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TRIBUNAL ELECTORAL
DEL DISTRITO FEDERAL |
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SECRETARIA ADMINISTRATIVA |
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ANALITICO DEL EJERCICIO PRESUPUESTAL DEL 1° DE
ENERO AL 31 DE DICIEMBRE DE 2007 |
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ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
PRESUPUESTO |
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ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ANUAL MODIF. |
ANUAL MODIF. |
ANUAL MODIF. |
ANUAL MODIF. |
EJERCIDO |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN |
ASIGNACIÓN A |
ASIGNACIÓN A |
ASIGNACIÓN A |
ASIGNACIÓN A |
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PTA. |
C O
N C E P T O |
ASIGNACIÓN |
ANUAL |
ANUAL |
ANUAL |
ANUAL |
S/G ACUERDO |
S/G ACUERDO |
S/G ACUERDO |
S/G ACUERDO |
DICIEMBRE |
DICIEMBRE |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
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ANUAL |
ADECUACIÓN |
ADECUACIÓN |
ADECUACIÓN |
ADECUACIÓN |
039 |
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ACUMULADO |
ACUMULADO |
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DISPONIBLE |
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Asignación gasto corriente |
133,030,065.36 |
133,030,065.36 |
133,030,065.36 |
139,294,087.22 |
139,294,087.22 |
137,819,309.14 |
########## |
0.00 |
137,819,309.14 |
135,376,058.25 |
137,819,309.14 |
########## |
8,000,000.00 |
8,000,000.00 |
8,000,000.00 |
8,000,000.00 |
########## |
########## |
########## |
########## |
########## |
########## |
2,443,250.89 |
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Asignación gasto de inversión |
1,103,906.39 |
1,103,906.39 |
1,103,906.39 |
4,314,912.53 |
4,314,912.53 |
5,789,690.61 |
5,789,690.61 |
0.00 |
5,789,690.61 |
5,424,683.40 |
5,789,690.61 |
1,103,906.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,211,006.14 |
0.00 |
1,474,778.08 |
0.00 |
365,007.21 |
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Asignación obra pública |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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PRESUPUESTO ANUAL AUTORIZADO |
134,133,971.75 |
134,133,971.75 |
134,133,971.75 |
143,608,999.75 |
143,608,999.75 |
143,608,999.75 |
########## |
0.00 |
143,608,999.75 |
140,800,741.65 |
143,608,999.75 |
########## |
8,000,000.00 |
8,000,000.00 |
8,000,000.00 |
8,000,000.00 |
########## |
########## |
########## |
########## |
########## |
########## |
2,808,258.10 |
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0221 |
Ints. ganados en inv. rva. adq. y equip. edificio |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0223 |
Ints. ganados economías 2004 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0224 |
Ints. ganados economías 2005 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0225 |
Ints. ganados economías 2006 |
104,828.16 |
104,828.16 |
104,828.16 |
104,828.16 |
104,828.16 |
104,828.16 |
104,828.16 |
104,828.16 |
104,828.16 |
0.00 |
104,828.16 |
0.00 |
0.00 |
0.00 |
16,001.02 |
0.00 |
0.00 |
0.00 |
36,199.14 |
0.00 |
10,624.94 |
-62,666.18 |
104,828.16 |
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0226 |
Ints. ganados economías 2007 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
1,100,182.82 |
0.00 |
1,100,182.82 |
19,895.40 |
73,710.65 |
50,620.46 |
52,356.35 |
60,212.42 |
59,378.08 |
83,935.78 |
76,455.45 |
178,044.63 |
211,360.01 |
234,213.59 |
1,100,182.82 |
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0300 |
Otros ingresos varios |
262,984.32 |
262,984.32 |
262,984.32 |
262,984.32 |
262,984.32 |
262,984.32 |
262,984.32 |
262,984.32 |
262,984.32 |
0.00 |
262,984.32 |
13,785.46 |
13,304.69 |
2,272.71 |
-0.82 |
3.80 |
-0.22 |
-0.42 |
40,268.01 |
-0.35 |
14.90 |
183,813.48 |
262,984.32 |
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0250 |
Ingresos por venta de
bases para licitación |
9,500.00 |
9,500.00 |
9,500.00 |
9,500.00 |
9,500.00 |
9,500.00 |
9,500.00 |
9,500.00 |
9,500.00 |
0.00 |
9,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
7,500.00 |
1,500.00 |
9,500.00 |
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0255 |
Ingresos por sanciones en licitaciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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REMANENTE PRESUPUESTAL |
135,611,467.05 |
135,611,467.05 |
135,611,467.05 |
145,086,495.05 |
145,086,495.05 |
145,086,495.05 |
########## |
1,477,495.30 |
145,086,495.05 |
140,800,741.65 |
145,086,495.05 |
########## |
8,087,015.34 |
8,052,893.17 |
8,068,356.55 |
8,060,216.22 |
########## |
########## |
########## |
########## |
########## |
########## |
4,285,753.40 |
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1000 |
SERVICIOS PERSONALES |
122,937,238.00 |
122,937,238.00 |
122,937,238.00 |
124,272,590.83 |
124,272,590.83 |
123,950,590.83 |
########## |
0.00 |
123,950,590.83 |
122,721,539.71 |
123,950,590.83 |
########## |
7,406,443.48 |
7,222,002.56 |
7,285,435.21 |
7,021,189.89 |
8,984,038.00 |
8,999,713.00 |
########## |
########## |
########## |
########## |
1,229,051.12 |
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1100 |
Remuneraciones
al personal de carácter permanente |
17,150,106.11 |
16,999,018.04 |
16,999,018.04 |
16,999,018.04 |
16,999,018.04 |
16,909,018.04 |
########## |
0.00 |
16,909,018.04 |
16,872,965.58 |
16,909,018.04 |
1,113,864.06 |
1,345,137.45 |
1,390,093.32 |
1,522,111.27 |
1,522,111.27 |
1,371,023.20 |
1,522,111.27 |
1,522,111.27 |
1,522,111.27 |
1,432,111.27 |
1,522,111.33 |
36,052.46 |
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1103 |
Sueldos compactados |
17,150,106.11 |
16,999,018.04 |
16,999,018.04 |
16,999,018.04 |
16,999,018.04 |
16,909,018.04 |
########## |
0.00 |
16,909,018.04 |
16,872,965.58 |
16,909,018.04 |
1,113,864.06 |
1,345,137.45 |
1,390,093.32 |
1,522,111.27 |
1,522,111.27 |
1,371,023.20 |
1,522,111.27 |
1,522,111.27 |
1,522,111.27 |
1,432,111.27 |
1,522,111.33 |
36,052.46 |
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1200 |
Remuneraciones personal carácter transitorio |
2,893,294.60 |
3,011,879.72 |
3,011,879.72 |
3,677,879.72 |
3,677,879.72 |
3,447,879.72 |
3,447,879.72 |
0.00 |
3,447,879.72 |
3,366,253.16 |
3,447,879.72 |
182,961.56 |
325,951.90 |
267,295.60 |
264,635.69 |
278,635.69 |
383,220.81 |
264,635.69 |
930,635.69 |
264,635.69 |
34,635.69 |
250,635.71 |
81,626.56 |
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1202 |
Sueldos personal eventual |
2,893,294.60 |
3,011,879.72 |
3,011,879.72 |
3,677,879.72 |
3,677,879.72 |
3,447,879.72 |
3,447,879.72 |
0.00 |
3,447,879.72 |
3,366,253.16 |
3,447,879.72 |
182,961.56 |
325,951.90 |
267,295.60 |
264,635.69 |
278,635.69 |
383,220.81 |
264,635.69 |
930,635.69 |
264,635.69 |
34,635.69 |
250,635.71 |
81,626.56 |
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1300 |
Remuneraciones
adicionales y especiales |
26,079,554.24 |
26,112,057.19 |
26,112,057.19 |
27,391,910.02 |
27,391,910.02 |
27,711,910.02 |
########## |
0.00 |
27,711,910.02 |
27,651,623.65 |
27,711,910.02 |
6,994,718.36 |
1,300,354.24 |
283,505.93 |
2,984,332.06 |
1,208,207.14 |
2,050,219.72 |
821,524.96 |
1,828,661.36 |
1,917,984.05 |
2,259,944.38 |
4,289,603.44 |
60,286.37 |
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1301 |
Prima quinquenal |
93,472.06 |
93,472.06 |
93,472.06 |
51,972.06 |
51,972.06 |
51,972.06 |
51,972.06 |
0.00 |
51,972.06 |
33,321.40 |
51,972.06 |
3,173.24 |
2,578.00 |
3,252.64 |
7,129.36 |
10,382.00 |
10,382.00 |
10,382.00 |
28.03 |
0.00 |
0.00 |
0.00 |
18,650.66 |
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1305 |
Prima
de vacaciones y dominical |
1,557,867.46 |
1,590,370.41 |
1,590,370.41 |
1,774,370.41 |
1,774,370.41 |
1,864,370.41 |
1,864,370.41 |
0.00 |
1,864,370.41 |
1,863,910.71 |
1,864,370.41 |
111,881.09 |
22,249.07 |
7,201.35 |
168,059.74 |
347,682.18 |
295,694.76 |
4,500.00 |
84,490.37 |
173,841.09 |
263,841.09 |
363,568.85 |
459.70 |
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1306 |
Gratificación
de fin de año |
9,528,215.67 |
9,528,215.67 |
9,528,215.67 |
10,180,215.67 |
10,180,215.67 |
10,410,215.67 |
########## |
0.00 |
10,410,215.67 |
10,407,587.76 |
10,410,215.67 |
0.00 |
0.00 |
0.00 |
1,191,026.96 |
297,026.96 |
1,191,026.96 |
253,526.96 |
1,191,026.96 |
1,191,026.96 |
1,654,872.15 |
3,440,681.76 |
2,627.91 |
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1316 |
Liq. por indem. y sueldos y salarios caídos |
14,899,999.05 |
14,899,999.05 |
14,899,999.05 |
15,385,351.88 |
15,385,351.88 |
15,385,351.88 |
########## |
0.00 |
15,385,351.88 |
15,346,803.78 |
15,385,351.88 |
6,879,664.03 |
1,275,527.17 |
273,051.94 |
1,618,116.00 |
553,116.00 |
553,116.00 |
553,116.00 |
553,116.00 |
553,116.00 |
341,231.14 |
485,352.83 |
38,548.10 |
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1400 |
Pagos
por concepto de seguridad social |
9,358,976.98 |
9,358,976.98 |
9,358,976.98 |
7,152,976.98 |
7,152,976.98 |
6,830,976.98 |
6,830,976.98 |
0.00 |
6,830,976.98 |
6,710,884.15 |
6,830,976.98 |
377,523.76 |
332,162.16 |
691,490.55 |
976,879.20 |
977,508.01 |
977,508.01 |
977,508.02 |
833,161.48 |
422,898.26 |
-75,263.83 |
201,236.19 |
120,092.83 |
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1401 |
Cuotas a instituciones de seguridad social |
2,197,735.75 |
2,197,735.75 |
2,197,735.75 |
2,128,735.75 |
2,128,735.75 |
2,129,735.75 |
2,129,735.75 |
0.00 |
2,129,735.75 |
2,094,270.70 |
2,129,735.75 |
265,616.00 |
170,321.14 |
173,544.06 |
181,236.17 |
181,236.17 |
181,236.17 |
181,236.17 |
112,236.17 |
181,236.17 |
182,236.17 |
181,236.19 |
35,465.05 |
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1403 |
Cuotas
para la vivienda |
1,311,482.00 |
1,311,482.00 |
1,311,482.00 |
836,482.00 |
836,482.00 |
835,482.00 |
835,482.00 |
0.00 |
835,482.00 |
815,350.29 |
835,482.00 |
111,907.76 |
0.00 |
133,831.68 |
133,217.82 |
133,217.82 |
133,217.82 |
133,217.82 |
57,871.28 |
0.00 |
-1,000.00 |
0.00 |
20,131.71 |
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1404 |
Cuotas
para el seguro de vida personal civil |
342,000.00 |
342,000.00 |
342,000.00 |
342,000.00 |
342,000.00 |
20,000.00 |
20,000.00 |
0.00 |
20,000.00 |
17,496.64 |
20,000.00 |
0.00 |
0.00 |
0.00 |
42,750.00 |
42,750.00 |
42,750.00 |
42,750.00 |
42,750.00 |
42,750.00 |
-256,500.00 |
20,000.00 |
2,503.36 |
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1407 |
Cuotas de seguro de retiro empleador |
5,507,759.23 |
5,507,759.23 |
5,507,759.23 |
3,845,759.23 |
3,845,759.23 |
3,845,759.23 |
3,845,759.23 |
0.00 |
3,845,759.23 |
3,783,766.52 |
3,845,759.23 |
0.00 |
161,841.02 |
384,114.81 |
619,675.21 |
620,304.02 |
620,304.02 |
620,304.03 |
620,304.03 |
198,912.09 |
0.00 |
0.00 |
61,992.71 |
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|
1500 |
Pagos por otras prestaciones sociales |
65,309,096.43 |
65,309,096.43 |
65,309,096.43 |
66,869,096.43 |
66,869,096.43 |
66,869,096.43 |
########## |
0.00 |
66,869,096.43 |
66,008,845.17 |
66,869,096.43 |
9,434,007.63 |
3,965,001.73 |
4,451,617.16 |
1,322,815.41 |
2,870,466.20 |
4,012,604.68 |
5,224,471.48 |
6,519,534.45 |
7,264,650.96 |
9,428,446.91 |
7,942,222.38 |
860,251.26 |
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|
1501 |
Fondo de ahorro |
2,753,879.62 |
2,753,879.62 |
2,753,879.62 |
2,267,879.62 |
2,267,879.62 |
2,267,879.62 |
2,267,879.62 |
0.00 |
2,267,879.62 |
2,232,645.04 |
2,267,879.62 |
0.00 |
196,584.40 |
216,465.42 |
292,603.72 |
292,603.72 |
292,603.72 |
292,603.72 |
292,603.72 |
292,603.72 |
99,207.48 |
0.00 |
35,234.58 |
|
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|
|
1506 |
Estímulos
al personal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
1507 |
Otras prestaciones |
12,157,945.00 |
12,157,945.00 |
12,157,945.00 |
10,092,445.00 |
10,092,445.00 |
10,092,445.00 |
########## |
0.00 |
10,092,445.00 |
9,381,146.64 |
10,092,445.00 |
1,388,160.99 |
575,948.92 |
454,289.24 |
532,837.50 |
1,213,237.50 |
68,037.50 |
1,198,037.50 |
518,037.50 |
1,642,537.50 |
508,037.50 |
1,638,037.64 |
711,298.36 |
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|
|
1508 |
Aportaciones
al S.A.R. |
434,890.66 |
434,890.66 |
434,890.66 |
341,890.66 |
341,890.66 |
341,890.66 |
341,890.66 |
0.00 |
341,890.66 |
332,734.98 |
341,890.66 |
44,916.49 |
0.00 |
54,821.03 |
0.00 |
57,879.02 |
37,879.02 |
47,879.02 |
47,879.02 |
16,879.02 |
16,879.02 |
16,879.02 |
9,155.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1509 |
Asig.
p/req. cargos de serv.pub.sup. |
49,962,381.15 |
49,962,381.15 |
49,962,381.15 |
54,166,881.15 |
54,166,881.15 |
54,166,881.15 |
########## |
0.00 |
54,166,881.15 |
54,062,318.51 |
54,166,881.15 |
8,000,930.15 |
3,192,468.41 |
3,726,041.47 |
497,374.19 |
1,306,745.96 |
3,614,084.44 |
3,685,951.24 |
5,661,014.21 |
5,312,630.72 |
8,804,322.91 |
6,287,305.72 |
104,562.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1601 |
Impuesto
sobre nóminas |
2,146,209.64 |
2,146,209.64 |
2,146,209.64 |
2,181,709.64 |
2,181,709.64 |
2,181,709.64 |
2,181,709.64 |
0.00 |
2,181,709.64 |
2,110,968.00 |
2,181,709.64 |
227,318.00 |
137,836.00 |
138,000.00 |
214,661.58 |
164,261.58 |
189,461.58 |
189,461.58 |
224,961.58 |
189,461.58 |
189,461.58 |
189,461.58 |
70,741.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 |
MATERIALES Y SUMINISTROS |
1,671,322.22 |
1,671,322.22 |
1,671,322.22 |
2,917,148.62 |
2,917,148.62 |
2,917,148.62 |
2,917,148.62 |
0.00 |
2,917,148.62 |
2,714,765.41 |
2,917,148.62 |
573,523.04 |
204,078.44 |
67,948.82 |
63,070.24 |
81,855.11 |
69,600.00 |
109,350.00 |
1,373,926.40 |
139,995.19 |
115,100.00 |
78,359.72 |
202,383.21 |
|
|
|
|
|
|
|
|
|
|
|
|
2100 |
Mat. y útiles de administración y enseñanza |
467,268.12 |
465,668.12 |
465,668.12 |
949,668.12 |
986,994.52 |
986,994.52 |
986,994.52 |
0.00 |
986,994.52 |
926,815.67 |
986,994.52 |
6,088.20 |
38,304.20 |
16,470.89 |
19,500.00 |
40,805.11 |
27,300.00 |
49,550.00 |
560,250.00 |
130,576.40 |
64,750.00 |
29,259.72 |
60,178.85 |
|
|
|
|
2101 |
Materiales
y útiles de oficina |
129,424.68 |
129,424.68 |
129,424.68 |
263,424.68 |
263,424.68 |
263,424.68 |
263,424.68 |
0.00 |
263,424.68 |
262,785.93 |
263,424.68 |
2,678.20 |
26,281.48 |
9,282.19 |
12,500.00 |
31,142.81 |
8,300.00 |
7,110.00 |
141,490.00 |
10,000.00 |
10,000.00 |
500.00 |
638.75 |
|
|
|
|
2102 |
Materiales
de limpieza |
32,259.72 |
32,259.72 |
32,259.72 |
42,259.72 |
38,386.12 |
38,386.12 |
38,386.12 |
0.00 |
38,386.12 |
38,133.66 |
38,386.12 |
0.00 |
250.00 |
0.00 |
1,700.00 |
2,000.00 |
14,100.00 |
5,200.00 |
14,000.00 |
126.40 |
500.00 |
509.72 |
252.46 |
|
|
|
|
2103 |
Mat.
didáctico y apoyo informativo |
52,436.96 |
54,836.96 |
54,836.96 |
114,836.96 |
167,036.96 |
167,036.96 |
167,036.96 |
0.00 |
167,036.96 |
122,773.92 |
167,036.96 |
3,410.00 |
10,625.96 |
7,188.70 |
5,000.00 |
4,962.30 |
4,900.00 |
4,000.00 |
64,000.00 |
56,200.00 |
4,000.00 |
2,750.00 |
44,263.04 |
|
|
|
|
2104 |
Material estadístico y geográfico |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2105 |
Mat. y
útiles de imp. y reproducción |
70,000.00 |
67,800.00 |
67,800.00 |
97,800.00 |
86,800.00 |
86,800.00 |
86,800.00 |
0.00 |
86,800.00 |
86,764.26 |
86,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,700.00 |
0.00 |
9,590.00 |
39,510.00 |
0.00 |
14,000.00 |
22,000.00 |
35.74 |
|
|
|
|
2106 |
Mat.y
útiles p/el proceso eq. y bienes informáticos |
183,146.76 |
181,346.76 |
181,346.76 |
431,346.76 |
431,346.76 |
431,346.76 |
431,346.76 |
0.00 |
431,346.76 |
416,357.90 |
431,346.76 |
0.00 |
1,146.76 |
0.00 |
300.00 |
1,000.00 |
0.00 |
23,650.00 |
301,250.00 |
64,250.00 |
36,250.00 |
3,500.00 |
14,988.86 |
|
|
|
|
|
|
|
|
|
2200 |
Alimentos y utensilios |
61,125.04 |
65,925.04 |
65,925.04 |
155,925.04 |
155,925.04 |
155,925.04 |
155,925.04 |
0.00 |
155,925.04 |
97,326.24 |
155,925.04 |
5,286.00 |
9,931.91 |
6,339.40 |
5,500.00 |
7,300.00 |
7,400.00 |
7,600.00 |
94,500.00 |
500.00 |
4,500.00 |
1,500.00 |
58,598.80 |
|
|
|
|
2201 |
Alimentación
de personas |
53,841.69 |
58,641.69 |
58,641.69 |
138,641.69 |
138,641.69 |
138,641.69 |
138,641.69 |
0.00 |
138,641.69 |
91,843.18 |
138,641.69 |
2,112.00 |
9,917.56 |
6,244.40 |
5,000.00 |
6,800.00 |
6,900.00 |
7,100.00 |
84,000.00 |
0.00 |
4,000.00 |
1,000.00 |
46,798.51 |
|
|
|
|
2203 |
Utensilios
para el servicio de alimentación
|
7,283.35 |
7,283.35 |
7,283.35 |
17,283.35 |
17,283.35 |
17,283.35 |
17,283.35 |
0.00 |
17,283.35 |
5,483.06 |
17,283.35 |
3,174.00 |
14.35 |
95.00 |
500.00 |
500.00 |
500.00 |
500.00 |
10,500.00 |
500.00 |
500.00 |
500.00 |
11,800.29 |
|
|
|
|
|
|
|
|
|
|
2300 |
Herramientas, refacciones y accesorios |
77,220.42 |
75,720.42 |
75,720.42 |
277,720.42 |
330,220.42 |
330,220.42 |
337,020.42 |
0.00 |
337,020.42 |
335,144.69 |
337,020.42 |
34,866.54 |
5,488.01 |
8,065.87 |
2,850.00 |
1,550.00 |
2,350.00 |
7,150.00 |
206,350.00 |
54,850.00 |
4,350.00 |
9,150.00 |
1,875.73 |
|
|
|
|
2302 |
Refac.,
accesorios y herramientas menores
|
63,300.92 |
63,300.92 |
63,300.92 |
75,300.92 |
127,800.92 |
127,800.92 |
134,600.92 |
0.00 |
134,600.92 |
133,536.89 |
134,600.92 |
34,866.54 |
1,568.51 |
8,065.87 |
2,350.00 |
1,150.00 |
2,350.00 |
5,550.00 |
14,350.00 |
52,850.00 |
2,350.00 |
9,150.00 |
1,064.03 |
|
|
|
|
2303 |
Refac. y acces.p/equipo de cómputo |
13,919.50 |
12,419.50 |
12,419.50 |
202,419.50 |
202,419.50 |
202,419.50 |
202,419.50 |
0.00 |
202,419.50 |
201,607.80 |
202,419.50 |
0.00 |
3,919.50 |
0.00 |
500.00 |
400.00 |
0.00 |
1,600.00 |
192,000.00 |
2,000.00 |
2,000.00 |
0.00 |
811.70 |
|
|
|
|
|
|
|
|
|
|
|
|
2400 |
Materiales
y artículos de construcción
|
696,174.41 |
696,174.41 |
696,174.41 |
996,174.41 |
996,174.41 |
1,000,174.41 |
993,374.41 |
0.00 |
993,374.41 |
931,167.86 |
993,374.41 |
505,722.30 |
116,234.29 |
8,852.39 |
5,220.24 |
5,000.00 |
2,250.00 |
6,750.00 |
308,000.00 |
13,895.19 |
15,500.00 |
5,950.00 |
62,206.55 |
|
|
|
|
2401 |
Materiales
de construcción |
5,511.63 |
5,511.63 |
5,511.63 |
15,511.63 |
15,511.63 |
3,511.63 |
3,511.63 |
0.00 |
3,511.63 |
2,358.14 |
3,511.63 |
0.00 |
679.00 |
785.04 |
547.59 |
500.00 |
500.00 |
500.00 |
10,500.00 |
500.00 |
-11,500.00 |
500.00 |
1,153.49 |
|
|
|
|
2402 |
Estructuras
y manufacturas |
516,162.20 |
516,162.20 |
516,162.20 |
791,162.20 |
791,162.20 |
791,162.20 |
784,362.20 |
0.00 |
784,362.20 |
731,150.17 |
784,362.20 |
450,445.00 |
59,822.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
275,000.00 |
5,895.19 |
0.00 |
-6,800.00 |
53,212.03 |
|
|
|
|
2403 |
Materiales
complementarios |
25,603.50 |
25,603.50 |
25,603.50 |
35,603.50 |
35,603.50 |
51,603.50 |
51,603.50 |
0.00 |
51,603.50 |
44,231.25 |
51,603.50 |
5,000.00 |
13,443.50 |
160.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
11,250.00 |
1,250.00 |
17,250.00 |
1,250.00 |
7,372.25 |
|
|
|
|
2404 |
Material
eléctrico |
148,897.08 |
148,897.08 |
148,897.08 |
153,897.08 |
153,897.08 |
153,897.08 |
153,897.08 |
0.00 |
153,897.08 |
153,428.30 |
153,897.08 |
50,277.30 |
42,289.78 |
7,907.35 |
4,672.65 |
2,500.00 |
1,750.00 |
6,250.00 |
11,250.00 |
6,250.00 |
9,750.00 |
11,000.00 |
468.78 |
|
|
|
|
|
|
|
|
|
|
2500 |
Prod.
quím., farm. y de laboratorio y mat. Primas de
prod, |
16,305.73 |
16,305.73 |
16,305.73 |
126,305.73 |
62,805.73 |
62,805.73 |
62,805.73 |
0.00 |
62,805.73 |
54,191.71 |
62,805.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
5,500.00 |
115,000.00 |
-63,500.00 |
0.00 |
0.00 |
8,614.02 |
|
|
|
|
2502 |
Plaguicidas, abono y fertilizantes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2503 |
Medicinas y prod. farmacéuticos |
1,305.73 |
1,305.73 |
1,305.73 |
51,305.73 |
31,305.73 |
31,305.73 |
31,305.73 |
0.00 |
31,305.73 |
23,194.98 |
31,305.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50,000.00 |
-20,000.00 |
0.00 |
0.00 |
8,110.75 |
|
|
|
|
2504 |
Mat. acc. y suministros médicos |
0.00 |
0.00 |
0.00 |
0.00 |
16,500.00 |
16,500.00 |
16,500.00 |
0.00 |
16,500.00 |
16,067.02 |
16,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16,500.00 |
0.00 |
0.00 |
432.98 |
|
|
|
|
2505 |
Mat. acc. y sum. de laboratorios |
15,000.00 |
15,000.00 |
15,000.00 |
75,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
0.00 |
15,000.00 |
14,929.71 |
15,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
5,500.00 |
65,000.00 |
-60,000.00 |
0.00 |
0.00 |
70.29 |
|
|
|
|
|
|
|
|
|
|
|
2600 |
Combustibles,
lubricantes y aditivos |
350,021.15 |
348,321.15 |
348,321.15 |
355,821.15 |
355,821.15 |
351,821.15 |
351,821.15 |
0.00 |
351,821.15 |
345,932.18 |
351,821.15 |
21,560.00 |
34,120.03 |
27,485.42 |
30,000.00 |
27,200.00 |
25,800.00 |
32,800.00 |
37,500.00 |
30,000.00 |
26,000.00 |
32,500.00 |
5,888.97 |
|
|
|
|
2601 |
Combustibles |
348,314.45 |
346,614.45 |
346,614.45 |
346,614.45 |
346,614.45 |
346,614.45 |
346,614.45 |
0.00 |
346,614.45 |
344,732.04 |
346,614.45 |
21,560.00 |
34,120.03 |
27,485.42 |
30,000.00 |
27,200.00 |
25,800.00 |
32,800.00 |
30,000.00 |
30,000.00 |
30,000.00 |
32,500.00 |
1,882.41 |
|
|
|
|
2602 |
Lubricantes y aditivos |
1,706.70 |
1,706.70 |
1,706.70 |
9,206.70 |
9,206.70 |
5,206.70 |
5,206.70 |
0.00 |
5,206.70 |
1,200.14 |
5,206.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,500.00 |
0.00 |
-4,000.00 |
0.00 |
4,006.56 |
|
|
|
|
|
|
|
|
|
|
2700 |
Vestuarios,
blancos, prendas de prot. y art. dep. |
3,207.35 |
3,207.35 |
3,207.35 |
18,207.35 |
29,207.35 |
29,207.35 |
29,207.35 |
0.00 |
29,207.35 |
24,187.06 |
29,207.35 |
0.00 |
0.00 |
734.85 |
0.00 |
0.00 |
0.00 |
0.00 |
15,000.00 |
11,000.00 |
0.00 |
0.00 |
5,020.29 |
|
|
|
|
2701 |
Vestuarios, uniformes y blancos |
2,472.50 |
2,472.50 |
2,472.50 |
7,472.50 |
7,472.50 |
7,472.50 |
7,472.50 |
0.00 |
7,472.50 |
2,817.50 |
7,472.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
4,655.00 |
|
|
|
|
2702 |
Prendas de protección |
734.85 |
734.85 |
734.85 |
10,734.85 |
21,734.85 |
21,734.85 |
21,734.85 |
0.00 |
21,734.85 |
21,369.56 |
21,734.85 |
0.00 |
0.00 |
734.85 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
11,000.00 |
0.00 |
0.00 |
365.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2900 |
Otros materiales y suministros |
0.00 |
0.00 |
0.00 |
37,326.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,326.40 |
-37,326.40 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2901 |
Otros materiales y suministros |
0.00 |
0.00 |
0.00 |
37,326.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37,326.40 |
-37,326.40 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3000 |
SERVICIOS GENERALES |
8,421,505.14 |
8,421,505.14 |
8,421,505.14 |
12,104,347.77 |
12,104,347.77 |
10,951,569.69 |
########## |
0.00 |
10,951,569.69 |
9,939,753.13 |
10,951,569.69 |
352,464.60 |
389,478.08 |
710,048.62 |
651,494.55 |
896,955.00 |
946,362.00 |
890,937.00 |
4,531,029.63 |
778,263.00 |
-359,214.08 |
800,054.00 |
1,011,816.56 |
|
|
|
|
|
|
|
|
|
3100 |
Servicios Básicos |
1,903,748.78 |
1,845,748.78 |
1,845,748.78 |
1,972,848.78 |
1,955,698.78 |
1,953,698.78 |
1,953,698.78 |
0.00 |
1,953,698.78 |
1,844,239.16 |
1,953,698.78 |
171,048.31 |
125,962.48 |
144,151.24 |
130,344.26 |
377,340.00 |
97,690.00 |
136,590.00 |
308,190.00 |
145,940.00 |
147,090.00 |
166,090.00 |
109,459.62 |
|
|
|
|
3101 |
Servicio
postal |
3,000.00 |
3,000.00 |
3,000.00 |
23,000.00 |
23,000.00 |
23,000.00 |
23,000.00 |
0.00 |
23,000.00 |
15,362.01 |
23,000.00 |
0.00 |
142.01 |
665.50 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
7,637.99 |
|
|
|
|
3103 |
Servicio telefónico |
565,345.81 |
552,345.81 |
552,345.81 |
552,345.81 |
535,195.81 |
533,195.81 |
533,195.81 |
0.00 |
533,195.81 |
499,954.43 |
533,195.81 |
79,117.34 |
38,228.47 |
40,314.74 |
40,685.26 |
51,000.00 |
38,000.00 |
37,000.00 |
51,000.00 |
47,850.00 |
49,000.00 |
61,000.00 |
33,241.38 |
|
|
|
|
3104 |
Servicio
energia eléctrica |
802,774.00 |
757,774.00 |
757,774.00 |
757,774.00 |
757,774.00 |
757,774.00 |
757,774.00 |
0.00 |
757,774.00 |
714,347.00 |
757,774.00 |
55,614.00 |
72,160.00 |
75,000.00 |
68,000.00 |
67,200.00 |
37,100.00 |
75,000.00 |
75,700.00 |
75,000.00 |
75,000.00 |
82,000.00 |
43,427.00 |
|
|
|
|
3105 |
Servicio de agua |
79,523.00 |
79,523.00 |
79,523.00 |
79,523.00 |
79,523.00 |
79,523.00 |
79,523.00 |
0.00 |
79,523.00 |
75,338.00 |
79,523.00 |
12,023.00 |
0.00 |
12,581.00 |
2,069.00 |
10,550.00 |
5,500.00 |
7,500.00 |
6,800.00 |
7,500.00 |
7,500.00 |
7,500.00 |
4,185.00 |
|
|
|
|
3106 |
Serv.de cond. señales analógicas y digitales |
384,948.00 |
384,948.00 |
384,948.00 |
492,048.00 |
492,048.00 |
492,048.00 |
492,048.00 |
0.00 |
492,048.00 |
473,989.05 |
492,048.00 |
18,510.00 |
9,558.00 |
9,590.00 |
13,590.00 |
242,590.00 |
10,090.00 |
10,090.00 |
148,690.00 |
9,590.00 |
9,590.00 |
9,590.00 |
18,058.95 |
|
|
|
|
3107 |
Servicio de telefonía celular |
68,157.97 |
68,157.97 |
68,157.97 |
68,157.97 |
68,157.97 |
68,157.97 |
68,157.97 |
0.00 |
68,157.97 |
65,248.67 |
68,157.97 |
5,783.97 |
5,874.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
2,909.30 |
|
|
|
|
|
|
|
|
|
3200 |
Servicios
de arrendamiento y subrog.
|
481,894.25 |
533,394.25 |
533,394.25 |
653,394.25 |
653,394.25 |
505,164.65 |
462,514.65 |
0.00 |
462,514.65 |
432,968.99 |
462,514.65 |
575.00 |
0.00 |
126,742.44 |
3,808.00 |
23,729.87 |
105,308.00 |
53,808.00 |
173,808.00 |
53,808.00 |
-94,419.60 |
7,350.00 |
29,545.66 |
|
|
|
|
3201 |
Arrendamiento
de edif. y locales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
3203 |
Arrendamiento
de maq. y equipo |
456,894.25 |
506,894.25 |
506,894.25 |
626,894.25 |
626,894.25 |
476,664.65 |
434,014.65 |
0.00 |
434,014.65 |
405,391.39 |
434,014.65 |
0.00 |
0.00 |
126,270.13 |
0.00 |
23,729.87 |
100,000.00 |
50,000.00 |
170,000.00 |
50,000.00 |
-100,229.60 |
7,350.00 |
28,623.26 |
|
|
|
|
3210 |
Otros arrendamientos |
24,000.00 |
24,000.00 |
24,000.00 |
24,000.00 |
24,000.00 |
25,000.00 |
25,000.00 |
0.00 |
25,000.00 |
24,475.00 |
25,000.00 |
575.00 |
0.00 |
0.00 |
3,808.00 |
0.00 |
3,808.00 |
3,808.00 |
3,808.00 |
3,808.00 |
4,810.00 |
0.00 |
525.00 |
|
|
|
|
3212 |
Servicio de fotocopiado |
1,000.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
3,500.00 |
3,500.00 |
0.00 |
3,500.00 |
3,102.60 |
3,500.00 |
0.00 |
0.00 |
472.31 |
0.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
397.40 |
|
|
|
|
|
|
|
|
|
|
3300 |
Serv. de Asesoría, infor. est. e inv. |
1,435,966.25 |
1,435,966.25 |
1,435,966.25 |
2,108,472.01 |
2,108,472.01 |
1,580,590.24 |
1,580,590.24 |
0.00 |
1,580,590.24 |
1,453,305.91 |
1,580,590.24 |
4,416.00 |
0.00 |
50,356.75 |
142,893.25 |
122,326.00 |
228,150.00 |
208,150.00 |
831,655.76 |
101,351.00 |
-347,731.77 |
113,150.00 |
127,284.33 |
|
|
|
|
3301 |
Asesoría |
306,916.00 |
306,916.00 |
306,916.00 |
306,916.00 |
350,616.00 |
350,616.00 |
350,616.00 |
0.00 |
350,616.00 |
342,844.48 |
350,616.00 |
4,416.00 |
0.00 |
37,500.00 |
73,600.00 |
31,400.00 |
12,500.00 |
37,500.00 |
17,500.00 |
61,200.00 |
37,500.00 |
37,500.00 |
7,771.52 |
|
|
|
|
3302 |
Capacitación |
456,500.00 |
456,500.00 |
456,500.00 |
979,005.76 |
979,005.76 |
604,005.76 |
604,005.76 |
0.00 |
604,005.76 |
602,718.26 |
604,005.76 |
0.00 |
0.00 |
1,500.00 |
0.00 |
63,000.00 |
24,000.00 |
102,000.00 |
585,505.76 |
63,000.00 |
-298,000.00 |
63,000.00 |
1,287.50 |
|
|
|
|
3303 |
Servicios de informática |
125,873.25 |
125,873.25 |
125,873.25 |
125,873.25 |
125,873.25 |
25,873.25 |
25,873.25 |
0.00 |
25,873.25 |
7,647.94 |
25,873.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-100,000.00 |
0.00 |
18,225.31 |
|
|
|
|
3305 |
Estudios e investigaciones |
546,677.00 |
546,677.00 |
546,677.00 |
696,677.00 |
652,977.00 |
600,095.23 |
600,095.23 |
0.00 |
600,095.23 |
500,095.23 |
600,095.23 |
0.00 |
0.00 |
11,356.75 |
69,293.25 |
27,926.00 |
191,650.00 |
68,650.00 |
228,650.00 |
-22,849.00 |
12,768.23 |
12,650.00 |
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
3400 |
Servicios
comerciales y bancarios |
1,389,049.95 |
1,395,549.95 |
1,395,549.95 |
2,931,786.82 |
2,931,786.82 |
3,089,388.38 |
3,093,888.38 |
0.00 |
3,093,888.38 |
2,777,049.56 |
3,093,888.38 |
85,808.03 |
143,006.03 |
132,432.14 |
80,339.04 |
119,749.13 |
221,529.00 |
156,629.00 |
1,638,615.87 |
88,754.00 |
250,355.56 |
147,254.00 |
316,838.82 |
|
|
|
|
3402 |
Fletes y maniobras |
40,000.00 |
40,000.00 |
40,000.00 |
60,000.00 |
60,000.00 |
60,000.00 |
60,000.00 |
0.00 |
60,000.00 |
30,785.00 |
60,000.00 |
0.00 |
0.00 |
16,255.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
29,215.00 |
|
|
|
|
3403 |
Servicios bancarios y financieros |
27,879.79 |
34,379.79 |
34,379.79 |
42,379.79 |
42,379.79 |
42,379.79 |
42,379.79 |
0.00 |
42,379.79 |
22,299.62 |
42,379.79 |
2,231.00 |
988.41 |
566.60 |
2,404.00 |
2,404.00 |
8,904.00 |
2,404.00 |
10,404.00 |
2,404.00 |
2,404.00 |
2,404.00 |
20,080.17 |
|
|
|
|
3404 |
Seguros |
245,750.00 |
245,750.00 |
245,750.00 |
245,750.00 |
245,750.00 |
245,750.00 |
248,250.00 |
0.00 |
248,250.00 |
248,216.01 |
248,250.00 |
0.00 |
0.00 |
28,479.87 |
37,000.00 |
37,270.13 |
92,750.00 |
50,250.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
33.99 |
|
|
|
|
3407 |
Otros imptos y derechos y gtos. Fed. Púb. |
257,254.00 |
257,254.00 |
257,254.00 |
799,490.87 |
799,490.87 |
1,020,707.58 |
1,020,707.58 |
0.00 |
1,020,707.58 |
770,299.14 |
1,020,707.58 |
10,695.00 |
46,559.00 |
0.00 |
5,000.00 |
5,100.00 |
44,900.00 |
25,000.00 |
567,236.87 |
25,000.00 |
246,216.71 |
45,000.00 |
250,408.44 |
|
|
|
|
3409 |
Patentes, regalías y otros |
70,329.80 |
70,329.80 |
70,329.80 |
985,329.80 |
985,329.80 |
950,329.80 |
950,329.80 |
0.00 |
950,329.80 |
946,081.25 |
950,329.80 |
0.00 |
31,436.40 |
393.40 |
0.00 |
9,625.00 |
9,625.00 |
9,625.00 |
924,625.00 |
0.00 |
-35,000.00 |
0.00 |
4,248.55 |
|
|
|
|
3411 |
Servicios
de vigilancia |
649,059.00 |
649,059.00 |
649,059.00 |
692,059.00 |
692,059.00 |
692,059.00 |
692,059.00 |
0.00 |
692,059.00 |
679,421.00 |
692,059.00 |
56,005.00 |
49,588.00 |
81,466.00 |
27,750.00 |
57,750.00 |
57,750.00 |
61,750.00 |
100,750.00 |
53,750.00 |
57,750.00 |
87,750.00 |
12,638.00 |
|
|
|
|
3415 |
Otros servicios comerciales |
98,777.36 |
98,777.36 |
98,777.36 |
106,777.36 |
106,777.36 |
78,162.21 |
80,162.21 |
0.00 |
80,162.21 |
79,947.54 |
80,162.21 |
16,877.03 |
14,434.22 |
5,271.27 |
8,185.04 |
7,600.00 |
7,600.00 |
7,600.00 |
15,600.00 |
7,600.00 |
-21,015.15 |
9,600.00 |
214.67 |
|
|
|
|
|
|
|
|
|
3500 |
Serv. de mant. conserv. e instal. |
1,510,873.65 |
1,510,873.65 |
1,510,873.65 |
1,715,873.65 |
1,733,023.65 |
1,472,956.15 |
1,472,956.15 |
0.00 |
1,472,956.15 |
1,319,384.29 |
1,472,956.15 |
21,029.79 |
86,119.08 |
132,284.75 |
142,410.00 |
138,410.00 |
175,285.00 |
169,610.00 |
377,610.00 |
160,760.00 |
-60,047.50 |
113,000.00 |
153,571.86 |
|
|
|
|
3501 |
Mant. y
conserv. mobiliario y equipo |
91,575.00 |
91,575.00 |
91,575.00 |
91,575.00 |
91,575.00 |
85,575.00 |
50,575.00 |
0.00 |
50,575.00 |
48,516.20 |
50,575.00 |
575.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,200.00 |
18,200.00 |
18,200.00 |
18,200.00 |
12,200.00 |
-35,000.00 |
2,058.80 |
|
|
|
|
3502 |
Mant. y conserv. bienes informáticos |
171,280.00 |
171,280.00 |
171,280.00 |
171,280.00 |
171,280.00 |
11,212.50 |
46,212.50 |
0.00 |
46,212.50 |
45,712.50 |
46,212.50 |
0.00 |
0.00 |
0.00 |
1,410.00 |
21,410.00 |
21,410.00 |
21,410.00 |
21,410.00 |
21,410.00 |
-97,247.50 |
35,000.00 |
500.00 |
|
|
|
|
3504 |
Mant.
y conserv. de inmuebles |
152,017.05 |
152,017.05 |
152,017.05 |
232,017.05 |
245,217.05 |
251,217.05 |
251,217.05 |
0.00 |
251,217.05 |
247,652.60 |
251,217.05 |
7,053.45 |
2,241.35 |
15,000.00 |
9,000.00 |
15,000.00 |
15,000.00 |
24,000.00 |
95,000.00 |
19,200.00 |
27,000.00 |
15,000.00 |
3,564.45 |
|
|
|
|
3505 |
Instalaciones |
123,280.25 |
123,280.25 |
123,280.25 |
223,280.25 |
223,280.25 |
223,280.25 |
223,280.25 |
0.00 |
223,280.25 |
164,513.25 |
223,280.25 |
0.00 |
0.00 |
26,605.25 |
54,000.00 |
5,000.00 |
2,675.00 |
10,000.00 |
106,000.00 |
6,000.00 |
6,000.00 |
7,000.00 |
58,767.00 |
|
|
|
|
3506 |
Serv. de limpieza, higiene y fumigación |
488,679.50 |
488,679.50 |
488,679.50 |
513,679.50 |
513,679.50 |
513,679.50 |
513,679.50 |
0.00 |
513,679.50 |
513,416.30 |
513,679.50 |
0.00 |
0.00 |
48,679.50 |
55,000.00 |
55,000.00 |
76,000.00 |
54,000.00 |
75,000.00 |
50,000.00 |
50,000.00 |
50,000.00 |
263.20 |
|
|
|
|
3511 |
Mant. y conser. veh. y eq. dest. a serv. admos. |
147,237.45 |
147,237.45 |
147,237.45 |
147,237.45 |
147,237.45 |
147,237.45 |
147,237.45 |
0.00 |
147,237.45 |
102,938.82 |
147,237.45 |
0.00 |
25,737.45 |
13,500.00 |
13,500.00 |
13,500.00 |
13,500.00 |
13,500.00 |
13,500.00 |
13,500.00 |
13,500.00 |
13,500.00 |
44,298.63 |
|
|
|
|
3512 |
Mant. y conser. veh. y eq. dest. a serv. públicos |
336,804.40 |
336,804.40 |
336,804.40 |
336,804.40 |
336,804.40 |
236,804.40 |
236,804.40 |
0.00 |
236,804.40 |
192,684.62 |
236,804.40 |
13,401.34 |
58,140.28 |
28,500.00 |
9,500.00 |
28,500.00 |
28,500.00 |
28,500.00 |
48,500.00 |
28,500.00 |
-71,500.00 |
27,500.00 |
44,119.78 |
|
|
|
|
3513 |
Mant. y conser. eq. y aptos. de com. y telecom. |
0.00 |
0.00 |
0.00 |
0.00 |
3,950.00 |
3,950.00 |
3,950.00 |
0.00 |
3,950.00 |
3,950.00 |
3,950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,950.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
3600 |
Serv. de imp. pub. dif. e información |
678,954.57 |
678,954.57 |
678,954.57 |
1,321,954.57 |
1,321,954.57 |
594,619.43 |
594,619.43 |
0.00 |
594,619.43 |
537,404.78 |
594,619.43 |
23,161.47 |
15,652.00 |
46,706.10 |
700.00 |
25,400.00 |
49,400.00 |
75,150.00 |
728,400.00 |
133,900.00 |
-661,935.14 |
77,150.00 |
57,214.65 |
|
|
|
|
3601 |
Gastos de propaganda e imágen institucional |
325,775.00 |
325,775.00 |
325,775.00 |
783,775.00 |
783,775.00 |
100,000.00 |
100,000.00 |
0.00 |
100,000.00 |
88,535.05 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.00 |
12,200.00 |
40,700.00 |
518,700.00 |
89,200.00 |
-643,075.00 |
40,700.00 |
11,464.95 |
|
|
|
|
3604 |
Pub. Of. p/lic. Pub y tram. Admos por disp jurídicas |
62,722.00 |
62,722.00 |
62,722.00 |
247,722.00 |
247,722.00 |
212,722.00 |
212,722.00 |
0.00 |
212,722.00 |
167,788.00 |
212,722.00 |
2,408.00 |
15,652.00 |
0.00 |
0.00 |
0.00 |
12,500.00 |
9,750.00 |
185,000.00 |
0.00 |
-35,000.00 |
7,750.00 |
44,934.00 |
|
|
|
|
3605 |
Imp. doc. p/prest. serv. púb. ident. y formatos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
3606 |
Otros gtos de publicación, difusión e información |
290,457.57 |
290,457.57 |
290,457.57 |
290,457.57 |
290,457.57 |
281,897.43 |
281,897.43 |
0.00 |
281,897.43 |
281,081.73 |
281,897.43 |
20,753.47 |
0.00 |
46,706.10 |
700.00 |
24,700.00 |
24,700.00 |
24,700.00 |
24,700.00 |
44,700.00 |
16,139.86 |
28,700.00 |
815.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3700 |
Serv.
de traslado e instalación |
446,115.50 |
446,115.50 |
446,115.50 |
571,115.50 |
571,115.50 |
946,115.50 |
946,115.50 |
0.00 |
946,115.50 |
746,389.81 |
946,115.50 |
1,426.00 |
1,311.50 |
25,900.00 |
32,500.00 |
40,500.00 |
40,500.00 |
40,500.00 |
165,500.00 |
40,500.00 |
374,090.00 |
89,910.00 |
199,725.69 |
|
|
|
|
3701 |
Pasajes
nacionales |
230,180.00 |
230,180.00 |
230,180.00 |
300,180.00 |
300,180.00 |
300,180.00 |
300,180.00 |
0.00 |
300,180.00 |
203,244.30 |
300,180.00 |
0.00 |
680.00 |
25,500.00 |
17,500.00 |
25,500.00 |
25,500.00 |
25,500.00 |
95,500.00 |
25,500.00 |
25,500.00 |
33,500.00 |
96,935.70 |
|
|
|
|
3702 |
Viáticos nacionales |
192,960.00 |
192,960.00 |
192,960.00 |
242,960.00 |
242,960.00 |
242,960.00 |
242,960.00 |
0.00 |
242,960.00 |
163,689.63 |
242,960.00 |
0.00 |
0.00 |
0.00 |
12,500.00 |
12,500.00 |
12,500.00 |
12,500.00 |
62,500.00 |
12,500.00 |
12,500.00 |
12,500.00 |
79,270.37 |
|
|
|
|
3703 |
Pasajes al interior del Distrito Federal |
22,975.50 |
22,975.50 |
22,975.50 |
27,975.50 |
27,975.50 |
27,975.50 |
27,975.50 |
0.00 |
27,975.50 |
15,303.40 |
27,975.50 |
1,426.00 |
631.50 |
400.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
7,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
12,672.10 |
|
|
|
|
3705 |
Pasajes internacionales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
345,000.00 |
345,000.00 |
0.00 |
345,000.00 |
334,852.56 |
345,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
303,590.00 |
41,410.00 |
10,147.44 |
|
|
|
|
3706 |
Viáticos internacionales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00 |
30,000.00 |
29,299.92 |
30,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
0.00 |
700.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3800 |
Servicios
oficiales |
574,902.19 |
574,902.19 |
574,902.19 |
828,902.19 |
828,902.19 |
809,036.56 |
847,186.56 |
0.00 |
847,186.56 |
829,010.63 |
847,186.56 |
45,000.00 |
17,426.99 |
51,475.20 |
118,500.00 |
49,500.00 |
28,500.00 |
50,500.00 |
307,250.00 |
53,250.00 |
33,384.37 |
86,150.00 |
18,175.93 |
|
|
|
|
3801 |
Gtos. de ceremonial y orden social |
59,762.20 |
59,762.20 |
59,762.20 |
263,762.20 |
263,762.20 |
263,762.20 |
267,762.20 |
0.00 |
267,762.20 |
267,739.07 |
267,762.20 |
0.00 |
287.00 |
9,475.20 |
5,250.00 |
6,250.00 |
6,250.00 |
6,250.00 |
210,250.00 |
6,250.00 |
6,250.00 |
5,000.00 |
23.13 |
|
|
|
|
3803 |
Congresos, convenciones y exposiciones |
120,000.00 |
120,000.00 |
120,000.00 |
170,000.00 |
170,000.00 |
150,134.37 |
184,284.37 |
0.00 |
184,284.37 |
181,123.87 |
184,284.37 |
45,000.00 |
0.00 |
0.00 |
71,250.00 |
1,250.00 |
1,250.00 |
1,250.00 |
50,000.00 |
0.00 |
-19,865.63 |
34,150.00 |
3,160.50 |
|
|
|
|
3807 |
Gtos p/alim. de servidores públicos de mando |
395,139.99 |
395,139.99 |
395,139.99 |
395,139.99 |
395,139.99 |
395,139.99 |
395,139.99 |
0.00 |
395,139.99 |
380,147.69 |
395,139.99 |
0.00 |
17,139.99 |
42,000.00 |
42,000.00 |
42,000.00 |
21,000.00 |
43,000.00 |
47,000.00 |
47,000.00 |
47,000.00 |
47,000.00 |
14,992.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
5000 |
BIENES MUEBLES E INMUEBLES |
1,103,906.39 |
1,103,906.39 |
1,103,906.39 |
4,314,912.53 |
4,314,912.53 |
5,789,690.61 |
5,789,690.61 |
0.00 |
5,789,690.61 |
5,424,683.40 |
5,789,690.61 |
1,103,906.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,211,006.14 |
0.00 |
1,474,778.08 |
0.00 |
365,007.21 |
|
|
|
|
|
|
|
|
|
|
|
|
5100 |
Mobiliario y equipo de
admon. |
696,564.34 |
696,564.34 |
696,564.34 |
1,632,436.16 |
1,632,436.16 |
1,632,436.16 |
1,632,436.16 |
0.00 |
1,632,436.16 |
1,455,677.61 |
1,632,436.16 |
696,564.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
935,871.82 |
0.00 |
0.00 |
0.00 |
176,758.55 |
|
|
|
|
5101 |
Mobiliario |
420,644.34 |
420,644.34 |
420,644.34 |
1,288,157.90 |
1,288,157.90 |
1,288,157.90 |
1,322,528.90 |
0.00 |
1,322,528.90 |
1,322,528.90 |
1,322,528.90 |
420,644.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
867,513.56 |
0.00 |
0.00 |
34,371.00 |
0.00 |
|
|
|
|
5102 |
Equipo de administración |
275,920.00 |
275,920.00 |
275,920.00 |
344,278.26 |
344,278.26 |
344,278.26 |
309,907.26 |
0.00 |
309,907.26 |
133,148.71 |
309,907.26 |
275,920.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
68,358.26 |
0.00 |
0.00 |
-34,371.00 |
176,758.55 |
|
|
|
|
5103 |
Equipo educacional y recreativo |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
5200 |
Maq. y eq. agrop. ind. y de comunic. |
407,342.05 |
407,342.05 |
407,342.05 |
1,982,476.37 |
1,982,476.37 |
1,982,476.37 |
1,982,476.37 |
0.00 |
1,982,476.37 |
1,956,714.02 |
1,982,476.37 |
407,342.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,575,134.32 |
0.00 |
0.00 |
0.00 |
25,762.35 |
|
|
|
|
5204 |
Eq. y aparatos de com. y telecom. |
0.00 |
0.00 |
0.00 |
69,565.22 |
69,565.22 |
69,565.22 |
69,565.22 |
0.00 |
69,565.22 |
47,000.69 |
69,565.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
69,565.22 |
0.00 |
0.00 |
0.00 |
22,564.53 |
|
|
|
|
5205 |
Maquinaria y equipo eléctrico y electrónico |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
5206 |
Bienes informáticos |
407,342.05 |
407,342.05 |
407,342.05 |
1,912,911.15 |
1,912,911.15 |
1,912,911.15 |
1,912,911.15 |
0.00 |
1,912,911.15 |
1,909,713.33 |
1,912,911.15 |
407,342.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,505,569.10 |
0.00 |
0.00 |
0.00 |
3,197.82 |
|
|
|
|
5207 |
Maquinaria y equipo diverso |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
5300 |
Vehículos y equipos de transporte |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,474,778.08 |
1,474,778.08 |
0.00 |
1,474,778.08 |
1,318,862.61 |
1,474,778.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,474,778.08 |
0.00 |
155,915.47 |
|
|
|
|
5304 |
Vehículos y equipo destinados a serv. admos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
489,000.00 |
0.00 |
489,000.00 |
488,880.00 |
489,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
489,000.00 |
120.00 |
|
|
|
|
5305 |
Vehículos y equipo destinados a serv. públicos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,474,778.08 |
985,778.08 |
0.00 |
985,778.08 |
829,982.61 |
985,778.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,474,778.08 |
-489,000.00 |
155,795.47 |
|
|
|
|
|
|
|
|
|
|
5700 |
Bienes inmuebles |
0.00 |
0.00 |
0.00 |
700,000.00 |
700,000.00 |
700,000.00 |
700,000.00 |
0.00 |
700,000.00 |
693,429.16 |
700,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700,000.00 |
0.00 |
0.00 |
0.00 |
6,570.84 |
|
|
|
|
5701 |
Edificios y locales |
0.00 |
0.00 |
0.00 |
700,000.00 |
700,000.00 |
700,000.00 |
700,000.00 |
0.00 |
700,000.00 |
693,429.16 |
700,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700,000.00 |
0.00 |
0.00 |
0.00 |
6,570.84 |
|
|
|
|
|
|
|
|
|
|
|
|
6000 |
OBRA PÚBLICA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
6100 |
Obra pública |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
6101 |
Arreglos menores |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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