONTRAO2614 426,282.55426,282.55 841,771.55841,771.55UNIFORMES, VESTUARIOS Y ACCES.2711 100.00206,097.20206,097.20 206,097.20PRENDAS DE SEG Y PROT PERSONAL2721 100.00939.60939.60 939.60HERRAMIENTAS2911 348.01-3,725.69-1,070.562,655.13 16,961.642,655.13REF. Y ACCES. DE EDIFICIOS2921 100.00 244.00244.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 267.11267.11 267.11267.11REF. Y ACCES. EQ. TRANSPORTE2961 32.9723,024.7269,840.7846,816.06 171,050.70105,642.22ACUMULADORES2963 100.00 8,483.272,097.90LLANTAS2964 100.0016,730.4516,730.45 22,059.495,329.04REF Y ACCES DE MAQ Y OTROS EQ2981 107.49-19,152.48-17,818.481,334.00 128,364.535,625.81REF Y ACCES MEN. PARA SEMAFOROS2983 100.00-47,560.0047,560.00 47,560.0047,560.00ACCESORIOS MENORES2991 100.0011,600.0011,600.00 11,600.00CONSUMO DE ENERGIA ELECTRICA3111 425,001.00425,001.00 1,669,366.801,669,366.80ALUMBRADO PUBLICO3112 100.00 809,169.00809,169.00BIOENERGIA (SIMEPRODE) CONTRATO3113 3,093,027.423,093,027.42 6,011,027.206,011,027.20GAS EDIFICIOS MPLES3121 10,785.6510,785.65 48,889.6548,889.65SEVICIO TELEFONICO3141 100.00 977.30977.30MTTO PARQUES JARDINES COLONIAS3517 100.00 25,694.0025,694.00MANTENIMIENTO DE VEHICULOS3551 -17.89-17,337.4496,894.72114,232.16 175,105.60139,992.48MANTENIMIENTO DE OTROS EQUIPOS3571 96.64163,496.59169,180.595,684.00 179,736.5910,556.00MTTO. SENALES Y NOMENCLATURAS3573 -45.10-13,340.0029,580.0042,920.00 301,571.00271,991.00RECOLECCION DE DESECHOS3581 1,248,846.351,248,846.35 2,540,659.532,540,659.53CONF. DE DESECHOS CONTRATO3582 607,416.14607,416.14 1,166,495.811,166,495.81

8.87873,159.929,842,098.198,968,938.27 22,605,989.8520,357,258.12Subtotal

7.681,376,373.0917,906,581.5616,530,208.47 41,057,485.2536,400,090.17Total

5312 OFICINA EJECUTIVA DEL PRESI


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5312 OFICINA EJECUTIVA DEL PRESI1200 OFICINA DEL PDTE. MPAL

SUELDO BASE A PERS. PER. SEM.1131 28,140.3528,140.35 57,756.8057,756.80SUELDO BASE PERS PERM QUINCENA1132 179,235.21179,235.21 325,245.39325,245.39SUELDOS BASE PERSONAL EVENTUAL1211 5,760.005,760.00 16,980.0016,980.00PREMIO DE ANTIGUEDAD1312 100.00 10,500.0010,500.00PERC. EXTRAORDINARIA1341 4,250.004,250.00 7,250.007,250.00FONDO DE PENSIONES1531 3.12105.543,384.543,279.00 5,992.815,887.27BONO DE DESPENSA1540 33,117.0033,117.00 61,108.0061,108.00GASTOS DOMICILIARIOS1541 6,594.426,594.42 12,112.2012,112.20BONO COMPENSATORIO1542 100.00 6,500.006,500.00ABSORCION DE ISR SYS1544 35,607.2535,607.25 35,607.2535,607.25BONOS DE PUNTUALIDAD1711 750.00750.00 750.00750.00BONOS DE PRODUCTIVIDAD1712 1,300.001,300.00 3,175.003,175.00PAPELERIA Y ART. OFICINA2111 35.0035.00 444.46444.46PAPELERIA Y ART. OFICINA CONTRATO2112 100.001,705.401,705.40 1,705.40MATERIAL IMPRESO DE USO GENERAL2151 1,380.401,380.40 1,380.401,380.40ARTS ASEO Y LIMPIEZA2161 597.60597.60 1,236.901,236.90ARTS ASEO Y LIMPIEZA CONTRATO2163 16.31101.27620.95519.68 1,140.63519.68MATERIAL DIDACTICO2171 90.4890.48 1,575.261,575.26PRDCTS. ALIMENTICIOS PERSONAS2211 5,585.515,585.51 8,788.718,788.71UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 4,264.804,264.80PRODUCTOS DE YESO2431 26.7326.73 26.7326.73MATERIAL ELECTRICO2461 82.13730.80889.80159.00 1,110.72379.92ARTLS. MET. PARA CONSTRUCCION2471 4.704.70 11.8911.89MATERIAL DE PLOMERIA2491 61.6961.69 463.13463.13PINTURA2492 72.0072.00 72.0072.00OTROS MAT. Y ART. CONST.Y REP.2493 88.48844.48954.48110.00 1,121.46276.98LUBRICANTES2611 100.00-208.80208.80 208.80208.80GASOLINA CONTRATO2612 4,957.504,957.50 9,890.059,890.05GASOLINA2615 429.02429.02 429.02429.02HERRAMIENTAS2911 100.00 132.24132.24REF. Y ACCES EQ ADMVO EDUC. RECR.2931 1,737.001,737.00 3,477.001,737.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00414.70414.70 414.70REF. Y ACCES. EQ. TRANSPORTE2961 100.00 638.00638.00SEVICIO TELEFONICO3141 100.00 595.95595.95SERVICIO CELULAR3151 100.00 1,320.791,320.79SERVICIO DE MENSAJERIA3183 3,213.833,213.83 3,213.833,213.83ARREND. EQUIPO DE OFIC. CONTRATO3232 667.00667.00 667.00667.00MANTENIMIENTO DE VEHICULOS3551 99.3828,850.3629,030.36180.00 46,770.7217,920.36


