Ayuntamiento Municipal de Playas de Rosarito, B.C. Calle ... · Ayuntamiento Municipal de Playas de Rosarito, B.C. Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística,

Ayuntamiento Municipal de Playas de Rosarito, B.C.

Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.

Acumulado al Mes de Marzo

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ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción

01 Ayuntamiento Municipal de Playas de Rosarito $213,188,718.40 $12,200,273.83 $225,388,992.23 $111,698,584.14 $113,690,408.09 $103,304,066.04 $8,394,518.10 $85,203,265.10 $26,742,786.44$76,561,279.60

01.01.01 Comisiones $9,444,329.06 -$94,997.53 $9,349,331.53 $3,447,141.15 $5,902,190.38 $3,134,085.31 $313,055.84 $2,425,258.36 $711,598.56$2,422,486.75

57 comision de la familia $710,208.00 $303,861.10 $1,014,069.10 $273,333.57 $740,735.53 $232,529.57 $11,966.53$40,804.00 $781,539.53 $220,563.04$220,563.04

69 Transporte, $1,032,131.17 -$796,903.82 $235,227.35 $211,422.19 $23,805.16 $172,230.86 $92,927.15$39,191.33 $62,996.49 $79,303.71$80,644.32

109 Comisión de Desarrollo Urbano y Control

Ecológico y Comisión de Planeacion del

Desarrollo.

$600,283.00 $355,025.84 $955,308.84 $430,636.54 $524,672.30 $343,836.54 $102,444.84$86,800.00 $611,472.30 $241,391.70$242,822.70

112 Comisión de Educación, Cultura, Ciencia y

Tecnología y Asuntos Indígenas en conjunto con la

Comisión de Juventud y Deportes.

$586,916.50 -$245,302.58 $341,613.92 $177,253.78 $164,360.14 $156,050.00 $125,000.00$21,203.78 $185,563.92 $31,050.00$31,050.00

127 Atención a Personas con Discapacidad $373,925.00 -$230,928.71 $142,996.29 $128,041.60 $14,954.69 $112,923.26 $0.00$15,118.34 $30,073.03 $112,923.26$112,923.26

128 Fortalecimiento Municipal $51,733.00 $679,548.17 $731,281.17 $272,485.34 $458,795.83 $267,267.33 $94,260.04$5,218.01 $464,013.84 $173,007.29$173,007.29

141 apoyos sociales a personas $1,221,788.17 -$324,014.62 $897,773.55 $319,626.14 $578,147.41 $301,196.76 $100,000.00$18,429.38 $596,576.79 $201,196.76$201,196.76

158 PLANEACION Y ESTUDIO DE

REGLAMENTOS Y NORMAS

$637,820.50 $356,151.00 $993,971.50 $404,525.62 $589,445.88 $380,834.62 $95,000.00$23,691.00 $613,136.88 $285,834.62$285,834.62

175 COMISIÓN DE TURISMO Y DESARROLLO

ECONÓMICO, Y TRANSPARENCIA Y ACCESO A

LA INFO. PUBLICA RENDICIÓN DE CUENTAS Y

PUBLICACIONES.

$1,092,799.92 -$198,650.00 $894,149.92 $240,889.66 $653,260.26 $221,989.66 $10,000.00$18,900.00 $672,160.26 $211,989.66$211,989.66

177 Comisión de Obras y Servicios Públicos,

Pesca, Acuacultura y Desarrollo Agropecuario

$1,157,431.16 -$199,300.00 $958,131.16 $410,588.53 $547,542.63 $383,588.53 $65,000.00$27,000.00 $574,542.63 $318,588.53$318,588.53

183 Comision de Salud y Medio Ambiente $1,161,354.57 -$219,860.51 $941,494.06 $302,656.25 $638,837.81 $291,056.25 $10,000.00$11,600.00 $650,437.81 $281,056.25$281,056.25

187 Comisión Seguridad Publica y Transito

Municipal

$20,566.50 $528,000.00 $548,566.50 $128,740.76 $419,825.74 $123,640.76 $0.00$5,100.00 $424,925.74 $123,640.76$123,640.76

207 Hacienda $788,771.57 -$102,623.40 $686,148.17 $146,301.17 $539,847.00 $146,301.17 $5,000.00$0.00 $539,847.00 $141,301.17$141,301.17

208 Recuperacion de espacios $8,600.00 $0.00 $8,600.00 $640.00 $7,960.00 $640.00 $0.00$0.00 $7,960.00 $640.00$640.00

01.01.02 Coordinación de Regidores $1,092,392.88 -$217,065.88 $875,327.00 $486,369.27 $388,957.73 $483,601.27 $2,768.00 $483,601.27 $0.00$483,601.27

47 GOBIERNO QUE ENTIENDE Y ATIENDE $1,092,392.88 -$217,065.88 $875,327.00 $486,369.27 $388,957.73 $483,601.27 $0.00$2,768.00 $391,725.73 $483,601.27$483,601.27

Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 1 de 12




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01.02.01 Sindicatura $1,122,499.26 -$96,645.62 $1,025,853.64 $265,521.06 $760,332.58 $263,805.78 $1,715.28 $257,892.08 $5,913.70$257,892.08

26 Sindicatura $1,122,499.26 -$96,645.62 $1,025,853.64 $265,521.06 $760,332.58 $263,805.78 $5,913.70$1,715.28 $762,047.86 $257,892.08$257,892.08

01.02.02 Coordinación de Normatividad $75,549.97 $0.00 $75,549.97 $48,600.00 $26,949.97 $48,600.00 $0.00 $48,600.00 $0.00$48,600.00

48 proyectos y normas tecnicas actualizadas $75,549.97 $0.00 $75,549.97 $48,600.00 $26,949.97 $48,600.00 $0.00$0.00 $26,949.97 $48,600.00$48,600.00

