CONTADURIA GENERAL GUBERNAMENTAL ESTADO ANALITICO …transparenciafiscal.edomex.gob.mx/sites/.../pdf/V/Estado-Analitico... · 1415 Aportaciones para financiar los gastos generales

GOBIERNO DEL ESTADO DE MEXICO

SECRETARIA DE FINANZAS

SUBSECRETARIA DE PLANEACION Y PRESUPUESTO

CONTADURIA GENERAL GUBERNAMENTAL

PARTIDA C O N C E P T O APROBADO AMPLIACION REDUCCION MODIFICADO COMPROMETIDO DEVENGADO PAGADO EJERCIDO POR EJERCER

1000 SERVICIOS PERSONALES 53,858,713,400.00 220,982,331.91 2,942,062,368.55 51,137,633,363.36 0.00 0.00 36,782,085,313.55 36,782,085,313.55 14,355,548,049.81

1100 REMUNERACIONES AL PERSONAL DE CARáCTER PERMANENTE. 25,469,576,397.00 98,309,370.97 1,113,536,564.49 24,454,349,203.48 0.00 0.00 16,588,418,430.47 16,588,418,430.47 7,865,930,773.01

1130 Sueldos base al personal permanente. 25,469,576,397.00 98,309,370.97 1,113,536,564.49 24,454,349,203.48 0.00 0.00 16,588,418,430.47 16,588,418,430.47 7,865,930,773.01

1131 Sueldo base. 19,404,926,018.00 93,529,687.99 1,113,536,564.49 18,384,919,141.50 0.00 0.00 12,205,578,186.40 12,205,578,186.40 6,179,340,955.10

1132 Otro sueldo magisterio. 60,588,833.00 104,716.58 0.00 60,693,549.58 0.00 0.00 49,490,241.54 49,490,241.54 11,203,308.04

1133 Hora clase. 3,662,480,431.00 4,674,966.40 0.00 3,667,155,397.40 0.00 0.00 3,372,456,311.09 3,372,456,311.09 294,699,086.31

1134 Carrera magisterial. 1,963,558,738.00 0.00 0.00 1,963,558,738.00 0.00 0.00 740,305,096.35 740,305,096.35 1,223,253,641.65

1135 Carrera docente. 378,022,377.00 0.00 0.00 378,022,377.00 0.00 0.00 220,588,595.09 220,588,595.09 157,433,781.91

1200 REMUNERACIONES AL PERSONAL DE CARáCTER TRANSITORIO. 468,915,291.00 24,219,849.68 102,109,544.44 391,025,596.24 0.00 0.00 260,915,141.31 260,915,141.31 130,110,454.93

1220 Sueldos base al personal eventual. 344,359,114.00 20,466,249.68 109,544.44 364,715,819.24 0.00 0.00 216,453,094.09 216,453,094.09 148,262,725.15

1221 Sueldo por Interinato. 8,252,879.00 0.00 0.00 8,252,879.00 0.00 0.00 7,509.45 7,509.45 8,245,369.55

1222 Sueldos y salarios compactados al personal eventual. 336,106,235.00 20,466,249.68 109,544.44 356,462,940.24 0.00 0.00 216,445,584.64 216,445,584.64 140,017,355.60

1230 Retribuciones por servicios de car cter social. 122,290,442.00 3,753,600.00 102,000,000.00 24,044,042.00 0.00 0.00 43,112,468.36 43,112,468.36 -19,068,426.36

1231 Compensación por servicio social. 122,290,442.00 3,753,600.00 102,000,000.00 24,044,042.00 0.00 0.00 43,112,468.36 43,112,468.36 -19,068,426.36

1240 Retribución a los representantes de los trabajadores y de los patrones en la Junta de Conciliación y Arbitraje.2,265,735.00 0.00 0.00 2,265,735.00 0.00 0.00 1,349,578.86 1,349,578.86 916,156.14

1241 Compensación a representante. 2,265,735.00 0.00 0.00 2,265,735.00 0.00 0.00 1,349,578.86 1,349,578.86 916,156.14

1300 REMUNERACIONES ADICIONALES Y ESPECIALES. 16,496,232,707.40 52,627,158.75 1,063,762,249.18 15,485,097,616.97 0.00 0.00 9,885,012,838.91 9,885,012,838.91 5,600,084,778.06

1310 Primas por años de servicio efectivos prestados. 908,790,005.00 782,185.21 16,095,682.46 893,476,507.75 0.00 0.00 679,113,479.87 679,113,479.87 214,363,027.88

1311 Prima por años de servicio. 707,950,699.00 625,022.43 15,549,228.54 693,026,492.89 0.00 0.00 463,811,126.03 463,811,126.03 229,215,366.86

1312 Prima de antigu•edad. 117,143,786.00 3,130.00 380,716.00 116,766,200.00 0.00 0.00 160,832,317.28 160,832,317.28 -44,066,117.28

1313 Prima adicional por permanencia en el servicio. 83,695,520.00 154,032.78 165,737.92 83,683,814.86 0.00 0.00 54,470,036.56 54,470,036.56 29,213,778.30

1320 Primas de vacaciones, dominical y gratificación de fin de año. 5,492,338,145.40 18,125,006.21 231,206,416.54 5,279,256,735.07 0.00 0.00 1,962,953,208.25 1,962,953,208.25 3,316,303,526.82

1321 Prima vacacional. 1,599,530,679.40 4,744,390.80 69,568,542.01 1,534,706,528.19 0.00 0.00 734,358,441.76 734,358,441.76 800,348,086.43

1322 Aguinaldo. 3,772,872,047.00 8,862,641.12 160,683,409.57 3,621,051,278.55 0.00 0.00 1,183,862,698.95 1,183,862,698.95 2,437,188,579.60

1323 Aguinaldo de eventuales. 41,302,946.00 1,831,860.67 0.00 43,134,806.67 0.00 0.00 17,723,497.28 17,723,497.28 25,411,309.39

1324 Vacaciones no disfrutadas por finiquito. 6,893,661.00 0.00 297,212.00 6,596,449.00 0.00 0.00 35,812.06 35,812.06 6,560,636.94

1325 Prima dominical. 71,738,812.00 2,686,113.62 657,252.96 73,767,672.66 0.00 0.00 26,972,758.20 26,972,758.20 46,794,914.46

1330 Horas Extraordinarias. 7,584,597.00 0.00 58,285.00 7,526,312.00 0.00 0.00 4,644,323.02 4,644,323.02 2,881,988.98

1331 Remuneraciones por horas extraordinarias. 7,584,597.00 0.00 58,285.00 7,526,312.00 0.00 0.00 4,644,323.02 4,644,323.02 2,881,988.98

1340 Compensaciones. 10,077,831,290.00 33,719,967.33 816,401,865.18 9,295,149,392.15 0.00 0.00 7,233,941,064.62 7,233,941,064.62 2,061,208,327.53

1341 Compensación. 93,936,666.00 0.00 12,187,728.00 81,748,938.00 0.00 0.00 54,974,309.93 54,974,309.93 26,774,628.07

1342 Compensación por servicios especiales. 0.00 0.00 0.00 0.00 0.00 0.00 18,117,000.00 18,117,000.00 -18,117,000.00

1343 Compensación por riesgo profesional. 495,069.00 0.00 0.00 495,069.00 0.00 0.00 2,566.64 2,566.64 492,502.36

1344 Compensación por retabulación. 2,415,449,105.00 4,944,715.38 118,024,233.97 2,302,369,586.41 0.00 0.00 2,379,665,753.21 2,379,665,753.21 -77,296,166.80

1345 Gratificación. 3,512,140,341.00 23,802,006.31 623,442,082.02 2,912,500,265.29 0.00 0.00 1,556,217,516.97 1,556,217,516.97 1,356,282,748.32

1346 Gratificación por convenio. 2,023,876,103.00 3,567,659.89 53,584,103.19 1,973,859,659.70 0.00 0.00 1,477,340,213.54 1,477,340,213.54 496,519,446.16

1347 Gratificación por productividad. 105,932,009.00 739,122.27 8,542,074.71 98,129,056.56 0.00 0.00 83,609,084.51 83,609,084.51 14,519,972.05

1348 Labores docentes. 1,401,873,240.00 454,520.80 0.00 1,402,327,760.80 0.00 0.00 1,155,975,283.81 1,155,975,283.81 246,352,476.99

1349 Estudios superiores. 524,128,757.00 211,942.68 621,643.29 523,719,056.39 0.00 0.00 508,039,336.01 508,039,336.01 15,679,720.38

1370 Honorarios especiales. 9,688,670.00 0.00 0.00 9,688,670.00 0.00 0.00 4,360,763.15 4,360,763.15 5,327,906.85

1371 Honorarios especiales. 9,688,670.00 0.00 0.00 9,688,670.00 0.00 0.00 4,360,763.15 4,360,763.15 5,327,906.85

1400 SEGURIDAD SOCIAL. 4,633,063,802.52 18,316,812.28 475,049,296.74 4,176,331,318.06 0.00 0.00 4,704,939,014.99 4,704,939,014.99 -528,607,696.93

1410 Aportaciones de seguridad social. 4,525,590,419.52 18,179,338.78 462,469,259.72 4,081,300,498.58 0.00 0.00 4,691,921,055.70 4,691,921,055.70 -610,620,557.12

1412 Cuotas de servicio de salud. 1,915,042,283.00 8,491,147.73 205,613,910.16 1,717,919,520.57 0.00 0.00 2,319,010,145.17 2,319,010,145.17 -601,090,624.60

1413 Cuotas al sistema solidario de reparto. 1,885,487,323.00 6,925,385.07 186,369,320.43 1,706,043,387.64 0.00 0.00 1,720,795,853.90 1,720,795,853.90 -14,752,466.26

1414 Cuotas del sistema de capitalización individual. 216,706,161.16 1,379,310.52 44,503,906.56 173,581,565.12 0.00 0.00 178,270,436.60 178,270,436.60 -4,688,871.48

1415 Aportaciones para financiar los gastos generales de administración del ISSEMYM. 289,246,375.40 586,907.63 12,079,109.72 277,754,173.31 0.00 0.00 202,910,082.67 202,910,082.67 74,844,090.64

1416 Riesgo de trabajo. 219,108,276.96 796,587.83 13,903,012.85 206,001,851.94 0.00 0.00 270,934,537.36 270,934,537.36 -64,932,685.42

1440 Aportaciones para seguros. 107,473,383.00 137,473.50 12,580,037.02 95,030,819.48 0.00 0.00 13,017,959.29 13,017,959.29 82,012,860.19

1441 Seguros y fianzas. 107,473,383.00 137,473.50 12,580,037.02 95,030,819.48 0.00 0.00 13,017,959.29 13,017,959.29 82,012,860.19

1500 OTRAS PRESTACIONES SOCIALES Y ECONàMICAS. 6,555,900,122.08 22,269,122.78 171,402,254.17 6,406,766,990.69 0.00 0.00 5,259,284,295.37 5,259,284,295.37 1,147,482,695.32

1510 Cuotas para el fondo de ahorro y fondo de trabajo. 536,491,931.08 3,546,337.45 66,185,235.20 473,853,033.33 0.00 0.00 410,840,723.11 410,840,723.11 63,012,310.22

1511 Cuotas para fondo de retiro. 325,555,923.08 1,574,704.49 19,006,149.28 308,124,478.29 0.00 0.00 303,968,622.85 303,968,622.85 4,155,855.44

1512 Seguro de separación individualizado. 210,936,008.00 1,971,632.96 47,179,085.92 165,728,555.04 0.00 0.00 106,872,100.26 106,872,100.26 58,856,454.78

1520 Indemnizaciones. 114,132,026.00 14,206,439.08 17,221,392.00 111,117,073.08 0.00 0.00 69,828,818.66 69,828,818.66 41,288,254.42

1521 Indemnización por accidentes de trabajo. 31,328,796.00 637,700.00 177,365.00 31,789,131.00 0.00 0.00 8,708,258.85 8,708,258.85 23,080,872.15

ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACION POR OBJETO DEL GASTO DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2017CIFRAS PREELIMINARES









1522 Liquidaciones por indemnizaciones, por sueldos y salarios caídos. 82,803,230.00 13,568,739.08 17,044,027.00 79,327,942.08 0.00 0.00 61,120,559.81 61,120,559.81 18,207,382.27

1530 Prestaciones y haberes de retiro. 122,973,650.00 3,008.00 10,253,125.00 112,723,533.00 0.00 0.00 126,240,120.08 126,240,120.08 -13,516,587.08

1531 Prima por jubilación. 122,973,650.00 3,008.00 10,253,125.00 112,723,533.00 0.00 0.00 126,240,120.08 126,240,120.08 -13,516,587.08

1540 Prestaciones contractuales. 4,091,144,712.00 2,393,875.78 37,559,799.28 4,055,978,788.50 0.00 0.00 3,401,229,843.40 3,401,229,843.40 654,748,945.10

1541 Becas para hijos de trabajadores sindicalizados. 17,810,414.00 85,953.33 36,088.00 17,860,279.33 0.00 0.00 46,395,372.00 46,395,372.00 -28,535,092.67

1542 Días cívicos y económicos. 763,569,414.00 333,611.81 2,766,449.73 761,136,576.08 0.00 0.00 1,026,715,746.11 1,026,715,746.11 -265,579,170.03

1543 Gastos relacionados al magisterio. 989,516,850.00 130,978.89 0.00 989,647,828.89 0.00 0.00 803,511,402.26 803,511,402.26 186,136,426.63

1544 Día del maestro y del servidor público. 1,040,802,857.00 580,185.10 3,978,205.55 1,037,404,836.55 0.00 0.00 1,049,140,188.67 1,049,140,188.67 -11,735,352.12

1545 Estudios de postgrado. 39,894,095.00 0.00 0.00 39,894,095.00 0.00 0.00 15,539,705.95 15,539,705.95 24,354,389.05

1546 Otros gastos derivados de convenio. 1,239,178,626.00 1,263,146.65 30,779,056.00 1,209,662,716.65 0.00 0.00 459,927,428.41 459,927,428.41 749,735,288.24

1547 Asignaciones extraordinarias para servidores públicos sindicalizados. 372,456.00 0.00 0.00 372,456.00 0.00 0.00 0.00 0.00 372,456.00

1550 Apoyos a la capacitación de los servidores públicos. 117,444.00 0.00 0.00 117,444.00 0.00 0.00 65,184.99 65,184.99 52,259.01

1551 Becas institucionales. 117,444.00 0.00 0.00 117,444.00 0.00 0.00 65,184.99 65,184.99 52,259.01

1590 Otras prestaciones sociales y económicas. 1,691,040,359.00 2,119,462.47 40,182,702.69 1,652,977,118.78 0.00 0.00 1,251,079,605.13 1,251,079,605.13 401,897,513.65

1591 Elaboración de tesis. 5,982,536.00 0.00 25,750.00 5,956,786.00 0.00 0.00 2,813,418.64 2,813,418.64 3,143,367.36

1592 Seguro de vida. 33,385,557.00 0.00 0.00 33,385,557.00 0.00 0.00 34,020,333.33 34,020,333.33 -634,776.33

1593 Vi ticos. 99,834,011.00 68,582.72 22,106.57 99,880,487.15 0.00 0.00 69,498,067.37 69,498,067.37 30,382,419.78

1594 Diferencial por escuelas. 198,238,547.00 0.00 0.00 198,238,547.00 0.00 0.00 132,603,535.71 132,603,535.71 65,635,011.29

1595 Despensa. 1,353,599,708.00 2,050,879.75 40,134,846.12 1,315,515,741.63 0.00 0.00 1,012,144,250.08 1,012,144,250.08 303,371,491.55

1600 PREVISIONES. 757,718.00 0.00 0.00 757,718.00 0.00 0.00 0.00 0.00 757,718.00

1610 Previsiones de car cter laboral, económica y de seguridad social. 757,718.00 0.00 0.00 757,718.00 0.00 0.00 0.00 0.00 757,718.00

1611 Previsiones de car cter laboral, económica y de seguridad social. 757,718.00 0.00 0.00 757,718.00 0.00 0.00 0.00 0.00 757,718.00

1700 PAGO DE ESTiMULOS A SERVIDORES PúBLICOS. 234,267,362.00 5,240,017.45 16,202,459.53 223,304,919.92 0.00 0.00 83,515,592.50 83,515,592.50 139,789,327.42

1710 Estímulos. 232,558,639.00 5,195,316.45 16,157,758.53 221,596,196.92 0.00 0.00 83,065,592.50 83,065,592.50 138,530,604.42

1711 Reconocimiento a servidores públicos. 106,258,591.00 667,120.50 652,750.00 106,272,961.50 0.00 0.00 0.00 0.00 106,272,961.50

1712 Estímulos por puntualidad y asistencia. 126,300,048.00 4,528,195.95 15,505,008.53 115,323,235.42 0.00 0.00 83,065,592.50 83,065,592.50 32,257,642.92

1720 Recompensas. 1,708,723.00 44,701.00 44,701.00 1,708,723.00 0.00 0.00 450,000.00 450,000.00 1,258,723.00

1721 Recompensas. 1,708,723.00 44,701.00 44,701.00 1,708,723.00 0.00 0.00 450,000.00 450,000.00 1,258,723.00

2000 MATERIALES Y SUMINISTROS 1,609,009,972.00 35,129,951.37 134,989,791.93 1,509,150,131.44 74,962,863.33 6,538,812.16 936,925,404.10 1,018,427,079.59 490,723,051.85

2100 MATERIALES DE ADMINISTRACIàN, EMISIàN DE DOCUMENTOS Y ARTICULOS OFICIALES. 253,032,882.00 18,345,954.80 32,588,872.05 238,789,964.75 2,559,626.64 3,991,345.69 138,823,796.61 145,374,768.94 93,415,195.81

2110 Materiales, útiles y equipos menores de oficina. 85,109,044.00 6,731,289.23 15,401,307.20 76,439,026.03 1,157,085.66 417,800.39 45,794,125.86 47,369,011.91 29,070,014.12

2111 Materiales y útiles de oficina. 77,839,188.00 6,133,151.35 14,352,389.08 69,619,950.27 1,145,145.15 301,218.53 42,332,951.33 43,779,315.01 25,840,635.26

2112 Enseres de oficina. 7,269,856.00 598,137.88 1,048,918.12 6,819,075.76 11,940.51 116,581.86 3,461,174.53 3,589,696.90 3,229,378.86

2120 Materiales y útiles de impresión y reproducción. 6,779,195.00 55,953.70 1,387,801.00 5,447,347.70 212,372.80 114,467.64 2,469,862.75 2,796,703.19 2,650,644.51

2121 Material y útiles de imprenta y reproducción. 4,187,709.00 55,953.70 219,574.00 4,024,088.70 212,372.80 114,235.64 2,039,504.37 2,366,112.81 1,657,975.89

2122 Material de foto, cine y grabación. 2,591,486.00 0.00 1,168,227.00 1,423,259.00 0.00 232.00 430,358.38 430,590.38 992,668.62

2130 Material estadístico y geogr fico. 101,641.00 0.00 0.00 101,641.00 0.00 0.00 110.58 110.58 101,530.42

2131 Material estadístico y geogr fico. 101,641.00 0.00 0.00 101,641.00 0.00 0.00 110.58 110.58 101,530.42

2140 Materiales útiles y equipos menores de tecnologías de la información y comunicaciones. 75,462,086.00 9,893,218.87 11,370,779.10 73,984,525.77 1,163,630.23 2,882,393.88 61,959,630.82 66,005,654.93 7,978,870.84

2141 Materiales y útiles para el procesamiento en equipos y bienes inform ticos. 75,462,086.00 9,893,218.87 11,370,779.10 73,984,525.77 1,163,630.23 2,882,393.88 61,959,630.82 66,005,654.93 7,978,870.84

2150 Material impreso e información digital. 6,749,411.00 18,055.00 618,525.65 6,148,940.35 0.00 137,252.03 2,508,399.34 2,645,651.37 3,503,288.98

2151 Material de información. 6,749,411.00 18,055.00 618,525.65 6,148,940.35 0.00 137,252.03 2,508,399.34 2,645,651.37 3,503,288.98

2160 Material de limpieza. 18,994,057.00 563,938.00 2,317,689.90 17,240,305.10 26,537.95 438,819.27 12,874,638.19 13,339,995.41 3,900,309.69

2161 Material y enseres de limpieza. 18,994,057.00 563,938.00 2,317,689.90 17,240,305.10 26,537.95 438,819.27 12,874,638.19 13,339,995.41 3,900,309.69

2170 Materiales y útiles de enseñanza. 53,978,360.00 1,000,000.00 959,095.20 54,019,264.80 0.00 0.00 9,979,728.49 9,979,728.49 44,039,536.31

2171 Material did ctico. 53,978,360.00 1,000,000.00 959,095.20 54,019,264.80 0.00 0.00 9,979,728.49 9,979,728.49 44,039,536.31

2180 Materiales para el registro e identificación de bienes y personas. 5,859,088.00 83,500.00 533,674.00 5,408,914.00 0.00 612.48 3,237,300.58 3,237,913.06 2,171,000.94

2181 Material para identificación y registro. 5,859,088.00 83,500.00 533,674.00 5,408,914.00 0.00 612.48 3,237,300.58 3,237,913.06 2,171,000.94

2200 ALIMENTOS Y UTENSILIOS. 786,341,917.00 51,001.00 5,574,489.00 780,818,429.00 71,215,470.31 389,544.76 459,147,200.54 530,752,215.61 250,066,213.39

2210 Productos alimenticios para personas. 769,666,946.00 27,001.00 1.00 769,693,946.00 71,058,075.40 350,975.75 449,553,915.75 520,962,966.90 248,730,979.10

2211 Productos alimenticios para personas. 769,666,946.00 27,001.00 1.00 769,693,946.00 71,058,075.40 350,975.75 449,553,915.75 520,962,966.90 248,730,979.10

2220 Productos alimenticios para animales. 8,181,644.00 0.00 501,275.00 7,680,369.00 0.00 0.00 6,938,600.58 6,938,600.58 741,768.42

2221 Equipamiento y enseres para animales. 214,518.00 0.00 23,871.00 190,647.00 0.00 0.00 1,468.00 1,468.00 189,179.00

2222 Productos alimenticios para animales. 7,967,126.00 0.00 477,404.00 7,489,722.00 0.00 0.00 6,937,132.58 6,937,132.58 552,589.42

2230 Utensilios para el servicio de alimentación. 8,493,327.00 24,000.00 5,073,213.00 3,444,114.00 157,394.91 38,569.01 2,654,684.21 2,850,648.13 593,465.87

2231 Utensilios para el servicio de alimentación. 8,493,327.00 24,000.00 5,073,213.00 3,444,114.00 157,394.91 38,569.01 2,654,684.21 2,850,648.13 593,465.87








2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIàN Y COMERCIALIZACIàN. 850,170.00 65,385.00 42,965.00 872,590.00 0.00 0.00 542,364.70 542,364.70 330,225.30

2310 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima. 705,398.00 0.00 0.00 705,398.00 0.00 0.00 449,380.33 449,380.33 256,017.67

2311 Materias primas y materiales de producción. 705,398.00 0.00 0.00 705,398.00 0.00 0.00 449,380.33 449,380.33 256,017.67

2320 Insumos textiles adquiridos como materia prima. 18,600.00 0.00 0.00 18,600.00 0.00 0.00 0.00 0.00 18,600.00

2321 Materias primas textiles. 18,600.00 0.00 0.00 18,600.00 0.00 0.00 0.00 0.00 18,600.00

2330 Productos de papel, cartón e impresos adquiridos como materia prima. 63,905.00 0.00 42,965.00 20,940.00 0.00 0.00 0.00 0.00 20,940.00

2331 Productos de papel, cartón e impresos adquiridos como materia prima. 63,905.00 0.00 42,965.00 20,940.00 0.00 0.00 0.00 0.00 20,940.00

2340 Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima. 12,853.00 65,385.00 0.00 78,238.00 0.00 0.00 0.00 0.00 78,238.00

2341 Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima. 12,853.00 65,385.00 0.00 78,238.00 0.00 0.00 0.00 0.00 78,238.00

2350 Productos químicos, farmac‚uticos y de laboratorio adquiridos como materia prima. 5,522.00 0.00 0.00 5,522.00 0.00 0.00 3,977.72 3,977.72 1,544.28

2351 Productos químicos, farmac‚uticos y de laboratorio adquiridos como materia prima. 5,522.00 0.00 0.00 5,522.00 0.00 0.00 3,977.72 3,977.72 1,544.28

2370 Productos de cuero, piel, pl stico y hule adquiridos como materia prima. 43,892.00 0.00 0.00 43,892.00 0.00 0.00 88,740.00 88,740.00 -44,848.00

2371 Productos de cuero, piel, pl stico y hule adquiridos como materia prima. 43,892.00 0.00 0.00 43,892.00 0.00 0.00 88,740.00 88,740.00 -44,848.00

2390 Otros productos adquiridos como materia prima. 0.00 0.00 0.00 0.00 0.00 0.00 266.65 266.65 -266.65

2391 Otros productos adquiridos como materia prima. 0.00 0.00 0.00 0.00 0.00 0.00 266.65 266.65 -266.65

2400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACIàN. 58,151,286.00 926,390.50 14,077,522.58 45,000,153.92 686,357.50 796,630.56 26,736,859.61 28,219,847.67 16,780,306.25

2410 Productos minerales no met licos. 2,039,646.00 0.00 64,073.00 1,975,573.00 0.00 0.00 144,412.13 144,412.13 1,831,160.87

2411 Productos minerales no met licos. 2,039,646.00 0.00 64,073.00 1,975,573.00 0.00 0.00 144,412.13 144,412.13 1,831,160.87

2420 Cemento y productos de concreto. 544,783.00 0.00 47,033.00 497,750.00 0.00 0.00 62,276.00 62,276.00 435,474.00

2421 Cemento y productos de concreto. 544,783.00 0.00 47,033.00 497,750.00 0.00 0.00 62,276.00 62,276.00 435,474.00

2430 Cal, yeso y productos de yeso. 443,544.00 0.00 47,845.00 395,699.00 233,084.90 0.00 15,427.51 248,512.41 147,186.59

2431 Cal, yeso y productos de yeso. 443,544.00 0.00 47,845.00 395,699.00 233,084.90 0.00 15,427.51 248,512.41 147,186.59

2440 Madera y productos de madera. 1,945,352.00 0.00 288,695.00 1,656,657.00 0.00 3,480.00 723,848.35 727,328.35 929,328.65

2441 Madera y productos de madera. 1,945,352.00 0.00 288,695.00 1,656,657.00 0.00 3,480.00 723,848.35 727,328.35 929,328.65

2450 Vidrio y productos de vidrio. 716,853.00 31,545.00 281,368.02 467,029.98 0.00 66.99 158,961.90 159,028.89 308,001.09

2451 Vidrio y productos de vidrio. 716,853.00 31,545.00 281,368.02 467,029.98 0.00 66.99 158,961.90 159,028.89 308,001.09

2460 Material el‚ctrico y electrónico. 21,334,181.00 541,659.00 5,301,697.85 16,574,142.15 117,347.01 565,753.57 10,903,778.65 11,586,879.23 4,987,262.92

2461 Material el‚ctrico y electrónico. 21,334,181.00 541,659.00 5,301,697.85 16,574,142.15 117,347.01 565,753.57 10,903,778.65 11,586,879.23 4,987,262.92

2470 Artículos met licos para la construcción. 2,963,068.00 0.00 83,641.00 2,879,427.00 2,499.99 761.09 1,512,192.82 1,515,453.90 1,363,973.10

2471 Artículos met licos para la construcción. 2,963,068.00 0.00 83,641.00 2,879,427.00 2,499.99 761.09 1,512,192.82 1,515,453.90 1,363,973.10

2480 Materiales complementarios. 10,054,734.00 267,901.00 2,526,295.45 7,796,339.55 26,424.80 68,054.16 5,129,927.79 5,224,406.75 2,571,932.80

2481 Materiales complementarios. 3,206,715.00 205,000.00 1,091,077.01 2,320,637.99 0.00 25,539.74 898,698.81 924,238.55 1,396,399.44

2482 Material de señalización. 6,319,140.00 62,901.00 1,306,483.00 5,075,558.00 26,424.80 29,548.60 4,005,678.86 4,061,652.26 1,013,905.74

2483 árboles y plantas de ornato. 528,879.00 0.00 128,735.44 400,143.56 0.00 12,965.82 225,550.12 238,515.94 161,627.62

2490 Otros materiales y artículos de construcción y reparación. 18,109,125.00 85,285.50 5,436,874.26 12,757,536.24 307,000.80 158,514.75 8,086,034.46 8,551,550.01 4,205,986.23

2491 Materiales de construcción. 15,241,104.00 56,673.00 3,901,978.65 11,395,798.35 307,000.80 103,392.35 7,724,972.45 8,135,365.60 3,260,432.75

2492 Estructuras y manufacturas para todo tipo de construcción. 2,868,021.00 28,612.50 1,534,895.61 1,361,737.89 0.00 55,122.40 361,062.01 416,184.41 945,553.48

2500 PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO. 26,312,001.00 3,000.00 9,143,071.08 17,171,929.92 14,966.15 127,100.75 5,035,700.89 5,177,767.79 11,994,162.13

2510 Productos químicos b sicos. 6,547,901.00 0.00 6,329,496.00 218,405.00 0.00 0.00 220,352.60 220,352.60 -1,947.60

2511 Sustancias químicas. 6,547,901.00 0.00 6,329,496.00 218,405.00 0.00 0.00 220,352.60 220,352.60 -1,947.60

2520 Fertilizantes, pesticidas y otros agroquímicos. 101,086.00 0.00 4,206.08 96,879.92 0.00 0.00 9,955.52 9,955.52 86,924.40

2521 Plaguicidas, abonos y fertilizantes. 101,086.00 0.00 4,206.08 96,879.92 0.00 0.00 9,955.52 9,955.52 86,924.40

2530 Medicinas y productos farmac‚uticos. 13,334,762.00 3,000.00 352,390.00 12,985,372.00 5,997.35 15,198.26 1,753,273.75 1,774,469.36 11,210,902.64

2531 Medicinas y productos farmac‚uticos. 13,334,762.00 3,000.00 352,390.00 12,985,372.00 5,997.35 15,198.26 1,753,273.75 1,774,469.36 11,210,902.64

2540 Materiales, accesorios y suministros m‚dicos. 4,913,392.00 0.00 1,104,881.00 3,808,511.00 8,968.80 111,618.49 3,028,833.06 3,149,420.35 659,090.65

2541 Materiales, accesorios y suministros m‚dicos. 4,913,392.00 0.00 1,104,881.00 3,808,511.00 8,968.80 111,618.49 3,028,833.06 3,149,420.35 659,090.65

2550 Materiales, accesorios y suministros de laboratorio. 1,239,225.00 0.00 1,239,225.00 0.00 0.00 0.00 0.00 0.00 0.00

2551 Materiales, accesorios y suministros de laboratorio. 1,239,225.00 0.00 1,239,225.00 0.00 0.00 0.00 0.00 0.00 0.00

2560 Fibras sint‚ticas, hules, pl sticos y derivados. 146,129.00 0.00 112,873.00 33,256.00 0.00 284.00 15,288.96 15,572.96 17,683.04

2561 Fibras sint‚ticas, hules, pl sticos y derivados. 146,129.00 0.00 112,873.00 33,256.00 0.00 284.00 15,288.96 15,572.96 17,683.04

2590 Otros productos químicos. 29,506.00 0.00 0.00 29,506.00 0.00 0.00 7,997.00 7,997.00 21,509.00

2591 Otros productos químicos. 29,506.00 0.00 0.00 29,506.00 0.00 0.00 7,997.00 7,997.00 21,509.00

2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS. 294,790,062.00 4,304,655.07 51,339,715.44 247,755,001.63 247,887.19 628,574.27 192,832,941.83 193,709,403.29 54,045,598.34

2610 Combustibles, lubricantes y aditivos. 294,790,062.00 4,304,655.07 51,339,715.44 247,755,001.63 247,887.19 628,574.27 192,832,941.83 193,709,403.29 54,045,598.34

2611 Combustibles, lubricantes y aditivos. 294,790,062.00 4,304,655.07 51,339,715.44 247,755,001.63 247,887.19 628,574.27 192,832,941.83 193,709,403.29 54,045,598.34

2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS. 142,578,790.00 25,000.00 12,636,815.92 129,966,974.08 464.00 151,628.20 88,008,755.09 88,160,847.29 41,806,126.79








2710 Vestuario y uniformes. 35,033,141.00 25,000.00 8,498,649.92 26,559,491.08 0.00 91,153.08 6,804,505.65 6,895,658.73 19,663,832.35

2711 Vestuario y uniformes. 35,033,141.00 25,000.00 8,498,649.92 26,559,491.08 0.00 91,153.08 6,804,505.65 6,895,658.73 19,663,832.35

2720 Prendas de seguridad y protección personal. 4,293,216.00 0.00 803,231.00 3,489,985.00 0.00 32,258.92 697,366.08 729,625.00 2,760,360.00

2721 Prendas de seguridad y protección personal. 4,293,216.00 0.00 803,231.00 3,489,985.00 0.00 32,258.92 697,366.08 729,625.00 2,760,360.00

2730 Artículos deportivos. 96,865,487.00 0.00 3,297,804.00 93,567,683.00 464.00 0.00 80,175,270.27 80,175,734.27 13,391,948.73

2731 Artículos deportivos. 96,865,487.00 0.00 3,297,804.00 93,567,683.00 464.00 0.00 80,175,270.27 80,175,734.27 13,391,948.73

2740 Productos textiles. 129,628.00 0.00 0.00 129,628.00 0.00 0.00 37,289.03 37,289.03 92,338.97

2741 Productos textiles. 129,628.00 0.00 0.00 129,628.00 0.00 0.00 37,289.03 37,289.03 92,338.97

2750 Blancos y otros productos textiles, excepto prendas de vestir. 6,257,318.00 0.00 37,131.00 6,220,187.00 0.00 28,216.20 294,324.06 322,540.26 5,897,646.74

2751 Blancos y otros productos textiles. 6,257,318.00 0.00 37,131.00 6,220,187.00 0.00 28,216.20 294,324.06 322,540.26 5,897,646.74

2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD. 3,048,807.00 0.00 939,789.00 2,109,018.00 0.00 0.00 1,249.38 1,249.38 2,107,768.62

2820 Materiales de seguridad pública. 1,421,081.00 0.00 150,453.00 1,270,628.00 0.00 0.00 0.00 0.00 1,270,628.00

2821 Material de seguridad pública. 1,421,081.00 0.00 150,453.00 1,270,628.00 0.00 0.00 0.00 0.00 1,270,628.00

2830 Prendas de protección para la seguridad pública y nacional. 1,627,726.00 0.00 789,336.00 838,390.00 0.00 0.00 1,249.38 1,249.38 837,140.62

2831 Prendas de protección. 1,627,726.00 0.00 789,336.00 838,390.00 0.00 0.00 1,249.38 1,249.38 837,140.62

2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES. 43,904,057.00 11,408,565.00 8,646,551.86 46,666,070.14 238,091.54 453,987.93 25,796,535.45 26,488,614.92 20,177,455.22

2910 Herramientas menores. 3,409,341.00 30,000.00 705,997.24 2,733,343.76 171,442.68 61,323.44 1,371,257.51 1,604,023.63 1,129,320.13

2911 Refacciones, accesorios y herramientas. 3,409,341.00 30,000.00 705,997.24 2,733,343.76 171,442.68 61,323.44 1,371,257.51 1,604,023.63 1,129,320.13

2920 Refacciones y accesorios menores de edificios. 2,184,396.00 52,507.00 551,688.00 1,685,215.00 38,200.91 17,096.61 658,663.10 713,960.62 971,254.38

2921 Refacciones y accesorios menores de edificios. 2,184,396.00 52,507.00 551,688.00 1,685,215.00 38,200.91 17,096.61 658,663.10 713,960.62 971,254.38

2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo.621,154.00 0.00 171,966.00 449,188.00 429.99 799.00 107,257.33 108,486.32 340,701.68

2931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo.621,154.00 0.00 171,966.00 449,188.00 429.99 799.00 107,257.33 108,486.32 340,701.68

2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información. 10,959,722.00 240,152.00 1,739,922.98 9,459,951.02 2,675.88 172,784.98 5,896,571.45 6,072,032.31 3,387,918.71

2941 Refacciones y accesorios para equipo de cómputo. 10,959,722.00 240,152.00 1,739,922.98 9,459,951.02 2,675.88 172,784.98 5,896,571.45 6,072,032.31 3,387,918.71

2950 Refacciones y accesorios menores de equipo e instrumental m‚dico y de laboratorio. 0.00 0.00 0.00 0.00 0.00 0.00 301.24 301.24 -301.24

2951 Refacciones y accesorios menores de equipo e instrumental m‚dico y de laboratorio. 0.00 0.00 0.00 0.00 0.00 0.00 301.24 301.24 -301.24

2960 Refacciones y accesorios menores para equipo de transporte. 14,844,696.00 9,847,510.00 5,133,888.00 19,558,318.00 24,507.08 66,007.66 14,701,658.18 14,792,172.92 4,766,145.08

2961 Refacciones y accesorios menores para equipo de transporte. 14,844,696.00 9,847,510.00 5,133,888.00 19,558,318.00 24,507.08 66,007.66 14,701,658.18 14,792,172.92 4,766,145.08

2970 Refacciones y accesorios menores de equipo de defensa y seguridad. 7,284,210.00 70,000.00 176,827.84 7,177,382.16 0.00 74,898.20 759,839.18 834,737.38 6,342,644.78

2971 Artículos para la extinción de incendios. 5,251,322.00 70,000.00 176,827.84 5,144,494.16 0.00 74,898.20 759,839.18 834,737.38 4,309,756.78

2972 Refacciones y accesorios menores para equipo de defensa 2,032,888.00 0.00 0.00 2,032,888.00 0.00 0.00 0.00 0.00 2,032,888.00

2980 Refacciones y accesorios menores de maquinaria y otros equipos. 403,797.00 0.00 2,682.80 401,114.20 0.00 0.00 367,409.19 367,409.19 33,705.01

2981 Refacciones y accesorios menores de maquinaria y otros equipos. 403,797.00 0.00 2,682.80 401,114.20 0.00 0.00 367,409.19 367,409.19 33,705.01

2990 Refacciones y accesorios menores otros bienes muebles. 4,196,741.00 1,168,396.00 163,579.00 5,201,558.00 835.00 61,078.04 1,933,578.27 1,995,491.31 3,206,066.69

2992 Otros enseres. 4,196,741.00 1,168,396.00 163,579.00 5,201,558.00 835.00 61,078.04 1,933,578.27 1,995,491.31 3,206,066.69

3000 SERVICIOS GENERALES. 5,222,314,984.00 409,046,847.42 742,027,226.06 4,889,334,605.36 153,304,007.35 264,784,341.89 4,338,617,194.38 4,756,705,543.62 132,629,061.74

3100 SERVICIOS BáSICOS. 831,029,875.00 14,234,834.84 150,035,592.40 695,229,117.44 8,990,304.03 7,713,266.77 263,441,790.29 280,145,361.09 415,083,756.35

3110 Energía el‚ctrica. 215,445,492.00 4,011,472.64 11,231,267.00 208,225,697.64 775,732.56 2,733,647.75 104,778,788.24 108,288,168.55 99,937,529.09

3111 Servicio de energía el‚ctrica. 215,445,492.00 4,011,472.64 11,231,267.00 208,225,697.64 775,732.56 2,733,647.75 104,778,788.24 108,288,168.55 99,937,529.09

3120 Gas. 33,583,355.00 0.00 0.00 33,583,355.00 224,256.17 6,026.25 23,944,825.05 24,175,107.47 9,408,247.53

3121 Gas. 33,583,355.00 0.00 0.00 33,583,355.00 224,256.17 6,026.25 23,944,825.05 24,175,107.47 9,408,247.53

3130 Agua. 62,510,143.00 300,946.16 300,000.00 62,511,089.16 1,450,121.05 37,488.37 32,809,446.12 34,297,055.54 28,214,033.62

3131 Servicio de agua. 57,430,552.00 300,946.16 300,000.00 57,431,498.16 1,450,121.05 37,488.37 32,809,446.12 34,297,055.54 23,134,442.62

3132 Servicio de cloración de agua. 5,079,591.00 0.00 0.00 5,079,591.00 0.00 0.00 0.00 0.00 5,079,591.00

3140 Telefonía tradicional. 90,642,387.00 2,461,935.69 22,447,010.54 70,657,312.15 2,259,014.75 2,026,572.88 42,960,801.31 47,246,388.94 23,410,923.21

3141 Servicio de telefonía convencional. 90,642,387.00 2,461,935.69 22,447,010.54 70,657,312.15 2,259,014.75 2,026,572.88 42,960,801.31 47,246,388.94 23,410,923.21

3150 Telefonía celular. 4,573,663.00 741,608.00 2,840,383.61 2,474,887.39 2,398.00 3,589.97 871,106.18 877,094.15 1,597,793.24

3151 Servicio de telefonía celular. 4,573,663.00 741,608.00 2,840,383.61 2,474,887.39 2,398.00 3,589.97 871,106.18 877,094.15 1,597,793.24

3160 Servicios de telecomunicaciones y sat‚lites. 24,752,300.00 3,311,433.51 4,422,004.53 23,641,728.98 193,685.89 154,646.60 27,208,576.13 27,556,908.62 -3,915,179.64

3161 Servicios de radiolocalización y telecomunicación. 11,861,266.00 3,311,433.51 4,358,344.53 10,814,354.98 193,685.89 154,646.60 3,898,014.12 4,246,346.61 6,568,008.37

3162 Servicios de conducción de señales analógicas y digitales. 12,891,034.00 0.00 63,660.00 12,827,374.00 0.00 0.00 23,310,562.01 23,310,562.01 -10,483,188.01

3170 Servicios de acceso de Internet, redes y procesamiento de información. 371,904,035.00 3,226,877.32 106,434,631.98 268,696,280.34 2,230,824.52 2,369,922.77 22,089,576.41 26,690,323.70 242,005,956.64

3171 Servicios de acceso a Internet. 371,904,035.00 3,226,877.32 106,434,631.98 268,696,280.34 2,230,824.52 2,369,922.77 22,089,576.41 26,690,323.70 242,005,956.64

3180 Servicios postales y telegr ficos. 26,517,436.00 14,024.00 2,343,741.50 24,187,718.50 1,818,271.09 351,023.18 8,516,538.77 10,685,833.04 13,501,885.46

3181 Servicio postal y telegr fico. 26,517,436.00 14,024.00 2,343,741.50 24,187,718.50 1,818,271.09 351,023.18 8,516,538.77 10,685,833.04 13,501,885.46

3190 Servicios integrales y otros servicios. 1,101,064.00 166,537.52 16,553.24 1,251,048.28 36,000.00 30,349.00 262,132.08 328,481.08 922,567.20








3191 Servicios de telecomunicación especializados. 514,824.00 0.00 0.00 514,824.00 0.00 0.00 0.00 0.00 514,824.00

3192 Servicios de información, mediante telecomunicaciones especializadas 586,240.00 166,537.52 16,553.24 736,224.28 36,000.00 30,349.00 262,132.08 328,481.08 407,743.20

3200 SERVICIOS DE ARRENDAMIENTO. 362,473,006.00 15,980,149.44 34,775,113.20 343,678,042.24 258,211.92 25,721,872.77 207,210,548.68 233,190,633.37 110,487,408.87

3210 Arrendamiento de terrenos. 2,180,611.00 0.00 665,223.00 1,515,388.00 0.00 0.00 46,132.60 46,132.60 1,469,255.40

3211 Arrendamiento de terrenos. 2,180,611.00 0.00 665,223.00 1,515,388.00 0.00 0.00 46,132.60 46,132.60 1,469,255.40

3220 Arrendamiento de edificios. 230,715,987.00 8,258,319.40 18,704,461.05 220,269,845.35 0.00 0.00 154,212,861.83 154,212,861.83 66,056,983.52

3221 Arrendamiento de edificios y locales. 230,715,987.00 8,258,319.40 18,704,461.05 220,269,845.35 0.00 0.00 154,212,861.83 154,212,861.83 66,056,983.52

3230 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo. 59,002,400.00 5,623,995.03 13,016,863.14 51,609,531.89 22,981.92 19,004,723.80 22,977,447.72 42,005,153.44 9,604,378.45

3231 Arrendamiento de equipo y bienes inform ticos. 59,002,400.00 5,623,995.03 13,016,863.14 51,609,531.89 22,981.92 19,004,723.80 22,977,447.72 42,005,153.44 9,604,378.45

3250 Arrendamiento de equipo de transporte. 42,976,928.00 1,669,527.00 109,705.00 44,536,750.00 0.00 0.00 19,932,144.79 19,932,144.79 24,604,605.21

3251 Arrendamiento de vehículos. 42,976,928.00 1,669,527.00 109,705.00 44,536,750.00 0.00 0.00 19,932,144.79 19,932,144.79 24,604,605.21

3260 Arrendamiento de maquinaria, otros equipos y herramientas. 1,444,236.00 308,156.01 308,156.01 1,444,236.00 0.00 0.00 3,624,297.85 3,624,297.85 -2,180,061.85

3261 Arrendamiento de maquinaria y equipo. 1,444,236.00 308,156.01 308,156.01 1,444,236.00 0.00 0.00 3,624,297.85 3,624,297.85 -2,180,061.85

3270 Arrendamiento de activos intangibles. 23,722,779.00 120,152.00 1,970,705.00 21,872,226.00 235,230.00 5,560,324.57 5,260,839.49 11,056,394.06 10,815,831.94

3271 Arrendamiento de activos intangibles. 23,722,779.00 120,152.00 1,970,705.00 21,872,226.00 235,230.00 5,560,324.57 5,260,839.49 11,056,394.06 10,815,831.94

3280 Arrendamiento financiero. 2,383,064.00 0.00 0.00 2,383,064.00 0.00 1,156,824.40 1,156,824.40 2,313,648.80 69,415.20

3281 Arrendamiento financiero. 2,383,064.00 0.00 0.00 2,383,064.00 0.00 1,156,824.40 1,156,824.40 2,313,648.80 69,415.20

3290 Otros arrendamientos. 47,001.00 0.00 0.00 47,001.00 0.00 0.00 0.00 0.00 47,001.00

3291 Arrendamiento de equipo para el suministro de sustancias y productos químicos. 47,001.00 0.00 0.00 47,001.00 0.00 0.00 0.00 0.00 47,001.00

3300 SERVICIOS PROFESIONALES, CIENTÖFICOS, T•CNICOS Y OTROS SERVICIOS. 1,367,737,539.00 134,979,743.43 378,508,051.58 1,124,209,230.85 88,580,488.85 122,282,407.46 487,555,308.01 698,418,204.32 425,791,026.53

3310 Servicios legales, de contabilidad, auditoría y relacionados. 67,416,572.00 11,423,292.00 10,048,156.00 68,791,708.00 255,200.00 51,040.00 25,965,751.41 26,271,991.41 42,519,716.59

3311 Asesorías asociadas a convenios o acuerdos. 67,416,572.00 11,423,292.00 10,048,156.00 68,791,708.00 255,200.00 51,040.00 25,965,751.41 26,271,991.41 42,519,716.59

3320 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas. 58,350.00 0.00 0.00 58,350.00 6,600.00 363,460.46 129,194.27 499,254.73 -440,904.73

3321 Servicios estadísticos y geogr ficos. 58,350.00 0.00 0.00 58,350.00 6,600.00 363,460.46 129,194.27 499,254.73 -440,904.73

3330 Servicios de consultoría administrativa, procesos, t‚cnica y en tecnologías de la información.79,551,042.00 6,081,223.00 21,223.00 85,611,042.00 1,771,592.50 3,584,460.13 50,696,491.90 56,052,544.53 29,558,497.47

3331 Servicios inform ticos. 79,551,042.00 6,081,223.00 21,223.00 85,611,042.00 1,771,592.50 3,584,460.13 50,696,491.90 56,052,544.53 29,558,497.47

3340 Servicios de capacitación. 23,034,010.00 26,151,242.95 3,248,350.00 45,936,902.95 0.00 210,345.00 9,451,244.31 9,661,589.31 36,275,313.64

3341 Capacitación. 23,034,010.00 26,151,242.95 3,248,350.00 45,936,902.95 0.00 210,345.00 9,451,244.31 9,661,589.31 36,275,313.64

3350 Servicios de investigación científica y desarrollo. 23,396.00 0.00 0.00 23,396.00 0.00 0.00 3,910.00 3,910.00 19,486.00

3351 Servicios de investigación científica y desarrollo. 23,396.00 0.00 0.00 23,396.00 0.00 0.00 3,910.00 3,910.00 19,486.00

3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresión. 752,980,330.00 72,135,434.07 109,907,558.60 715,208,205.47 85,375,016.57 110,294,378.38 317,484,735.26 513,154,130.21 202,054,075.26

3361 Servicios de apoyo administrativo y fotocopiado. 31,657,876.00 918,656.61 5,837,768.26 26,738,764.35 890,208.82 2,149,109.96 16,568,753.64 19,608,072.42 7,130,691.93

3362 Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos.666,566,482.00 55,258,979.00 3,692,329.57 718,133,131.43 84,475,807.89 108,115,040.42 286,185,317.58 478,776,165.89 239,356,965.54

3363 Servicios de impresión de documentos oficiales. 54,755,972.00 15,957,798.46 100,377,460.77 -29,663,690.31 8,999.86 30,228.00 14,730,664.04 14,769,891.90 -44,433,582.21

3370 Servicios de protección y seguridad. 1,117,124.00 0.00 192,824.82 924,299.18 0.00 0.00 0.00 0.00 924,299.18

3371 Servicios de protección y seguridad. 1,117,124.00 0.00 192,824.82 924,299.18 0.00 0.00 0.00 0.00 924,299.18

3380 Servicios de vigilancia. 175,092,024.00 7,281,992.41 42,461,981.16 139,912,035.25 1,172,079.78 7,773,723.49 77,540,331.67 86,486,134.94 53,425,900.31

3381 Servicios de vigilancia. 175,092,024.00 7,281,992.41 42,461,981.16 139,912,035.25 1,172,079.78 7,773,723.49 77,540,331.67 86,486,134.94 53,425,900.31

3390 Servicios profesionales, científicos y t‚cnicos integrales. 268,464,691.00 11,906,559.00 212,627,958.00 67,743,292.00 0.00 5,000.00 6,283,649.19 6,288,649.19 61,454,642.81

3391 Servicios profesionales. 268,464,691.00 11,906,559.00 212,627,958.00 67,743,292.00 0.00 5,000.00 6,283,649.19 6,288,649.19 61,454,642.81

3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES. 850,758,314.00 2,416,897.00 19,064,229.64 834,110,981.36 48,194,261.57 32,454,067.82 186,721,463.52 267,369,792.91 566,741,188.45

3410 Servicios financieros y bancarios. 693,737,785.00 0.00 64,535.22 693,673,249.78 45,767,857.14 9,317,513.72 94,885,614.25 149,970,985.11 543,702,264.67

3411 Servicios bancarios y financieros. 693,737,785.00 0.00 64,535.22 693,673,249.78 45,767,857.14 9,317,513.72 94,885,614.25 149,970,985.11 543,702,264.67

3430 Servicios de recaudación, traslado y custodia de valores. 42,436.00 0.00 0.00 42,436.00 0.00 0.00 0.00 0.00 42,436.00

3431 Gastos inherentes a la recaudación. 42,436.00 0.00 0.00 42,436.00 0.00 0.00 0.00 0.00 42,436.00

3440 Seguros de responsabilidad patrimonial y fianzas. 810,937.00 799,992.00 648,184.00 962,745.00 0.00 0.00 0.00 0.00 962,745.00

3441 Seguros de responsabilidad patrimonial y fianzas. 810,937.00 799,992.00 648,184.00 962,745.00 0.00 0.00 0.00 0.00 962,745.00

3450 Seguro de bienes patrimoniales. 138,479,871.00 1,496,905.00 17,627,268.22 122,349,507.78 2,426,404.43 23,094,164.03 73,351,924.74 98,872,493.20 23,477,014.58

3451 Seguros y fianzas. 138,479,871.00 1,496,905.00 17,627,268.22 122,349,507.78 2,426,404.43 23,094,164.03 73,351,924.74 98,872,493.20 23,477,014.58

3460 Almacenaje, envase y embalaje. 102,421.00 0.00 0.00 102,421.00 0.00 0.00 30,676.58 30,676.58 71,744.42

3461 Almacenaje, embalaje y envase. 102,421.00 0.00 0.00 102,421.00 0.00 0.00 30,676.58 30,676.58 71,744.42

3470 Fletes y maniobras. 17,584,864.00 120,000.00 724,242.20 16,980,621.80 0.00 42,390.07 18,453,247.95 18,495,638.02 -1,515,016.22

3471 Fletes y maniobras. 17,584,864.00 120,000.00 724,242.20 16,980,621.80 0.00 42,390.07 18,453,247.95 18,495,638.02 -1,515,016.22

3500 SERVICIOS DE INSTALACION, REPARACIàN, MANTENIMIENTO Y CONSERVACIàN. 502,262,894.00 53,105,106.72 84,395,486.15 470,972,514.57 4,435,143.29 7,162,651.62 422,753,581.56 434,351,376.47 36,621,138.10

3510 Conservación y mantenimiento menor de inmuebles. 18,894,644.00 39,986,560.00 867,423.43 58,013,780.57 342,735.80 1,735,698.35 226,678,187.76 228,756,621.91 -170,742,841.34

3511 Reparación y mantenimiento de inmuebles. 16,260,566.00 38,872,560.00 764,152.43 54,368,973.57 0.00 1,727,810.35 226,058,687.29 227,786,497.64 -173,417,524.07








3512 Adaptación de locales, almacenes, bodegas y edificios. 2,634,078.00 1,114,000.00 103,271.00 3,644,807.00 342,735.80 7,888.00 619,500.47 970,124.27 2,674,682.73

3520 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo.8,776,387.00 163,480.00 774,304.48 8,165,562.52 15,741.20 30,422.95 1,764,889.49 1,811,053.64 6,354,508.88

3521 Reparación, mantenimiento e instalación de mobiliario y equipo de oficina. 8,776,387.00 163,480.00 774,304.48 8,165,562.52 15,741.20 30,422.95 1,764,889.49 1,811,053.64 6,354,508.88

3530 Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información.80,132,914.00 2,565,382.31 8,065,938.43 74,632,357.88 514,186.58 80,040.00 15,553,180.35 16,147,406.93 58,484,950.95

3531 Reparación, instalación y mantenimiento de bienes inform ticos, microfilmación y tecnologías de la información.39,906,079.00 2,025,382.31 6,192,429.29 35,739,032.02 134,290.66 72,001.20 13,394,263.89 13,600,555.75 22,138,476.27

3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión. 40,226,835.00 540,000.00 1,873,509.14 38,893,325.86 379,895.92 8,038.80 2,158,916.46 2,546,851.18 36,346,474.68

3540 Instalación, reparación y mantenimiento de equipo e instrumental m‚dico y de laboratorio. 984,778.00 0.00 902,378.00 82,400.00 0.00 12,992.00 24,920.45 37,912.45 44,487.55

3541 Reparación, instalación y mantenimiento de equipo m‚dico y de laboratorio. 984,778.00 0.00 902,378.00 82,400.00 0.00 12,992.00 24,920.45 37,912.45 44,487.55

3550 Reparación y mantenimiento de equipo de transporte. 264,814,804.00 6,061,327.22 41,865,220.50 229,010,910.72 302,520.90 1,214,441.59 134,725,986.43 136,242,948.92 92,767,961.80

3551 Reparación y mantenimiento de vehículos terrestres, a‚reos y lacustres. 264,814,804.00 6,061,327.22 41,865,220.50 229,010,910.72 302,520.90 1,214,441.59 134,725,986.43 136,242,948.92 92,767,961.80

3570 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta. 25,313,817.00 1,826,315.79 3,237,142.28 23,902,990.51 1,948,153.10 787,976.55 4,801,257.94 7,537,387.59 16,365,602.92

3571 Reparación, instalación y mantenimiento de maquinaria, equipo industrial y diverso. 25,313,817.00 1,826,315.79 3,237,142.28 23,902,990.51 1,948,153.10 787,976.55 4,801,257.94 7,537,387.59 16,365,602.92

3580 Servicios de limpieza y manejo de desechos. 96,388,900.00 2,243,741.40 28,455,653.03 70,176,988.37 1,147,409.28 3,149,720.90 36,964,481.34 41,261,611.52 28,915,376.85

3581 Servicios de lavandería, limpieza e higiene. 96,388,900.00 2,243,741.40 28,455,653.03 70,176,988.37 1,147,409.28 3,149,720.90 36,964,481.34 41,261,611.52 28,915,376.85

3590 Servicios de jardinería y fumigación. 6,956,650.00 258,300.00 227,426.00 6,987,524.00 164,396.43 151,359.28 2,240,677.80 2,556,433.51 4,431,090.49

3591 Servicios de fumigación. 6,956,650.00 258,300.00 227,426.00 6,987,524.00 164,396.43 151,359.28 2,240,677.80 2,556,433.51 4,431,090.49

3600 SERVICIOS DE COMUNICACIàN SOCIAL Y PUBLICIDAD. 175,990,408.00 2,214,356.00 12,907,601.98 165,297,162.02 2,394,019.04 457,643.29 186,598,331.68 189,449,994.01 -24,152,831.99

3610 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales.172,773,074.00 2,114,360.00 12,697,512.00 162,189,922.00 2,209,521.18 457,576.01 186,072,144.38 188,739,241.57 -26,549,319.57

3611 Gastos de publicidad y propaganda. 158,611,635.00 200,057.00 12,519,985.00 146,291,707.00 2,197,921.18 390,280.01 131,191,578.05 133,779,779.24 12,511,927.76

3612 Publicaciones oficiales y de información en general para difusión. 14,161,439.00 1,914,303.00 177,527.00 15,898,215.00 11,600.00 67,296.00 54,880,566.33 54,959,462.33 -39,061,247.33

3620 Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios.2,248,150.00 99,996.00 99,996.00 2,248,150.00 184,497.86 0.00 105,159.20 289,657.06 1,958,492.94

3621 Gastos de publicidad en materia comercial. 2,248,150.00 99,996.00 99,996.00 2,248,150.00 184,497.86 0.00 105,159.20 289,657.06 1,958,492.94

3640 Servicios de revelado de fotografías. 699,377.00 0.00 110,093.98 589,283.02 0.00 67.28 277,540.10 277,607.38 311,675.64

3641 Servicios de fotografía. 699,377.00 0.00 110,093.98 589,283.02 0.00 67.28 277,540.10 277,607.38 311,675.64

3650 Servicios de la industria fílmica, del sonido y del video. 52,353.00 0.00 0.00 52,353.00 0.00 0.00 34,000.00 34,000.00 18,353.00

3651 Servicios de cine y grabación. 52,353.00 0.00 0.00 52,353.00 0.00 0.00 34,000.00 34,000.00 18,353.00

3660 Servicios de creación y difusión de contenido exclusivamente a trav‚s de Internet. 18,725.00 0.00 0.00 18,725.00 0.00 0.00 7,888.00 7,888.00 10,837.00

3661 Servicios de creación y difusión de contenido a trav‚s de Internet. 18,725.00 0.00 0.00 18,725.00 0.00 0.00 7,888.00 7,888.00 10,837.00

3690 Otros servicios de información. 198,729.00 0.00 0.00 198,729.00 0.00 0.00 101,600.00 101,600.00 97,129.00

3691 Otros servicios de información. 198,729.00 0.00 0.00 198,729.00 0.00 0.00 101,600.00 101,600.00 97,129.00

3700 SERVICIOS DE TRASLADO Y VIáTICOS. 71,838,398.00 5,670,982.73 16,107,677.94 61,401,702.79 9,814.00 2,551,319.12 42,264,680.64 44,825,813.76 16,575,889.03

3710 Pasajes a‚reos. 4,870,700.00 815,825.00 1,161,903.04 4,524,621.96 0.00 61,662.28 1,424,227.63 1,485,889.91 3,038,732.05

3711 Transportación a‚rea. 4,870,700.00 815,825.00 1,161,903.04 4,524,621.96 0.00 61,662.28 1,424,227.63 1,485,889.91 3,038,732.05

3720 Pasajes terrestres. 20,670,355.00 1,200,614.19 868,110.00 21,002,859.19 7,451.00 385,616.97 10,628,475.61 11,021,543.58 9,981,315.61

3721 Gastos de traslado por vía terrestre. 20,670,355.00 1,200,614.19 868,110.00 21,002,859.19 7,451.00 385,616.97 10,628,475.61 11,021,543.58 9,981,315.61

3730 Pasajes marítimos, lacustres y fluviales. 4,403.00 0.00 0.00 4,403.00 0.00 0.00 0.00 0.00 4,403.00

3731 Pasajes marítimos, lacustres y fluviales. 4,403.00 0.00 0.00 4,403.00 0.00 0.00 0.00 0.00 4,403.00

3750 Vi ticos en el país. 27,585,916.00 1,958,543.54 5,865,469.90 23,678,989.64 0.00 62,911.04 25,137,167.34 25,200,078.38 -1,521,088.74

3751 Vi ticos nacionales. 27,585,916.00 1,858,543.54 5,865,469.90 23,578,989.64 0.00 52,053.65 24,979,250.51 25,031,304.16 -1,452,314.52

3752 Gastos de hospedaje en territorio nacional 0.00 100,000.00 0.00 100,000.00 0.00 10,857.39 157,916.83 168,774.22 -68,774.22

3760 Vi ticos en el extranjero. 3,235,995.00 0.00 381,061.00 2,854,934.00 0.00 77,651.70 1,710,618.36 1,788,270.06 1,066,663.94

3761 Vi ticos en el extranjero. 3,235,995.00 0.00 381,061.00 2,854,934.00 0.00 15,898.94 1,202,767.13 1,218,666.07 1,636,267.93

3762 Gastos de hospedaje en el extranjero 0.00 0.00 0.00 0.00 0.00 54,389.64 337,983.45 392,373.09 -392,373.09

3763 Gastos de arrendamiento de vehículos en el extranjero 0.00 0.00 0.00 0.00 0.00 7,363.12 169,867.78 177,230.90 -177,230.90

3770 Gastos de instalación y traslado de menaje. 0.00 50,000.00 0.00 50,000.00 0.00 75,000.00 0.00 75,000.00 -25,000.00

3771 Gastos de instalación y traslado de menaje. 0.00 50,000.00 0.00 50,000.00 0.00 75,000.00 0.00 75,000.00 -25,000.00

3780 Servicios integrales de traslado y vi ticos. 85,451.00 30,000.00 6,245.00 109,206.00 0.00 0.00 28,127.85 28,127.85 81,078.15

3781 Servicios integrales de traslado y vi ticos. 85,451.00 30,000.00 6,245.00 109,206.00 0.00 0.00 28,127.85 28,127.85 81,078.15

3790 Otros servicios de traslado y hospedaje. 15,385,578.00 1,616,000.00 7,824,889.00 9,176,689.00 2,363.00 1,888,477.13 3,336,063.85 5,226,903.98 3,949,785.02

3791 Otros servicios de traslado y hospedaje. 15,385,578.00 1,616,000.00 7,824,889.00 9,176,689.00 2,363.00 1,888,477.13 3,336,063.85 5,226,903.98 3,949,785.02

3800 SERVICIOS OFICIALES. 195,195,264.00 161,144,156.82 18,017,752.50 338,321,668.32 0.00 63,909,722.07 224,322,292.21 288,232,014.28 50,089,654.04

3820 Gastos de orden social y cultural. 134,821,640.00 117,743,927.00 6,004,717.00 246,560,850.00 0.00 63,187,124.29 173,043,335.37 236,230,459.66 10,330,390.34

3821 Gastos de ceremonias oficiales y de orden social. 92,354,660.00 33,969,210.00 0.00 126,323,870.00 0.00 63,187,124.29 59,456,001.46 122,643,125.75 3,680,744.25

3822 Espect culos cívicos y culturales. 42,466,980.00 83,774,717.00 6,004,717.00 120,236,980.00 0.00 0.00 113,587,333.91 113,587,333.91 6,649,646.09

3830 Congresos y convenciones. 44,697,622.00 32,279,777.22 10,818,112.50 66,159,286.72 0.00 722,597.78 30,967,161.92 31,689,759.70 34,469,527.02

3831 Congresos y convenciones. 44,697,622.00 32,279,777.22 10,818,112.50 66,159,286.72 0.00 722,597.78 30,967,161.92 31,689,759.70 34,469,527.02








3840 Exposiciones. 15,616,002.00 11,120,452.60 1,194,923.00 25,541,531.60 0.00 0.00 20,311,794.92 20,311,794.92 5,229,736.68

3841 Exposiciones y ferias. 15,616,002.00 11,120,452.60 1,194,923.00 25,541,531.60 0.00 0.00 20,311,794.92 20,311,794.92 5,229,736.68

3850 Gastos de representación. 60,000.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 60,000.00

3851 Gastos de representación. 60,000.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 60,000.00

3900 OTROS SERVICIOS GENERALES. 865,029,286.00 19,300,620.44 28,215,720.67 856,114,185.77 441,764.65 2,531,390.97 2,317,749,197.79 2,320,722,353.41 -1,464,608,167.64

3910 Servicios funerarios y de cementerios. 400,020.00 0.00 0.00 400,020.00 0.00 3,480.00 3,200.00 6,680.00 393,340.00

3911 Servicios funerarios y de cementerios. 400,020.00 0.00 0.00 400,020.00 0.00 3,480.00 3,200.00 6,680.00 393,340.00

3920 Impuestos y derechos. 24,660,046.00 497,795.00 1,398,845.29 23,758,995.71 33,956.19 2,250,270.95 9,000,991.47 11,285,218.61 12,473,777.10

3921 Impuestos y derechos de exportación. 1,010,329.00 0.00 0.00 1,010,329.00 0.00 0.00 174,250.69 174,250.69 836,078.31

3922 Otros impuestos y derechos. 23,649,717.00 497,795.00 1,398,845.29 22,748,666.71 33,956.19 2,250,270.95 8,826,740.78 11,110,967.92 11,637,698.79

3930 Impuestos y derechos de importación. 8,750,880.00 0.00 0.00 8,750,880.00 0.00 15,565.53 3,314,173.60 3,329,739.13 5,421,140.87

3931 Impuestos y derechos de importación. 8,750,880.00 0.00 0.00 8,750,880.00 0.00 15,565.53 3,314,173.60 3,329,739.13 5,421,140.87

3940 Sentencias y resoluciones por autoridad competente. 9,738,835.00 0.00 9,738,835.00 0.00 0.00 0.00 437,616.11 437,616.11 -437,616.11

3941 Sentencias y resoluciones judiciales. 0.00 0.00 0.00 0.00 0.00 0.00 437,616.11 437,616.11 -437,616.11

3942 Gastos derivados del resguardo de personas vinculadas a procesos judiciales. 9,738,835.00 0.00 9,738,835.00 0.00 0.00 0.00 0.00 0.00 0.00

3950 Penas, multas, accesorios y actualizaciones. 82,537.00 0.00 0.00 82,537.00 0.00 0.00 391,794.47 391,794.47 -309,257.47

3951 Penas, multas, accesorios y actualizaciones. 82,537.00 0.00 0.00 82,537.00 0.00 0.00 391,794.47 391,794.47 -309,257.47

3960 Otros gastos por responsabilidades. 0.00 0.00 0.00 0.00 0.00 0.00 1,152.00 1,152.00 -1,152.00

3961 Otros gastos por responsabilidades. 0.00 0.00 0.00 0.00 0.00 0.00 1,152.00 1,152.00 -1,152.00

3980 Impuesto sobre nóminas y otros que se deriven de una relación laboral. 51,586,634.00 5,253,910.54 661,849.00 56,178,695.54 0.00 0.00 1,806,174,803.05 1,806,174,803.05 -1,749,996,107.51

3982 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 51,446,634.00 5,113,910.54 521,849.00 56,038,695.54 0.00 0.00 1,806,174,803.05 1,806,174,803.05 -1,750,136,107.51

3983 Impuesto sobre la renta. 140,000.00 140,000.00 140,000.00 140,000.00 0.00 0.00 0.00 0.00 140,000.00

3990 Otros servicios generales. 769,810,334.00 13,548,914.90 16,416,191.38 766,943,057.52 407,808.46 262,074.49 498,425,467.09 499,095,350.04 267,847,707.48

3991 Cuotas y suscripciones. 3,460,875.00 10,074.00 335,766.82 3,135,182.18 0.00 580.00 421,154.50 421,734.50 2,713,447.68

3992 Gastos de servicios menores. 21,170,053.00 738,840.90 2,209,942.56 19,698,951.34 150,308.46 261,494.49 16,699,627.84 17,111,430.79 2,587,520.55

3993 Estudios y an lisis clínicos. 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 -4,000.00

3995 Diferencia por variación en el tipo de cambio. 7,688.00 0.00 0.00 7,688.00 0.00 0.00 0.00 0.00 7,688.00

3996 Subcontratación de servicios con terceros. 18,605,820.00 0.00 13,870,482.00 4,735,338.00 257,500.00 0.00 1,562,714.79 1,820,214.79 2,915,123.21

3997 Proyectos para prestación de servicios. 726,565,898.00 12,800,000.00 0.00 739,365,898.00 0.00 0.00 479,737,969.96 479,737,969.96 259,627,928.04

4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS. 86,609,265,376.00 12,930,116,680.58 9,335,237,437.57 90,204,144,619.01 48,398,386.58 22,495,638.16 62,929,847,390.61 63,000,741,415.35 27,203,403,203.66

4100 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PéBLICO. 10,825,214,222.00 3,134,075,925.00 0.00 13,959,290,147.00 0.00 0.00 10,630,309,738.25 10,630,309,738.25 3,328,980,408.75

4120 Asignaciones presupuestarias al Poder Legislativo. 1,675,935,450.00 0.00 0.00 1,675,935,450.00 0.00 0.00 1,211,314,186.33 1,211,314,186.33 464,621,263.67

4121 Liberación de recursos al Poder Legislativo. 1,675,935,450.00 0.00 0.00 1,675,935,450.00 0.00 0.00 1,211,314,186.33 1,211,314,186.33 464,621,263.67

4130 Asignaciones presupuestarias al Poder Judicial. 3,131,045,074.00 0.00 0.00 3,131,045,074.00 0.00 0.00 2,465,881,665.99 2,465,881,665.99 665,163,408.01

4131 Liberación de recursos al Poder Judicial. 3,131,045,074.00 0.00 0.00 3,131,045,074.00 0.00 0.00 2,465,881,665.99 2,465,881,665.99 665,163,408.01

4140 Asignaciones presupuestarias a órganos autónomos. 6,018,233,698.00 3,134,075,925.00 0.00 9,152,309,623.00 0.00 0.00 6,953,113,885.93 6,953,113,885.93 2,199,195,737.07

4141 Liberación de Recursos a entes autónomos. 6,018,233,698.00 3,134,075,925.00 0.00 9,152,309,623.00 0.00 0.00 6,953,113,885.93 6,953,113,885.93 2,199,195,737.07

4200 TRANSFERENCIAS AL RESTO DEL SECTOR PéBLICO. 230,530.00 0.00 0.00 230,530.00 0.00 0.00 105,267.00 105,267.00 125,263.00

4240 Transferencias otorgadas a entidades federativas y municipios. 230,530.00 0.00 0.00 230,530.00 0.00 0.00 105,267.00 105,267.00 125,263.00

4241 Municipios, comunidades y poblaciones. 230,530.00 0.00 0.00 230,530.00 0.00 0.00 105,267.00 105,267.00 125,263.00

4300 SUBSIDIOS Y SUBVENCIONES. 5,517,263,077.00 27,786,618.00 68,449,302.74 5,476,600,392.26 0.00 7,001,461.00 5,030,985,161.18 5,037,986,622.18 438,613,770.08

4330 Subsidios a la inversión. 0.00 1,365,352.00 0.00 1,365,352.00 0.00 7,000,000.00 481,025.00 7,481,025.00 -6,115,673.00

4331 Subsidios a la inversión. 0.00 1,365,352.00 0.00 1,365,352.00 0.00 7,000,000.00 481,025.00 7,481,025.00 -6,115,673.00

4380 Subsidios a entidades federativas y municipios. 821,007,914.00 2,500,000.00 67,743,041.34 755,764,872.66 0.00 0.00 26,218,610.66 26,218,610.66 729,546,262.00

4381 Subsidios a entidades federativas y municipios. 801,628,460.00 0.00 65,465,158.34 736,163,301.66 0.00 0.00 12,031,182.66 12,031,182.66 724,132,119.00

4382 Subsidios a fideicomisos privados y estatales. 19,359,454.00 0.00 2,277,883.00 17,081,571.00 0.00 0.00 11,667,428.00 11,667,428.00 5,414,143.00

4383 Subsidios y apoyos. 20,000.00 2,500,000.00 0.00 2,520,000.00 0.00 0.00 2,520,000.00 2,520,000.00 0.00

4390 Otros subsidios. 4,696,255,163.00 23,921,266.00 706,261.40 4,719,470,167.60 0.00 1,461.00 5,004,285,525.52 5,004,286,986.52 -284,816,818.92

4391 Subsidios por carga fiscal. 4,670,130,486.00 0.00 706,261.40 4,669,424,224.60 0.00 0.00 4,845,557,737.00 4,845,557,737.00 -176,133,512.40

4392 Devolución de ingresos indebidos. 7,821,662.00 0.00 0.00 7,821,662.00 0.00 1,461.00 102,850,344.10 102,851,805.10 -95,030,143.10

4393 Subsidios para capacitación y becas. 18,303,015.00 6,000,000.00 0.00 24,303,015.00 0.00 0.00 19,926,738.42 19,926,738.42 4,376,276.58

4394 Otros subsidios. 0.00 17,921,266.00 0.00 17,921,266.00 0.00 0.00 35,950,706.00 35,950,706.00 -18,029,440.00

4400 AYUDAS SOCIALES. 2,221,215,436.00 564,822,562.83 28,179,200.83 2,757,858,798.00 37,296,750.00 9,550,573.41 2,266,849,935.29 2,313,697,258.70 444,161,539.30

4410 Ayudas sociales a personas. 1,101,938,733.00 93,917,710.92 14,097,747.83 1,181,758,696.09 0.00 12,081.48 740,945,161.25 740,957,242.73 440,801,453.36

4411 Cooperaciones y ayudas. 676,538,150.00 80,500,000.00 108,899.35 756,929,250.65 0.00 12,081.48 550,252,609.85 550,264,691.33 206,664,559.32

4412 Despensas. 103,144,221.00 0.00 0.00 103,144,221.00 0.00 0.00 0.00 0.00 103,144,221.00








4413 Gastos relacionados con actividades culturales, deportivas y de ayuda extraordinaria. 321,422,962.00 13,137,710.92 13,906,000.00 320,654,672.92 0.00 0.00 190,049,135.60 190,049,135.60 130,605,537.32

4414 Gastos por servicios de traslado de personas. 833,400.00 280,000.00 82,848.48 1,030,551.52 0.00 0.00 643,415.80 643,415.80 387,135.72

4420 Becas y otras ayudas para programas de capacitación. 952,312,280.00 13,471,390.00 13,700,000.00 952,083,670.00 0.00 0.00 969,824,186.44 969,824,186.44 -17,740,516.44

4421 Becas. 897,263,393.00 11,471,390.00 0.00 908,734,783.00 0.00 0.00 909,353,011.52 909,353,011.52 -618,228.52

4422 Capacitación. 0.00 2,000,000.00 0.00 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00

4423 Premios, estímulos, recompensas, becas y seguros a deportistas. 55,048,887.00 0.00 13,700,000.00 41,348,887.00 0.00 0.00 60,471,174.92 60,471,174.92 -19,122,287.92

4430 Ayudas sociales a instituciones de enseñanza. 3,556,985.00 1,034,131.00 30,000.00 4,561,116.00 0.00 1,443,741.93 30,709,611.06 32,153,352.99 -27,592,236.99

4431 Instituciones educativas. 3,343,804.00 974,131.00 0.00 4,317,935.00 0.00 1,443,741.93 29,929,611.06 31,373,352.99 -27,055,417.99

4432 Premios, recompensas y pensión recreativa estudiantil. 213,181.00 60,000.00 30,000.00 243,181.00 0.00 0.00 780,000.00 780,000.00 -536,819.00

4440 Ayudas sociales a actividades científicas o acad‚micas. 0.00 373,899,330.91 0.00 373,899,330.91 0.00 0.00 371,516,904.32 371,516,904.32 2,382,426.59

4441 Ayudas sociales a actividades científicas o acad‚micas. 0.00 373,899,330.91 0.00 373,899,330.91 0.00 0.00 371,516,904.32 371,516,904.32 2,382,426.59

4450 Ayudas sociales a instituciones sin fines de lucro. 158,609,944.00 82,500,000.00 351,453.00 240,758,491.00 37,296,750.00 8,094,750.00 149,057,204.00 194,448,704.00 46,309,787.00

4451 Instituciones de beneficencia. 81,923,933.00 0.00 192,453.00 81,731,480.00 37,296,750.00 8,094,750.00 4,276,320.00 49,667,820.00 32,063,660.00

4452 Instituciones sociales no lucrativas. 76,686,011.00 82,500,000.00 159,000.00 159,027,011.00 0.00 0.00 144,780,884.00 144,780,884.00 14,246,127.00

4480 Ayudas por desastres naturales y otros siniestros. 4,797,494.00 0.00 0.00 4,797,494.00 0.00 0.00 4,796,868.22 4,796,868.22 625.78

4482 Mercancías y alimentos para su distribución a la población en caso de desastres naturales. 4,797,494.00 0.00 0.00 4,797,494.00 0.00 0.00 4,796,868.22 4,796,868.22 625.78

4500 PENSIONES Y JUBILACIONES. 30,363,593.00 0.00 0.00 30,363,593.00 6,297,386.58 1,139,353.75 13,790,584.77 21,227,325.10 9,136,267.90

4510 Pensiones. 30,363,593.00 0.00 0.00 30,363,593.00 6,297,386.58 1,139,353.75 13,790,584.77 21,227,325.10 9,136,267.90

4511 Pago de pensiones. 30,363,593.00 0.00 0.00 30,363,593.00 6,297,386.58 1,139,353.75 13,790,584.77 21,227,325.10 9,136,267.90

4600 TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANáLOGOS. 67,918,803,969.00 9,090,180,248.27 9,238,608,934.00 67,770,375,283.27 0.00 0.00 44,765,735,407.53 44,765,735,407.53 23,004,639,875.74

4610 Transferencias a fideicomisos del Poder Ejecutivo. 80,666,867.00 0.00 21,124,000.00 59,542,867.00 0.00 0.00 28,703,836.00 28,703,836.00 30,839,031.00

4611 Transferencias a fideicomisos del Poder Ejecutivo. 80,666,867.00 0.00 21,124,000.00 59,542,867.00 0.00 0.00 28,703,836.00 28,703,836.00 30,839,031.00

4640 Transferencias a fideicomisos públicos de entidades paraestatales no empresariales y no financieras.67,836,937,102.00 9,090,180,248.27 9,217,484,934.00 67,709,632,416.27 0.00 0.00 44,736,631,571.53 44,736,631,571.53 22,973,000,844.74

4641 Transferencias a organismos auxiliares. 67,836,937,102.00 9,090,180,248.27 9,217,484,934.00 67,709,632,416.27 0.00 0.00 44,736,631,571.53 44,736,631,571.53 22,973,000,844.74

4660 Transferencias a fideicomisos de instituciones públicas financieras. 1,200,000.00 0.00 0.00 1,200,000.00 0.00 0.00 400,000.00 400,000.00 800,000.00

4661 Transferencias a fideicomisos de instituciones públicas financieras. 1,200,000.00 0.00 0.00 1,200,000.00 0.00 0.00 400,000.00 400,000.00 800,000.00

4800 DONATIVOS. 96,174,549.00 113,251,326.48 0.00 209,425,875.48 4,804,250.00 4,804,250.00 219,971,099.34 229,579,599.34 -20,153,723.86

4810 Donativos a instituciones sin fines de lucro. 77,737,682.00 101,368,626.48 0.00 179,106,308.48 4,804,250.00 4,804,250.00 202,271,099.34 211,879,599.34 -32,773,290.86

4811 Donativos a instituciones sin fines de lucro. 77,737,682.00 101,368,626.48 0.00 179,106,308.48 4,804,250.00 4,804,250.00 202,271,099.34 211,879,599.34 -32,773,290.86

4820 Donativos a entidades federativas. 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00 -4,000,000.00

4821 Donativos a entidades federativas. 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00 -4,000,000.00

4840 Donativos a fideicomisos estatales. 18,436,867.00 11,882,700.00 0.00 30,319,567.00 0.00 0.00 13,700,000.00 13,700,000.00 16,619,567.00

4841 Donativos a fideicomisos públicos. 18,436,867.00 11,882,700.00 0.00 30,319,567.00 0.00 0.00 13,700,000.00 13,700,000.00 16,619,567.00

4900 TRANSFERENCIAS AL EXTERIOR. 0.00 0.00 0.00 0.00 0.00 0.00 2,100,197.25 2,100,197.25 -2,100,197.25

4930 Transferencias para el sector privado externo. 0.00 0.00 0.00 0.00 0.00 0.00 2,100,197.25 2,100,197.25 -2,100,197.25

4931 Transferencias para el sector privado externo. 0.00 0.00 0.00 0.00 0.00 0.00 2,100,197.25 2,100,197.25 -2,100,197.25

5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 101,494,447.00 240,275,991.65 0.00 341,770,438.65 0.00 1,634,010.68 301,876,427.40 303,510,438.08 38,260,000.57

5100 MOBILIARIO Y EQUIPO DE ADMINISTRACIàN. 101,481,523.00 188,742,232.61 0.00 290,223,755.61 0.00 1,057,010.69 241,199,349.05 242,256,359.74 47,967,395.87

5110 Muebles de oficina y estantería. 22,717,902.00 8,876,060.23 0.00 31,593,962.23 0.00 579,730.88 716,977.82 1,296,708.70 30,297,253.53

5111 Muebles y enseres. 22,717,902.00 8,876,060.23 0.00 31,593,962.23 0.00 579,730.88 716,977.82 1,296,708.70 30,297,253.53

5130 Bienes artísticos, culturales y científicos. 8,099,297.00 32,132,000.00 0.00 40,231,297.00 0.00 0.00 32,132,000.00 32,132,000.00 8,099,297.00

5131 Instrumental de música. 8,099,297.00 0.00 0.00 8,099,297.00 0.00 0.00 0.00 0.00 8,099,297.00

5133 Objetos, obras de arte, históricas y culturales. 0.00 32,132,000.00 0.00 32,132,000.00 0.00 0.00 32,132,000.00 32,132,000.00 0.00

5150 Equipo de cómputo y de tecnología de la información. 70,606,376.00 147,517,172.38 0.00 218,123,548.38 0.00 477,279.81 208,001,343.46 208,478,623.27 9,644,925.11

5151 Bienes inform ticos. 70,606,376.00 147,517,172.38 0.00 218,123,548.38 0.00 477,279.81 208,001,343.46 208,478,623.27 9,644,925.11

5190 Otros mobiliarios y equipos de administración. 57,948.00 217,000.00 0.00 274,948.00 0.00 0.00 349,027.77 349,027.77 -74,079.77

5191 Otros bienes muebles. 57,948.00 200,000.00 0.00 257,948.00 0.00 0.00 204,999.99 204,999.99 52,948.01

5192 Otros equipos el‚ctricos y electrónicos de oficina. 0.00 17,000.00 0.00 17,000.00 0.00 0.00 144,027.78 144,027.78 -127,027.78

5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO. 0.00 276,000.00 0.00 276,000.00 0.00 0.00 99,952.39 99,952.39 176,047.61

5210 Equipos y aparatos audiovisuales. 0.00 173,000.00 0.00 173,000.00 0.00 0.00 0.00 0.00 173,000.00

5211 Equipos y aparatos audiovisuales. 0.00 173,000.00 0.00 173,000.00 0.00 0.00 0.00 0.00 173,000.00

5230 C maras fotogr ficas y de video. 0.00 103,000.00 0.00 103,000.00 0.00 0.00 99,952.39 99,952.39 3,047.61

5231 Equipo de foto, cine y grabación. 0.00 103,000.00 0.00 103,000.00 0.00 0.00 99,952.39 99,952.39 3,047.61

5400 VEHÖCULOS Y EQUIPO DE TRANSPORTE. 12,924.00 6,987,062.04 0.00 6,999,986.04 0.00 576,999.99 4,367,275.00 4,944,274.99 2,055,711.05

5410 Vehículos y equipo terrestre. 12,924.00 6,987,062.04 0.00 6,999,986.04 0.00 576,999.99 4,367,275.00 4,944,274.99 2,055,711.05

5411 Vehículos y equipo de transporte terrestre. 0.00 6,987,062.04 0.00 6,987,062.04 0.00 576,999.99 4,367,275.00 4,944,274.99 2,042,787.05








5412 Vehículos y equipo auxiliar de transporte. 12,924.00 0.00 0.00 12,924.00 0.00 0.00 0.00 0.00 12,924.00

5600 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS. 0.00 1,639,000.00 0.00 1,639,000.00 0.00 0.00 398,331.52 398,331.52 1,240,668.48

5640 Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial. 0.00 1,200,000.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00 1,200,000.00

5641 Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial. 0.00 1,200,000.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00 1,200,000.00

5650 Equipo de comunicación y telecomunicación. 0.00 228,000.00 0.00 228,000.00 0.00 0.00 232,431.52 232,431.52 -4,431.52

5651 Equipo y aparatos para comunicación, telecomunicación y radio transmisión. 0.00 228,000.00 0.00 228,000.00 0.00 0.00 232,431.52 232,431.52 -4,431.52

5660 Equipos de generación el‚ctrica, aparatos y accesorios el‚ctricos. 0.00 211,000.00 0.00 211,000.00 0.00 0.00 165,900.00 165,900.00 45,100.00

5661 Equipos de generación el‚ctrica, aparatos y accesorios el‚ctricos. 0.00 211,000.00 0.00 211,000.00 0.00 0.00 165,900.00 165,900.00 45,100.00

5800 BIENES INMUEBLES. 0.00 42,432,200.00 0.00 42,432,200.00 0.00 0.00 42,432,200.00 42,432,200.00 0.00

5890 Otros bienes inmuebles. 0.00 42,432,200.00 0.00 42,432,200.00 0.00 0.00 42,432,200.00 42,432,200.00 0.00

5892 Adjudicaciones, expropiaciones e indemnizaciones de bienes inmuebles. 0.00 42,432,200.00 0.00 42,432,200.00 0.00 0.00 42,432,200.00 42,432,200.00 0.00

5900 ACTIVOS INTANGIBLES. 0.00 199,497.00 0.00 199,497.00 0.00 0.00 13,379,319.44 13,379,319.44 -13,179,822.44

5910 Software. 0.00 199,497.00 0.00 199,497.00 0.00 0.00 0.00 0.00 199,497.00

5911 Software. 0.00 199,497.00 0.00 199,497.00 0.00 0.00 0.00 0.00 199,497.00

5970 Licencias inform ticas e intelectuales. 0.00 0.00 0.00 0.00 0.00 0.00 13,379,319.44 13,379,319.44 -13,379,319.44

5971 Licencias inform ticas e intelectuales. 0.00 0.00 0.00 0.00 0.00 0.00 13,379,319.44 13,379,319.44 -13,379,319.44

6000 INVERSIàN PéBLICA. 27,868,073,509.00 0.00 0.00 27,868,073,509.00 0.00 1,929,384,782.95 29,432,826,446.42 31,362,211,229.37 -3,494,137,720.37

6100 OBRA PéBLICA EN BIENES DE DOMINIO PéBLICO. 24,137,295,981.00 0.00 0.00 24,137,295,981.00 0.00 1,156,573,309.67 25,829,470,361.74 26,986,043,671.41 -2,848,747,690.41

6120 Edificación no habitacional. 16,759,413,016.00 0.00 0.00 16,759,413,016.00 0.00 894,555,670.50 21,997,484,027.77 22,892,039,698.27 -6,132,626,682.27

6121 Convenios y aportaciones. 2,818,040,215.00 0.00 0.00 2,818,040,215.00 0.00 132,850,438.18 4,282,115,841.26 4,414,966,279.44 -1,596,926,064.44

6122 Obra estatal o municipal. 6,450,730,165.00 0.00 0.00 6,450,730,165.00 0.00 166,363,285.07 10,298,783,891.60 10,465,147,176.67 -4,014,417,011.67

6123 Supervisión y control de la obra pública. 341,221,778.00 0.00 0.00 341,221,778.00 0.00 15,711,773.74 36,774,047.28 52,485,821.02 288,735,956.98

6124 Transferencias a organismos auxiliares y subsidios a municipios. 2,619,661,751.00 0.00 0.00 2,619,661,751.00 0.00 78,098,121.31 3,172,567,723.48 3,250,665,844.79 -631,004,093.79

6125 Ejecución de obras por administración. 0.00 0.00 0.00 0.00 0.00 134,889,544.58 155,550,000.00 290,439,544.58 -290,439,544.58

6126 Indemnizaciones por expropiación o adjudicación. 0.00 0.00 0.00 0.00 0.00 0.00 90,000,000.00 90,000,000.00 -90,000,000.00

6128 Apoyos a obras de bienestar social. 4,479,716,247.00 0.00 0.00 4,479,716,247.00 0.00 351,550,797.90 3,950,619,288.41 4,302,170,086.31 177,546,160.69

6129 Estudios de preinversión. 50,042,860.00 0.00 0.00 50,042,860.00 0.00 15,091,709.72 11,073,235.74 26,164,945.46 23,877,914.54

6130 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.1,938,906,680.00 0.00 0.00 1,938,906,680.00 0.00 29,442,882.14 812,731,883.08 842,174,765.22 1,096,731,914.78

6131 Convenios y aportaciones. 0.00 0.00 0.00 0.00 0.00 0.00 915,230.69 915,230.69 -915,230.69

6132 Obra estatal o municipal. 450,768,067.00 0.00 0.00 450,768,067.00 0.00 15,795,237.17 487,024,435.21 502,819,672.38 -52,051,605.38

6133 Supervisión y control de la obra pública. 0.00 0.00 0.00 0.00 0.00 2,065,220.00 3,681,384.50 5,746,604.50 -5,746,604.50

6138 Estudios de preinversión. 154,655,152.00 0.00 0.00 154,655,152.00 0.00 1,615,847.22 5,527,384.52 7,143,231.74 147,511,920.26

6139 Reparación y mantenimiento de infraestructura hidr ulica. 1,333,483,461.00 0.00 0.00 1,333,483,461.00 0.00 9,966,577.75 315,583,448.16 325,550,025.91 1,007,933,435.09

6150 Construcción de vías de comunicación. 5,438,976,285.00 0.00 0.00 5,438,976,285.00 0.00 232,574,757.03 3,019,254,450.89 3,251,829,207.92 2,187,147,077.08

6151 Convenios y aportaciones. 3,849,263,811.00 0.00 0.00 3,849,263,811.00 0.00 40,954,255.41 185,601,486.02 226,555,741.43 3,622,708,069.57

6152 Obra estatal o municipal 1,589,712,474.00 0.00 0.00 1,589,712,474.00 0.00 175,399,225.98 1,624,189,873.68 1,799,589,099.66 -209,876,625.66

6153 Supervisión y control de la obra pública. 0.00 0.00 0.00 0.00 0.00 2,389,143.22 8,226,585.53 10,615,728.75 -10,615,728.75

6155 Ejecución de obras por administración. 0.00 0.00 0.00 0.00 0.00 13,627,253.81 70,989,613.55 84,616,867.36 -84,616,867.36

6159 Reparación y mantenimiento de vialidades y alumbrado. 0.00 0.00 0.00 0.00 0.00 204,878.61 1,130,246,892.11 1,130,451,770.72 -1,130,451,770.72

6200 OBRA PéBLICA EN BIENES PROPIOS. 859,941,746.00 0.00 0.00 859,941,746.00 0.00 71,837,871.09 1,043,161,858.04 1,114,999,729.13 -255,057,983.13

6210 Edificación habitacional. 296,755,236.00 0.00 0.00 296,755,236.00 0.00 38,098,412.98 315,169,503.65 353,267,916.63 -56,512,680.63

6211 Edificación habitacional. 296,755,236.00 0.00 0.00 296,755,236.00 0.00 38,098,412.98 315,169,503.65 353,267,916.63 -56,512,680.63

6220 Edificación no habitacional. 13,515,003.00 0.00 0.00 13,515,003.00 0.00 23,794,574.68 575,635,874.81 599,430,449.49 -585,915,446.49

6221 Edificación no habitacional. 13,515,003.00 0.00 0.00 13,515,003.00 0.00 23,794,574.68 575,635,874.81 599,430,449.49 -585,915,446.49

6230 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.549,671,507.00 0.00 0.00 549,671,507.00 0.00 26,449.62 148,326,044.18 148,352,493.80 401,319,013.20

6231 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.549,671,507.00 0.00 0.00 549,671,507.00 0.00 26,449.62 148,326,044.18 148,352,493.80 401,319,013.20

6250 Construcción de vías de comunicación. 0.00 0.00 0.00 0.00 0.00 8,989,647.30 0.00 8,989,647.30 -8,989,647.30

6251 Construcción de vías de comunicación. 0.00 0.00 0.00 0.00 0.00 8,989,647.30 0.00 8,989,647.30 -8,989,647.30

6290 Trabajos de acabados en edificaciones y otros trabajos especializados. 0.00 0.00 0.00 0.00 0.00 928,786.51 4,030,435.40 4,959,221.91 -4,959,221.91

6291 Trabajos de acabados en edificaciones y otros trabajos especializados. 0.00 0.00 0.00 0.00 0.00 928,786.51 4,030,435.40 4,959,221.91 -4,959,221.91

6300 PROYECTOS PRODUCTIVOS Y ACCIONES DE FOMENTO. 2,870,835,782.00 0.00 0.00 2,870,835,782.00 0.00 700,973,602.19 2,560,194,226.64 3,261,167,828.83 -390,332,046.83

6310 Estudios, formulación y evaluación de proyectos productivos no incluidos en conceptos anteriores de este capítulo.392,959,478.00 0.00 0.00 392,959,478.00 0.00 24,000,000.00 0.00 24,000,000.00 368,959,478.00

6311 Estudios, formulación y evaluación de proyectos productivos no incluidos en conceptos anteriores de este capítulo.392,959,478.00 0.00 0.00 392,959,478.00 0.00 24,000,000.00 0.00 24,000,000.00 368,959,478.00

6320 Ejecución de proyectos productivos no incluidos en conceptos anteriores de este capítulo.2,477,876,304.00 0.00 0.00 2,477,876,304.00 0.00 676,973,602.19 2,560,194,226.64 3,237,167,828.83 -759,291,524.83

6321 Ejecución de proyectos productivos no incluidos en conceptos anteriores de este capítulo.2,477,876,304.00 0.00 0.00 2,477,876,304.00 0.00 676,973,602.19 2,560,194,226.64 3,237,167,828.83 -759,291,524.83

7000 INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1,434,450,642.00 274,069,723.00 383,334,106.00 1,325,186,259.00 0.00 0.00 2,864,754,762.98 2,864,754,762.98 -1,539,568,503.98








7500 INVERSIONES EN FIDEICOMISOS, MANDATOS Y OTROS ANALOGOS. 1,434,450,642.00 274,069,723.00 383,334,106.00 1,325,186,259.00 0.00 0.00 2,864,754,762.98 2,864,754,762.98 -1,539,568,503.98

7510 Inversiones en fideicomisos del Poder Ejecutivo. 1,434,450,642.00 274,069,723.00 383,334,106.00 1,325,186,259.00 0.00 0.00 2,864,754,762.98 2,864,754,762.98 -1,539,568,503.98

7511 Inversiones en fideicomisos del Poder Ejecutivo. 1,434,450,642.00 274,069,723.00 383,334,106.00 1,325,186,259.00 0.00 0.00 2,864,754,762.98 2,864,754,762.98 -1,539,568,503.98

8000 PARTICIPACIONES Y APORTACIONES. 35,942,109,809.00 0.00 0.00 35,942,109,809.00 0.00 4,479,851.89 30,235,674,811.21 30,240,154,663.10 5,701,955,145.90

8100 PARTICIPACIONES. 22,457,020,463.00 0.00 0.00 22,457,020,463.00 0.00 0.00 18,868,492,458.81 18,868,492,458.81 3,588,528,004.19

8130 Participaciones de las entidades federativas a los municipios. 20,344,013,897.00 0.00 0.00 20,344,013,897.00 0.00 0.00 18,868,492,458.81 18,868,492,458.81 1,475,521,438.19

8131 Participaciones a municipios en los ingresos federales. 19,831,788,538.00 0.00 0.00 19,831,788,538.00 0.00 0.00 18,357,177,776.81 18,357,177,776.81 1,474,610,761.19

8132 Participaciones a municipios en los ingresos estatales. 512,225,359.00 0.00 0.00 512,225,359.00 0.00 0.00 511,314,682.00 511,314,682.00 910,677.00

8150 Otros conceptos participables de la federación a municipios. 2,113,006,566.00 0.00 0.00 2,113,006,566.00 0.00 0.00 0.00 0.00 2,113,006,566.00

8151 Otros conceptos participables de la federación a municipios. 2,113,006,566.00 0.00 0.00 2,113,006,566.00 0.00 0.00 0.00 0.00 2,113,006,566.00

8300 APORTACIONES. 13,485,089,346.00 0.00 0.00 13,485,089,346.00 0.00 4,479,851.89 10,709,624,984.04 10,714,104,835.93 2,770,984,510.07

8330 Aportaciones de las entidades federativas a los municipios. 13,485,089,346.00 0.00 0.00 13,485,089,346.00 0.00 4,479,851.89 10,709,624,984.04 10,714,104,835.93 2,770,984,510.07

8331 Aportaciones a municipios del Fondo de Aportaciones para la Infraestructura Social Municipal.4,036,384,666.00 0.00 0.00 4,036,384,666.00 0.00 4,479,851.80 3,628,185,550.64 3,632,665,402.44 403,719,263.56

8332 Aportaciones a municipios del Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal.9,448,704,680.00 0.00 0.00 9,448,704,680.00 0.00 0.09 7,081,439,433.40 7,081,439,433.49 2,367,265,246.51

8500 CONVENIOS. 0.00 0.00 0.00 0.00 0.00 0.00 657,557,368.36 657,557,368.36 -657,557,368.36

8510 Convenios de reasignación. 0.00 0.00 0.00 0.00 0.00 0.00 1,547,569.00 1,547,569.00 -1,547,569.00

8511 Convenios de reasignación. 0.00 0.00 0.00 0.00 0.00 0.00 1,547,569.00 1,547,569.00 -1,547,569.00

8530 Otros Convenios. 0.00 0.00 0.00 0.00 0.00 0.00 656,009,799.36 656,009,799.36 -656,009,799.36

8531 Otros Convenios. 0.00 0.00 0.00 0.00 0.00 0.00 656,009,799.36 656,009,799.36 -656,009,799.36

9000 DEUDA PéBLICA. 9,772,700,000.00 0.00 0.00 9,772,700,000.00 0.00 0.00 5,690,405,736.44 5,690,405,736.44 4,082,294,263.56

9100 AMORTIZACIàN DE LA DEUDA PéBLICA. 3,398,000,000.00 0.00 0.00 3,398,000,000.00 0.00 0.00 733,709,542.50 733,709,542.50 2,664,290,457.50

9110 Amortización de la deuda interna con instituciones de cr‚dito. 3,398,000,000.00 0.00 0.00 3,398,000,000.00 0.00 0.00 733,709,542.50 733,709,542.50 2,664,290,457.50

9111 Amortización de capital. 3,398,000,000.00 0.00 0.00 3,398,000,000.00 0.00 0.00 733,709,542.50 733,709,542.50 2,664,290,457.50

9200 INTERESES DE LA DEUDA PéBLICA. 3,914,000,000.00 0.00 0.00 3,914,000,000.00 0.00 0.00 2,236,345,459.56 2,236,345,459.56 1,677,654,540.44

9210 Intereses de la deuda interna con instituciones de cr‚dito. 3,914,000,000.00 0.00 0.00 3,914,000,000.00 0.00 0.00 2,236,345,459.56 2,236,345,459.56 1,677,654,540.44

9211 Intereses de la deuda. 3,914,000,000.00 0.00 0.00 3,914,000,000.00 0.00 0.00 2,236,345,459.56 2,236,345,459.56 1,677,654,540.44

9300 COMISIONES DE LA DEUDA PéBLICA. 0.00 0.00 0.00 0.00 0.00 0.00 9,618,658.35 9,618,658.35 -9,618,658.35

9310 Comisiones de la deuda pública interna. 0.00 0.00 0.00 0.00 0.00 0.00 9,618,658.35 9,618,658.35 -9,618,658.35

9311 Comisiones de la deuda pública. 0.00 0.00 0.00 0.00 0.00 0.00 9,618,658.35 9,618,658.35 -9,618,658.35

9400 GASTOS DE LA DEUDA PúBLICA. 0.00 0.00 0.00 0.00 0.00 0.00 27,303,276.77 27,303,276.77 -27,303,276.77

9410 Gastos de la deuda pública interna. 0.00 0.00 0.00 0.00 0.00 0.00 27,303,276.77 27,303,276.77 -27,303,276.77

9411 Gastos de la deuda pública. 0.00 0.00 0.00 0.00 0.00 0.00 27,303,276.77 27,303,276.77 -27,303,276.77

9500 COSTO POR COBERTURAS. 0.00 0.00 0.00 0.00 0.00 0.00 236,723,187.84 236,723,187.84 -236,723,187.84

9510 Costos por coberturas. 0.00 0.00 0.00 0.00 0.00 0.00 236,723,187.84 236,723,187.84 -236,723,187.84

9512 Gastos por otras coberturas. 0.00 0.00 0.00 0.00 0.00 0.00 236,723,187.84 236,723,187.84 -236,723,187.84

9900 ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS). 2,460,700,000.00 0.00 0.00 2,460,700,000.00 0.00 0.00 2,446,705,611.42 2,446,705,611.42 13,994,388.58

9910 ADEFAS. 2,460,700,000.00 0.00 0.00 2,460,700,000.00 0.00 0.00 2,446,705,611.42 2,446,705,611.42 13,994,388.58

9911 Por el ejercicio inmediato anterior. 2,460,700,000.00 0.00 0.00 2,460,700,000.00 0.00 0.00 2,446,705,611.42 2,446,705,611.42 13,994,388.58

T O T A L E S 222,418,132,139.00 14,109,621,525.93 13,537,650,930.11 222,990,102,734.82 276,665,257.26 2,229,317,437.73 173,513,013,487.09 176,018,996,182.08 46,971,106,552.74

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