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5312 OFICINA EJECUTIVA DEL PRESI1200 OFICINA DEL PDTE. MPAL

SERVICIO DE LIMPIEZA3585 100.00 160.00160.00SERV. DE DIFUSION INTERNET3661 100.00-4,208.524,208.52 4,208.524,208.52PASAJES AEREOS3711 24,088.2624,088.26 33,357.8224,088.26PASAJE TERRESTRE3721 970.00970.00 970.00970.00GASTOS DE VIAJE3751 -43.64-3,333.887,639.2510,973.13 10,973.1310,973.13OTROS SERV TRASLADO HOSPEDAJE3781 2,264.002,264.00 2,650.002,650.00ATENCION A FUNCIONARIOS3814 47.9115,000.0031,305.6316,305.63 35,294.0816,305.63GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 600.00600.00GASTOS DE REPRESENTACION3851 3,271.753,271.75 3,271.753,271.75SUSCRIPCIONES Y CUOTAS3991 450.00450.00 49,513.6049,513.60APOYO PERS. ESCASOS REC.4415 200.00200.00 200.00200.00APOYOS DIVERSOS4417 13,405.0213,405.02 13,405.0213,405.02APORT. A INST. AUXILIO SOCIAL CONTRATO4451 252,300.00252,300.00 504,600.00504,600.00APORT A INST. SIN FINES DE LUCRO4452 10,000.0010,000.00 10,000.0010,000.00

5.7440,001.35696,506.83656,505.48 1,303,281.961,240,011.72Subtotal

1210 DIRECCION DE COMUNICACSUELDO BASE A PERS. PER. SEM.1131 6,132.166,132.16 12,281.3012,281.30SUELDO BASE PERS PERM QUINCENA1132 130,440.23130,440.23 261,600.50261,600.50PREMIO DE ANTIGUEDAD1312 100.00 30,000.0030,000.00FONDO DE PENSIONES1531 0.8023.002,890.622,867.62 5,775.825,752.82BONO DE DESPENSA1540 18,182.0018,182.00 36,382.0036,382.00GASTOS DOMICILIARIOS1541 2,691.602,691.60 4,979.464,979.46BONO COMPENSATORIO1542 100.00 2,600.002,600.00ABSORCION DE ISR SYS1544 18,635.7518,635.75 18,635.7518,635.75BONOS DE PRODUCTIVIDAD1712 650.00650.00 1,275.001,275.00PAPELERIA Y ART. OFICINA2111 221.80221.80 227.80227.80MATERIAL ELECTRICO2461 120.01120.01 120.01120.01SEVICIO TELEFONICO3141 100.00 1,160.001,160.00TELECOMUNICACIONES Y SATELITES3161 633.80633.80 633.80633.80ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00SERVICIO DE LIMPIEZA3585 100.00 100.00100.00RADIO,PRENSA Y TELEVISION3611 178,022.97178,022.97 428,406.18428,406.18SERV. DE DIFUSION INTERNET3661 100.00 1,031.041,031.04PASAJE TERRESTRE3721 455.00455.00 455.00455.00GASTOS DE VIAJE3751 4,911.104,911.10 4,911.104,911.10OTROS SERV TRASLADO HOSPEDAJE3781 186.00186.00 186.00186.00


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0.0023.00365,507.04365,484.04 812,094.76812,071.76Subtotal