01.02.03 Responsabilidades $1,024,112.83 $299,649.24 $1,323,762.07 $679,888.02 $643,874.05 $679,888.02 $0.00 $601,770.89 $78,117.13$601,770.89

28 INSTRUCCION DE PROCEDIMIENTOS $130,997.59 $299,064.57 $430,062.16 $154,766.57 $275,295.59 $154,766.57 $9,200.00$0.00 $275,295.59 $145,566.57$145,566.57

41 SITUACION PATRIMONIAL $126,967.53 $420.69 $127,388.22 $96,662.45 $30,725.77 $96,662.45 $0.00$0.00 $30,725.77 $96,662.45$96,662.45

46 RESOLUCIONES $200,488.49 $81.99 $200,570.48 $92,325.57 $108,244.91 $92,325.57 $0.00$0.00 $108,244.91 $92,325.57$92,325.57

50 RESPONSABILIDADES $565,659.22 $81.99 $565,741.21 $336,133.43 $229,607.78 $336,133.43 $68,917.13$0.00 $229,607.78 $267,216.30$267,216.30

01.02.04 Contraloria y Cuenta Publica $619,958.33 $0.00 $619,958.33 $231,353.43 $388,604.90 $231,353.43 $0.00 $231,353.43 $0.00$231,353.43

54 Prevenir, Evaluar y Corregir las acciones en

materia de Gestion Publica

$156,616.65 $0.00 $156,616.65 $59,400.02 $97,216.63 $59,400.02 $0.00$0.00 $97,216.63 $59,400.02$59,400.02

55 Realizacion de auditorias $149,308.32 $0.00 $149,308.32 $109,200.04 $40,108.28 $109,200.04 $0.00$0.00 $40,108.28 $109,200.04$109,200.04

56 Supervision de obra publica $314,033.36 $0.00 $314,033.36 $62,753.37 $251,279.99 $62,753.37 $0.00$0.00 $251,279.99 $62,753.37$62,753.37

01.02.05 Sindicatura Cuidadana $129,073.32 $12,866.61 $141,939.93 $116,157.14 $25,782.79 $116,157.14 $0.00 $108,000.02 $8,157.12$108,000.02

8 Atención Ciudadana $129,073.32 $12,866.61 $141,939.93 $116,157.14 $25,782.79 $116,157.14 $8,157.12$0.00 $25,782.79 $108,000.02$108,000.02

01.02.06 Coordinación Administrativa $219,049.97 $4,000.00 $223,049.97 $93,916.46 $129,133.51 $77,599.15 $16,317.31 $56,352.77 $21,246.38$56,352.77

2 Coordinación Administrativa $219,049.97 $4,000.00 $223,049.97 $93,916.46 $129,133.51 $77,599.15 $21,246.38$16,317.31 $145,450.82 $56,352.77$56,352.77

01.03.01 Presidencia Municipal $9,999,333.33 -$2,239,941.39 $7,759,391.94 $4,634,650.28 $3,124,741.66 $3,898,249.48 $736,400.80 $2,805,112.93 $1,143,436.55$2,754,812.93

22 INFORME DE GOBIERNO $3,971,000.00 $990,244.44 $4,961,244.44 $2,454,777.46 $2,506,466.98 $2,021,096.46 $1,120,536.55$433,681.00 $2,940,147.98 $900,559.91$946,959.91

124 Sesiones de Cabildo y Reuniones de

Gabinete

$973,333.33 -$213,585.83 $759,747.50 $168,601.50 $591,146.00 $168,601.50 $0.00$0.00 $591,146.00 $168,601.50$168,601.50

151 Promoción y Proyección en Inversión y

turismo del Municipio de Playas de Rosarito

$255,000.00 $0.00 $255,000.00 $251,871.32 $3,128.68 $220,752.52 $19,000.00$31,118.80 $34,247.48 $201,752.52$201,752.52





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167 Atención a las Necesidades de la

Ciudadanía

$4,800,000.00 -$3,016,600.00 $1,783,400.00 $1,759,400.00 $24,000.00 $1,487,799.00 $3,900.00$271,601.00 $295,601.00 $1,483,899.00$1,487,799.00

01.03.02 Secretaria Particular $499,027.44 -$2,887.68 $496,139.76 $264,451.12 $231,688.64 $264,451.12 $0.00 $244,900.81 $19,550.31$244,900.81

179 Atención y Canalización a la Ciudadanía $499,027.44 -$2,887.68 $496,139.76 $264,451.12 $231,688.64 $264,451.12 $19,550.31$0.00 $231,688.64 $244,900.81$244,900.81

01.03.03 Juridico $572,443.85 $2,498.99 $574,942.84 $400,154.70 $174,788.14 $399,255.85 $898.85 $393,536.60 $7,479.70$391,776.15

16 REPRESENTACION LEGAL DEL

AYUNTAMIENTO

$572,443.85 $2,498.99 $574,942.84 $400,154.70 $174,788.14 $399,255.85 $7,479.70$898.85 $175,686.99 $391,776.15$393,536.60

01.03.04 Proteccion Civil $297,775.00 $7,500.00 $305,275.00 $101,504.96 $203,770.04 $86,385.61 $15,119.35 $82,976.42 $3,409.19$82,976.42

98 DIFUSIÓN DE PROGRAMA DE

PREVENCIÓN

$297,775.00 $7,500.00 $305,275.00 $101,504.96 $203,770.04 $86,385.61 $3,409.19$15,119.35 $218,889.39 $82,976.42$82,976.42

01.03.05 Comunicacion Social y Relaciones

Publicas

$4,218,792.43 -$1,401,814.02 $2,816,978.41 $1,082,161.23 $1,734,817.18 $871,427.42 $210,733.81 $734,638.92 $156,853.60$714,573.82

