Formato : PE-06 MUNICIPIO DE TEPEAPULCO CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE … · 2019. 5. 21. · MUNICIPIO DE TEPEAPULCO CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL

Formato : PE-06

CÓDIGO PARTIDA ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

1000 SERVICIOS PERSONALES 70,078,208.88 4,970,134.14 4,928,739.62 4,911,947.67 4,972,948.67 5,011,261.60 4,904,154.14 4,884,576.37 5,388,920.85 4,918,772.04 5,683,030.21 4,909,187.77 14,594,535.80

REPO 13,561,122.81 965,755.16 970,755.16 970,755.16 1,015,755.16 1,030,755.16 950,755.16 950,755.16 1,430,755.16 950,755.16 1,740,755.16 950,755.16 1,632,816.10

1100 Remuneraciones al Personal de carácter Permanente 2,707,743.60 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30

113 Sueldos base al personal permanente 2,707,743.60 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30

DIF Municipal 2,707,743.60 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30 225,645.30

1200 Remuneraciones al Personal de carácter Transitorio 6,154,419.60 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30

122 Sueldos base al personal eventual 6,154,419.60 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30 512,868.30

Protección Civil 258,001.20 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10 21,500.10

Arte Y Cultura 362,401.20 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10 30,200.10

Deporte Y Cultura Física (Juventud) 19,198.80 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90 1,599.90

Desarrollo Agropecuario 60,001.20 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10 5,000.10

Desarrollo Social 101,998.80 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90 8,499.90

Presidencia Municipal 131,997.60 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80 10,999.80

Registro Del Estado Familiar 132,001.20 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10

Reglamentos 289,980.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00 24,165.00

Servicio Medico 673,196.40 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70 56,099.70

Servicios Municipales 836,982.00 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50 69,748.50

Tesorería 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

Turismo 192,002.40 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20

Agua Potable 437,227.20 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60 36,435.60

Jurídico 58,806.00 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50 4,900.50

Mercado Municipal 82,198.80 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90 6,849.90

Obras Publicas 402,321.60 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80 33,526.80

Oficialía Mayor 100,800.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00

Parque Recreativo Guadalupe 94,118.40 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20 7,843.20

Servicios Generales 822,589.20 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10 68,549.10

Sistema integral de Archivos 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

Planeación, Desarrollo Urbano Y Territorial 203,997.60 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80 16,999.80

Panteón Municipal 330,595.20 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60 27,549.60

Catastro Municipal 192,002.40 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20 16,000.20

Conciliador Municipal 228,002.40 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20 19,000.20

1300 Remuneraciones Adicionales y Especiales 463,829.06 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 25,980.68 178,041.62

132 Primas de vacaciones, dominical y gratificación de fin de año 172,872.50 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 153,795.24

1 Aguinaldo 152,060.94 - - - - - - - - - - - 152,060.94

DIF Municipal 152,060.94 - - - - - - - - - - - 152,060.94

2 Prima Vacacional 20,811.56 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30

DIF Municipal 20,811.56 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30 1,734.30

133 Horas extraordinarias 141,220.56 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38 11,768.38

Agua Potable 18,024.24 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02 1,502.02

Mercado Municipal 2,218.32 184.86 184.86 184.86 184.86 184.86 184.86 184.86 184.86 184.86 184.86 184.86 184.86

Panteón Municipal 2,316.08 193.01 193.01 193.01 193.01 193.01 193.01 193.01 193.01 193.01 193.01 193.01 193.01



Tesorería 1,664.00 138.67 138.67 138.67 138.67 138.67 138.67 138.67 138.67 138.67 138.67 138.67 138.67

134 Compensaciones 149,736.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00 12,478.00

Arte Y Cultura 7,200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00

Desarrollo Social 4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

DIF Municipal 112,728.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00 9,394.00

Reglamentos 4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

Obras Publicas 4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00


1400 Seguridad Social 790,000.00 - - - - - - - - - 790,000.00 - -

MUNICIPIO DE TEPEAPULCO

CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL

EJERCICIO FISCAL: 2019

1

Formato : PE-06





144 Aportaciones para seguros 790,000.00 - - - - - - - - - 790,000.00 - -

Seguridad Publica 170,000.00 - - - - - - - - - 170,000.00 - -

Protección Civil 20,000.00 - - - - - - - - - 20,000.00 - -

Oficialía Mayor 600,000.00 - - - - - - - - - 600,000.00 - -

1500 Otras Prestaciones Sociales y Económicas 3,445,130.55 201,260.88 206,260.88 206,260.88 251,260.88 266,260.88 186,260.88 186,260.88 666,260.88 186,260.88 186,260.88 186,260.88 716,260.88

152 Indemnizaciones 450,000.00 - - - - - - - 450,000.00 - - - -

Seguridad Publica 450,000.00 - - - - - - - 450,000.00 - - - -

154 Prestaciones contractuales 819,920.00 29,993.33 14,993.33 14,993.33 79,993.33 14,993.33 14,993.33 14,993.33 44,993.33 14,993.33 14,993.33 14,993.33 544,993.33

Canasta Básica 7,920.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00

Agua Potable 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

DIF Municipal 4,320.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00

Oficialía Mayor 812,000.00 29,333.33 14,333.33 14,333.33 79,333.33 14,333.33 14,333.33 14,333.33 44,333.33 14,333.33 14,333.33 14,333.33 544,333.33

Premios de puntualidad 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

Fondo de Préstamo 15,000.00 15,000.00 - - - - - - - - - - -

Fomento cultural y deportivo 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

Gastos de Aniversario 35,000.00 - - - 35,000.00 - - - - - - - -

Despensas 500,000.00 - - - - . - - - - - - 500,000.00

Por marcha de trabajadores 90,000.00 - - - 30,000.00 30,000.00 30,000.00

155 Apoyos a la capacitación de los servidores públicos 100,000.00 - - 20,000.00 - 80,000.00 - - - - - - -

Protección Civil 20,000.00 - - 20,000.00 - - - - - - - - -

Tesorería 80,000.00 - - - - 80,000.00 - - - - - - -

159 Otras prestaciones sociales y económicas 2,075,210.55 171,267.55 191,267.55 171,267.55 171,267.55 171,267.55 171,267.55 171,267.55 171,267.55 171,267.55 171,267.55 171,267.55 171,267.55

1 Subsidio al Empleo 238,968.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00 19,914.00

Protección Civil 1,272.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00 106.00

Arte Y Cultura 13,488.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00 1,124.00

Deporte Y Cultura Física (Juventud) 1,392.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00 116.00

Desarrollo Agropecuario 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00


DIF Municipal 72,984.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00 6,082.00

Presidencia Municipal 1,752.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00

Registro Del Estado Familiar 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

Reglamentos 3,168.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00 264.00

Servicio Medico 6,480.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00


Turismo 480.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00

Agua Potable 25,200.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00

Jurídico 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00


Obras Publicas 4,608.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00 384.00

Oficialía Mayor 2,760.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00 230.00

Parque Recreativo Guadalupe 3,648.00 304.00 304.00 304.00 304.00 304.00 304.00 304.00 304.00 304.00 304.00 304.00 304.00


Planeación, Desarrollo Urbano Y Territorial 1,752.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00


Catastro Municipal 768.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00

Conciliador Municipal 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

2 Gastos y Servicios Médicos 1,554,500.00 127,875.00 147,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00

Servicio Médico 1,534,500.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00 127,875.00

Seguridad Publica (antidoping) 20,000.00 - 20,000.00 - - - - - - - - - -

4 Liquidaciones (finiquitos) 281,742.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55 23,478.55

Protección Civil 11,825.06 985.42 985.42 985.42 985.42 985.42 985.42 985.42 985.42 985.42 985.42 985.42 985.42

Arte Y Cultura 16,610.06 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17 1,384.17

2

Formato : PE-06





Deporte Y Cultura Física (Juventud) 879.95 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33

Desarrollo Agropecuario 2,750.06 229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17


Presidencia Municipal 6,049.89 504.16 504.16 504.16 504.16 504.16 504.16 504.16 504.16 504.16 504.16 504.16 504.16

Registro Del Estado Familiar 6,050.06 504.17 504.17 504.17 504.17 504.17 504.17 504.17 504.17 504.17 504.17 504.17 504.17

Reglamentos 13,290.75 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56 1,107.56

Servicio Medico 30,854.84 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24 2,571.24


Tesorería 3,300.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00

Turismo 8,800.11 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34

Agua Potable 19,872.08 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01 1,656.01

Jurídico 2,695.28 224.61 224.61 224.61 224.61 224.61 224.61 224.61 224.61 224.61 224.61 224.61 224.61


Obras Publicas 18,439.74 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65 1,536.65

Oficialía Mayor 4,620.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00 385.00



Sistema integral de Archivos 3,300.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00



Catastro Municipal 8,800.11 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34 733.34

Conciliador Municipal 10,450.11 870.84 870.84 870.84 870.84 870.84 870.84 870.84 870.84 870.84 870.84 870.84 870.84

FONDO GENERAL DE PARTICIPACIONES 20,767,788.47 1,467,576.28 1,441,306.20 1,432,060.91 1,440,515.25 1,453,765.96 1,439,236.27 1,427,205.17 1,438,518.54 1,442,885.28 1,433,143.46 1,441,754.35 4,909,820.80

1100 Remuneraciones al Personal de carácter Permanente 15,073,527.60 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30 1,256,127.30

111 Dietas 6,325,200.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00 527,100.00


Instancia De La Mujer 403,192.80 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40 33,599.40

Agua Potable 3,006,975.60 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30 250,581.30

H. Asamblea Municipal 337,201.20 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10 28,100.10

Jurídico 469,807.20 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60 39,150.60

Mediador De Justicia Alternativa 191,998.80 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90 15,999.90


Obras Publicas 1,076,230.80 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90 89,685.90


Rastro Municipal 332,143.20 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60 27,678.60

Recursos Humanos 493,203.60 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30 41,100.30

Sanidad Municipal 51,796.80 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40 4,316.40



Desarrollo Económico 420,001.20 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10 35,000.10

Comunicación Social 119,998.80 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90

1300 Remuneraciones Adicionales y Especiales 5,108,522.87 163,824.98 137,554.90 128,309.61 136,763.95 150,014.66 135,484.97 123,453.87 130,017.24 129,633.98 129,392.16 138,003.05 3,606,069.50

131 Primas por años de servicios efectivos prestados 544,493.26 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44 45,374.44


Agua Potable 380,943.58 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30 31,745.30