1220 DIRECCION DE PLANEACIOSUELDO BASE PERS PERM QUINCENA1132 82,590.0982,590.09 165,185.25165,185.25SUELDOS BASE PERSONAL EVENTUAL1211 52,170.0052,170.00 89,850.0089,850.00FONDO DE PENSIONES1531 1,238.881,238.88 2,475.352,475.35BONO DE DESPENSA1540 11,353.0011,353.00 22,707.3622,707.36GASTOS DOMICILIARIOS1541 538.32538.32 1,076.641,076.64ABSORCION DE ISR SYS1544 13,623.0013,623.00 13,623.0013,623.00PAPELERIA Y ART. OFICINA CONTRATO2112 385.74385.74 385.74385.74ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-841.23-841.23PRDCTS. ALIMENTICIOS PERSONAS2211 2075.27-776.15-37.40738.75 738.75738.75REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00153.47153.47 153.47SEVICIO TELEFONICO3141 100.00 778.65778.65ARREND. DE EDIFICIOS CONTRATO3221 22,620.0022,620.00 45,240.0045,240.00ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00MONITOREO Y ENCUESTAS3691 100.00 73,818.1873,818.18

-0.79-1,463.91185,127.87186,591.78 417,366.39417,212.92Subtotal

1230 SECRETARIA PARTICULARSUELDO BASE PERS PERM QUINCENA1132 72,975.1772,975.17 133,005.31133,005.31SUELDOS BASE PERSONAL EVENTUAL1211 13,380.0013,380.00 40,140.0040,140.00FONDO DE PENSIONES1531 1,482.991,482.99 2,383.452,383.45BONO DE DESPENSA1540 8,004.008,004.00 16,008.0016,008.00ABSORCION DE ISR SYS1544 11,789.0011,789.00 11,789.0011,789.00SEVICIO TELEFONICO3141 100.00 778.65778.65

107,631.16107,631.16 204,104.41204,104.41Subtotal

2.8438,560.441,354,772.901,316,212.46 2,736,847.522,673,400.81Total

5313 DIRECCION GENERAL PARA EL D1300 DIRECCION DE DESARROLL

SUELDO BASE A PERS. PER. SEM.1131 59,820.3559,820.35 124,544.93124,544.93SUELDO BASE PERS PERM QUINCENA1132 216,525.57216,525.57 418,601.06418,601.06SUELDOS BASE PERSONAL EVENTUAL1211 48,328.0048,328.00 104,139.60104,139.60PERCP. ADIC. A PRIMA VAC.1311 4,470.004,470.00 4,470.004,470.00PREMIO DE ANTIGUEDAD1312 100.00 154,500.00154,500.00


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PRIMA VACACIONAL1322 3,182.403,182.40 3,182.403,182.40PRIMA DOMINICAL1323 720.00720.00 1,932.801,932.80TIEMPO EXTRA1331 4,243.004,243.00 9,362.009,362.00PERC. EXTRAORDINARIA1341 13,695.5013,695.50 27,929.6427,929.64FONDO DE PENSIONES1531 4.57219.044,795.404,576.36 8,903.248,684.20BONO DE DESPENSA1540 48,238.0048,238.00 94,203.0094,203.00GASTOS DOMICILIARIOS1541 13,188.8413,188.84 25,435.6225,435.62BONO COMPENSATORIO1542 100.00 20,800.0020,800.00ABSORCION DE ISR SYS1544 44,806.7544,806.75 44,806.7544,806.75BONOS DE PUNTUALIDAD1711 2,700.002,700.00 2,700.002,700.00BONOS DE PRODUCTIVIDAD1712 100.00 1,875.001,875.00PAPELERIA Y ART. OFICINA2111 406.20406.20 406.20406.20ARTS ASEO Y LIMPIEZA2161 71.0071.00 71.0071.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00-896.68896.68 896.68896.68MATERIAL DIDACTICO2171 213.60213.60 213.60213.60PRDCTS. ALIMENTICIOS PERSONAS2211 -97.99-773.08788.901,561.98 1,561.981,561.98PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 15.761,365.008,660.007,295.00 8,660.007,295.00UTENS. P/ EL SERV DE ALIMENTACION2231 18.9018.90 18.9018.90MATERIAL DE CONSTRUCCION2411 100.00823.60823.60 823.60CEMENTO Y PDTS DE CONCRETO2421 100.00 659.95PRODUCTOS DE YESO2431 100.001,632.771,632.77 1,632.77MATERIAL ELECTRICO2461 59.1213,234.2022,386.089,151.88 25,263.679,151.88ARTLS. MET. PARA CONSTRUCCION2471 95.231,097.691,152.6754.98 1,152.6754.98MATERIAL DE PLOMERIA2491 100.001,788.241,788.24 1,788.24PINTURA2492 100.001,615.371,615.37 1,615.37OTROS MAT. Y ART. CONST.Y REP.2493 92.821,815.481,956.01140.53 2,481.70666.23LUBRICANTES2611 100.004,048.404,048.40 4,048.40GASOLINA CONTRATO2612 5,799.945,799.94 10,504.1710,504.17HERRAMIENTAS2911 79.00697.93883.43185.50 883.43185.50REF. Y ACCES. DE EDIFICIOS2921 100.00391.43391.43 391.43REF. Y ACCES. EQ. TRANSPORTE2961 3,246.243,246.24 3,246.243,246.24SEVICIO TELEFONICO3141 100.00 5,353.365,353.36INTERNET REDES Y PROCES DE INF3172 100.00 404.84404.84ARREND. EQUIPO DE OFIC. CONTRATO3232 1,334.001,334.00 1,334.001,334.00SERV. PROF. Y TEC. INTEGRALES3391 500.00500.00 500.00500.00MTTO DE EDIFICIOS E INST.3514 100.001,276.001,276.00 8,468.007,192.00MANTENIMIENTO DE VEHICULOS3551 -492.27-27,823.765,652.1633,475.92 40,435.9233,475.92PASAJE TERRESTRE3721 300.00300.00 300.00300.00


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APOYOS DIVERSOS4417 100.00-2,500.002,500.00 2,500.002,500.00

-0.37-1,988.37529,658.75531,647.12 1,173,002.161,132,499.48Subtotal

-0.37-1,988.37529,658.75531,647.12 1,173,002.161,132,499.48Total

5314 PREVISION SOCIAL0220 DIRECCION DE EGRESOS

ABSORCION DE ISR SYS1544 100.00 7,210,433.507,210,433.50IMPUESTO DEL 2% SOBRE NOMINAS1811 3,388,527.003,388,527.00 5,670,796.005,670,796.00

3,388,527.003,388,527.00 12,881,229.5012,881,229.50Subtotal

0320 DIRECCION DE RECURSOSBECAS EMPLEADOS SINDICALIZADOS1551 100.00 173,652.74173,652.74BECAS EMPLEADOS NO SIND.1552 4,943.604,943.60 142,677.32142,677.32UNIFORMES, VESTUARIOS Y ACCES.2711 28.91195,399.10675,849.43480,450.33 675,849.43480,450.33

28.70195,399.10680,793.03485,393.93 992,179.49796,780.39Subtotal

0330 DIRECCION DE SERVICIOSSERV. MEDICO Y HOSPITALIZACION1401 320.00320.00 39,207.4539,207.45LABORATORIO Y RADIOLOGIA CONTRATO1402 343,700.73343,700.73 707,148.35707,148.35APARATOS Y ACCESORIOS MEDICOS1403 84.684,872.005,753.60881.60 9,349.604,071.60CONSULTA HOSPITALARIA CONTRATO1410 248,853.00248,853.00 651,539.22651,539.22CONST. HOSPITALARIA1411 100.00 9,711.049,711.04CONSULTAS MEDICAS1412 2,395.542,395.54 2,395.542,395.54S. MEDICO Y HOSPITALIZACION CONTRATO1413 3,130,452.373,130,452.37 6,302,566.686,302,566.68MEDICAMENTOS CONTRATO1414 1,858,583.971,858,583.97 3,246,688.053,246,688.05LAB. Y RADIOLOGIA1415 6,000.006,000.00 12,000.006,000.00APARATOS Y ACCES. MEDICOS CONTRATO1416 34,273.2034,273.20 154,688.19154,688.19MEDICAMENTOS1417 -2.62-2,552.5897,522.28100,074.86 147,933.08104,977.66MATERIAL MEDICO S.M.M.1418 29.6415,429.8652,066.1636,636.30 82,543.5051,666.31CONST. MEDICAS CONTRATO1419 459,748.89459,748.89 668,007.75668,007.75

0.2817,749.286,239,669.746,221,920.46 12,033,778.4511,948,667.84Subtotal


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Del Mes

5314 PREVISION SOCIAL1010 DIRECCION GENERAL DE P

APOYO A LA VIVIENDA POLICIAS1422 48,000.0048,000.00 93,000.0093,000.00

48,000.0048,000.00 93,000.0093,000.00Subtotal

2.05213,148.3810,356,989.7710,143,841.39 26,000,187.4425,719,677.73Total

Gran Total 2.30 2,204,133.90 95,556,159.79 93,352,025.89 191,977,237.25 181,568,131.95


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(Secretarias) Rangos: Depto: 0010 a 1300

Egresos por Cta-SCta-SsCta del mes de Febrero del 2014

Del Mes

municipio de san pedro garza garcía, n. l. fecha: jueves ... · 5153 equipo de computo pp...

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