80 SERVICIO DE ATENCIÓN HACIA LA

COMUNIDAD DE RESIDENTES EN EL

EXTRANJERO

$463,121.23 $1,200.00 $464,321.23 $75,015.90 $389,305.33 $71,732.77 $688.00$3,283.13 $392,588.46 $71,044.77$71,044.77

134 Promocion Institucional a traves del Diseño $240,877.25 $0.00 $240,877.25 $90,279.64 $150,597.61 $73,691.64 $24,244.80$16,588.00 $167,185.61 $49,446.84$49,446.84

135 dignificacion de imagen $3,217,243.96 -$1,664,009.20 $1,553,234.76 $738,572.99 $814,661.77 $563,490.91 $114,838.06$175,082.08 $989,743.85 $448,652.85$461,757.95

164 participación de sociedad y las actividades

de gobierno

$269,049.99 $265,495.18 $534,545.17 $172,557.42 $361,987.75 $158,346.42 $14,417.06$14,211.00 $376,198.75 $143,929.36$150,889.36

216 Administración publica $28,500.00 -$4,500.00 $24,000.00 $5,735.28 $18,264.72 $4,165.68 $2,665.68$1,569.60 $19,834.32 $1,500.00$1,500.00

01.03.06 Regulacion Municipal $2,093,453.29 $111,697.38 $2,205,150.67 $477,581.46 $1,727,569.21 $475,195.37 $2,386.09 $454,104.92 $21,090.45$454,104.92

111 inspección, coordinación y regulacion $719,919.99 -$4,836.05 $715,083.94 $222,030.50 $493,053.44 $222,030.50 $3,680.00$0.00 $493,053.44 $218,350.50$218,350.50

117 coordinación tecnica $41,916.64 -$36,416.59 $5,500.05 $1,679.20 $3,820.85 $983.20 $983.20$696.00 $4,516.85 $0.00$0.00

125 coordinacion de inspectores $1,331,616.66 $152,950.02 $1,484,566.68 $253,871.76 $1,230,694.92 $252,181.67 $16,427.25$1,690.09 $1,232,385.01 $235,754.42$235,754.42

01.04.01 Policía y Tránsito $103,380.61 $64,903.25 $168,283.86 $70,730.23 $97,553.63 $61,230.23 $9,500.00 $61,230.23 $0.00$61,230.23

136 Policía y transito oficina del titular $103,380.61 $64,903.25 $168,283.86 $70,730.23 $97,553.63 $61,230.23 $0.00$9,500.00 $107,053.63 $61,230.23$61,230.23

01.04.02 Coordinación Administrativa de Policía

y Tránsito

$1,785,108.52 -$106,509.93 $1,678,598.59 $605,393.21 $1,073,205.38 $594,526.73 $10,866.48 $576,015.33 $18,511.40$576,015.33





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153 COORDINACION ADMINISTRATIVA $1,636,955.53 -$106,509.93 $1,530,445.60 $524,341.73 $1,006,103.87 $513,475.25 $17,026.60$10,866.48 $1,016,970.35 $496,448.65$496,448.65

156 PREVENCION DEL DELITO Y

PARTICIPACION CIUDADANA

$62,581.83 $0.00 $62,581.83 $24,351.47 $38,230.36 $24,351.47 $1,484.80$0.00 $38,230.36 $22,866.67$22,866.67

165 ASUNTOS INTERNOS $50,983.32 $0.00 $50,983.32 $32,400.01 $18,583.31 $32,400.01 $0.00$0.00 $18,583.31 $32,400.01$32,400.01

178 UNIDAD DE ANÁLISIS E INVESTIGACIÓN $34,587.84 $0.00 $34,587.84 $24,300.00 $10,287.84 $24,300.00 $0.00$0.00 $10,287.84 $24,300.00$24,300.00

01.04.03 Coordinacion Juridica de Seguridad

Publica

$13,714,573.95 $14,309,476.61 $28,024,050.56 $18,869,031.78 $9,155,018.78 $18,583,862.48 $285,169.30 $17,558,786.41 $6,167,095.96$12,416,766.52

159 COMANDANCIA TECNICA $297,205.98 $0.00 $297,205.98 $188,900.01 $108,305.97 $188,900.01 $0.00$0.00 $108,305.97 $188,900.01$188,900.01

162 COORDINACION JURIDICA DE

SEGURIDAD PUBLICA

$63,912.00 $0.00 $63,912.00 $45,810.37 $18,101.63 $45,810.37 $0.00$0.00 $18,101.63 $45,810.37$45,810.37

163 POLICIA COMERCIAL $177,611.08 $4,762,329.41 $4,939,940.49 $3,146,670.72 $1,793,269.77 $3,145,610.72 $35,600.85$1,060.00 $1,794,329.77 $3,110,009.87$3,110,009.87

166 COMANDANCIA OPERATIVA $13,175,844.89 $9,547,147.20 $22,722,992.09 $15,487,650.68 $7,235,341.41 $15,203,541.38 $6,131,495.11$284,109.30 $7,519,450.71 $9,072,046.27$14,214,066.16

01.04.04 Bomberos $11,130,596.90 -$764,137.12 $10,366,459.78 $5,267,059.90 $5,099,399.88 $4,789,125.11 $477,934.79 $4,682,348.59 $106,776.52$4,682,348.59

13 PREVENCION Y CONTROL DE

SINIESTROS

$10,770,113.59 -$703,685.12 $10,066,428.47 $5,119,858.46 $4,946,570.01 $4,642,461.21 $96,895.99$477,397.25 $5,423,967.26 $4,545,565.22$4,545,565.22

97 REDUCCIÓN DE LOS NIVELES DE

RIESGO EN LA ZONA COSTA

$360,483.31 -$60,452.00 $300,031.31 $147,201.44 $152,829.87 $146,663.90 $9,880.53$537.54 $153,367.41 $136,783.37$136,783.37

01.05.01 Administración y Finanzas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

01.06.01 Secretaria General $5,100,355.39 $1,291,913.49 $6,392,268.88 $2,399,388.27 $3,992,880.61 $2,269,117.47 $130,270.80 $2,237,710.18 $451,967.49$1,817,149.98

20 Sesiones de Cabildo Transparentes. $1,374,339.93 $129,100.03 $1,503,439.96 $301,116.73 $1,202,323.23 $285,861.65 $9,813.90$15,255.08 $1,217,578.31 $276,047.75$276,047.75

21 Revision y Actualizacion de la Reglamentaria

Municipal.