Obras Publicas 26,248.94 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41 2,187.41




132 Primas de vacaciones, dominical y gratificación de fin de año 3,946,938.89 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 39,062.19 3,517,254.81

1 Aguinaldo 3,478,192.60 - - - - - - - - - - - 3,478,192.60

3

Formato : PE-06





Instancia De La Mujer 87,358.44 - - - - - - - - - - - 87,358.44

Agua Potable 651,511.38 - - - - - - - - - - - 651,511.38

H. Asamblea Municipal 73,060.26 - - - - - - - - - - - 73,060.26

Jurídico 101,791.56 - - - - - - - - - - - 101,791.56

Mediador De Justicia Alternativa 41,599.74 - - - - - - - - - - - 41,599.74

Mercado Municipal 114,678.72 - - - - - - - - - - - 114,678.72

Obras Publicas 233,183.34 - - - - - - - - - - - 233,183.34

Parque Recreativo Guadalupe 70,548.66 - - - - - - - - - - - 70,548.66

Rastro Municipal 71,964.36 - - - - - - - - - - - 71,964.36

Recursos Humanos 106,860.78 - - - - - - - - - - - 106,860.78

Sanidad Municipal 11,222.64 - - - - - - - - - - - 11,222.64

Servicios Generales 110,290.44 - - - - - - - - - - - 110,290.44

Sistema integral de Archivos 104,400.66 - - - - - - - - - - - 104,400.66

Desarrollo Económico 91,000.26 - - - - - - - - - - - 91,000.26

Comunicación Social 34,349.86 34,349.86

Pensionados 1,574,371.50 - - - - - - - - - - - 1,574,371.50



Agua Potable 154,080.52 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04 12,840.04

Comunicación Social 5,599.94 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.68

H. Asamblea Municipal 15,736.06 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34 1,311.34

Jurídico 21,924.34 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03 1,827.03

Mediador De Justicia Alternativa 8,959.94 746.66 746.66 746.66 746.66 746.66 746.66 746.66 746.66 746.66 746.66 746.66 746.66


Obras Publicas 50,954.68 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22 4,246.22



Recursos Humanos 65,760.48 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04 5,480.04

Sanidad Municipal 2,589.84 215.82 215.82 215.82 215.82 215.82 215.82 215.82 215.82 215.82 215.82 215.82 215.82



Desarrollo Económico 19,740.06 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01 1,645.01


Agua Potable 233,348.80 38,664.60 20,610.00 14,256.00 20,066.40 29,173.20 19,187.40 10,918.80 15,429.60 15,166.20 15,000.00 20,918.00 13,958.60


Recursos Humanos 4,022.72 666.54 355.30 245.76 345.93 502.92 330.77 188.23 265.99 261.45 258.59 360.61 240.63


134 Compensaciones 277,560.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00 23,130.00

Instancia De La Mujer 4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

Agua Potable 93,432.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00 7,786.00

Mediador De Justicia Alternativa 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00


Obras Publicas 55,440.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00 4,620.00





1500 Otras Prestaciones Sociales y Económicas 585,738.00 47,624.00 47,624.00 47,624.00 47,624.00 47,624.00 47,624.00 47,624.00 52,374.00 57,124.00 47,624.00 47,624.00 47,624.00


Útiles Escolares 14,250.00 - - - - - - - 4,750.00 9,500.00 - - -

Agua Potable 9,750.00 - - - - - - - 3,250.00 6,500.00 - - -

Mercado Municipal 1,500.00 - - - - - - - 500.00 1,000.00 - - -

4

Formato : PE-06





Obras Publicas 750.00 - - - - - - - 250.00 500.00 - - -

Rastro Municipal 1,500.00 - - - - - - - 500.00 1,000.00 - - -

Sanidad Municipal 750.00 - - - - - - - 250.00 500.00 - - -

Canasta Básica 519,000.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00 43,250.00


Agua Potable 342,600.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00 28,550.00

Jurídico 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00


Obras Publicas 38,400.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00




Sanidad Municipal 7,800.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00



Desarrollo Económico 7,800.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00

159 Otras prestaciones sociales y económicas 52,488.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00 4,374.00


Agua Potable 29,712.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00 2,476.00

Jurídico 360.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00


Obras Publicas 3,480.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00 290.00

Parque Recreativo Guadalupe 552.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00

Sanidad Municipal 288.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00

Servicios Generales 4,632.00 386.00 386.00 386.00 386.00 386.00 386.00 386.00 386.00 386.00 386.00 386.00 386.00


FONDO DE FOMENTO MUNICIPAL 14,998,333.00 1,086,055.38 1,065,930.95 1,058,384.29 1,065,930.95 1,075,993.17 1,063,415.40 1,055,868.73 1,066,899.84 1,070,384.29 1,058,384.29 1,065,930.95 3,265,154.77



Arte Y Cultura 544,464.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00 45,372.00





Reglamentos 252,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00

Servicio Medico 436,896.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00 36,408.00

Servicios Municipales 4,521,362.40 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20 376,780.20

Tesorería 1,896,645.60 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80 158,053.80

Secretaria Municipal 404,366.40 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20 33,697.20

Taller de mantenimiento mecánico automotriz 90,648.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00 7,554.00





Servicio Medico 12,803.78 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98 1,066.98


Secretaria Municipal 5,876.65 489.72 489.72 489.72 489.72 489.72 489.72 489.72 489.72 489.72 489.72 489.72 489.72

Taller de mantenimiento mecánico automotriz 20,088.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00 1,674.00


1 Aguinaldo 2,209,286.04 - - - - - - - - - - - 2,209,286.04

Arte Y Cultura 117,967.20 - - - - - - - - - - - 117,967.20

Deporte Y Cultura Física (Juventud) 55,846.44 - - - - - - - - - - - 55,846.44

5

Formato : PE-06





Desarrollo Social 79,723.80 - - - - - - - - - - - 79,723.80

Presidencia Municipal 186,043.26 - - - - - - - - - - - 186,043.26

Registro Del Estado Familiar 122,623.02 - - - - - - - - - - - 122,623.02

Reglamentos 54,600.00 - - - - - - - - - - - 54,600.00

Servicio Medico 94,660.80 - - - - - - - - - - - 94,660.80

Servicios Municipales 979,628.52 - - - - - - - - - - - 979,628.52

Tesorería 410,939.88 - - - - - - - - - - - 410,939.88

Secretaria Municipal 87,612.72 - - - - - - - - - - - 87,612.72

Taller de mantenimiento mecánico automotriz 19,640.40 - - - - - - - - - - - 19,640.40


Arte Y Cultura 25,595.30 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94 2,132.94





Reglamentos 11,760.00 980.00 980.00 980.00 980.00 980.00 980.00 980.00 980.00 980.00 980.00 980.00 980.00

Servicio Medico 20,777.17 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43 1,731.43


Tesorería 212,234.66 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22 17,686.22


Taller de mantenimiento mecánico automotriz 4,532.40 377.70 377.70 377.70 377.70 377.70 377.70 377.70 377.70 377.70 377.70 377.70 377.70



Tesorería 22,651.20 3,850.70 2,038.61 1,359.07 2,038.61 2,944.66 1,812.10 1,132.56 1,585.58 1,359.07 1,359.07 2,038.61 1,132.56

134 Compensaciones 339,072.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00 28,256.00

Arte Y Cultura 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00



Reglamentos 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

Servicio Medico 7,200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00


Tesorería 75,600.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00





7 Útiles Escolares 18,000.00 - - - - - - - 6,000.00 12,000.00 - - -

Arte Y Cultura 750.00 - - - - - - - 250.00 500.00 - - -

Servicios Municipales 17,250.00 - - - - - - - 5,750.00 11,500.00 - - -

8 Canasta Básica 626,760.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00 52,230.00

Arte Y Cultura 25,800.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00




Servicio Medico 21,360.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00


Tesorería 10,800.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00



159 Otras prestaciones sociales y económicas 50,592.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00 4,216.00


Arte Y Cultura 1,512.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00

6

Formato : PE-06





Desarrollo Social 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

Registro Del Estado Familiar 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

Reglamentos 1,752.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00 146.00

Servicio Medico 3,504.00 292.00 292.00 292.00 292.00 292.00 292.00 292.00 292.00 292.00 292.00 292.00 292.00


IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICOS 570,524.06 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 39,732.75 133,463.79

1100 Remuneraciones al Personal de carácter Permanente 432,604.80 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40

113 Sueldos base al personal permanente 432,604.80 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40 36,050.40

Contraloría Interna 312,606.00 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50 26,050.50

Informática 119,998.80 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90 9,999.90



1 Aguinaldo 93,731.04 - - - - - - - - - - - 93,731.04

Contraloría Interna 67,731.30 - - - - - - - - - - - 67,731.30

Informática 25,999.74 - - - - - - - - - - - 25,999.74



Informática 5,599.94 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66 466.66

134 Compensaciones 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00


IMPUESTO SOBRE AUTOMÓVILES NUEVOS 257,721.52 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 17,793.44 61,993.70



Comunicación Social 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

Medio Ambiente Y Recursos Naturales 132,001.20 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10 11,000.10

1300 Remuneraciones Adicionales y Especiales 53,720.32 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 44,993.60

132 Primas de vacaciones, dominical y gratificación de fin de año 44,200.26 - - - - - - - - - - - 44,200.26

1 Aguinaldo 28,600.26 - - - - - - - - - - - 28,600.26

Comunicación Social 15,600.00 - - - - - - - - - - - 15,600.00

Medio Ambiente Y Recursos Naturales 28,600.26 - - - - - - - - - - - 28,600.26

2 Prima Vacacional 9,520.06 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34 793.34


Medio Ambiente Y Recursos Naturales 6,160.06 513.34 513.34 513.34 513.34 513.34 513.34 513.34 513.34 513.34 513.34 513.34 513.34

FORTAMUN-DF 17,013,406.43 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 1,189,395.64 3,930,054.34

1100 Remuneraciones al Personal de carácter Permanente 12,649,194.00 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50

113 Sueldos base al personal permanente 12,649,194.00 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50 1,054,099.50

37 Seguridad Pública 11,587,896.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00 965,658.00

40 Protección Civil 1,061,298.00 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50 88,441.50



1 Aguinaldo 2,740,658.70 - - - - - - - - - - - 2,740,658.70

37 Seguridad Pública 2,510,710.80 - - - - - - - - - - - 2,510,710.80

40 Protección Civil 229,947.90 - - - - - - - - - - - 229,947.90


37 Seguridad Pública 330,322.49 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87 27,526.87

40 Protección Civil 49,527.24 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27 4,127.27

134 Compensaciones 874,464.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00 72,872.00





8 Canasta Básica 369,000.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00 30,750.00

7

Formato : PE-06







159 Otras prestaciones sociales y económicas 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

37 Seguridad Pública 240.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00

FONDO DE FISCALIZACIÓN Y RECAUDACIÓN 1,158,914.06 82,627.56 82,627.56 82,627.56 82,627.56 82,627.56 82,627.56 82,627.56 83,127.56 83,627.56 82,627.56 82,627.56 248,510.94









1 Aguinaldo 165,883.38 - - - - - - - - - - - 165,883.38

Catastro Municipal 91,295.88 - - - - - - - - - - - 91,295.88

Panteón Municipal 74,587.50 - - - - - - - - - - - 74,587.50




133 Horas extraordinarias 8,913.84 742.82 742.82 742.82 742.82 742.82 742.82 742.82 742.82 742.82 742.82 742.82 742.82

Catastro Municipal 893.36 74.45 74.45 74.45 74.45 74.45 74.45 74.45 74.45 74.45 74.45 74.45 74.45


134 Compensaciones 50,818.94 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91 4,234.91




Útiles Escolares 1,500.00 - - - - - - - 500.00 1,000.00 - - -

Panteón Municipal 1,500.00 - - - - - - - 500.00 1,000.00 - - -

Canasta Básica 77,400.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00 6,450.00



159 Otras prestaciones sociales y económicas 4,248.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00

1 Subsidio al Empleo 4,248.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00

Catastro Municipal 4,200.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00

Panteón Municipal 48.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00

INCENTIVO A LA VENTA FINAL DE DIESEL Y GASOLINA 1,750,398.53 121,197.92 121,197.92 121,197.92 121,197.92 121,197.92 121,197.92 121,197.92 122,697.92 124,197.92 121,197.92 121,197.92 412,721.36



Conciliador Municipal 129,600.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00

Desarrollo Agropecuario 97,200.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00

Turismo 205,851.60 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30 17,154.30

Oficialía Mayor 486,604.80 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40 40,550.40




1Aguinaldo

291,523.44 - - - - - - - - - - - 291,523.44

Conciliador Municipal 28,080.00 - - - - - - - - - - - 28,080.00

Desarrollo Agropecuario 21,060.00 - - - - - - - - - - - 21,060.00

Turismo 44,601.18 - - - - - - - - - - - 44,601.18

Oficialía Mayor 105,431.04 - - - - - - - - - - - 105,431.04

Planeación, Desarrollo Urbano Y Territorial 92,351.22 - - - - - - - - - - - 92,351.22

8

Formato : PE-06








Turismo 9,606.41 800.53 800.53 800.53 800.53 800.53 800.53 800.53 800.53 800.53 800.53 800.53 800.53

Oficialía Mayor 44,080.85 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40 3,673.40


134 Compensaciones 17,088.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00

Oficialía Mayor 17,088.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00 1,424.00

1500 Otras Prestaciones Sociales y Económicas 12,132.00 636.00 636.00 636.00 636.00 636.00 636.00 636.00 2,136.00 3,636.00 636.00 636.00 636.00

154 Prestaciones contractuales 11,700.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 2,100.00 3,600.00 600.00 600.00 600.00

Útiles Escolares 4,500.00 - - - - - - - 1,500.00 3,000.00 - - -

Oficialía Mayor 4,500.00 - - - - - - - 1,500.00 3,000.00 - - -

Canasta Básica 7,200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00

Turismo 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00


159 Otras prestaciones sociales y económicas 432.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00

1 Subsidio al Empleo 432.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00

Turismo 432.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00

2000 MATERIALES Y SUMINISTROS 16,936,467.83 644,680.32 1,171,942.70 1,380,035.88 1,907,750.62 1,167,004.88 3,705,472.41 1,644,659.12 1,167,004.88 1,167,004.88 1,854,659.10 563,080.32 563,172.78

REPO 10,936,350.40 372,644.45 881,986.19 1,090,079.37 1,617,794.11 877,048.37 877,048.37 1,354,702.61 877,048.37 877,048.37 1,564,702.59 273,123.81 273,123.81

2100 Materiales de Administración, Emisión de documentos y Artículos Oficiales 1,339,501.39 - 149,144.60 148,794.60 148,794.60 148,794.60 148,794.60 148,794.60 148,794.60 148,794.60 148,794.58 - -

211 Materiales, útiles y equipos menores de oficina 500,146.92 - 55,882.99 55,533.00 55,533.00 55,533.00 55,533.00 55,533.00 55,533.00 55,533.00 55,532.96 - -

1 Papelería 364,746.02 - 40,527.34 40,527.34 40,527.34 40,527.34 40,527.34 40,527.34 40,527.34 40,527.34 40,527.30 - -

Seguridad Publica 21,000.00 - 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 - -

Protección Civil 10,013.50 - 1,112.61 1,112.61 1,112.61 1,112.61 1,112.61 1,112.61 1,112.61 1,112.61 1,112.61 - -

Arte Y Cultura 10,500.00 - 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 - -

Deporte Y Cultura Física (Juventud) 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Desarrollo Agropecuario 2,319.45 - 257.72 257.72 257.72 257.72 257.72 257.72 257.72 257.72 257.72 - -

Desarrollo Económico 5,000.00 555.56 555.56 555.56 555.56 555.56 555.56 555.56 555.56 555.52 - -

Desarrollo Social 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Instancia De La Mujer 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Jurídico 5,000.00 - 555.56 555.56 555.56 555.56 555.56 555.56 555.56 555.56 555.56 - -

Presidencia Municipal 10,710.00 - 1,190.00 1,190.00 1,190.00 1,190.00 1,190.00 1,190.00 1,190.00 1,190.00 1,190.00 - -

Registro Del Estado Familiar 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Reglamentos 8,321.25 - 924.58 924.58 924.58 924.58 924.58 924.58 924.58 924.58 924.58 - -

Servicio Medico 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 - -

Tesorería 70,000.00 - 7,777.78 7,777.78 7,777.78 7,777.78 7,777.78 7,777.78 7,777.78 7,777.78 7,777.78 - -

Turismo 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 - -

Agua Potable 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Contraloría Interna 5,084.80 - 564.98 564.98 564.98 564.98 564.98 564.98 564.98 564.98 564.98 - -

H. Asamblea Municipal 18,376.82 - 2,041.87 2,041.87 2,041.87 2,041.87 2,041.87 2,041.87 2,041.87 2,041.87 2,041.87 - -

Mediador De Justicia Alternativa 6,300.00 - 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 - -

Mercado Municipal 1,848.00 - 205.33 205.33 205.33 205.33 205.33 205.33 205.33 205.33 205.33 - -

Obras Publicas 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Oficialía Mayor 6,720.00 - 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67 - -

Panteón Municipal 2,520.00 - 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 - -

Rastro Municipal 2,495.11 - 277.23 277.23 277.23 277.23 277.23 277.23 277.23 277.23 277.23 - -

Recursos Humanos 31,500.00 - 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 - -

Sanidad Municipal 2,557.09 - 284.12 284.12 284.12 284.12 284.12 284.12 284.12 284.12 284.12 - -

Secretaria Municipal 15,360.00 - 1,706.67 1,706.67 1,706.67 1,706.67 1,706.67 1,706.67 1,706.67 1,706.67 1,706.67 - -

Sistema integral de Archivos 10,500.00 - 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 - -

Comunicación Social 2,016.00 - 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 224.00 - -

9

Formato : PE-06





Planeación, Desarrollo Urbano Y Territorial 9,800.00 - 1,088.89 1,088.89 1,088.89 1,088.89 1,088.89 1,088.89 1,088.89 1,088.89 1,088.89 - -

Medio Ambiente Y Recursos Naturales 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -

Catastro Municipal 11,100.00 - 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 1,233.33 - -

Informática 1,204.00 - 133.78 133.78 133.78 133.78 133.78 133.78 133.78 133.78 133.78 - -

Dif Municipal 21,000.00 - 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 - -

2 Bienes Menores de Oficina 130,448.40 - 14,618.71 14,478.71 14,478.71 14,478.71 14,478.71 14,478.71 14,478.71 14,478.71 14,478.71 - -

Arte Y Cultura 2,100.00 - 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 - -


Tesorería 10,500.00 - 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 - -

Agua Potable 140.00 - 140.00 - - - - - - - - - -

H. Asamblea Municipal 1,534.40 - 170.49 170.49 170.49 170.49 170.49 170.49 170.49 170.49 170.49 - -

Obras Publicas 9,100.00 - 1,011.11 1,011.11 1,011.11 1,011.11 1,011.11 1,011.11 1,011.11 1,011.11 1,011.11 - -

Secretaria Municipal 700.00 - 77.78 77.78 77.78 77.78 77.78 77.78 77.78 77.78 77.78 - -

Informática 231.00 - 25.67 25.67 25.67 25.67 25.67 25.67 25.67 25.67 25.67 - -

Parque Recreativo Guadalupe 104,400.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00 11,600.00

3 Artículos desechables 4,952.50 - 736.94 526.94 526.94 526.94 526.94 526.94 526.94 526.94 526.94 - -

Presidencia Municipal 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -

H. Asamblea Municipal 1,242.50 - 138.06 138.06 138.06 138.06 138.06 138.06 138.06 138.06 138.06 - -

Informática 210.00 - 210.00 - - - - - - - - - -

212 Materiales, útiles y equipos menores de oficina 214,875.07 - 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 - -

Consumibles (toner y tintas para impresoras) 214,875.07 - 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 23,875.01 - -


Protección Civil 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -

Arte Y Cultura 1,050.00 - 116.67 116.67 116.67 116.67 116.67 116.67 116.67 116.67 116.67 - -


Desarrollo Social 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -



Reglamentos 1,134.00 - 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 - -

Servicio Medico 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -

Servicios Municipales 4,347.00 - 483.00 483.00 483.00 483.00 483.00 483.00 483.00 483.00 483.00 - -

Tesorería 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 - -

Agua Potable 4,200.00 - 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 - -



Mediador De Justicia Alternativa 1,400.00 - 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 - -

Mercado Municipal 2,520.00 - 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 - -

Obras Publicas 1,009.01 - 112.11 112.11 112.11 112.11 112.11 112.11 112.11 112.11 112.11 - -

Oficialía Mayor 1,400.00 - 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 - -

Recursos Humanos 98,000.00 - 10,888.89 10,888.89 10,888.89 10,888.89 10,888.89 10,888.89 10,888.89 10,888.89 10,888.89 - -


Sistema integral de Archivos 2,660.00 - 295.56 295.56 295.56 295.56 295.56 295.56 295.56 295.56 295.56 - -


Planeación, Desarrollo Urbano Y Territorial 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -


Catastro Municipal 4,900.00 - 544.44 544.44 544.44 544.44 544.44 544.44 544.44 544.44 544.44 - -

Informática 3,143.70 - 349.30 349.30 349.30 349.30 349.30 349.30 349.30 349.30 349.30 - -

Dif Municipal 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 - -

214Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones

29,890.00 - 3,321.11 3,321.11 3,321.11 3,321.11 3,321.11 3,321.11 3,321.11 3,321.11 3,321.11 - -

Arte Y Cultura 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 - -

Obras Publicas 5,390.00 - 598.89 598.89 598.89 598.89 598.89 598.89 598.89 598.89 598.89 - -

10

Formato : PE-06





Comunicación Social 10,500.00 - 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 - -

215 Material impreso e información digital 294,950.00 - 32,772.22 32,772.22 32,772.22 32,772.22 32,772.22 32,772.22 32,772.22 32,772.22 32,772.24 - -


Arte Y Cultura 10,500.00 - 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 - -

Presidencia Municipal 200,000.00 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.24

Tesorería 35,000.00 - 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 - -

Contraloría Interna 9,450.00 - 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 - -


Dif Municipal 21,000.00 - 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 - -

216 Material de limpieza 149,279.40 - 16,586.60 16,586.60 16,586.60 16,586.60 16,586.60 16,586.60 16,586.60 16,586.60 16,586.60 - -

Protección Civil 7,280.00 - 808.89 808.89 808.89 808.89 808.89 808.89 808.89 808.89 808.89 - -

Arte Y Cultura 4,200.00 - 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 - -



Servicio Medico 7,270.03 - 807.78 807.78 807.78 807.78 807.78 807.78 807.78 807.78 807.78 - -

Servicios Municipales 21,000.00 - 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 - -

H. Asamblea Municipal 413.70 - 45.97 45.97 45.97 45.97 45.97 45.97 45.97 45.97 45.97 - -

Mercado Municipal 56,000.00 - 6,222.22 6,222.22 6,222.22 6,222.22 6,222.22 6,222.22 6,222.22 6,222.22 6,222.22 - -

Oficialía Mayor 5,712.00 - 634.67 634.67 634.67 634.67 634.67 634.67 634.67 634.67 634.67 - -

Panteón Municipal 700.00 - 77.78 77.78 77.78 77.78 77.78 77.78 77.78 77.78 77.78 - -

Rastro Municipal 13,288.35 - 1,476.48 1,476.48 1,476.48 1,476.48 1,476.48 1,476.48 1,476.48 1,476.48 1,476.48 - -

Sanidad Municipal 591.67 - 65.74 65.74 65.74 65.74 65.74 65.74 65.74 65.74 65.74 - -

Sistema integral de Archivos 271.25 - 30.14 30.14 30.14 30.14 30.14 30.14 30.14 30.14 30.14 - -

Parque Recreativo Guadalupe 2,640.00 293.33 293.33 293.33 293.33 293.33 293.33 293.33 293.33 293.33

Informática 280.00 - 31.11 31.11 31.11 31.11 31.11 31.11 31.11 31.11 31.11 - -

Dif Municipal 25,200.00 - 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 - -

217 Materiales y útiles de enseñanza 13,860.00 - 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 - -

Arte Y Cultura 10,500.00 - 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 1,166.67 - -

Dif Municipal 3,360.00 - 373.33 373.33 373.33 373.33 373.33 373.33 373.33 373.33 373.33 - -

218 Materiales para el registro e identificación de bienes y personas 136,500.00 - 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 - -

Formas Valoradas 136,500.00 - 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 - -

Registro Del Estado Familiar 136,500.00 - 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 15,166.67 - -

2200 Alimentos y Utensilios 381,763.03 - 44,595.92 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 - -

221 Productos alimenticios para personas 379,313.00 - 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 42,145.89 - -


Arte Y Cultura 35,000.00 - 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 - -

Instancia De La Mujer 1,400.00 - 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 - -

Presidencia Municipal 20,000.00 - 2,222.22 2,222.22 2,222.22 2,222.22 2,222.22 2,222.22 2,222.22 2,222.22 2,222.22 - -



Turismo 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 - -

Agua Potable 2,800.00 - 311.11 311.11 311.11 311.11 311.11 311.11 311.11 311.11 311.11 - -



Obras Publicas 12,250.00 - 1,361.11 1,361.11 1,361.11 1,361.11 1,361.11 1,361.11 1,361.11 1,361.11 1,361.11 - -

Recursos Humanos 7,350.00 - 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 - -


Secretaria Municipal 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Sistema integral de Archivos 1,050.00 - 116.67 116.67 116.67 116.67 116.67 116.67 116.67 116.67 116.67 - -

Catastro Municipal 1,400.00 - 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 155.56 - -

Dif Municipal 200,000.00 - 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 22,222.22 - -

223 Utensilios para el servicio de alimentación 2,450.03 - 2,450.03 - - - - - - - - - -

11

Formato : PE-06





Dif Municipal 2,450.03 - 2,450.03 - - - - - - - - - -

2400 Materiales y Artículos de Construcción y de reparación 1,084,373.00 - 98,824.78 97,179.78 188,623.11 97,179.78 97,179.78 155,513.11 97,179.78 97,179.78 155,513.11 - -

241 Productos minerales no metálicos 25,200.00 - 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 - -

Arte Y Cultura 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 - -

Agua Potable 2,520.00 - 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 - -

Panteón Municipal 15,680.00 - 1,742.22 1,742.22 1,742.22 1,742.22 1,742.22 1,742.22 1,742.22 1,742.22 1,742.22 - -

242 Cemento y productos de concreto 174,396.00 - 19,377.33 19,377.33 19,377.33 19,377.33 19,377.33 19,377.33 19,377.33 19,377.33 19,377.33 - -


Agua Potable 4,480.00 - 497.78 497.78 497.78 497.78 497.78 497.78 497.78 497.78 497.78 - -


Rastro Municipal 616.00 - 68.44 68.44 68.44 68.44 68.44 68.44 68.44 68.44 68.44 - -

Dif Municipal 2,100.00 - 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 - -

243 Cal, yeso y productos de yeso 55,832.00 - 6,203.56 6,203.56 6,203.56 6,203.56 6,203.56 6,203.56 6,203.56 6,203.56 6,203.56 - -

Obras Publicas 5,880.00 - 653.33 653.33 653.33 653.33 653.33 653.33 653.33 653.33 653.33 - -



Sanidad Municipal 16,632.00 - 1,848.00 1,848.00 1,848.00 1,848.00 1,848.00 1,848.00 1,848.00 1,848.00 1,848.00 - -


245 Vidrio y productos de vidrio 3,360.00 - - - 3,360.00 - - - - - - - -

Dif Municipal 3,360.00 - - - 3,360.00 - - - - - - - -

246 Material eléctrico y electrónico 165,325.00 - 18,369.44 18,369.44 18,369.44 18,369.44 18,369.44 18,369.44 18,369.44 18,369.44 18,369.44 - -

Arte Y Cultura 2,275.00 - 252.78 252.78 252.78 252.78 252.78 252.78 252.78 252.78 252.78 - -



Tesorería 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 - -

Agua Potable 4,550.00 - 505.56 505.56 505.56 505.56 505.56 505.56 505.56 505.56 505.56 - -

Obras Publicas 24,500.00 - 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 - -

Informática 3,150.00 - 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 - -

Dif Municipal 5,250.00 - 583.33 583.33 583.33 583.33 583.33 583.33 583.33 583.33 583.33 - -

247 Artículos metálicos para la construcción 101,400.00 - 12,511.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 - -

Agua Potable 1,400.00 - 1,400.00 - - - - - - - - - -

Obras Publicas 100,000.00 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11 11,111.11

249 Otros materiales y artículos de construcción y reparación 558,860.00 - 39,563.33 39,318.33 127,401.67 39,318.33 39,318.33 97,651.67 39,318.33 39,318.33 97,651.67 - -

Material Asfaltico 175,000.00 - - - 58,333.33 - - 58,333.33 - - 58,333.33 - -

Servicios Municipales 175,000.00 - - - 58,333.33 - - 58,333.33 58,333.33

Señalética 29,750.00 - - - 29,750.00 - - - - - - - -

Seguridad Publica 29,750.00 - - - 29,750.00 - - - - - - - -

Otros materiales y artículos de construcción y reparación 354,110.00 - 39,563.33 39,318.33 39,318.33 39,318.33 39,318.33 39,318.33 39,318.33 39,318.33 39,318.33 - -


Arte Y Cultura 11,865.00 - 1,318.33 1,318.33 1,318.33 1,318.33 1,318.33 1,318.33 1,318.33 1,318.33 1,318.33 - -


Agua Potable 150,000.00 - 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 - -

Obras Publicas 245.00 - 245.00 - - - - - - - - - -

2500 Productos Químicos, Farmacéuticos y de Laboratorio 2,756,863.79 33,600.00 303,022.91 302,530.11 302,530.11 302,530.11 302,530.11 302,530.11 302,530.11 302,530.11 302,530.11 - -

253 Medicinas y productos farmacéuticos 2,227,500.00 - 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 - -

Servicio Medico 2,227,500.00 - 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 247,500.00 - -

254 Materiales, accesorios y suministros médicos 193,363.79 - 21,922.91 21,430.11 21,430.11 21,430.11 21,430.11 21,430.11 21,430.11 21,430.11 21,430.11 - -


Servicio Medico 146,531.00 - 16,281.22 16,281.22 16,281.22 16,281.22 16,281.22 16,281.22 16,281.22 16,281.22 16,281.22 - -

Sanidad Municipal 492.80 - 492.80 - - - - - - - - - -

Dif Municipal 7,140.00 - 793.33 793.33 793.33 793.33 793.33 793.33 793.33 793.33 793.33 - -

259 Otros productos químicos 336,000.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 - -

12

Formato : PE-06





Material para cloración Agua Potable 336,000.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 - -

Sanidad Municipal 336,000.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 - -

2600 Combustibles, Lubricantes y Aditivos 3,462,873.97 339,044.45 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 273,123.81 273,123.81

261 Combustibles, lubricantes y aditivos 3,462,873.97 339,044.45 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 286,397.99 273,123.81 273,123.81

Combustibles 3,343,406.37 339,044.45 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81 273,123.81

Protección Civil 65,920.64 65,920.64 - - - - - - - - - - -

Arte Y Cultura 10,500.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00 875.00





Instancia De La Mujer 2,800.00 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33


Reglamentos 29,900.00 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67 2,491.67

Servicio Medico 85,423.80 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65 7,118.65

Servicios Municipales 2,029,021.93 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16 169,085.16

Turismo 2,800.00 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33

Agua Potable 597,140.00 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67 49,761.67


Contraloría Interna 8,960.00 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67 746.67

Jurídico 2,800.00 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33

Mediador De Justicia Alternativa 9,600.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00

Obras Publicas 105,000.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00

Oficialía Mayor 12,600.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00



Rastro Municipal 1,680.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00


Sanidad Municipal 48,300.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00 4,025.00



Unidad de Información (transparencia) 15,400.00 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33 1,283.33



Medio Ambiente Y Recursos Naturales 7,200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00


Informática 10,800.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00

Dif Municipal 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

Lubricantes y Aditivos 119,467.60 - 13,274.18 13,274.18 13,274.18 13,274.18 13,274.18 13,274.18 13,274.18 13,274.18 13,274.18 - -



2700 Vestuario, Blancos, Prendas de Protección y Artículos Deportivos 636,422.50 - - 196,441.00 229,981.50 - - - - - 210,000.00 - -

271 Vestuario y uniformes 467,981.50 - - 42,000.00 215,981.50 - - - - - 210,000.00 - -


Oficialía Mayor 420,000.00 - - - 210,000.00 - - - - - 210,000.00 - -

Rastro Municipal 4,581.50 - - - 4,581.50 - - - - - - -

Dif Municipal 1,400.00 - - - 1,400.00 - - - - - - -

272Prendas de seguridad y protección personal

148,141.00 - - 148,141.00 - - - - - - - - -

Seguridad Publica 1,400.00 - - 1,400.00 - - - - - - - - -

Protección Civil 49,000.00 - - 49,000.00 - - - - - - - -

Servicios Municipales 74,529.00 - - 74,529.00 - - - - - - - - -

13

Formato : PE-06





Agua Potable 5,600.00 - - 5,600.00 - - - - - - - - -

Mercado Municipal 3,696.00 - - 3,696.00 - - - - - - - - -

Rastro Municipal 10,500.00 - - 10,500.00 - - - - - - - - -

Recursos Humanos 1,400.00 - - 1,400.00 - - - - - - - - -

Sistema integral de Archivos 1,456.00 - - 1,456.00 - - - - - - - - -

Informática 560.00 - - 560.00 - - - - - - - - -

273 Artículos deportivos 14,000.00 - - - 14,000.00 - - - - - - - -

Deporte Y Cultura Física (Juventud) 14,000.00 - - - 14,000.00 - - - - - - - -

274 Productos textiles 2,100.00 - - 2,100.00 - - - - - - - - -

Arte Y Cultura 2,100.00 2,100.00

275 Blancos y otros productos textiles, excepto prendas de vestir 4,200.00 - - 4,200.00 - - - - - - - - -

Servicio medico 2,800.00 - - 2,800.00 - - - - - - - - -

Oficialía Mayor 1,400.00 - - 1,400.00 - - - - - - - - -

2900 Herramientas, Refacciones y Accesorios menores 1,274,552.73 - - 16,590.00 419,320.91 - - 419,320.91 - - 419,320.91 - -

291 Herramientas menores 117,167.43 - - - 39,055.81 - - 39,055.81 - - 39,055.81 - -

Protección Civil 21,000.00 - - - 7,000.00 - - 7,000.00 - - 7,000.00 - -

Servicios Municipales 31,533.60 - - - 10,511.20 - - 10,511.20 - - 10,511.20 - -

Tesorería 7,000.00 - - - 2,333.33 - - 2,333.33 - - 2,333.33 - -

Turismo 3,500.00 - - - 1,166.67 - - 1,166.67 - - 1,166.67 - -

Agua Potable 6,090.00 - - - 2,030.00 - - 2,030.00 - - 2,030.00 - -

Obras Publicas 1,470.00 - - - 490.00 - - 490.00 - - 490.00 - -

Panteón Municipal 11,900.00 - - - 3,966.67 - - 3,966.67 - - 3,966.67 - -

Rastro Municipal 27,874.00 - - - 9,291.33 - - 9,291.33 - - 9,291.33 - -

Sistema integral de Archivos 1,270.50 - - - 423.50 - - 423.50 - - 423.50 - -

Informática 979.30 - - - 326.43 - - 326.43 - - 326.43 - -

Dif Municipal 4,550.03 - - - 1,516.68 - - 1,516.68 - - 1,516.68 - -

292 Refacciones y accesorios menores de edificios 5,110.00 - - 5,110.00 - - - - - - - - -

Arte Y Cultura 1,120.00 - - 1,120.00 - - - - - - - - -

Tesorería 3,500.00 - - 3,500.00 - - - - - - - - -

Agua Potable 490.00 - - 490.00 - - - - - - - - -

293

Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y

recreativo 28,475.30 - - 980.00 9,165.10 - - 9,165.10 - - 9,165.10 - -

Oficialía Mayor 27,495.30 - - - 9,165.10 - - 9,165.10 - - 9,165.10

Sistema integral de Archivos 980.00 - - 980.00 - - - - - - - - -

294Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información

33,110.00 - - - 11,036.67 - - 11,036.67 - - 11,036.67 - -

Tesorería 21,000.00 - - - 7,000.00 - - 7,000.00 - - 7,000.00 - -

Obras Publicas 1,225.00 - - - 408.33 - - 408.33 - - 408.33 - -

Planeación, Desarrollo Urbano Y Territorial 1,400.00 - - - 466.67 - - 466.67 - - 466.67 - -

Informática 9,485.00 - - - 3,161.67 - - 3,161.67 - - 3,161.67 - -

296 Refacciones y accesorios menores de equipo de transporte 290,690.00 - - 10,500.00 93,396.67 - - 93,396.67 - - 93,396.67 - -

Neumáticos y Cámaras 280,190.00 - - - 93,396.67 - - 93,396.67 - - 93,396.67 - -

Protección Civil 28,000.00 - - - 9,333.33 - - 9,333.33 - - 9,333.33 - -


Tesorería 7,000.00 - - - 2,333.33 - - 2,333.33 - - 2,333.33 - -

Agua Potable 56,000.00 - - - 18,666.67 - - 18,666.67 - - 18,666.67 - -

Mediador De Justicia Alternativa 1,120.00 - - - 373.33 - - 373.33 - - 373.33 - -

Obras Publicas 7,350.00 - - - 2,450.00 - - 2,450.00 - - 2,450.00 - -

Secretaria Municipal 7,420.00 - - - 2,473.33 - - 2,473.33 - - 2,473.33 - -

Dif Municipal 22,400.00 - - - 7,466.67 - - 7,466.67 - - 7,466.67 - -

Refacciones y accesorios menores 10,500.00 - - 10,500.00 - - - - - - - - -

Servicios Municipales 10,500.00 - - 10,500.00 - - - - - - - - -

14

Formato : PE-06





298 Refacciones y accesorios menores de maquinaria y otros equipos 800,000.00 - - - 266,666.67 - - 266,666.67 - - 266,666.67 - -

Agua Potable 800,000.00 - - - 266,666.67 - - 266,666.67 - - 266,666.67 - -

FORTASEG 2,538,560.00 - - - - - 2,538,560.00 - - - - - -

2700 Vestuario, Blancos, Prendas de Protección y Artículos Deportivos 1,880,960.00 - - - - - 1,880,960.00 - - - - - -

271 Vestuario y uniformes 1,880,960.00 - - - - - 1,880,960.00 - - - - - -

Seguridad publica 1,880,960.00 - - - - - 1,880,960.00 - - - - - -

2800 Materiales y Suministros para Seguridad 657,600.00 - - - - - 657,600.00 - - - - - -

283 Prendas de Protección para seguridad pública y nacional 657,600.00 - - - - - 657,600.00 - - - - - -

Seguridad Pública 657,600.00 - - - - - 657,600.00 - - - - - -

FONDO GENERAL DE PARTICIPACIONES 203,258.53 19,204.36 37,125.00 25,429.17 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00

2200Alimentos y Utensilios

162,000.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00

221 Productos alimenticios para personas 162,000.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00

Tesorería (Productos alimenticios a internos) 162,000.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00

2600 Combustibles, Lubricantes y Aditivos 41,258.53 5,704.36 23,625.00 11,929.17 - - - - - - - - -

261 Combustibles, lubricantes y aditivos 41,258.53 5,704.36 23,625.00 11,929.17 - - - - - - - - -

Protección Civil 41,258.53 5,704.36 23,625.00 11,929.17 - - - - - - - - -

FONDO DE FOMENTO MUNICIPAL 23,652.00 - - 11,695.83 11,956.17 - - - - - - - -

2600 Combustibles, Lubricantes y Aditivos 23,652.00 - - 11,695.83 11,956.17 - - - - - - - -

261 Combustibles, lubricantes y aditivos 23,652.00 - - 11,695.83 11,956.17 - - - - - - - -

Protección Civil 23,652.00 - - 11,695.83 11,956.17 - - - - - - - -

IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICOS 6,758.94 - - - 6,758.94 - - - - - - - -

2600 Combustibles, Lubricantes y Aditivos 6,758.94 - - - 6,758.94 - - - - - - - -

261 Combustibles, lubricantes y aditivos 6,758.94 - - - 6,758.94 - - - - - - - -

Protección Civil 6,758.94 - - - 6,758.94 - - - - - - - -

IMPUESTO SOBRE AUTOMÓVILES NUEVOS 25,553.48 - - - 4,909.89 20,643.59 - - - - - - -

2600 Combustibles, Lubricantes y Aditivos 25,553.48 - - - 4,909.89 20,643.59 - - - - - - -

261 Combustibles, lubricantes y aditivos 25,553.48 - - - 4,909.89 20,643.59 - - - - - - -

Protección Civil 25,553.48 - - - 4,909.89 20,643.59 - - - - - - -

FONDO DE FISCALIZACIÓN Y RECAUDACIÓN 26,513.94 - - - - 2,981.41 23,532.53 - - - - - -

2600 Combustibles, Lubricantes y Aditivos 26,513.94 - - - - 2,981.41 23,532.53 - - - - - -

261 Combustibles, lubricantes y aditivos 26,513.94 - - - - 2,981.41 23,532.53 - - - - - -

Protección Civil 26,513.94 - - - - 2,981.41 23,532.53 - - - - - -

INCENTIVO A LA VENTA FINAL DE DIESEL Y GASOLINA 81,620.47 - - - - - - 23,625.00 23,625.00 23,625.00 10,745.47 - -

2600 Combustibles, Lubricantes y Aditivos 81,620.47 - - - - - - 23,625.00 23,625.00 23,625.00 10,745.47 - -

261 Combustibles, lubricantes y aditivos 81,620.47 - - - - - - 23,625.00 23,625.00 23,625.00 10,745.47 - -

Protección Civil 81,620.47 - - - - - - 23,625.00 23,625.00 23,625.00 10,745.47 - -

COMPENSACION IMPUESTO SOBRE AUTOMOVILES NUEVOS 60,222.00 - - - - - - - - - 12,879.53 23,625.00 23,717.47

2600 Combustibles, Lubricantes y Aditivos 60,222.00 - - - - - - - - - 12,879.53 23,625.00 23,717.47

261 Combustibles, lubricantes y aditivos 60,222.00 - - - - - - - - - 12,879.53 23,625.00 23,717.47

Protección Civil 60,222.00 - 12,879.53 23,625.00 23,717.47

PARTICIPACION POR LA RECAUDACIÓN OBTENIDA DE IMPUESTO SOBRE LA RENTA A LA

FEDERACIÓN 3,033,978.07 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.50

2600 Combustibles, Lubricantes y Aditivos 3,033,978.07 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.50

261 Combustibles, lubricantes y aditivos 3,033,978.07 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.51 252,831.50

Seguridad Publica 2,700,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00 225,000.00



Tesorería 42,500.00 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67 3,541.67

3000 SERVICIOS GENERALES 41,477,884.04 2,580,520.84 2,848,253.79 3,366,727.14 3,639,370.81 2,865,403.81 3,080,677.14 5,575,165.82 2,908,103.81 2,855,753.81 6,189,648.89 2,580,980.85 2,987,277.30

REPO 19,485,269.43 2,240,520.84 2,508,253.79 3,026,727.14 3,299,370.81 2,525,403.81 1,502,262.53 1,030,965.82 698,103.81 715,753.81 1,049,648.89 440,980.85 447,277.30

3100 Servicios Básicos 10,339,045.43 1,844,768.34 1,844,768.34 1,844,768.34 1,844,768.34 1,844,768.34 846,593.73 44,768.34 44,768.34 44,768.34 44,768.34 44,768.34 44,768.30

311 Energía eléctrica 9,847,725.39 1,803,825.00 1,803,825.00 1,803,825.00 1,803,825.00 1,803,825.00 805,650.39 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00

15

Formato : PE-06





Servicios Municipales 9,801,825.39 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 801,825.39 - - - - - -

Dif Municipal 45,900.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00

312 Gas 117,820.04 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.34 9,818.30


Dif Municipal 32,300.04 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67 2,691.67


314 Telefonía tradicional 129,900.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00 10,825.00

Tesorería 92,880.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00

Dif Municipal 37,020.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00 3,085.00

317 Servicios de acceso de Internet, redes y procesamiento de información 243,600.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00

Informática 243,600.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00 20,300.00

3200 Servicios de Arrendamiento 913,150.03 14,045.84 96,090.28 98,090.30 96,090.30 96,090.30 96,090.30 96,090.30 96,090.30 96,090.30 96,090.13 18,245.84 14,045.83

322 Arrendamiento de edificios 207,200.00 - 23,022.22 23,022.23 23,022.23 23,022.23 23,022.23 23,022.23 23,022.23 23,022.23 23,022.17 - -

Arte Y Cultura 14,000.00 - 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.56 1,555.52 - -

Dif Municipal 193,200.00 21,466.67 21,466.67 21,466.67 21,466.67 21,466.67 21,466.67 21,466.67 21,466.67 21,466.64 - -

323 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo 168,550.03 14,045.84 14,045.84 14,045.84 14,045.84 14,045.84 14,045.84 14,045.84 14,045.84 14,045.84 14,045.80 14,045.84 14,045.83

Tesorería 56,000.00 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.63 4,666.67 4,666.67

Dif Municipal 112,550.03 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.17 9,379.16

325 Arrendamiento de equipo de transporte 2,000.00 - - 2,000.00 - - - - - - - - -

Deporte Y Cultura Física (Juventud) 2,000.00 - - 2,000.00 - - - - - - - - -

326 Arrendamiento de maquinaria, otros equipos y herramientas 196,200.00 - 21,333.33 21,333.34 21,333.34 21,333.34 21,333.34 21,333.34 21,333.34 21,333.34 21,333.28 4,200.00 -

Agua Potable 42,000.00 - 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.67 4,666.64 - -

Obras Publicas 150,000.00 - 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.64 - -

Dif Municipal 4,200.00 - - - - - - - - - - 4,200.00 -

329 Otros arrendamientos 339,200.00 - 37,688.89 37,688.89 37,688.89 37,688.89 37,688.89 37,688.89 37,688.89 37,688.89 37,688.88 - -

Arte Y Cultura 300,000.00 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.36 - -

Desarrollo Social 35,000.00 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.88 - -

Contraloría Interna 4,200.00 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.67 466.64 - -

3300 Servicios Profesionales, Científicos y Técnicos y Otros Servicios 1,079,440.00 53,366.67 56,788.89 61,828.89 470,288.89 56,788.89 56,788.89 56,788.89 56,788.89 55,188.89 53,888.87 50,466.67 50,466.67

331 Servicios legales, de contabilidad, auditoría y relacionados 140,000.00 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.63 11,666.67 11,666.67

Tesorería 140,000.00 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.67 11,666.63 11,666.67 11,666.67

332 Servicios de diseño, Arquitectura, ingeniería y actividades relacionadas 413,500.00 - - - 413,500.00 - - - - - - - -

Agua potable 157,500.00 - - - 157,500.00 - - - - - - - -

Obras Publicas 256,000.00 - - - 256,000.00 - - - - - - - -

333Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información

24,500.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 1,300.00 - - -

Tesorería 24,500.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 1,300.00 - - -

334 Servicios de capacitación 5,040.00 - - 5,040.00 - - - - - - - - -

Dif Municipal 5,040.00 - - 5,040.00 - - - - - - - - -

336 Servicios de apoyo administrativo, traducción, fotocopiado e impresión 30,800.00 - 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.24 - -

Fotocopias, engargolados y enmicados 30,800.00 - 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.22 3,422.24 - -

Obras Publicas 4,900.00 - 544.44 544.44 544.44 544.44 544.44 544.44 544.44 544.44 544.48 - -

Tesorería 24,500.00 - 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.22 2,722.24 - -


339 Servicios profesionales, científicos y técnicos integrales 465,600.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00 38,800.00

Honorarios Médicos 432,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00

Servicio Médico 432,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00

Servicios Profesionales 33,600.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00

Dif Municipal 33,600.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00

3400 Servicios Financieros, Bancarios y Comerciales 41,000.00 1,666.67 1,666.67 1,666.67 1,666.67 22,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.63

341 Servicios financieros y bancarios 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.63

Tesorería 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.63

16

Formato : PE-06





345 Seguro de bienes patrimoniales 21,000.00 - - - - 21,000.00 - - - - - - -

Servicios Municipales 21,000.00 - - - - 21,000.00

3500 Servicios de Instalación, Reparación, Mantenimiento y Conservación 3,470,327.97 115,000.00 243,767.44 235,950.76 567,494.43 239,917.43 235,950.76 566,339.44 233,617.43 233,617.43 568,672.85 115,000.00 115,000.00

351 Conservación y mantenimiento menor de inmuebles 1,031,150.00 - 123,594.44 113,444.44 113,444.44 113,444.44 113,444.44 113,444.44 113,444.44 113,444.44 113,444.48 - -

Agua Potable 1,000,000.00 - 111,111.11 111,111.11 111,111.11 111,111.11 111,111.11 111,111.11 111,111.11 111,111.11 111,111.12 - -

Deporte Y Cultura Física (Juventud) 21,000.00 - 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.36 - -

Servicio Médico 2,100.00 - 2,100.00 - - - - - - - - - -

Rastro Municipal 3,850.00 - 3,850.00 - - - - - - - - - -

Dif Municipal 4,200.00 - 4,200.00 - - - - - - - - - -

353Instalación, reparación y mantenimiento de equipo de cómputo y tecnología de la información

7,000.00 - - 2,333.33 - - 2,333.33 - - - 2,333.34 - -

Tesorería 7,000.00 - - 2,333.33 - - 2,333.33 - - - 2,333.34 - -

354Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio

6,300.00 - - - - 6,300.00 - - - - - - -

Dif Municipal 6,300.00 - - - - 6,300.00 - - - - - - -

355 Reparación y mantenimiento de equipo de transporte 977,166.00 - - - 325,722.00 - - 325,722.01 - - 325,721.99 - -

Seguridad Publica 245,000.00 - - - 81,666.67 - - 81,666.67 - - 81,666.66 - -

Desarrollo Social 14,000.00 - - - 4,666.67 - - 4,666.67 - - 4,666.66 - -


Tesorería 21,000.00 - - - 7,000.00 - - 7,000.00 - - 7,000.00 - -

Agua Potable 75,600.00 - - - 25,200.00 - - 25,200.00 - - 25,200.00 - -

Secretaria Municipal 4,900.00 - - - 1,633.33 - - 1,633.33 - - 1,633.34 - -

Planeación, Desarrollo Urbano Y Territorial 4,200.00 - - - 1,400.00 - - 1,400.00 - - 1,400.00 - -

Dif Municipal 14,000.00 - - - 4,666.67 - - 4,666.67 - - 4,666.66 - -

Servicio Médico 33,250.00 - - - 11,083.33 - - 11,083.33 - - 11,083.34 - -

Obras Publicas 10,500.00 - - - 3,500.00 - - 3,500.00 - - 3,500.00 - -

Oficialía Mayor 14,000.00 - - - 4,666.67 - - 4,666.67 - - 4,666.66 - -

Panteón Municipal 10,500.00 - - - 3,500.00 - - 3,500.00 - - 3,500.00 - -

Rastro Municipal 1,400.00 - - - 466.67 - - 466.67 - - 466.66 - -

Reglamentos 10,000.00 3,333.33 3,333.33 3,333.34

Sanidad Municipal 10,500.00 - - - 3,500.00 - - 3,500.00 - - 3,500.00 - -

Catastro Municipal 8,316.00 - - - 2,772.00 - - 2,772.00 - - 2,772.00 - -

357 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 22,155.00 - - - 8,155.00 - - 7,000.00 - - 7,000.00 - -

Seguridad Publica 21,000.00 - - - 7,000.00 - - 7,000.00 - - 7,000.00 - -

Parque Recreativo Guadalupe 5,000.00 1,666.67 1,666.67 1,666.66

Rastro Municipal 1,155.00 - - - 1,155.00 - - - - - - -

358 Servicios de limpieza y manejo de desechos 1,387,392.00 115,000.00 115,821.33 115,821.33 115,821.33 115,821.33 115,821.33 115,821.33 115,821.33 115,821.33 115,821.36 115,000.00 115,000.00

Servicio de lavandería 7,392.00 - 821.33 821.33 821.33 821.33 821.33 821.33 821.33 821.33 821.36 - -

Servicio Medico 7,392.00 - 821.33 821.33 821.33 821.33 821.33 821.33 821.33 821.33 821.36

Manejo de desechos 1,380,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00

Medio Ambiente Y Recursos Naturales 1,380,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00

359Servicios de jardinería y fumigación

39,164.97 - 4,351.66 4,351.66 4,351.66 4,351.66 4,351.66 4,351.66 4,351.66 4,351.66 4,351.69 - -

Servicio Médico 6,930.00 - 770.00 770.00 770.00 770.00 770.00 770.00 770.00 770.00 770.00 - -

Mercado Municipal 13,860.00 - 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 - -



Dif Municipal 9,309.97 - 1,034.44 1,034.44 1,034.44 1,034.44 1,034.44 1,034.44 1,034.44 1,034.44 1,034.45 - -

3600 Servicios de Comunicación Social y Publicidad 274,039.50 840.00 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 - -

361

Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades

gubernamentales 274,039.50 840.00 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 30,355.50 - -

Prensa y publicidad 262,500.00 - 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.64 - -

Comunicación Social 259,000.00 - 28,777.78 28,777.78 28,777.78 28,777.78 28,777.78 28,777.78 28,777.78 28,777.78 28,777.76 - -

17

Formato : PE-06





Arte Y Cultura 2,100.00 - 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.36 - -


Difusión cívica, social y cultural 11,539.50 840.00 1,188.83 1,188.83 1,188.83 1,188.83 1,188.83 1,188.83 1,188.83 1,188.83 1,188.86 - -

H. Asamblea Municipal 840.00 840.00 - - - - - - - - - - -


Secretaria Municipal 2,100.00 - 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.36 - -


3700 Servicios de Traslado y Viáticos 125,670.00 - 13,916.67 13,916.68 14,056.68 13,916.68 13,916.68 14,056.68 13,916.68 13,916.68 14,056.56 - -

372 Pasajes terrestres 58,800.00 - 6,533.33 6,533.34 6,533.34 6,533.34 6,533.34 6,533.34 6,533.34 6,533.34 6,533.28 - -

Arte Y Cultura 2,520.00 - 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 - -

Tesorería 3,500.00 - 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.89 388.88 - -

Contraloría Interna 700.00 - 77.78 77.78 77.78 77.78 77.78 77.78 77.78 77.78 77.76 - -

Recursos Humanos 1,680.00 - 186.67 186.67 186.67 186.67 186.67 186.67 186.67 186.67 186.64 - -

Dif Municipal 50,400.00 - 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 5,600.00 - -

375 Viáticos en el país 59,520.00 - 6,566.67 6,566.67 6,706.67 6,566.67 6,566.67 6,706.67 6,566.67 6,566.67 6,706.64 - -

Deporte Y Cultura Física (Juventud) 420.00 - - - 140.00 - - 140.00 - - 140.00 - -

Presidencia Municipal 50,000.00 - 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.52

Tesorería 7,000.00 - 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.78 777.76

Turismo 2,100.00 - 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.33 233.36

379 Otros servicios de traslado y hospedaje 7,350.00 - 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.64 - -

Obras Publicas 7,350.00 - 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.67 816.64 - -

3800 Servicios Oficiales 672,850.00 - 10,066.67 529,316.67 34,566.67 10,066.67 10,066.67 10,066.67 10,066.67 29,316.67 29,316.64 - -

381 Gastos de ceremonial 90,600.00 - 10,066.67 10,066.67 10,066.67 10,066.67 10,066.67 10,066.67 10,066.67 10,066.67 10,066.64 - -

Arte Y Cultura 35,000.00 - 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.89 3,888.88 - -


Presidencia Municipal 50,000.00 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.56 5,555.52

382 Gastos de orden social y cultural 577,000.00 - - 519,250.00 19,250.00 - - - - 19,250.00 19,250.00 - -

Actividades cívicas, sociales y culturales 577,000.00 - - 519,250.00 19,250.00 - - - - 19,250.00 19,250.00 - -

Arte Y Cultura 570,000.00 - - 517,500.00 17,500.00 - - - - 17,500.00 17,500.00 - -

Secretaria Municipal 7,000.00 - - 1,750.00 1,750.00 - - - - 1,750.00 1,750.00 - -

383 Congresos y convenciones 5,250.00 - - - 5,250.00 - - - - - - - -

Arte Y Cultura 5,250.00 - - - 5,250.00 - - - - - - - -

3900 Otros Servicios Generales 2,569,746.50 210,833.33 210,833.33 210,833.33 240,083.33 210,833.33 210,833.33 210,833.33 210,833.33 210,833.33 210,833.33 210,833.33 221,329.87

391 Servicios funerarios y de cementerios 10,496.50 - - - - - - - - - - - 10,496.50

Oficialía Mayor 10,496.50 - - - - - - - - - - - 10,496.50

392 Impuestos y derechos 873,250.00 70,833.33 70,833.33 70,833.33 94,083.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.37

Agua potable (Derechos a la CNA) 850,000.00 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.37

Servicios Municipales 2,250.00 - - - 2,250.00 - - - - - - - -

Dif Municipal 21,000.00 - - - 21,000.00 - - - - - - - -

395 Penas, multas, accesorios y actualizaciones 6,000.00 - - - 6,000.00 - - - - - - - -

Servicios Municipales 6,000.00 - - - 6,000.00 - - - - - - - -

398 Impuesto sobre nóminas y otros que se deriven de una relación laboral 1,680,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00

Tesorería 1,680,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00

FORTAMUN-DF 16,278,174.61 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 1,338,174.61 2,140,000.00 2,140,000.00 2,140,000.00 2,140,000.00 2,140,000.00 2,540,000.00

3100 Servicios Básicos 12,198,174.61 - - - - - 998,174.61 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 2,200,000.00

311 Energía eléctrica 12,198,174.61 - - - - - 998,174.61 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 2,200,000.00

Agua Potable 12,198,174.61 - - - - - 998,174.61 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 2,200,000.00

3900 Otros Servicios Generales 4,080,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00

392 Impuestos y derechos 4,080,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00

Agua potable 4,080,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00

Adeudo a Conagua 4,080,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00 340,000.00

FORTASEG 2,714,440.00 - - - - - 240,240.00 2,404,200.00 70,000.00 - - - -

18

Formato : PE-06





3300 Servicios profesionales, científicos, técnicos y otros servicios 2,644,440.00 - - - - - 240,240.00 2,404,200.00 - - - - -

334 Servicios de Capacitación 1,014,500.00 - - - - - - 1,014,500.00 - - - - -

Seguridad Publica 1,014,500.00 - - - - - - 1,014,500.00 - - - - -

336 Servicios de apoyo administrativo, traducción fotocopiado e impresión 240,240.00 - - - - - 240,240.00 - - - - - -

Seguridad Publica 240,240.00 - - - - - 240,240.00 - - - - - -

339 Servicios profesionales, científicos, técnicos y otros servicios 1,389,700.00 - - - - - - 1,389,700.00 - - - - -

Seguridad Publica 1,389,700.00 - - - - - - 1,389,700.00 - - - - -

3600 Servicios de Comunicación Social y Publicidad 70,000.00 - - - - - - - 70,000.00 - - - -


APOYOS EXTRAORDINARIOS 3,000,000.00 - - - - - - - - - 3,000,000.00 - -

3300 Servicios profesionales, científicos, técnicos y otros servicios 3,000,000.00 - - - - - - - - - 3,000,000.00 - -

339 Servicios profesionales, científicos, técnicos y otros servicios 3,000,000.00 - - - - - - - - - 3,000,000.00 - -

Planeación, Desarrollo Urbano Y Territorial 1,500,000.00 - - - - - - - - - 1,500,000.00 -

Protección Civil 1,500,000.00 - - - - - - - - - 1,500,000.00 -

4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 10,144,016.00 800,418.00 815,306.89 815,306.88 815,306.88 865,931.88 865,931.88 865,931.88 865,931.88 865,931.88 865,931.95 851,043.00 851,043.00

REPO 134,000.00 - 14,888.89 14,888.88 14,888.88 14,888.88 14,888.88 14,888.88 14,888.88 14,888.88 14,888.95 - -

4400 Ayudas Sociales 134,000.00 - 14,888.89 14,888.88 14,888.88 14,888.88 14,888.88 14,888.88 14,888.88 14,888.88 14,888.95 - -

441 Ayudas sociales a personas 55,000.00 - 6,111.11 6,111.11 6,111.11 6,111.11 6,111.11 6,111.11 6,111.11 6,111.11 6,111.11 - -

Arte Y Cultura 10,000.00 - 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 - -

Deporte Y Cultura Física (Juventud) 25,000.00 - 2,777.78 2,777.78 2,777.78 2,777.78 2,777.78 2,777.78 2,777.78 2,777.78 2,777.76 - -

Desarrollo Social 10,000.00 - 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.12 - -

Dif Municipal 10,000.00 - 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.12 - -

442 Becas y otras ayudas para programa de capacitación 19,000.00 - 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.12 - -

Deporte Y Cultura Física (Juventud) 19,000.00 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.11 2,111.12

443 Ayudas sociales a instituciones de enseñanza 10,000.00 - 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.12 - -


444 Ayudas sociales a actividades científicas o académicas 10,000.00 - 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.12 - -


445 Ayudas sociales a instituciones sin fines de lucro 10,000.00 - 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.11 1,111.12 - -


448 Ayudas por desastres naturales y otros siniestros 30,000.00 - 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.36 - -


FONDO GENERAL DE PARTICIPACIONES 9,605,016.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00 800,418.00

4400 Ayudas Sociales 726,726.00 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50

445 Ayudas sociales a instituciones sin fines de lucro 726,726.00 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50

Dif Municipal 726,726.00 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50 60,560.50

Ayuda a la Defensa del Menor 179,850.00 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50 14,987.50

Ayuda al Hospital del Niño 158,400.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00

Ayuda al CRIRH 388,476.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00 32,373.00

4500 Pensiones y Jubilaciones 8,878,290.00 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50

451 Pensiones 8,878,290.00 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50

Oficialía Mayor 8,878,290.00 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50 739,857.50

FORTASEG 405,000.00 - - - - 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00

4400 Ayudas Sociales 405,000.00 - - - - 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00

442 Becas para aspirantes a policías 405,000.00 - - - - 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00

Seguridad Publica 405,000.00 - - - - 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00 50,625.00

5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 5,137,328.49 - 35,726.49 106,170.00 48,099.00 160,034.00 410,299.00 - 4,342,000.00 - 35,000.00 - -

REPO 795,328.49 - 35,726.49 106,170.00 48,099.00 160,034.00 410,299.00 - - - 35,000.00 - -

5100 Mobiliario y equipo de administración 142,403.00 - - 41,720.00 8,199.00 92,484.00 - - - - - - -

511 Muebles de oficina y estantería 38,220.00 - - 38,220.00 - - - - - - - - -

Instancia De La Mujer 9,100.00 - - 9,100.00 - - - - - - - - -

Tesorería 10,500.00 - - 10,500.00 - - - - - - - - -

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Contraloría Interna 4,620.00 - - 4,620.00 - - - - - - - - -

Sistema integral de Archivos 14,000.00 - - 14,000.00 - - - - - - - - -

515 Equipo de cómputo y de tecnologías de la información 92,484.00 - - - - 92,484.00 - - - - - - -

Arte Y Cultura 7,000.00 - - - - 7,000.00 - - - - - - -

Deporte Y Cultura Física (Juventud) 4,900.00 - - - - 4,900.00 - - - - - - -

Desarrollo Social 7,000.00 - - - - 7,000.00 - - - - - - -

Registro Del Estado Familiar 4,900.00 - - - - 4,900.00 - - - - - - -

Servicio Medico 6,300.00 - - - - 6,300.00 - - - - - - -

Servicios Municipales 8,904.00 - - - - 8,904.00 - - - - - - -

Tesorería 10,500.00 - - - - 10,500.00 - - - - - - -

Contraloría Interna 10,500.00 - - - - 10,500.00 - - - - - - -

H. Asamblea Municipal 3,990.00 - - - - 3,990.00 - - - - - - -

Mediador De Justicia Alternativa 4,690.00 - - - - 4,690.00 - - - - - - -

Secretaria Municipal 7,000.00 - - - - 7,000.00 - - - - - - -

Sistema integral de Archivos 7,000.00 - - - - 7,000.00 - - - - - - -

Planeación, Desarrollo Urbano Y Territorial 5,600.00 - - - - 5,600.00 - - - - - - -

Informática 4,200.00 - - - - 4,200.00 - - - - - - -

519 Otros mobiliarios y equipos de administración 11,699.00 - - 3,500.00 8,199.00 - - - - - - - -

Arte Y Cultura 3,500.00 - - 3,500.00 - - - - - - - - -

Oficialía Mayor 8,199.00 - - - 8,199.00 - - - - - - - -

5200 Mobiliario y equipo educacional y recreativo 56,350.00 - 7,000.00 44,450.00 4,900.00 - - - - - - - -

521 Equipos y aparatos audiovisuales 49,350.00 - - 44,450.00 4,900.00 - - - - - - - -

Seguridad Publica 44,450.00 - - 44,450.00 - - - - - - - - -

Arte Y Cultura 4,900.00 - - - 4,900.00 - - - - - - - -

523 Cámaras fotográficas y de video 7,000.00 - 7,000.00 - - - - - - - - - -

Obras Publicas 7,000.00 - 7,000.00 - - - - - - - - - -

5300 Equipo e instrumental médico y de laboratorio 88,676.49 - 21,126.49 - - 67,550.00 - - - - - - -

531 Equipo médico y de laboratorio 88,676.49 - 21,126.49 - - 67,550.00 - - - - - - -

Servicio Medico 32,676.49 - 21,126.49 - - 11,550.00 - - - - - - -

Protección Civil 56,000.00 - - - - 56,000.00 - - - - - - -

5400 Vehículo y equipo de transporte 6,000.00 - - 6,000.00 - - - - - - - - -

Embarcaciones 6,000.00 - - 6,000.00 - - - - - - - - -


5600 Maquinaria, otros equipos y herramientas 414,000.00 - - 14,000.00 - - 400,000.00 - - - - - -

563 Maquinaria y equipo de construcción 400,000.00 - - - - - 400,000.00 - - - - - -

Servicios Municipales 400,000.00 - - - - - 400,000.00 - - - - - -

565 Equipo de comunicación y telecomunicación 14,000.00 - - 14,000.00 - - - - - - - - -


5900 Activos intangibles 87,899.00 - 7,600.00 - 35,000.00 - 10,299.00 - - - 35,000.00 - -

591 Software 87,899.00 - 7,600.00 - 35,000.00 - 10,299.00 - - - 35,000.00 - -

Arte Y Cultura 2,000.00 - 2,000.00 - - - - - - - - - -

Tesorería 70,000.00 - - - 35,000.00 - - - - - 35,000.00 - -

Obras Publicas 5,600.00 - 5,600.00 - - - - - - - - - -

Informática 10,299.00 - - - - - 10,299.00 - - - - - -

FORTASEG 4,342,000.00 - - - - - - - 4,342,000.00 - - - -

5400 Vehículo y equipo de transporte 3,590,000.00 - - - - - - - 3,590,000.00 - - - -

541 Vehículos y equipo terrestre 3,590,000.00 - - - - - - - 3,590,000.00 - - - -

Seguridad Publica 3,590,000.00 - - - - - - 3,590,000.00 - - - -

5600 Maquinaria, otros equipos y herramientas 752,000.00 - - - - - - - 752,000.00 - - - -

565 Equipo de comunicación y telecomunicación 752,000.00 - - - - - - - 752,000.00 - - - -


6000 INVERSIÓN PÚBLICA 13,655,505.30 - - - - - 3,654,422.84 3,910,377.72 1,218,140.95 1,218,140.95 1,218,140.95 1,218,140.95 1,218,140.94

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Formato : PE-06





REPO 1,474,095.82 - - - - - - 1,474,095.82 - - - - -

6100 Obra Pública en bienes de dominio público 1,474,095.82 - - - - - - 1,474,095.82 - - - - -

612 Edificación no habitacional 50,000.00 - - - - - - 50,000.00 - - - - -

Obras Publicas 50,000.00 - - - - - - 50,000.00 - - - - -

613

Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y

telecomunicaciones 200,000.00 - - - - - - 200,000.00 - - - - -

Obras Publicas 200,000.00 - - - - - - 200,000.00 - - - - -

614 División de terrenos y construcción de obras de urbanización 487,193.57 - - - - - - 487,193.57 - - - -

Obras Publicas 487,193.57 - - - - - - 487,193.57 - - - - -

615 Construcción de vías de comunicación 736,902.25 - - - - - - 736,902.25 - - - -

Obras Publicas 736,902.25 - - - - - - 736,902.25 - - - - -

FISM-DF 11,227,296.00 - - - - - 3,368,188.80 2,245,459.20 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60

6100 Obra Pública en bienes de dominio público 11,227,296.00 - - - - - 3,368,188.80 2,245,459.20 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60

614 División de terrenos y construcción de obras de urbanización 11,227,296.00 - - - - - 3,368,188.80 2,245,459.20 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60

Obras Publicas 11,227,296.00 - - - - - 3,368,188.80 2,245,459.20 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60 1,122,729.60

FONDO DE COMPENSACIÓN 954,113.48 - - - - - 286,234.04 190,822.70 95,411.35 95,411.35 95,411.35 95,411.35 95,411.34

6100 Obra Pública en bienes de dominio público 954,113.48 - - - - - 286,234.04 190,822.70 95,411.35 95,411.35 95,411.35 95,411.35 95,411.34

614 División de terrenos y construcción de obras de urbanización 954,113.48 - - - - - 286,234.04 190,822.70 95,411.35 95,411.35 95,411.35 95,411.35 95,411.34

Obras Publicas 954,113.48 286,234.04 190,822.70 95,411.35 95,411.35 95,411.35 95,411.35 95,411.34

8000 PARTICIPACIONES Y APORTACIONES 2,500,000.00 - - - - 2,500,000.00 - - - - - - -

REPO 2,500,000.00 - - - - 2,500,000.00 - - - - - - -

8500 Convenios 2,500,000.00 - - - - 2,500,000.00 - - - - - - -

853 Otros convenios 2,500,000.00 - - - - 2,500,000.00 - - - - - - -

Seguridad Publica 2,500,000.00 - - - - 2,500,000.00 - - - - - - -

9000 DEUDA PÚBLICA 13,662,633.05 - 1,203,580.41 4,211,887.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.85 - 95,964.48

REPO 13,662,633.05 - 1,203,580.41 4,211,887.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.85 - 95,964.48

9900 Adeudos de ejercicios fiscales anteriores (ADEFAS) 13,662,633.05 - 1,203,580.41 4,211,887.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.85 - 95,964.48

991 ADEFAS 13,662,633.05 - 1,203,580.41 4,211,887.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.89 1,109,620.41 1,205,584.85 - 95,964.48

Tesorería 9,986,583.65 - 1,109,620.41 1,109,620.41 1,109,620.41 1,109,620.41 1,109,620.41 1,109,620.41 1,109,620.41 1,109,620.41 1,109,620.37

Planeación, Desarrollo Urbano Y Territorial 3,102,267.00 - - 3,102,267.00 - - - - - - - - -

Medio Ambiente Y Recursos Naturales 573,782.40 - 93,960.00 - 95,964.48 - 95,964.48 - 95,964.48 - 95,964.48 - 95,964.48

$173,592,043.59 $8,995,753.29 $11,003,549.90 $14,792,074.97 $12,589,060.87 $13,679,256.57 $17,826,542.30 $17,990,331.31 $17,095,687.25 $12,135,223.97 $17,051,995.95 $10,122,432.90 $20,310,134.31GRAN TOTAL

21

Documents

Formato : PE-06 MUNICIPIO DE TEPEAPULCO CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE … · 2019. 5. 21. · MUNICIPIO DE TEPEAPULCO CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL