Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2020 Al 31/dic./2020
08/03/2021 12:00:00 a. m.T13:32:39.8286450Z
False
False
| | | | | | | | | | | | | | | | | | | | | |
| | |
156 |
FONDO GENERAL 2020 | | | |
| | | | | | | | | | | | | | | | | | | | | |
|
10000 |
SERVICIOS PERSONALES |
16277063.85 |
-2868251.62 | |
13408812.23 |
13408812.23 |
13408812.23 | |
13408812.23 |
13408812.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
11000 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
11732357.88 |
-782450.44 | |
10949907.44 |
10949907.44 |
10949907.44 | |
10949907.44 |
10949907.44 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
11300 |
SUELDOS BASE AL PERSONAL PERMANENTE |
11732357.88 |
-782450.44 | |
10949907.44 |
10949907.44 |
10949907.44 | |
10949907.44 |
10949907.44 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
11301 |
Sueldos base |
11732357.88 |
-782450.44 | |
10949907.44 |
10949907.44 |
10949907.44 | |
10949907.44 |
10949907.44 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12000 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
2843458.08 |
-1826664.45 | |
1016793.63 |
1016793.63 |
1016793.63 | |
1016793.63 |
1016793.63 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12100 |
HONORARIOS ASIMILABLES A SALARIOS |
1022962.08 |
-330612.96 | |
692349.12 |
692349.12 |
692349.12 | |
692349.12 |
692349.12 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12101 |
Honorarios asimilables a salarios |
1022962.08 |
-330612.96 | |
692349.12 |
692349.12 |
692349.12 | |
692349.12 |
692349.12 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12200 |
SUELDOS BASE AL PERSONAL EVENTUAL |
1820496.00 |
-1496051.49 | |
324444.51 |
324444.51 |
324444.51 | |
324444.51 |
324444.51 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12201 |
Sueldos base al personal eventual |
1820496.00 |
-1496051.49 | |
324444.51 |
324444.51 |
324444.51 | |
324444.51 |
324444.51 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13000 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
1471247.89 |
-65529.58 | |
1405718.31 |
1405718.31 |
1405718.31 | |
1405718.31 |
1405718.31 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13200 |
PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO |
1447247.89 |
-256738.25 | |
1190509.64 |
1190509.64 |
1190509.64 | |
1190509.64 |
1190509.64 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13201 |
Prima vacacional |
160805.17 |
-157507.61 | |
3297.56 |
3297.56 |
3297.56 | |
3297.56 |
3297.56 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13202 |
Aguinaldo o gratificación de fin de año |
1286442.72 |
-99230.64 | |
1187212.08 |
1187212.08 |
1187212.08 | |
1187212.08 |
1187212.08 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13300 |
HORAS EXTRAORDINARIAS |
24000.00 |
191208.67 | |
215208.67 |
215208.67 |
215208.67 | |
215208.67 |
215208.67 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13301 |
Remuneraciones por horas extraordinarias |
24000.00 |
191208.67 | |
215208.67 |
215208.67 |
215208.67 | |
215208.67 |
215208.67 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15000 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
230000.00 |
-193607.15 | |
36392.85 |
36392.85 |
36392.85 | |
36392.85 |
36392.85 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15200 |
INDEMNIZACIONES |
230000.00 |
-193607.15 | |
36392.85 |
36392.85 |
36392.85 | |
36392.85 |
36392.85 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15202 |
Pago de liquidaciones |
230000.00 |
-193607.15 | |
36392.85 |
36392.85 |
36392.85 | |
36392.85 |
36392.85 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
20000 |
MATERIALES Y SUMINISTRO |
3147602.00 |
279064.73 | |
3426666.73 |
3426666.73 |
3426666.73 | |
3272605.89 |
3272495.56 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21000 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES |
310800.00 |
-147439.27 | |
163360.73 |
163360.73 |
163360.73 | |
137134.58 |
137025.58 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21100 |
MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA |
186000.00 |
-79768.59 | |
106231.41 |
106231.41 |
106231.41 | |
80005.26 |
79896.26 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21101 |
Materiales y útiles de oficina |
186000.00 |
-79768.59 | |
106231.41 |
106231.41 |
106231.41 | |
80005.26 |
79896.26 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21200 |
MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN |
48000.00 |
-44077.27 | |
3922.73 |
3922.73 |
3922.73 | |
3922.73 |
3922.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21201 |
Materiales y útiles de impresión y reproducción |
48000.00 |
-44077.27 | |
3922.73 |
3922.73 |
3922.73 | |
3922.73 |
3922.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21600 |
MATERIAL DE LIMPIEZA |
76800.00 |
-30793.41 | |
46006.59 |
46006.59 |
46006.59 | |
46006.59 |
46006.59 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21601 |
Material de limpieza |
76800.00 |
-30793.41 | |
46006.59 |
46006.59 |
46006.59 | |
46006.59 |
46006.59 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21700 |
MATERIALES Y ÚTILES DE ENSEÑANZA |
0.00 |
7200.00 | |
7200.00 |
7200.00 |
7200.00 | |
7200.00 |
7200.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21701 |
Materiales y suministros para planteles educativos |
0.00 |
7200.00 | |
7200.00 |
7200.00 |
7200.00 | |
7200.00 |
7200.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22000 |
ALIMENTOS Y UTENSILIOS |
97000.00 |
-27056.74 | |
69943.26 |
69943.26 |
69943.26 | |
67867.26 |
67867.26 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22100 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
97000.00 |
-27056.74 | |
69943.26 |
69943.26 |
69943.26 | |
67867.26 |
67867.26 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22103 |
Productos alimenticios para el personal que realiza labores en campo o de supervisión |
73000.00 |
-70040.00 | |
2960.00 |
2960.00 |
2960.00 | |
884.00 |
884.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22104 |
Productos alimenticios para el personal en las instalaciones de las dependencias y entidades |
24000.00 |
-17980.00 | |
6020.00 |
6020.00 |
6020.00 | |
6020.00 |
6020.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22106 |
Productos alimenticios para el personal derivado de actividades extraordinarias. |
0.00 |
60963.26 | |
60963.26 |
60963.26 |
60963.26 | |
60963.26 |
60963.26 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24000 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
288000.00 |
-168935.21 | |
119064.79 |
119064.79 |
119064.79 | |
118519.80 |
118519.80 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24600 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
180000.00 |
-63259.18 | |
116740.82 |
116740.82 |
116740.82 | |
116740.82 |
116740.82 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24601 |
Material eléctrico y electrónico |
180000.00 |
-63259.18 | |
116740.82 |
116740.82 |
116740.82 | |
116740.82 |
116740.82 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24800 |
MATERIALES COMPLEMENTARIOS |
108000.00 |
-105676.03 | |
2323.97 |
2323.97 |
2323.97 | |
1778.98 |
1778.98 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24801 |
Materiales complementarios |
108000.00 |
-105676.03 | |
2323.97 |
2323.97 |
2323.97 | |
1778.98 |
1778.98 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25000 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIOS |
54000.00 |
-46993.00 | |
7007.00 |
7007.00 |
7007.00 | |
7007.00 |
7007.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25200 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
6000.00 |
-3986.00 | |
2014.00 |
2014.00 |
2014.00 | |
2014.00 |
2014.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25201 |
Fertilizantes, pesticidas y otros agroquímicos |
6000.00 |
-3986.00 | |
2014.00 |
2014.00 |
2014.00 | |
2014.00 |
2014.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25300 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
48000.00 |
-43007.00 | |
4993.00 |
4993.00 |
4993.00 | |
4993.00 |
4993.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25301 |
Medicinas y productos farmacéuticos |
48000.00 |
-43007.00 | |
4993.00 |
4993.00 |
4993.00 | |
4993.00 |
4993.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
26000 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
2083800.00 |
746384.31 | |
2830184.31 |
2830184.31 |
2830184.31 | |
2705138.59 |
2705137.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
26100 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
2083800.00 |
746384.31 | |
2830184.31 |
2830184.31 |
2830184.31 | |
2705138.59 |
2705137.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
26104 |
Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a funcionarios públicos |
2083800.00 |
746384.31 | |
2830184.31 |
2830184.31 |
2830184.31 | |
2705138.59 |
2705137.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27000 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
30002.00 |
14098.89 | |
44100.89 |
44100.89 |
44100.89 | |
44100.89 |
44100.89 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27100 |
VESTUARIO Y UNIFORMES |
30000.00 |
2841.06 | |
32841.06 |
32841.06 |
32841.06 | |
32841.06 |
32841.06 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27101 |
Vestuario y uniformes |
30000.00 |
2841.06 | |
32841.06 |
32841.06 |
32841.06 | |
32841.06 |
32841.06 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27200 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
2.00 |
4157.83 | |
4159.83 |
4159.83 |
4159.83 | |
4159.83 |
4159.83 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27202 |
Materiales preventivos y de señalamientos |
2.00 |
4157.83 | |
4159.83 |
4159.83 |
4159.83 | |
4159.83 |
4159.83 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27300 |
ARTÍCULOS DEPORTIVOS |
0.00 |
7100.00 | |
7100.00 |
7100.00 |
7100.00 | |
7100.00 |
7100.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27301 |
Artículos deportivos |
0.00 |
7100.00 | |
7100.00 |
7100.00 |
7100.00 | |
7100.00 |
7100.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29000 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
284000.00 |
-90994.25 | |
193005.75 |
193005.75 |
193005.75 | |
192837.77 |
192837.04 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29100 |
HERRAMIENTAS MENORES |
32000.00 |
-31752.03 | |
247.97 |
247.97 |
247.97 | |
79.99 |
79.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29101 |
Herramientas menores |
32000.00 |
-31752.03 | |
247.97 |
247.97 |
247.97 | |
79.99 |
79.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29400 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE INFORMACIÓN |
36000.00 |
-32760.00 | |
3240.00 |
3240.00 |
3240.00 | |
3240.00 |
3240.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29401 |
Refacciones y accesorios para equipo de cómputo |
36000.00 |
-32760.00 | |
3240.00 |
3240.00 |
3240.00 | |
3240.00 |
3240.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29600 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
168000.00 |
-53857.90 | |
114142.10 |
114142.10 |
114142.10 | |
114142.10 |
114141.37 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29601 |
Refacciones y accesorios menores de equipo de transporte |
168000.00 |
-53857.90 | |
114142.10 |
114142.10 |
114142.10 | |
114142.10 |
114141.37 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29800 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
48000.00 |
27375.68 | |
75375.68 |
75375.68 |
75375.68 | |
75375.68 |
75375.68 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29801 |
Refacciones y accesorios menores de maquinaria y otros equipos |
48000.00 |
27375.68 | |
75375.68 |
75375.68 |
75375.68 | |
75375.68 |
75375.68 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
30000 |
SERVICIOS GENERALES |
5494602.20 |
-452186.61 | |
5042415.59 |
5042415.59 |
5042415.59 | |
4439607.56 |
4382747.64 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31000 |
SERVICIOS BÁSICOS |
251300.00 |
-65160.86 | |
186139.14 |
186139.14 |
186139.14 | |
186139.14 |
186139.14 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31100 |
ENERGÍA ELÉCTRICA |
108000.00 |
-38734.00 | |
69266.00 |
69266.00 |
69266.00 | |
69266.00 |
69266.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31101 |
Servicio de energía eléctrica en edificaciones oficiales |
108000.00 |
-38734.00 | |
69266.00 |
69266.00 |
69266.00 | |
69266.00 |
69266.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31200 |
GAS |
49200.00 |
-3740.38 | |
45459.62 |
45459.62 |
45459.62 | |
45459.62 |
45459.62 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31201 |
Servicio de gas |
49200.00 |
-3740.38 | |
45459.62 |
45459.62 |
45459.62 | |
45459.62 |
45459.62 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31300 |
AGUA |
0.00 |
13900.00 | |
13900.00 |
13900.00 |
13900.00 | |
13900.00 |
13900.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31301 |
Servicio de agua |
0.00 |
13900.00 | |
13900.00 |
13900.00 |
13900.00 | |
13900.00 |
13900.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31400 |
TELEFONIA TRADICIONAL |
15600.00 |
-14521.60 | |
1078.40 |
1078.40 |
1078.40 | |
1078.40 |
1078.40 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31401 |
SERVICIO TELEFÓNICO CONVENCIONAL. |
15600.00 |
-14521.60 | |
1078.40 |
1078.40 |
1078.40 | |
1078.40 |
1078.40 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31700 |
SERVICIOS DE ACCESO A INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN |
78000.00 |
-23231.55 | |
54768.45 |
54768.45 |
54768.45 | |
54768.45 |
54768.45 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31701 |
Servicios de conducción de señales analógicas y digitales |
78000.00 |
-23231.55 | |
54768.45 |
54768.45 |
54768.45 | |
54768.45 |
54768.45 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31800 |
SERVICIOS POSTALES Y TELEGRÁFICOS |
500.00 |
1166.67 | |
1666.67 |
1666.67 |
1666.67 | |
1666.67 |
1666.67 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31801 |
Servicio postal |
500.00 |
1166.67 | |
1666.67 |
1666.67 |
1666.67 | |
1666.67 |
1666.67 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32000 |
SERVICIOS DE ARRENDAMIENTO |
1432200.00 |
298470.15 | |
1730670.15 |
1730670.15 |
1730670.15 | |
1364836.27 |
1354642.30 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32200 |
ARRENDAMIENTO DE EDIFICIOS |
190200.00 |
-87700.00 | |
102500.00 |
102500.00 |
102500.00 | |
99000.00 |
99000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32201 |
Arrendamiento de edificios y locales |
190200.00 |
-87700.00 | |
102500.00 |
102500.00 |
102500.00 | |
99000.00 |
99000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32300 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
78000.00 |
23946.02 | |
101946.02 |
101946.02 |
101946.02 | |
36957.31 |
36957.31 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32303 |
Arrendamiento de fotocopiadoras |
78000.00 |
23946.02 | |
101946.02 |
101946.02 |
101946.02 | |
36957.31 |
36957.31 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32500 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
1104000.00 |
404244.13 | |
1508244.13 |
1508244.13 |
1508244.13 | |
1210898.96 |
1200704.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32502 |
Arrendamiento de vehículos terrestres, aéreos, marítimos, lacustres y fluviales para servicios públicos y la operación de programas públicos |
1104000.00 |
404244.13 | |
1508244.13 |
1508244.13 |
1508244.13 | |
1210898.96 |
1200704.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32600 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
60000.00 |
-42020.00 | |
17980.00 |
17980.00 |
17980.00 | |
17980.00 |
17980.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32601 |
Arrendamiento de maquinaria, equipo y herramientas de uso administrativo |
60000.00 |
-42020.00 | |
17980.00 |
17980.00 |
17980.00 | |
17980.00 |
17980.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33000 |
SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS |
47000.00 |
-11397.27 | |
35602.73 |
35602.73 |
35602.73 | |
35602.73 |
35602.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33400 |
SERVICIOS DE CAPACITACIÓN |
35000.00 |
-23400.00 | |
11600.00 |
11600.00 |
11600.00 | |
11600.00 |
11600.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33401 |
Servicios de capacitación a servidores públicos |
35000.00 |
-23400.00 | |
11600.00 |
11600.00 |
11600.00 | |
11600.00 |
11600.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33600 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESÍON |
12000.00 |
12002.73 | |
24002.73 |
24002.73 |
24002.73 | |
24002.73 |
24002.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33604 |
Impresión y elaboración de material informativo derivado de la operación y administración de los entes públicos |
12000.00 |
12002.73 | |
24002.73 |
24002.73 |
24002.73 | |
24002.73 |
24002.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34000 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
355697.00 |
-318846.11 | |
36850.89 |
36850.89 |
36850.89 | |
36850.89 |
36850.89 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34100 |
SERVICIOS FINANCIEROS Y BANCARIOS |
175697.00 |
-167379.80 | |
8317.20 |
8317.20 |
8317.20 | |
8317.20 |
8317.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34102 |
Comisiones bancarias |
175697.00 |
-167379.80 | |
8317.20 |
8317.20 |
8317.20 | |
8317.20 |
8317.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34500 |
SEGURO DE BIENES PATRIMONIALES |
133000.00 |
-117422.31 | |
15577.69 |
15577.69 |
15577.69 | |
15577.69 |
15577.69 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34501 |
Seguros de bienes patrimoniales |
133000.00 |
-117422.31 | |
15577.69 |
15577.69 |
15577.69 | |
15577.69 |
15577.69 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34700 |
FLETES Y MANIOBRAS |
47000.00 |
-34044.00 | |
12956.00 |
12956.00 |
12956.00 | |
12956.00 |
12956.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34701 |
Fletes y maniobras |
47000.00 |
-34044.00 | |
12956.00 |
12956.00 |
12956.00 | |
12956.00 |
12956.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35000 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
1379502.00 |
-240368.06 | |
1139133.94 |
1139133.94 |
1139133.94 | |
1013219.85 |
994797.26 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35100 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
864001.00 |
-124887.64 | |
739113.36 |
739113.36 |
739113.36 | |
682587.24 |
664163.92 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35101 |
Mantenimiento y conservación de inmuebles para la prestación de servicios administrativos |
0.00 |
19790.25 | |
19790.25 |
19790.25 |
19790.25 | |
19790.25 |
19790.25 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35102 |
Mantenimiento y conservación de inmuebles para la prestación de servicios públicos |
744001.00 |
-109375.08 | |
634625.92 |
634625.92 |
634625.92 | |
578099.80 |
569417.48 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35103 |
Gastos de instalación y mantenimiento de oficinas. |
120000.00 |
-35302.81 | |
84697.19 |
84697.19 |
84697.19 | |
84697.19 |
74956.19 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35300 |
INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN |
65500.00 |
-60475.70 | |
5024.30 |
5024.30 |
5024.30 | |
5024.30 |
5024.30 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35301 |
Instalación, Reparación y Mantenimiento de Equipo de Cómputo y Tecnología de la Información |
65500.00 |
-60475.70 | |
5024.30 |
5024.30 |
5024.30 | |
5024.30 |
5024.30 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35500 |
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
210001.00 |
84995.28 | |
294996.28 |
294996.28 |
294996.28 | |
225608.31 |
225609.04 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35501 |
Reparación, mantenimiento y conservación de equipo de transporte |
210001.00 |
84995.28 | |
294996.28 |
294996.28 |
294996.28 | |
225608.31 |
225609.04 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35800 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
240000.00 |
-140000.00 | |
100000.00 |
100000.00 |
100000.00 | |
100000.00 |
100000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35801 |
Servicios de limpieza y Manejo de desechos. |
240000.00 |
-140000.00 | |
100000.00 |
100000.00 |
100000.00 | |
100000.00 |
100000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
36000 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
360000.00 |
89470.29 | |
449470.29 |
449470.29 |
449470.29 | |
338410.23 |
338410.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
36100 |
DIFUSIÓN POR RADIO,TELEVISIÓN Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
360000.00 |
89470.29 | |
449470.29 |
449470.29 |
449470.29 | |
338410.23 |
338410.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
36101 |
Difusión de mensajes sobre programas y actividades gubernamentales |
360000.00 |
89470.29 | |
449470.29 |
449470.29 |
449470.29 | |
338410.23 |
338410.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
37000 |
SERVICIOS DE TRASLADOS Y VIÁTICOS |
243600.00 |
-53324.57 | |
190275.43 |
190275.43 |
190275.43 | |
190275.43 |
190275.43 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
37500 |
VIÁTICOS EN EL PAIS |
243600.00 |
-53324.57 | |
190275.43 |
190275.43 |
190275.43 | |
190275.43 |
190275.43 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
37501 |
Viáticos nacionales |
243600.00 |
-53324.57 | |
190275.43 |
190275.43 |
190275.43 | |
190275.43 |
190275.43 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38000 |
SERVICIOS OFICIALES |
1186500.00 |
-456980.70 | |
729519.30 |
729519.30 |
729519.30 | |
729519.30 |
701275.94 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38100 |
GASTOS CEREMONIAL |
190000.00 |
-166162.01 | |
23837.99 |
23837.99 |
23837.99 | |
23837.99 |
23837.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38101 |
Gastos de ceremonial |
190000.00 |
-166162.01 | |
23837.99 |
23837.99 |
23837.99 | |
23837.99 |
23837.99 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38200 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
996500.00 |
-653312.44 | |
343187.56 |
343187.56 |
343187.56 | |
343187.56 |
338584.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38201 |
Gastos de orden social |
996500.00 |
-653312.44 | |
343187.56 |
343187.56 |
343187.56 | |
343187.56 |
338584.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38400 |
EXPOSICIONES |
0.00 |
362493.75 | |
362493.75 |
362493.75 |
362493.75 | |
362493.75 |
338853.75 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38401 |
Exposiciones |
0.00 |
362493.75 | |
362493.75 |
362493.75 |
362493.75 | |
362493.75 |
338853.75 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39000 |
OTROS SERVICIOS GENERALES |
238803.20 |
305950.52 | |
544753.72 |
544753.72 |
544753.72 | |
544753.72 |
544753.72 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39800 |
IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL |
238803.20 |
-238803.20 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39801 |
Impuesto sobre nóminas y similares |
238803.20 |
-238803.20 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39900 |
OTROS SERVICIOS GENERALES |
0.00 |
544753.72 | |
544753.72 |
544753.72 |
544753.72 | |
544753.72 |
544753.72 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39901 |
Otros servicios |
0.00 |
483922.72 | |
483922.72 |
483922.72 |
483922.72 | |
483922.72 |
483922.72 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39902 |
Campaña Municipal de salud contra el dengue |
0.00 |
60831.00 | |
60831.00 |
60831.00 |
60831.00 | |
60831.00 |
60831.00 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
40000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
4490297.40 | |
4490297.40 |
4490297.40 |
4490297.40 | |
4344267.88 |
4344267.88 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
43000 |
SUBSIDIOS Y SUBVENCIONES |
0.00 |
215390.23 | |
215390.23 |
215390.23 |
215390.23 | |
215390.23 |
215390.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
43100 |
SUBSIDIO A LA PRODUCCIÓN |
0.00 |
66465.00 | |
66465.00 |
66465.00 |
66465.00 | |
66465.00 |
66465.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
43101 |
Subsidios a la producción |
0.00 |
66465.00 | |
66465.00 |
66465.00 |
66465.00 | |
66465.00 |
66465.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
43900 |
OTROS SUBSIDIOS |
0.00 |
148925.23 | |
148925.23 |
148925.23 |
148925.23 | |
148925.23 |
148925.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
43901 |
Subsidios para capacitación y becas |
0.00 |
148925.23 | |
148925.23 |
148925.23 |
148925.23 | |
148925.23 |
148925.23 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44000 |
AYUDAS SOCIALES |
0.00 |
4274907.17 | |
4274907.17 |
4274907.17 |
4274907.17 | |
4128877.65 |
4128877.65 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44100 |
AYUDAS SOCIALES A PERSONAS |
0.00 |
4252137.85 | |
4252137.85 |
4252137.85 |
4252137.85 | |
4106108.33 |
4106108.33 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44108 |
Ayudas sociales a la población individual |
0.00 |
2119185.99 | |
2119185.99 |
2119185.99 |
2119185.99 | |
1973550.87 |
1973550.87 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44110 |
Otras ayudas |
0.00 |
248753.11 | |
248753.11 |
248753.11 |
248753.11 | |
248753.11 |
248753.11 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44112 |
Contingencia Covid-19 |
0.00 |
498873.75 | |
498873.75 |
498873.75 |
498873.75 | |
498479.35 |
498479.35 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44113 |
Subsidio para el pago de Consumo de Energia Electrica Contingencia COVID-19 |
0.00 |
1385325.00 | |
1385325.00 |
1385325.00 |
1385325.00 | |
1385325.00 |
1385325.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44300 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
0.00 |
12769.32 | |
12769.32 |
12769.32 |
12769.32 | |
12769.32 |
12769.32 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44301 |
Ayudas sociales a instituciones de enseñanza |
0.00 |
12769.32 | |
12769.32 |
12769.32 |
12769.32 | |
12769.32 |
12769.32 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44700 |
AYUDAS SOCIALES A ENTIDADES DE INTERÉS PÚBLICO |
0.00 |
10000.00 | |
10000.00 |
10000.00 |
10000.00 | |
10000.00 |
10000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44701 |
Ayudas sociales a entidades de interés público |
0.00 |
10000.00 | |
10000.00 |
10000.00 |
10000.00 | |
10000.00 |
10000.00 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
90000 |
DEUDA PÚBLICA |
0.00 |
891402.28 | |
891402.28 |
891402.28 |
891402.28 | |
891402.28 |
891402.28 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
99000 |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) |
0.00 |
891402.28 | |
891402.28 |
891402.28 |
891402.28 | |
891402.28 |
891402.28 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
99100 |
ADEFAS |
0.00 |
891402.28 | |
891402.28 |
891402.28 |
891402.28 | |
891402.28 |
891402.28 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
99101 |
Adeudos de ejercicios fiscales anteriores |
0.00 |
891402.28 | |
891402.28 |
891402.28 |
891402.28 | |
891402.28 |
891402.28 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
| |
FONDO GENERAL 2020 |
24919268.05 |
2340326.18 | |
27259594.23 |
27259594.23 |
27259594.23 | |
26356695.84 |
26299725.59 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
260 |
FONDO IV 2020 | | | |
| | | | | | | | | | | | | | | | | | | | | |
|
10000 |
SERVICIOS PERSONALES |
6585927.73 |
-1450943.89 | |
5134983.84 |
5134983.84 |
5134983.84 | |
5134983.84 |
5134983.84 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
11000 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
5149864.80 |
-1879824.94 | |
3270039.86 |
3270039.86 |
3270039.86 | |
3270039.86 |
3270039.86 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
11300 |
SUELDOS BASE AL PERSONAL PERMANENTE |
5149864.80 |
-1879824.94 | |
3270039.86 |
3270039.86 |
3270039.86 | |
3270039.86 |
3270039.86 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
11301 |
Sueldos base |
5149864.80 |
-1879824.94 | |
3270039.86 |
3270039.86 |
3270039.86 | |
3270039.86 |
3270039.86 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12000 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
745800.00 |
584993.74 | |
1330793.74 |
1330793.74 |
1330793.74 | |
1330793.74 |
1330793.74 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12100 |
HONORARIOS ASIMILABLES A SALARIOS |
0.00 |
238108.00 | |
238108.00 |
238108.00 |
238108.00 | |
238108.00 |
238108.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12101 |
Honorarios asimilables a salarios |
0.00 |
238108.00 | |
238108.00 |
238108.00 |
238108.00 | |
238108.00 |
238108.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12200 |
SUELDOS BASE AL PERSONAL EVENTUAL |
745800.00 |
346885.74 | |
1092685.74 |
1092685.74 |
1092685.74 | |
1092685.74 |
1092685.74 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
12201 |
Sueldos base al personal eventual |
745800.00 |
346885.74 | |
1092685.74 |
1092685.74 |
1092685.74 | |
1092685.74 |
1092685.74 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13000 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
654262.93 |
-225112.69 | |
429150.24 |
429150.24 |
429150.24 | |
429150.24 |
429150.24 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13200 |
PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO |
635262.93 |
-299302.44 | |
335960.49 |
335960.49 |
335960.49 | |
335960.49 |
335960.49 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13201 |
Prima vacacional |
70584.77 |
-68350.32 | |
2234.45 |
2234.45 |
2234.45 | |
2234.45 |
2234.45 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13202 |
Aguinaldo o gratificación de fin de año |
564678.16 |
-230952.12 | |
333726.04 |
333726.04 |
333726.04 | |
333726.04 |
333726.04 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13300 |
HORAS EXTRAORDINARIAS |
19000.00 |
74189.75 | |
93189.75 |
93189.75 |
93189.75 | |
93189.75 |
93189.75 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
13301 |
Remuneraciones por horas extraordinarias |
19000.00 |
74189.75 | |
93189.75 |
93189.75 |
93189.75 | |
93189.75 |
93189.75 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15000 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
36000.00 |
69000.00 | |
105000.00 |
105000.00 |
105000.00 | |
105000.00 |
105000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15200 |
INDEMNIZACIONES |
24000.00 |
81000.00 | |
105000.00 |
105000.00 |
105000.00 | |
105000.00 |
105000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15202 |
Pago de liquidaciones |
24000.00 |
81000.00 | |
105000.00 |
105000.00 |
105000.00 | |
105000.00 |
105000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15900 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
12000.00 |
-12000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
15906 |
Pago por defunción |
12000.00 |
-12000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
20000 |
MATERIALES Y SUMINISTRO |
344201.00 |
1331926.69 | |
1676127.69 |
1676124.69 |
1676124.69 | |
1534853.58 |
1534853.56 | |
3.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21000 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES |
52800.00 |
-29497.03 | |
23302.97 |
23302.97 |
23302.97 | |
23302.97 |
23302.97 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21100 |
MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA |
18000.00 |
-18000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21101 |
Materiales y útiles de oficina |
18000.00 |
-18000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21200 |
MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN |
4800.00 |
-2040.00 | |
2760.00 |
2760.00 |
2760.00 | |
2760.00 |
2760.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21201 |
Materiales y útiles de impresión y reproducción |
4800.00 |
-2040.00 | |
2760.00 |
2760.00 |
2760.00 | |
2760.00 |
2760.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21600 |
MATERIAL DE LIMPIEZA |
30000.00 |
-9457.03 | |
20542.97 |
20542.97 |
20542.97 | |
20542.97 |
20542.97 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
21601 |
Material de limpieza |
30000.00 |
-9457.03 | |
20542.97 |
20542.97 |
20542.97 | |
20542.97 |
20542.97 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22000 |
ALIMENTOS Y UTENSILIOS |
43000.00 |
-25476.99 | |
17523.01 |
17523.01 |
17523.01 | |
17523.01 |
17523.01 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22100 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
43000.00 |
-25476.99 | |
17523.01 |
17523.01 |
17523.01 | |
17523.01 |
17523.01 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
22103 |
Productos alimenticios para el personal que realiza labores en campo o de supervisión |
43000.00 |
-25476.99 | |
17523.01 |
17523.01 |
17523.01 | |
17523.01 |
17523.01 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24000 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
0.00 |
246281.13 | |
246281.13 |
246281.13 |
246281.13 | |
246281.13 |
246281.13 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24600 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
0.00 |
211710.43 | |
211710.43 |
211710.43 |
211710.43 | |
211710.43 |
211710.43 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24601 |
Material eléctrico y electrónico |
0.00 |
211710.43 | |
211710.43 |
211710.43 |
211710.43 | |
211710.43 |
211710.43 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24800 |
MATERIALES COMPLEMENTARIOS |
0.00 |
34570.70 | |
34570.70 |
34570.70 |
34570.70 | |
34570.70 |
34570.70 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
24801 |
Materiales complementarios |
0.00 |
34570.70 | |
34570.70 |
34570.70 |
34570.70 | |
34570.70 |
34570.70 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25000 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIOS |
0.00 |
12821.86 | |
12821.86 |
12821.86 |
12821.86 | |
10731.86 |
10731.86 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25300 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
0.00 |
4997.00 | |
4997.00 |
4997.00 |
4997.00 | |
4997.00 |
4997.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25301 |
Medicinas y productos farmacéuticos |
0.00 |
4997.00 | |
4997.00 |
4997.00 |
4997.00 | |
4997.00 |
4997.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25400 |
MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS |
0.00 |
7824.86 | |
7824.86 |
7824.86 |
7824.86 | |
5734.86 |
5734.86 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
25401 |
Materiales, accesorios y suministros médicos |
0.00 |
7824.86 | |
7824.86 |
7824.86 |
7824.86 | |
5734.86 |
5734.86 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
26000 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
216000.00 |
1113839.37 | |
1329839.37 |
1329839.37 |
1329839.37 | |
1190658.26 |
1190658.24 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
26100 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
216000.00 |
1113839.37 | |
1329839.37 |
1329839.37 |
1329839.37 | |
1190658.26 |
1190658.24 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
26104 |
Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales asignados a funcionarios públicos |
216000.00 |
1113839.37 | |
1329839.37 |
1329839.37 |
1329839.37 | |
1190658.26 |
1190658.24 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27000 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
0.00 |
19297.38 | |
19297.38 |
19297.38 |
19297.38 | |
19297.38 |
19297.38 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27100 |
VESTUARIO Y UNIFORMES |
0.00 |
15660.00 | |
15660.00 |
15660.00 |
15660.00 | |
15660.00 |
15660.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27101 |
Vestuario y uniformes |
0.00 |
15660.00 | |
15660.00 |
15660.00 |
15660.00 | |
15660.00 |
15660.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27200 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
0.00 |
3637.38 | |
3637.38 |
3637.38 |
3637.38 | |
3637.38 |
3637.38 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
27201 |
Prendas de protección personal |
0.00 |
3637.38 | |
3637.38 |
3637.38 |
3637.38 | |
3637.38 |
3637.38 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29000 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
32401.00 |
-5339.03 | |
27061.97 |
27058.97 |
27058.97 | |
27058.97 |
27058.97 | |
3.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29100 |
HERRAMIENTAS MENORES |
1.00 |
3346.94 | |
3347.94 |
3344.94 |
3344.94 | |
3344.94 |
3344.94 | |
3.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29101 |
Herramientas menores |
1.00 |
3346.94 | |
3347.94 |
3344.94 |
3344.94 | |
3344.94 |
3344.94 | |
3.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29600 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
32400.00 |
-8685.97 | |
23714.03 |
23714.03 |
23714.03 | |
23714.03 |
23714.03 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
29601 |
Refacciones y accesorios menores de equipo de transporte |
32400.00 |
-8685.97 | |
23714.03 |
23714.03 |
23714.03 | |
23714.03 |
23714.03 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
30000 |
SERVICIOS GENERALES |
1137562.27 |
1349071.22 | |
2486633.49 |
2486633.49 |
2486633.49 | |
2429073.69 |
2429073.69 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31000 |
SERVICIOS BÁSICOS |
692287.67 |
1411753.57 | |
2104041.24 |
2104041.24 |
2104041.24 | |
2104041.24 |
2104041.24 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31100 |
ENERGÍA ELÉCTRICA |
671887.67 |
1414957.63 | |
2086845.30 |
2086845.30 |
2086845.30 | |
2086845.30 |
2086845.30 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31101 |
Servicio de energía eléctrica en edificaciones oficiales |
22200.00 |
-755.00 | |
21445.00 |
21445.00 |
21445.00 | |
21445.00 |
21445.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31102 |
Servicio de energía eléctrica para alumbrado público |
649687.67 |
1415712.63 | |
2065400.30 |
2065400.30 |
2065400.30 | |
2065400.30 |
2065400.30 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31200 |
GAS |
0.00 |
3486.94 | |
3486.94 |
3486.94 |
3486.94 | |
3486.94 |
3486.94 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31201 |
Servicio de gas |
0.00 |
3486.94 | |
3486.94 |
3486.94 |
3486.94 | |
3486.94 |
3486.94 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31400 |
TELEFONIA TRADICIONAL |
20400.00 |
-6691.00 | |
13709.00 |
13709.00 |
13709.00 | |
13709.00 |
13709.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
31401 |
SERVICIO TELEFÓNICO CONVENCIONAL. |
20400.00 |
-6691.00 | |
13709.00 |
13709.00 |
13709.00 | |
13709.00 |
13709.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32000 |
SERVICIOS DE ARRENDAMIENTO |
134160.00 |
-9500.00 | |
124660.00 |
124660.00 |
124660.00 | |
92860.00 |
92860.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32200 |
ARRENDAMIENTO DE EDIFICIOS |
134160.00 |
-9500.00 | |
124660.00 |
124660.00 |
124660.00 | |
92860.00 |
92860.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
32201 |
Arrendamiento de edificios y locales |
134160.00 |
-9500.00 | |
124660.00 |
124660.00 |
124660.00 | |
92860.00 |
92860.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33000 |
SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS |
12000.00 |
-12000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33400 |
SERVICIOS DE CAPACITACIÓN |
12000.00 |
-12000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
33401 |
Servicios de capacitación a servidores públicos |
12000.00 |
-12000.00 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34000 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
3000.00 |
1007.79 | |
4007.79 |
4007.79 |
4007.79 | |
4007.79 |
4007.79 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34100 |
SERVICIOS FINANCIEROS Y BANCARIOS |
3000.00 |
1007.79 | |
4007.79 |
4007.79 |
4007.79 | |
4007.79 |
4007.79 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34102 |
Comisiones bancarias |
3000.00 |
1007.79 | |
4007.79 |
4007.79 |
4007.79 | |
4007.79 |
4007.79 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35000 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
192002.00 |
-41162.18 | |
150839.82 |
150839.82 |
150839.82 | |
125080.02 |
125080.02 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35100 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
30002.00 |
9519.05 | |
39521.05 |
39521.05 |
39521.05 | |
39521.05 |
39521.05 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35102 |
Mantenimiento y conservación de inmuebles para la prestación de servicios públicos |
30002.00 |
9519.05 | |
39521.05 |
39521.05 |
39521.05 | |
39521.05 |
39521.05 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35500 |
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
162000.00 |
-50681.23 | |
111318.77 |
111318.77 |
111318.77 | |
85558.97 |
85558.97 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35501 |
Reparación, mantenimiento y conservación de equipo de transporte |
162000.00 |
-50681.23 | |
111318.77 |
111318.77 |
111318.77 | |
85558.97 |
85558.97 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
37000 |
SERVICIOS DE TRASLADOS Y VIÁTICOS |
12000.00 |
50251.03 | |
62251.03 |
62251.03 |
62251.03 | |
62251.03 |
62251.03 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
37500 |
VIÁTICOS EN EL PAIS |
12000.00 |
50251.03 | |
62251.03 |
62251.03 |
62251.03 | |
62251.03 |
62251.03 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
37501 |
Viáticos nacionales |
12000.00 |
50251.03 | |
62251.03 |
62251.03 |
62251.03 | |
62251.03 |
62251.03 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38000 |
SERVICIOS OFICIALES |
0.00 |
4904.00 | |
4904.00 |
4904.00 |
4904.00 | |
4904.00 |
4904.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38200 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
0.00 |
4904.00 | |
4904.00 |
4904.00 |
4904.00 | |
4904.00 |
4904.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
38201 |
Gastos de orden social |
0.00 |
4904.00 | |
4904.00 |
4904.00 |
4904.00 | |
4904.00 |
4904.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39000 |
OTROS SERVICIOS GENERALES |
92112.60 |
-56182.99 | |
35929.61 |
35929.61 |
35929.61 | |
35929.61 |
35929.61 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39800 |
IMPUESTO SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACIÓN LABORAL |
92112.60 |
-92112.60 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39801 |
Impuesto sobre nóminas y similares |
92112.60 |
-92112.60 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39900 |
OTROS SERVICIOS GENERALES |
0.00 |
35929.61 | |
35929.61 |
35929.61 |
35929.61 | |
35929.61 |
35929.61 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
39901 |
Otros servicios |
0.00 |
35929.61 | |
35929.61 |
35929.61 |
35929.61 | |
35929.61 |
35929.61 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
40000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
720000.00 |
-58460.99 | |
661539.01 |
661539.01 |
661539.01 | |
661539.01 |
661539.01 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44000 |
AYUDAS SOCIALES |
720000.00 |
-58460.99 | |
661539.01 |
661539.01 |
661539.01 | |
661539.01 |
661539.01 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44100 |
AYUDAS SOCIALES A PERSONAS |
720000.00 |
-58460.99 | |
661539.01 |
661539.01 |
661539.01 | |
661539.01 |
661539.01 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
44110 |
Otras ayudas |
720000.00 |
-58460.99 | |
661539.01 |
661539.01 |
661539.01 | |
661539.01 |
661539.01 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
90000 |
DEUDA PÚBLICA |
0.00 |
64900.90 | |
64900.90 |
64900.90 |
64900.90 | |
64900.90 |
64900.90 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
99000 |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) |
0.00 |
64900.90 | |
64900.90 |
64900.90 |
64900.90 | |
64900.90 |
64900.90 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
99100 |
ADEFAS |
0.00 |
64900.90 | |
64900.90 |
64900.90 |
64900.90 | |
64900.90 |
64900.90 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
99101 |
Adeudos de ejercicios fiscales anteriores |
0.00 |
64900.90 | |
64900.90 |
64900.90 |
64900.90 | |
64900.90 |
64900.90 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
| |
FONDO IV 2020 |
8787691.00 |
1236493.93 | |
10024184.93 |
10024181.93 |
10024181.93 | |
9825351.02 |
9825351.00 | |
3.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
261 |
FONDO III 2020 | | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
30000 |
SERVICIOS GENERALES |
113166.87 |
-113114.67 | |
52.20 |
52.20 |
52.20 | |
52.20 |
52.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34000 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
0.00 |
52.20 | |
52.20 |
52.20 |
52.20 | |
52.20 |
52.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34100 |
SERVICIOS FINANCIEROS Y BANCARIOS |
0.00 |
52.20 | |
52.20 |
52.20 |
52.20 | |
52.20 |
52.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
34102 |
Comisiones bancarias |
0.00 |
52.20 | |
52.20 |
52.20 |
52.20 | |
52.20 |
52.20 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35000 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
113166.87 |
-113166.87 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35500 |
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
113166.87 |
-113166.87 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
35501 |
Reparación, mantenimiento y conservación de equipo de transporte |
113166.87 |
-113166.87 | |
0.00 |
0.00 |
0.00 | |
0.00 |
0.00 | |
0.00 | | |
|
| |
| | | | | | | | | | | | | | | | | | | | | |
|
60000 |
INVERSIÓN PÚBLICA |
11873278.00 |
-744242.46 | |
11129035.54 |
11129034.02 |
11129034.02 | |
10485622.69 |
10485622.69 | |
1.52 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61000 |
OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO |
11873278.00 |
-744242.46 | |
11129035.54 |
11129034.02 |
11129034.02 | |
10485622.69 |
10485622.69 | |
1.52 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61100 |
EDIFICACIÓN HABITACIONAL |
0.00 |
150000.00 | |
150000.00 |
150000.00 |
150000.00 | |
143450.70 |
143450.70 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61101 |
Edificaciones Habitacionales |
0.00 |
150000.00 | |
150000.00 |
150000.00 |
150000.00 | |
143450.70 |
143450.70 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61200 |
EDIFICACIÓN NO HABITACIONAL |
11873278.00 |
-7253773.78 | |
4619504.22 |
4619503.72 |
4619503.72 | |
4027414.25 |
4027414.25 | |
0.50 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61201 |
Infraestructura hospitalaria |
0.00 |
100000.00 | |
100000.00 |
100000.00 |
100000.00 | |
100000.00 |
100000.00 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61202 |
Infraestructura educativa y de investigación |
11873278.00 |
-11755109.26 | |
118168.74 |
118168.74 |
118168.74 | |
118168.74 |
118168.74 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61204 |
Espacios deportivos, recreativos, turísticos y culturales |
0.00 |
4401335.48 | |
4401335.48 |
4401334.98 |
4401334.98 | |
3809245.51 |
3809245.51 | |
0.50 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61300 |
CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES |
0.00 |
1847835.29 | |
1847835.29 |
1847835.29 |
1847835.29 | |
1803062.73 |
1803062.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61306 |
Infraestructura para drenaje y alcantarillado residual |
0.00 |
1847835.29 | |
1847835.29 |
1847835.29 |
1847835.29 | |
1803062.73 |
1803062.73 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61500 |
CONSTRUCCION DE VÍAS DE COMUNICACIÓN |
0.00 |
350296.80 | |
350296.80 |
350296.80 |
350296.80 | |
350296.80 |
350296.80 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61503 |
Caminos rurales |
0.00 |
350296.80 | |
350296.80 |
350296.80 |
350296.80 | |
350296.80 |
350296.80 | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61600 |
OTRAS CONSTRUCCIONES DE INGENIERÍA CIVIL U OBRA PESADA |
0.00 |
3431399.23 | |
3431399.23 |
3431399.21 |
3431399.21 | |
3431399.21 |
3431399.21 | |
0.02 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61605 |
Vialidades urbanas |
0.00 |
3081399.23 | |
3081399.23 |
3081399.22 |
3081399.22 | |
3081399.22 |
3081399.22 | |
0.01 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61607 |
Proyectos de otras construcciones de ingeniería civil u obra pesada |
0.00 |
350000.00 | |
350000.00 |
349999.99 |
349999.99 | |
349999.99 |
349999.99 | |
0.01 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61700 |
INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES |
0.00 |
730000.00 | |
730000.00 |
729999.00 |
729999.00 | |
729999.00 |
729999.00 | |
1.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
|
61701 |
Instalaciones y equipamiento de infraestructura hospitalaria |
0.00 |
730000.00 | |
730000.00 |
729999.00 |
729999.00 | |
729999.00 |
729999.00 | |
1.00 | | |
| | | | | | | | | | | | | | | | | | | | | |
| |
FONDO III 2020 |
11986444.87 |
-857357.13 | |
11129087.74 |
11129086.22 |
11129086.22 | |
10485674.89 |
10485674.89 | |
1.52 | | |
| | | | | | | | | | | | | | | | | | | | | |
| | |
|
| | | |
| | | | | | | | | | | | | | | | | | | | | |
| |
Total Final |
45693403.92 |
2719462.98 | |
48412866.90 |
48412862.38 |
48412862.38 | |
46667721.75 |
46610751.48 | |
4.52 | | |
126