$17,482.25 $5,087.25 $22,569.50 $17,678.01 $4,891.49 $11,581.63 $2,881.63$6,096.38 $10,987.87 $8,700.00$8,700.00

38 Jueces Municipales actualizados en materia

jurídica y dignificar el área de atención a la

ciudadanía.

$490,329.16 $85,166.66 $575,495.82 $371,337.13 $204,158.69 $363,279.98 $0.00$8,057.15 $212,215.84 $363,279.98$363,279.98

49 Oficina Municipal de Enlace de la Secretaria

de Relaciones Exteriores.

$104,447.29 -$2,000.00 $102,447.29 $0.00 $102,447.29 $0.00 $0.00$0.00 $102,447.29 $0.00$0.00

64 Atención y Capacitación a los Ministros de

Culto.

$82,566.73 $64,977.02 $147,543.75 $66,607.22 $80,936.53 $66,607.22 $1,178.76$0.00 $80,936.53 $65,428.46$65,428.46





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68 Reclutamiento clase 1997 anticipados y

remisos.

$43,450.41 $0.00 $43,450.41 $31,167.94 $12,282.47 $31,167.94 $4,167.92$0.00 $12,282.47 $27,000.02$27,000.02

72 Un Registro Civil Solidario con la

Ciudadanía.

$2,330,996.55 $152,613.49 $2,483,610.04 $809,559.95 $1,674,050.09 $765,562.46 $9,423.26$43,997.49 $1,718,047.58 $756,139.20$756,139.20

84 Regular los Animales Mostrencos del

Municipio

$40,613.59 $4,332.18 $44,945.77 $25,906.11 $19,039.66 $25,906.11 $0.00$0.00 $19,039.66 $25,906.11$25,906.11

90 Fomentar el Derecho de Acceso a la

Información Pública.

$73,003.14 $0.00 $73,003.14 $39,032.52 $33,970.62 $37,800.02 $0.00$1,232.50 $35,203.12 $37,800.02$37,800.02

113 Eficacia en los procesos para revalidacion

y aprobacion de los permisos de Alcohol.

$149,837.44 $123,816.89 $273,654.33 $98,790.94 $174,863.39 $94,314.74 $2,550.27$4,476.20 $179,339.59 $91,764.47$91,764.47

126 Promover los valores Civicos en el

Municipio.

$393,288.90 $728,819.97 $1,122,108.87 $638,191.72 $483,917.15 $587,035.72 $421,951.75$51,156.00 $535,073.15 $165,083.97$585,644.17

01.07.01 Administración Urbana $1,461,088.13 $5,427,425.78 $6,888,513.91 $423,604.76 $6,464,909.15 $387,775.56 $35,829.20 $384,529.20 $4,485.24$383,290.32

52 Administración Eficiente $1,461,088.13 $5,427,425.78 $6,888,513.91 $423,604.76 $6,464,909.15 $387,775.56 $4,485.24$35,829.20 $6,500,738.35 $383,290.32$384,529.20

01.07.02 Obras y Servicios Publicos $25,671,939.30 $2,606,994.53 $28,278,933.83 $18,371,437.32 $9,907,496.51 $18,153,416.14 $218,021.18 $13,637,636.62 $4,706,547.83$13,446,868.31

15 MEJORANDO LA INFRAESTRUCTURA

VIAL DEL MUNICIPIO

$3,490,083.34 $590,978.71 $4,081,062.05 $2,914,872.07 $1,166,189.98 $2,825,404.80 $1,801,065.73$89,467.27 $1,255,657.25 $1,024,339.07$1,186,055.73

25 POR UN ROSARITO LIMPIO Y ORDENADO $5,410,705.52 $0.00 $5,410,705.52 $4,539,186.74 $871,518.78 $4,487,767.76 $2,539,285.10$51,418.98 $922,937.76 $1,948,482.66$1,963,363.12

37 APOYO TÉCNICO Y COORDINACION

ENTRE DEPARTAMENTOS

$540,352.00 $11,000.00 $551,352.00 $105,942.55 $445,409.45 $92,674.87 $60,696.50$13,267.68 $458,677.13 $31,978.37$34,553.57

83 MANTENIMIENTO A LAS OBRAS Y

SERVICIOS PUBLICOS

$7,273,124.00 $1,953,785.60 $9,226,909.60 $5,032,341.89 $4,194,567.71 $4,973,474.64 $302,940.38$58,867.25 $4,253,434.96 $4,670,534.26$4,682,130.25

105 COORDINANDO LA DIRECCIÓN Y

PROGRAMAS DE TRABAJO

$8,957,674.44 $51,230.22 $9,008,904.66 $5,779,094.07 $3,229,810.59 $5,774,094.07 $2,560.12$5,000.00 $3,234,810.59 $5,771,533.95$5,771,533.95

01.07.03 Control Urbano $2,868,057.67 $50,659.39 $2,918,717.06 $929,179.43 $1,989,537.63 $918,374.19 $10,805.24 $899,582.77 $21,291.12$897,083.07

23 ATENCION DE CONTRIBUYENTES $32,885.80 $0.00 $32,885.80 $18,899.96 $13,985.84 $18,899.96 $0.00$0.00 $13,985.84 $18,899.96$18,899.96

24 Imagen Urbana $230,157.34 -$3,500.00 $226,657.34 $43,634.59 $183,022.75 $43,634.59 $5,834.57$0.00 $183,022.75 $37,800.02$37,950.03

39 APOYO TECNICO $2,108.00 $0.00 $2,108.00 $0.00 $2,108.00 $0.00 $0.00$0.00 $2,108.00 $0.00$0.00

42 Control Urbano $670,518.78 $33,915.92 $704,434.70 $215,663.25 $488,771.45 $214,829.92 $1,929.18$833.33 $489,604.78 $212,900.74$214,039.39





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51 inspecciones 2015 $248,154.22 $16,649.48 $264,803.70 $160,951.44 $103,852.26 $158,781.66 $1,232.00$2,169.78 $106,022.04 $157,549.66$157,781.66

58 Proyectos de Vialidades y Transportes $557,121.59 -$3,500.00 $553,621.59 $102,062.39 $451,559.20 $102,062.39 $0.00$0.00 $451,559.20 $102,062.39$102,062.39

67 USO DE SUELO $316,885.22 $1,012.00 $317,897.22 $63,539.87 $254,357.35 $63,191.87 $1,058.52$348.00 $254,705.35 $62,133.35$62,133.35

100 Licencias urbanas $138,964.34 $0.00 $138,964.34 $75,213.04 $63,751.30 $75,213.04 $3,654.81$0.00 $63,751.30 $71,558.23$72,537.27

115 Acciones de Urbanizacion $211,357.83 $81.99 $211,439.82 $154,857.18 $56,582.64 $154,857.18 $3,074.00$0.00 $56,582.64 $151,783.18$151,783.18

172 Auditoria Ambiental $445,854.55 $4,500.00 $450,354.55 $91,149.46 $359,205.09 $84,528.33 $2,955.79$6,621.13 $365,826.22 $81,572.54$81,572.54

176 Regulación Ambiental $14,050.00 $1,500.00 $15,550.00 $3,208.25 $12,341.75 $2,375.25 $1,552.25$833.00 $13,174.75 $823.00$823.00

01.07.04 Planeación y Catastro $1,920,757.09 $409.89 $1,921,166.98 $628,733.63 $1,292,433.35 $623,079.65 $5,653.98 $610,831.76 $12,247.89$610,831.76

121 Atención y Seguimiento a trámites

solicitados.

$1,885,897.09 $409.89 $1,886,306.98 $622,315.96 $1,263,991.02 $617,415.96 $10,920.13$4,900.00 $1,268,891.02 $606,495.83$606,495.83

168 Actualización de Zonas Catastrales en

Tabla de Valores

$2,000.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00 $0.00$0.00 $2,000.00 $0.00$0.00

170 Modernización del Sistema Catastral $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $0.00$0.00 $2,400.00 $0.00$0.00

173 Programa de Incorporación y Activación de

Claves Catastrales

$30,460.00 $0.00 $30,460.00 $6,417.67 $24,042.33 $5,663.69 $1,327.76$753.98 $24,796.31 $4,335.93$4,335.93

01.08.01 Oficialia Mayor $1,944,660.50 -$305,797.85 $1,638,862.65 $573,290.35 $1,065,572.30 $573,290.35 $0.00 $565,630.25 $7,660.10$565,630.25

30 Eficiencia en Servicios y Procesos

Administrativos

$1,944,660.50 -$305,797.85 $1,638,862.65 $573,290.35 $1,065,572.30 $573,290.35 $7,660.10$0.00 $1,065,572.30 $565,630.25$565,630.25

01.08.02 Coordinacion General $35,203,372.24 -$2,801,968.29 $32,401,403.95 $11,817,000.85 $20,584,403.10 $10,028,418.49 $1,788,582.36 $5,948,351.32 $4,119,289.45$5,909,129.04

11 Optimizacion de los recursos en Almacen $405,555.97 $124.46 $405,680.43 $145,429.33 $260,251.10 $145,429.33 $4,999.99$0.00 $260,251.10 $140,429.34$140,429.34

29 Formalizacion de bienes inmuebles propiedad

del Ayuntamiento

$245,579.46 $130,736.81 $376,316.27 $190,809.82 $185,506.45 $190,809.82 $932.00$0.00 $185,506.45 $189,877.82$189,877.82

30 Eficiencia en Servicios y Procesos

Administrativos

$0.00 $2,402,474.13 $2,402,474.13 $2,310,370.81 $92,103.32 $2,310,370.81 $1,232,365.51$0.00 $92,103.32 $1,078,005.30$1,078,005.30

31 ADMINISTRACIÓN EFICIENTE DE LOS

RECURSOS HUMANOS

$20,908,337.13 -$277,221.17 $20,631,115.96 $4,542,698.81 $16,088,417.15 $3,242,938.15 $2,342,761.44$1,299,760.66 $17,388,177.81 $900,176.71$939,398.99

32 Servicios Generales $12,564,636.69 -$5,096,395.02 $7,468,241.67 $4,246,057.49 $3,222,184.18 $3,757,692.70 $523,052.66$488,364.79 $3,710,548.97 $3,234,640.04$3,234,640.04





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33 Compras Eficientes y Transparentes $372,161.41 -$675.98 $371,485.43 $196,014.16 $175,471.27 $196,014.16 $2,579.04$0.00 $175,471.27 $193,435.12$193,435.12

44 PROGRAMA DE MANTENIMIENTO

PREVENTIVO Y CORRECTIVO DEL PADRÓN

VEHICULAR

$707,101.58 $38,988.48 $746,090.06 $185,620.43 $560,469.63 $185,163.52 $12,598.81$456.91 $560,926.54 $172,564.71$172,564.71

01.09.01 Tesorería Municipal $13,236,472.65 $1,141,039.80 $14,377,512.45 $8,166,920.87 $6,210,591.58 $8,092,191.32 $74,729.55 $7,375,744.63 $809,926.53$7,282,264.79

1 Cumplimiento a la Armonizacion Contable $285,143.95 -$2,000.00 $283,143.95 $3,075.88 $280,068.07 $2,007.52 $976.92$1,068.36 $281,136.43 $1,030.60$1,030.60

3 Presupuesto Eficiente $800,916.78 $101,350.20 $902,266.98 $179,879.54 $722,387.44 $170,591.19 $0.00$9,288.35 $731,675.79 $170,591.19$170,591.19

12 CONTABILIDAD AL 100 $1,397,273.67 $644,234.89 $2,041,508.56 $566,264.18 $1,475,244.38 $565,064.18 $99,251.64$1,200.00 $1,476,444.38 $465,812.54$555,247.67

61 Tesoreria fortalecida $10,386,302.63 $157,304.70 $10,543,607.33 $7,290,838.07 $3,252,769.26 $7,227,665.23 $705,130.01$63,172.84 $3,315,942.10 $6,522,535.22$6,526,579.93

62 CERO OBSERVACIONES EN LA CUENTA

PUBLICA

$130,891.67 -$2,200.00 $128,691.67 $46,645.21 $82,046.46 $46,645.21 $0.00$0.00 $82,046.46 $46,645.21$46,645.21

140 Programación de Pagos Eficiente $235,943.95 $242,350.01 $478,293.96 $80,217.99 $398,075.97 $80,217.99 $4,567.96$0.00 $398,075.97 $75,650.03$75,650.03

01.09.02 Recaudacion de Rentas $6,808,670.17 $299,723.34 $7,108,393.51 $1,503,315.56 $5,605,077.95 $1,351,859.47 $151,456.09 $1,295,431.17 $69,199.07$1,282,660.40

59 recaudación eficiente $2,435,594.45 $313,923.34 $2,749,517.79 $650,149.73 $2,099,368.06 $605,747.23 $35,924.89$44,402.50 $2,143,770.56 $569,822.34$578,518.61

65 ATENCIÓN EFICIENTE A

CONTRIBUYENTES DE ZONA FEDERAL M T

$481,262.22 -$2,200.00 $479,062.22 $99,138.20 $379,924.02 $99,138.20 $12,513.50$0.00 $379,924.02 $86,624.70$90,699.20

66 PADRÓN CATASTRAL EFICIENTE $223,433.34 -$3,000.00 $220,433.34 $46,476.37 $173,956.97 $46,476.37 $8,676.35$0.00 $173,956.97 $37,800.02$37,800.02

89 REUNIONES DEL COMPORTAMIENTO DE

INGRESOS CON LAS DEPENDENCIAS DEL

AYUNTAMIENTO

$750,993.63 $0.00 $750,993.63 $146,539.78 $604,453.85 $145,144.48 $4,345.36$1,395.30 $605,849.15 $140,799.12$140,799.12

107 Departamento de Comercio Eficiente $318,616.66 $0.00 $318,616.66 $58,762.68 $259,853.98 $58,762.68 $2,018.40$0.00 $259,853.98 $56,744.28$56,744.28

116 Recuperación de créditos eficiente $2,598,769.87 -$9,000.00 $2,589,769.87 $502,248.80 $2,087,521.07 $396,590.51 $5,720.57$105,658.29 $2,193,179.36 $390,869.94$390,869.94

01.09.03 Proyectos Estrategicos $45,197,739.58 -$5,720,822.60 $39,476,916.98 $22,627,988.26 $16,848,928.72 $19,906,234.06 $2,721,754.20 $15,184,678.41 $7,326,256.65$12,579,977.41

209 ADMINISTRACION Y APLICACIÓN DE

RECURSOS FEDERALES

$696,980.66 $0.00 $696,980.66 $111,883.34 $585,097.32 $111,883.34 $0.00$0.00 $585,097.32 $111,883.34$111,883.34

210 FONDO PARA LA INFRAESTRUCTURA

SOCIAL MUNICIPAL FISM

$2,358,056.10 $1,120,076.00 $3,478,132.10 $1,120,076.00 $2,358,056.10 $1,120,076.00 $460,629.34$0.00 $2,358,056.10 $659,446.66$659,446.66





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211 FONDO PARA EL FORTALECIMIENTO

MUNICIPAL

$32,989,706.60 -$6,838,906.60 $26,150,800.00 $13,396,522.70 $12,754,277.30 $10,674,768.50 $2,604,701.00$2,721,754.20 $15,476,031.50 $8,070,067.50$10,674,768.50

212 SUBSIDIO PARA LA SEGURIDAD

PUBLICA MUNICIPAL

$1,150,000.00 $0.00 $1,150,000.00 $0.00 $1,150,000.00 $0.00 $0.00$0.00 $1,150,000.00 $0.00$0.00

215 Finanzas Publicas Municipales $3,000.00 -$1,992.00 $1,008.00 $0.00 $1,008.00 $0.00 $0.00$0.00 $1,008.00 $0.00$0.00

220 PROGRAMA CONTINGENCIAS

ECONOMICAS

$7,999,996.22 $0.00 $7,999,996.22 $7,999,506.22 $490.00 $7,999,506.22 $4,260,926.31$0.00 $490.00 $3,738,579.91$3,738,579.91

01.10.01 Informática $454,633.16 $278,048.36 $732,681.52 $569,677.96 $163,003.56 $485,932.79 $83,745.17 $395,921.40 $90,011.39$395,921.40

63 Estrategia Digital $153,170.28 $226,644.86 $379,815.14 $356,539.18 $23,275.96 $276,809.07 $81,887.88$79,730.11 $103,006.07 $194,921.19$194,921.19

81 Mejores practicas en las tecnologías de la

informacion

$245,517.48 $51,403.50 $296,920.98 $176,915.56 $120,005.42 $172,900.50 $7,000.00$4,015.06 $124,020.48 $165,900.50$165,900.50

82 Eficientizar servicios a traves de internet y

intranet

$52,545.40 $0.00 $52,545.40 $35,099.71 $17,445.69 $35,099.71 $0.00$0.00 $17,445.69 $35,099.71$35,099.71

85 Sistema Integral $3,400.00 $0.00 $3,400.00 $1,123.51 $2,276.49 $1,123.51 $1,123.51$0.00 $2,276.49 $0.00$0.00

01.11.01 Desarrollo Economico y Turistico $303,134.79 $187,335.00 $490,469.79 $368,097.84 $122,371.95 $165,096.94 $203,000.90 $156,736.69 $8,360.25$156,736.69

53 Coodinación de la Dirección de Desarrollo

Económico y Turismo

$133,761.65 $1,505.00 $135,266.65 $90,289.13 $44,977.52 $89,939.13 $1,874.66$350.00 $45,327.52 $88,064.47$88,064.47

60 Promocion economica y turismo $56,730.01 $32,830.00 $89,560.01 $55,044.91 $34,515.10 $36,762.01 $2,842.00$18,282.90 $52,798.00 $33,920.01$33,920.01

95 FOMENTO COMERCIAL E INDUSTRIAL $112,643.13 $153,000.00 $265,643.13 $222,763.80 $42,879.33 $38,395.80 $3,643.59$184,368.00 $227,247.33 $34,752.21$34,752.21

01.12.01 Desarrollo Social $5,688,729.51 -$612,770.71 $5,075,958.80 $2,780,940.45 $2,295,018.35 $2,282,210.29 $498,730.16 $2,152,779.29 $129,431.00$2,152,779.29

142 DESOM- EFICIENTE $5,688,729.51 -$612,770.71 $5,075,958.80 $2,780,940.45 $2,295,018.35 $2,282,210.29 $129,431.00$498,730.16 $2,793,748.51 $2,152,779.29$2,152,779.29

01.12.02 Coordinación Administrativa de Desom $3,150,746.13 -$5,910.16 $3,144,835.97 $691,779.19 $2,453,056.78 $680,001.17 $11,778.02 $647,754.22 $33,941.14$646,060.03

144 educacion y bibliotecas atiende $1,486,986.48 $3,081.99 $1,490,068.47 $310,200.61 $1,179,867.86 $306,900.61 $1,694.19$3,300.00 $1,183,167.86 $305,206.42$306,900.61

145 Jornadas Medico Asistenciales "Gobierno

que Entiende y Atiende"

$1.00 $0.00 $1.00 $0.00 $1.00 $0.00 $0.00$0.00 $1.00 $0.00$0.00

146 Comites de Vecinos $1,147,721.27 -$2,010.26 $1,145,711.01 $253,781.14 $891,929.87 $251,249.09 $15,136.45$2,532.05 $894,461.92 $236,112.64$236,112.64

148 Atención a Organismos de la sociedad Civil $7,722.48 $1,500.00 $9,222.48 $7,041.42 $2,181.06 $7,041.42 $1,806.23$0.00 $2,181.06 $5,235.19$5,235.19





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149 Atencion a centros comunitarios $457,384.84 $0.00 $457,384.84 $98,062.35 $359,322.49 $94,633.39 $0.00$3,428.96 $362,751.45 $94,633.39$94,633.39

154 Combate a la Pobreza $26,592.53 -$11,481.89 $15,110.64 $10,295.70 $4,814.94 $9,858.70 $9,858.70$437.00 $5,251.94 $0.00$0.00

155 Programa de Recuperación de Espacios

Publicos

$4,500.03 $0.00 $4,500.03 $1,987.01 $2,513.02 $1,807.00 $0.00$180.01 $2,693.03 $1,807.00$1,807.00

160 Habitat $2,250.00 $3,000.00 $5,250.00 $1,900.00 $3,350.00 $0.00 $0.00$1,900.00 $5,250.00 $0.00$0.00

182 DESOM EFICIENTE $17,587.50 $0.00 $17,587.50 $8,510.96 $9,076.54 $8,510.96 $5,445.57$0.00 $9,076.54 $3,065.39$3,065.39

01.13.01 Transito y Transportes $453,793.80 $73,748.24 $527,542.04 $312,330.26 $215,211.78 $305,624.89 $6,705.37 $299,398.62 $6,226.27$299,398.62

86 Mejorar el Transporte Publico Municipal $453,793.80 $73,748.24 $527,542.04 $312,330.26 $215,211.78 $305,624.89 $6,226.27$6,705.37 $221,917.15 $299,398.62$299,398.62

01.14.01 Medicina Asistencial $3,060,549.90 $108,099.91 $3,168,649.81 $1,296,752.44 $1,871,897.37 $1,110,070.11 $186,682.33 $985,711.29 $132,578.21$977,491.90

71 MEDICINA ASISTENCIAL CALIFICADA $2,351,534.92 $108,099.91 $2,459,634.83 $1,110,624.01 $1,349,010.82 $923,941.68 $130,216.61$186,682.33 $1,535,693.15 $793,725.07$801,944.46

99 PLATICAS Y BRIGADAS DE ATENCION

MEDICA

$124,851.65 $0.00 $124,851.65 $83,697.47 $41,154.18 $83,697.47 $417.60$0.00 $41,154.18 $83,279.87$83,279.87

101 REGISTRO DE LAS PERSONAS EN EL

SECTOR ALIMENTICIO Y SEXUAL

$520,713.33 $0.00 $520,713.33 $89,190.42 $431,522.91 $89,190.42 $0.00$0.00 $431,522.91 $89,190.42$89,190.42

103 CONTROL CANINO EFICIENTADO $63,450.00 $0.00 $63,450.00 $13,240.54 $50,209.46 $13,240.54 $1,944.00$0.00 $50,209.46 $11,296.54$11,296.54

01.15.01 Primo Tapia $1,126,992.45 $81,500.00 $1,208,492.45 $292,556.74 $915,935.71 $269,643.37 $22,913.37 $202,556.92 $104,891.67$164,751.70

19 Atención a los comites de vecinos de esta

delegación.

$2,500.00 $0.00 $2,500.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $2,500.00 $0.00$0.00

40 Eventos sociales y culturales. $23,000.00 -$7,000.00 $16,000.00 $4,918.44 $11,081.56 $0.00 $0.00$4,918.44 $16,000.00 $0.00$0.00

43 Atención ciudadana eficiente. $1,000.00 $0.00 $1,000.00 $768.70 $231.30 $768.70 $768.70$0.00 $231.30 $0.00$0.00

45 Mejores servicios de obra pública. $1,100,492.45 $88,500.00 $1,188,992.45 $286,869.60 $902,122.85 $268,874.67 $104,122.97$17,994.93 $920,117.78 $164,751.70$202,556.92

01.15.02 Plan Libertador $741,787.48 $176,052.80 $917,840.28 $543,214.68 $374,625.60 $502,268.80 $40,945.88 $279,294.27 $227,498.53$274,770.27

4 atencion y mantenimiento de servicios de

obra publlica

$652,287.48 $156,052.80 $808,340.28 $491,651.66 $316,688.62 $468,291.58 $215,289.13$23,360.08 $340,048.70 $253,002.45$257,526.45

5 Atención Ciudadana Eficiente $49,500.00 $0.00 $49,500.00 $20,796.61 $28,703.39 $12,045.01 $8,609.40$8,751.60 $37,454.99 $3,435.61$3,435.61

6 Atencion Eficiente Social y Comunitaria $19,500.00 $0.00 $19,500.00 $10,333.70 $9,166.30 $9,212.80 $1,200.00$1,120.90 $10,287.20 $8,012.80$8,012.80





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7 Jornadas de Servicios Gubernamentales $13,500.00 $0.00 $13,500.00 $10,432.71 $3,067.29 $9,719.41 $2,400.00$713.30 $3,780.59 $7,319.41$7,319.41

9 Eventos Sociales $7,000.00 $20,000.00 $27,000.00 $10,000.00 $17,000.00 $3,000.00 $0.00$7,000.00 $24,000.00 $3,000.00$3,000.00

01.15.03 Zona Centro $653,787.52 $36,000.00 $689,787.52 $260,709.88 $429,077.64 $140,661.48 $120,048.40 $136,506.11 $11,740.04$128,921.44

102 Mejoramiento urbano $537,287.52 $36,000.00 $573,287.52 $219,842.06 $353,445.46 $127,082.66 $8,643.97$92,759.40 $446,204.86 $118,438.69$125,682.70

108 Atencion Ciudadana de Calidad $76,500.00 $0.00 $76,500.00 $39,127.82 $37,372.18 $11,838.82 $3,096.07$27,289.00 $64,661.18 $8,742.75$9,083.41

132 Jornadas de servicios gubernamentales $12,000.00 $0.00 $12,000.00 $0.00 $12,000.00 $0.00 $0.00$0.00 $12,000.00 $0.00$0.00

139 Atencion Social y Comunitaria $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $3,000.00 $0.00$0.00

143 Eventos Sociales $25,000.00 $0.00 $25,000.00 $1,740.00 $23,260.00 $1,740.00 $0.00$0.00 $23,260.00 $1,740.00$1,740.00

02 Sistema para el Desarrollo Integral de la Familia

del Municipio de Playas de Rosarito B.C

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

02.01.01 Administracion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

02.01.02 Programa Alimentario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

02.01.03 Desarrollo Comunitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

02.01.04 Estancias Infantiles y Unidad Basica de

Reabilitación

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

02.01.05 Asistencia Social $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

02.01.06 Programas, Proyectos Especiales y

Centros de Desarrollo Comunitario

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

03 Comité de Turismo y Convenciones de Playas

de Rosarito

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

03.01.01 Gerencia General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

03.01.02 Contabilidad y Presupuesto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

03.01.03 Publicidad y Medios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

04 Promotora del Desarrollo Urbano de Playas de

Rosarito

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

04.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00





Presupuesto sin

Devengar

Comprometido

No Devengado

Cuentas X

Pagar

Disponible para

Comprometer

Presupuesto

Vigente

Ampliación/


04.01.02 Coordinacion Administrativa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

04.01.03 Coordinacion de Obras y Proyectos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

05 Instituto Municipal del Deporte de Playas de

Rosarito

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00


05.01.02 Contabilidad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

05.01.03 Promocion Deportiva $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

05.01.04 Mantenimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

06 Comité de Planeacion para el Desarrollo del

Municipio de Playas de Rosarito B.C.

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00


06.01.02 Evaluacion y Cuenta Pública $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

06.01.03 Estudios y Proyectos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

06.01.04 Coordinacion y Analisis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

06.01.05 Organización Social y Participacion

Ciudadana

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

07 Instituto Municipal de la Juventud del Municipio

de Playas de Rosarito B.C.

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00


08 Instituto Municipal de Planeacion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00


08.01.02 Contabilidad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

08.01.03 Gestión y Desarrollo de Proyectos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

09 Instituto Municipal de la Mujer de Playas de

Rosarito B.C.

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00






Presupuesto sin

Devengar

Comprometido

No Devengado

Cuentas X

Pagar

Disponible para

Comprometer

Presupuesto

Vigente

Ampliación/


09.01.02 Coordinación Administrativa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

09.01.03 Coordinación de Atención Violencia al

Genero

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

10 Instituto de Arte y Cultura de Rosarito $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00


11 Zona Federal Marítimo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00

11.01.01 ZOFEMAT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00


Documents

Ayuntamiento Municipal de Playas de Rosarito, B.C. Calle ... · Ayuntamiento Municipal de Playas de Rosarito, B.C. Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística,