MUNICIPIO DE BALANCAN ESTADO DEL … · - página 1/55 - predeterminado formato: edexdp siasoft simunprog 4.0 municipio de balancan estado del ejercicio del presupuesto por unidad

- Página 1/55 -PREDETERMINADO

Formato: EDEXDPSiaSoft SimunProg 4.0

MUNICIPIO DE BALANCANESTADO DEL EJERCICIO DEL PRESUPUESTO POR UNIDAD RESPONSABLE POR

PROYECTO Y PARTIDACATEGORIA: TODAS DESDE 01/01/2016 HASTA 30/03/2016

Hora de impresion 14:51:12

ID# Codigo Descripcion Ubicacion

UR 01 PRESIDENCIA MUNICIPAL RESPONSABLE C. MARIO EUGENIO BOCANEGRA CRUZ

FUENTE 1601 FONDO GENERAL DE PARTICIPACIONES

1 GO001 GASTO DE OPERACION DE LA PRESIDENCIA MUNICIPAL 270010001 BALANCÁN,CD

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Pda Descripcion Inicial Xejercer Ampliacion Reduccion Modificado Comprometido Devengado Saldo Ejercido Pagado

CAPITULO 1000

1111 DIETAS 5,206,164.00 0.00 0.00 0.00 5,206,164.00 5,206,164.00 920,347.80 4,285,816.20 920,347.80 766,956.50

1131 SUELDO AL PERSONAL DE CONFIANZA551,772.00 0.00 0.00 0.00 551,772.00 551,772.00 180,293.94 371,478.06 180,293.94 151,208.75

1132 SUELDO AL PERSONAL DE BASE46,488.00 0.00 0.00 0.00 46,488.00 46,488.00 11,450.82 35,037.18 11,450.82 9,542.35

1223 SUELDOS AL PERSONAL EVENTUAL30,600.00 0.00 15,570.68 0.00 46,170.68 46,170.68 47,306.68 -1,136.00 47,306.68 39,313.02

1311 QUINQUENIO PERSONAL DE BASE4,644.00 0.00 0.00 0.00 4,644.00 4,644.00 1,145.10 3,498.90 1,145.10 954.25

1313 QUINQUENIO PERSONAL DE CONFIANZA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1321 AGUINALDO 2,081,869.00 0.00 0.00 0.00 2,081,869.00 2,081,869.00 0.00 2,081,869.00 0.00 0.00

1322 PRIMA VACACIONAL52,348.00 0.00 0.00 0.00 52,348.00 52,348.00 0.00 52,348.00 0.00 0.00

1324 CANASTA NAVIDEÑA1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 0.00 1,500.00 0.00 0.00

1325 BONO NAVIDEÑO 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 0.00 0.00

1341 COMPENSACIONES1,456,404.00 0.00 0.00 0.00 1,456,404.00 1,456,404.00 582,004.77 874,399.23 582,004.77 490,003.34

1411 CUOTAS AL ISSET77,688.00 0.00 0.00 0.00 77,688.00 77,688.00 49,853.50 27,834.50 49,853.50 41,795.17

1541 DESPENSA 58,837.00 0.00 0.00 0.00 58,837.00 58,837.00 2,532.42 56,304.58 2,532.42 2,110.35

1542 BONO DE ÚTILES ESCOLARES2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 0.00 2,200.00 0.00 0.00

1549 BONO DEL DÍA DE LAS MADRES2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 0.00 2,100.00 0.00 0.00

154B BONO DEL DÍA DE REYES850.00 0.00 0.00 0.00 850.00 850.00 0.00 850.00 0.00 0.00

155C CANASTA ALIMENTICIA72,180.00 0.00 0.00 13,570.68 58,609.32 58,609.32 1,957.38 56,651.94 1,957.38 1,631.15

1591 EROGACIONES ADICIONALES10,332.00 0.00 0.00 0.00 10,332.00 10,332.00 2,863.20 7,468.80 2,863.20 2,338.07

1592 OTRAS PRESTACIONES9,300.00 0.00 0.00 0.00 9,300.00 9,300.00 3,100.00 6,200.00 3,100.00 3,100.00

1595 DÍAS ADICIONALES103,686.00 0.00 0.00 0.00 103,686.00 103,686.00 0.00 103,686.00 0.00 0.00

1596 DÍAS ECONÓMICOS NO DISFRUTADOS2,865.00 0.00 0.00 0.00 2,865.00 2,865.00 101.98 2,763.02 101.98 101.98

1711 BONOS DE ACTUACION1,360,380.00 0.00 0.00 2,000.00 1,358,380.00 1,358,380.00 247,134.05 1,111,245.95 247,134.05 173,065.86

1712 BONO DE PUNTUALIDAD Y ASISTENCIA27,996.00 0.00 0.00 0.00 27,996.00 27,996.00 509.90 27,486.10 509.90 407.92

1719 ESTÍMULO DÍA DEL SERVIDOR PÚBLICO20,500.00 0.00 0.00 0.00 20,500.00 20,500.00 0.00 20,500.00 0.00 0.00

TOTALCAPITULO 1000

11,182,703.00 0.00 15,570.68 15,570.68 11,182,703.00 11,182,703.00 2,050,601.54 9,132,101.46 2,050,601.54 1,682,528.71

CAPITULO 2000

2111 PAPELERÍA 108,456.00 51,399.79 0.00 50,921.18 57,534.82 6,135.03 6,135.03 0.00 6,135.03 6,135.03

2112 MATERIALES DE OFICINA4,460.00 0.00 7,376.02 0.00 11,836.02 11,836.02 11,836.02 0.00 11,836.02 11,836.02

2113 ÚTILES Y EQUIPOS MENORES DE OFICINA5,200.00 1,841.97 0.00 0.00 5,200.00 3,358.03 3,358.03 0.00 3,358.03 3,358.03

2114 OTROS ARTÍCULOS1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00

2121 MATERIALES DE IMPRESIÓN, REPRODUCCIÓN Y ENCUADERNACIÓN30,352.00 22,852.00 0.00 7,500.00 22,852.00 0.00 0.00 0.00 0.00 0.00

2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,500.00 0.00 7,525.02 0.00 9,025.02 9,025.02 9,025.02 0.00 9,025.02 9,025.02

2143 ARTÍCULOS DE LIMPIEZA PARA COMPUTADORAS, IMPRESORAS Y EQUIPOS DE COMUNICACIÓN500.00 155.00 0.00 0.00 500.00 345.00 345.00 0.00 345.00 0.00

2152 MATERIAL IMPRESO 0.00 0.00 255.20 0.00 255.20 255.20 255.20 0.00 255.20 0.00

2161 MATERIAL DE LIMPIEZA6,828.00 320.05 0.00 0.00 6,828.00 6,507.95 6,507.95 0.00 6,507.95 6,507.95

2211 ALIMENTACION Y VIVERES38,316.00 7,840.71 0.00 0.00 38,316.00 30,475.29 30,475.29 0.00 30,475.29 15,349.23

2233 UTENSILIOS EN MATERIAL DESECHABLE4,116.00 2,272.18 0.00 0.00 4,116.00 1,843.82 1,843.82 0.00 1,843.82 1,843.82

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

2471 ARTÍCULOS METÁLICOS PARA BIENES INMUEBLES996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 996.00 569.94 21,550.00 0.00 22,546.00 21,976.06 21,976.06 0.00 21,976.06 20,968.48

2612 LUBRICANTES Y ADITIVOS0.00 0.00 399.00 0.00 399.00 399.00 399.00 0.00 399.00 399.00

2941 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN3,900.00 398.00 500.00 0.00 4,400.00 4,002.00 4,002.00 0.00 4,002.00 0.00

2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE0.00 0.05 31,793.36 0.00 31,793.36 31,793.31 31,793.31 0.00 31,793.31 31,793.31

TOTALCAPITULO 2000

208,612.00 91,637.69 69,398.60 58,421.18 219,589.42 127,951.73 127,951.73 0.00 127,951.73 107,215.89

CAPITULO 3000

3141 SERVICIO TELEFÓNICO60,672.00 56,028.80 0.00 755.20 59,916.80 3,888.00 3,888.00 0.00 3,888.00 3,888.00

3231 ALQUILER DE EQUIPOS Y MUEBLES PARA LA ADMINISTRACIÓN0.00 600.07 1,500.00 0.00 1,500.00 899.93 899.93 0.00 899.93 0.00

3511 MANTENIMIENTO PREVENTIVO DE INMUEBLES0.00 0.00 2,129.60 0.00 2,129.60 2,129.60 2,129.60 0.00 2,129.60 2,129.60

3521 MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA, EDUCACIONAL Y RECREATIVO5,004.00 5,004.00 0.00 0.00 5,004.00 0.00 0.00 0.00 0.00 0.00

3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE0.00 0.00 3,456.80 0.00 3,456.80 3,456.80 3,456.80 0.00 3,456.80 3,456.80

3711 PASAJES AÉREOS39,000.00 6,418.10 27,662.00 0.00 66,662.00 60,243.90 60,243.90 0.00 60,243.90 60,243.90

3721 PASAJES TERRESTRES32,496.00 16,116.40 0.00 14,929.60 17,566.40 1,450.00 1,450.00 0.00 1,450.00 1,450.00

3751 VIÁTICOS Y GASTOS DE CAMINO5,196.00 0.00 4,386.98 0.00 9,582.98 9,582.98 9,582.98 0.00 9,582.98 9,582.98

3791 PEAJES Y ESTACIONAMIENTOS DE VEHÍCULOS1,956.00 836.00 0.00 0.00 1,956.00 1,120.00 1,120.00 0.00 1,120.00 1,120.00







.


TOTALCAPITULO 3000

144,324.00 85,003.37 39,135.38 15,684.80 167,774.58 82,771.21 82,771.21 0.00 82,771.21 81,871.28

SUMAS 11,535,639.00 176,641.06 124,104.66 89,676.66 11,570,067.00 11,393,425.94 2,261,324.48 9,132,101.46 2,261,324.48 1,871,615.88

34 IS001 APOYOS SOCIALES (PERSONAS DE ESCASOS RECURSOS) 270010001 BALANCÁN,CD

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CAPITULO 4000

4411 APOYOS SOCIALES300,000.00 269,672.41 0.00 0.00 300,000.00 30,327.59 30,327.59 0.00 30,327.59 27,877.59

TOTALCAPITULO 4000

300,000.00 269,672.41 0.00 0.00 300,000.00 30,327.59 30,327.59 0.00 30,327.59 27,877.59

SUMAS 300,000.00 269,672.41 0.00 0.00 300,000.00 30,327.59 30,327.59 0.00 30,327.59 27,877.59

36 IS002 AYUDA A INDIGENTES 270010001 BALANCÁN,CD

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CAPITULO 4000

4411 APOYOS SOCIALES300,000.00 281,931.51 0.00 0.00 300,000.00 18,068.49 18,068.49 0.00 18,068.49 14,605.78

TOTALCAPITULO 4000

300,000.00 281,931.51 0.00 0.00 300,000.00 18,068.49 18,068.49 0.00 18,068.49 14,605.78

SUMAS 300,000.00 281,931.51 0.00 0.00 300,000.00 18,068.49 18,068.49 0.00 18,068.49 14,605.78

35 IS003 COPERACIONES Y AYUDAS (APOYO SIN FINES DE LUCRO) 270010001 BALANCÁN,CD

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CAPITULO 4000

4431 APOYOS A INSTITUCIONES EDUCATIVAS75,000.00 40,653.05 0.00 0.00 75,000.00 34,346.95 34,346.95 0.00 34,346.95 28,915.04

4451 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO75,000.00 36,589.30 0.00 0.00 75,000.00 38,410.70 33,910.70 4,500.00 33,910.70 33,910.70

TOTALCAPITULO 4000

150,000.00 77,242.35 0.00 0.00 150,000.00 72,757.65 68,257.65 4,500.00 68,257.65 62,825.74

SUMAS 150,000.00 77,242.35 0.00 0.00 150,000.00 72,757.65 68,257.65 4,500.00 68,257.65 62,825.74

43 IS004 APOYOS SOCIALES (TERCERA EDAD Y ESCASOS RECURSOS) 270010001 BALANCÁN,CD

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CAPITULO 4000

4412 COOPERACIONES DIVERSAS100,000.00 40,625.70 200,000.00 0.00 300,000.00 259,374.30 259,374.30 0.00 259,374.30 259,374.30

TOTALCAPITULO 4000

100,000.00 40,625.70 200,000.00 0.00 300,000.00 259,374.30 259,374.30 0.00 259,374.30 259,374.30

SUMAS 100,000.00 40,625.70 200,000.00 0.00 300,000.00 259,374.30 259,374.30 0.00 259,374.30 259,374.30

TOTAL 01PRESIDENCIAMUNICIPAL

12,385,639.00 846,113.03 324,104.66 89,676.66 12,620,067.00 11,773,953.97 2,637,352.51 9,136,601.46 2,637,352.51 2,236,299.29

UR 02 SECRETARIA DEL H. AYUNTAMIENTO RESPONSABLE C. ANTONIO GOMEZ VAZQUEZ


53 GO002 GASTO DE OPERACION DE LA SECRETARIA DEL AYUNTAMIENTO 270010001 BALANCÁN,CD

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CAPITULO 1000



1223 SUELDOS AL PERSONAL EVENTUAL183,780.00 0.00 0.00 0.00 183,780.00 183,780.00 96,664.14 87,115.86 96,664.14 82,070.70

1311 QUINQUENIO PERSONAL DE BASE79,296.00 0.00 0.00 0.00 79,296.00 79,296.00 20,045.94 59,250.06 20,045.94 16,661.97

1314 ESTÍMULOS ECONÓMICOS POR ANTIGÜEDAD6,450.00 0.00 0.00 0.00 6,450.00 6,450.00 0.00 6,450.00 0.00 0.00

1321 AGUINALDO 936,979.00 0.00 0.00 0.00 936,979.00 936,979.00 0.00 936,979.00 0.00 0.00



1325 BONO NAVIDEÑO 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 20,000.00 0.00 0.00

1341 COMPENSACIONES1,102,728.00 0.00 0.00 0.00 1,102,728.00 1,102,728.00 253,591.54 849,136.46 253,591.54 211,239.29

1411 CUOTAS AL ISSET155,868.00 0.00 0.00 0.00 155,868.00 155,868.00 70,577.26 85,290.74 70,577.26 58,620.02

1521 RIESGO DE TRABAJO12,408.00 0.00 0.00 0.00 12,408.00 12,408.00 3,056.16 9,351.84 3,056.16 2,546.80

1541 DESPENSA 146,964.00 0.00 0.00 0.00 146,964.00 146,964.00 25,324.20 121,639.80 25,324.20 21,103.50








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154A BONO DEL DÍA DEL PADRE1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 0.00 1,800.00 0.00 0.00

154B BONO DEL DÍA DE REYES8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 0.00 8,500.00 0.00 0.00

155C CANASTA ALIMENTICIA137,856.00 0.00 0.00 0.00 137,856.00 137,856.00 19,573.80 118,282.20 19,573.80 16,311.50





1711 BONOS DE ACTUACION1,077,396.00 0.00 0.00 0.00 1,077,396.00 1,077,396.00 81,801.83 995,594.17 81,801.83 62,966.61

1712 BONO DE PUNTUALIDAD Y ASISTENCIA48,036.00 0.00 0.00 0.00 48,036.00 48,036.00 5,914.84 42,121.16 5,914.84 5,099.00


TOTALCAPITULO 1000

5,549,911.00 0.00 0.00 0.00 5,549,911.00 5,549,911.00 889,625.37 4,660,285.63 889,625.37 742,012.93

CAPITULO 2000

2111 PAPELERÍA 63,372.00 46,073.65 0.00 0.00 63,372.00 17,298.35 17,298.35 0.00 17,298.35 17,298.35


2113 ÚTILES Y EQUIPOS MENORES DE OFICINA1,500.00 0.00 1,430.04 0.00 2,930.04 2,930.04 2,930.04 0.00 2,930.04 2,930.04

2114 OTROS ARTÍCULOS1,500.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00

2121 MATERIALES DE IMPRESIÓN, REPRODUCCIÓN Y ENCUADERNACIÓN142,600.00 110,269.70 0.00 4,304.22 138,295.78 28,026.08 28,026.08 0.00 28,026.08 28,026.08

2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS2,776.00 0.00 118.99 0.00 2,894.99 2,894.99 2,894.99 0.00 2,894.99 2,894.99

2161 MATERIAL DE LIMPIEZA7,020.00 2,495.05 0.00 0.00 7,020.00 4,524.95 4,524.95 0.00 4,524.95 4,524.95


2233 UTENSILIOS EN MATERIAL DESECHABLE3,252.00 3,252.00 0.00 0.00 3,252.00 0.00 0.00 0.00 0.00 0.00


2491 PINTURAS PARA BIENES INMUEBLES996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 109,332.00 86,094.67 0.00 0.00 109,332.00 23,237.33 23,237.33 0.00 18,234.83 11,484.95

2612 LUBRICANTES Y ADITIVOS1,500.00 1,324.00 0.00 0.00 1,500.00 176.00 176.00 0.00 0.00 0.00

2921 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS996.00 0.00 961.82 0.00 1,957.82 1,957.82 1,957.82 0.00 1,957.82 1,004.62

2941 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN2,796.00 1,496.01 0.00 0.00 2,796.00 1,299.99 1,299.99 0.00 1,299.99 1,299.99

2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE14,316.00 3,174.04 0.00 0.00 14,316.00 11,141.96 11,141.96 0.00 0.00 0.00

TOTALCAPITULO 2000

382,776.00 264,336.33 3,944.22 4,304.22 382,416.00 118,079.67 118,079.67 0.00 101,759.21 91,523.16

CAPITULO 3000


3181 SERVICIO POSTAL DE MENSAJERÍA Y PAQUETERÍA0.00 0.59 360.00 0.00 360.00 359.41 359.41 0.00 359.41 359.41

3221 ALQUILER DE EDIFICIOS Y LOCALES120,163.00 26,526.00 0.00 1,204.00 118,959.00 92,433.00 23,108.25 69,324.75 23,108.25 23,108.25

3231 ALQUILER DE EQUIPOS Y MUEBLES PARA LA ADMINISTRACIÓN1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00

3361 SERVICIOS DE FOTOCOPIADO29,736.00 29,673.02 0.00 0.00 29,736.00 62.98 62.98 0.00 62.98 62.98



3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE1,500.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00

3611 GASTOS DE DIFUSIÓN1,563,084.00 1,256,483.88 0.00 0.00 1,563,084.00 306,600.12 306,600.12 0.00 306,600.12 209,850.09

3721 PASAJES TERRESTRES0.00 1,500.00 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00

3751 VIÁTICOS Y GASTOS DE CAMINO5,196.00 5,196.00 0.00 0.00 5,196.00 0.00 0.00 0.00 0.00 0.00

3791 PEAJES Y ESTACIONAMIENTOS DE VEHÍCULOS1,956.00 1,956.00 0.00 0.00 1,956.00 0.00 0.00 0.00 0.00 0.00

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL23,400.00 23,400.00 0.00 0.00 23,400.00 0.00 0.00 0.00 0.00 0.00

3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES3,900.00 2,250.00 0.00 0.00 3,900.00 1,650.00 1,650.00 0.00 1,650.00 1,650.00

TOTALCAPITULO 3000

1,783,463.00 1,381,415.49 3,064.00 1,204.00 1,785,323.00 403,907.51 334,582.76 69,324.75 334,582.76 237,832.73

SUMAS 7,716,150.00 1,645,751.82 7,008.22 5,508.22 7,717,650.00 6,071,898.18 1,342,287.80 4,729,610.38 1,325,967.34 1,071,368.82

26 GO019 GASTO DE OPERACION DEL REGISTRO CIVIL 270010001 BALANCÁN,CD

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CAPITULO 1000





1321 AGUINALDO 468,056.00 0.00 0.00 0.00 468,056.00 468,056.00 0.00 468,056.00 0.00 0.00



1325 BONO NAVIDEÑO 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 20,000.00 0.00 0.00







.


1341 COMPENSACIONES246,384.00 0.00 0.00 0.00 246,384.00 246,384.00 122,634.19 123,749.81 122,634.19 102,245.12

1411 CUOTAS AL ISSET346,980.00 0.00 0.00 0.00 346,980.00 346,980.00 53,875.26 293,104.74 53,875.26 44,932.83

1541 DESPENSA 120,480.00 0.00 0.00 0.00 120,480.00 120,480.00 25,324.20 95,155.80 25,324.20 21,103.50





1591 EROGACIONES ADICIONALES8,424.00 0.00 0.00 0.00 8,424.00 8,424.00 1,076.77 7,347.23 1,076.77 846.57




1711 BONOS DE ACTUACION253,452.00 0.00 0.00 0.00 253,452.00 253,452.00 0.00 253,452.00 0.00 0.00



TOTALCAPITULO 1000

2,936,383.00 0.00 0.00 0.00 2,936,383.00 2,936,383.00 490,974.04 2,445,408.96 490,974.04 413,823.50

CAPITULO 3000

3521 MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA, EDUCACIONAL Y RECREATIVO0.00 2,000.00 2,000.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00

3751 VIÁTICOS Y GASTOS DE CAMINO5,196.00 2,931.00 0.00 2,000.00 3,196.00 265.00 265.00 0.00 265.00 265.00


TOTALCAPITULO 3000

7,152.00 6,847.00 2,000.00 2,000.00 7,152.00 305.00 305.00 0.00 305.00 305.00

SUMAS 2,943,535.00 6,847.00 2,000.00 2,000.00 2,943,535.00 2,936,688.00 491,279.04 2,445,408.96 491,279.04 414,128.50

51 GO024 GASTO DE OPERACION DE LA COORDINACION DE DELEGADOS 270010001 BALANCÁN,CD

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CAPITULO 1000


1132 SUELDO AL PERSONAL DE BASE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


1321 AGUINALDO 368,988.00 0.00 0.00 0.00 368,988.00 368,988.00 0.00 368,988.00 0.00 0.00


1341 COMPENSACIONES2,447,748.00 0.00 0.00 0.00 2,447,748.00 2,447,748.00 638,117.45 1,809,630.55 638,117.45 532,086.43

1411 CUOTAS AL ISSET15,960.00 0.00 0.00 0.00 15,960.00 15,960.00 3,966.90 11,993.10 3,966.90 3,305.75

1541 DESPENSA 13,248.00 0.00 0.00 0.00 13,248.00 13,248.00 0.00 13,248.00 0.00 0.00

155C CANASTA ALIMENTICIA17,520.00 0.00 0.00 0.00 17,520.00 17,520.00 0.00 17,520.00 0.00 0.00


1592 OTRAS PRESTACIONES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





TOTALCAPITULO 1000

3,656,650.00 0.00 0.00 0.00 3,656,650.00 3,656,650.00 830,910.16 2,825,739.84 830,910.16 692,461.51

SUMAS 3,656,650.00 0.00 0.00 0.00 3,656,650.00 3,656,650.00 830,910.16 2,825,739.84 830,910.16 692,461.51

28 GO027 GASTO DE OPERACION DE LA COORDINACION DE ORGANIZACION SOCIAL 270010001 BALANCÁN,CD

.


CAPITULO 1000



1321 AGUINALDO 254,192.00 0.00 0.00 0.00 254,192.00 254,192.00 0.00 254,192.00 0.00 0.00


1341 COMPENSACIONES344,088.00 0.00 0.00 0.00 344,088.00 344,088.00 112,310.99 231,777.01 112,310.99 85,882.21

1411 CUOTAS AL ISSET24,720.00 0.00 0.00 0.00 24,720.00 24,720.00 7,032.26 17,687.74 7,032.26 5,578.01

1541 DESPENSA 17,664.00 0.00 0.00 0.00 17,664.00 17,664.00 0.00 17,664.00 0.00 0.00


1591 EROGACIONES ADICIONALES7,128.00 0.00 0.00 0.00 7,128.00 7,128.00 7,679.82 -551.82 7,679.82 6,250.36



1711 BONOS DE ACTUACION165,372.00 0.00 0.00 0.00 165,372.00 165,372.00 24,616.23 140,755.77 24,616.23 16,410.82








.



TOTALCAPITULO 1000

1,532,225.00 0.00 0.00 0.00 1,532,225.00 1,532,225.00 290,799.51 1,241,425.49 290,799.51 226,960.42

SUMAS 1,532,225.00 0.00 0.00 0.00 1,532,225.00 1,532,225.00 290,799.51 1,241,425.49 290,799.51 226,960.42

27 GO028 GASTO DE OPERACION DE LA JUNTA DE RECLUTAMIENTO 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA0.00 0.00 10,400.00 0.00 10,400.00 10,400.00 10,386.30 13.70 10,386.30 8,655.25


1311 QUINQUENIO PERSONAL DE BASE4,740.00 0.00 0.00 0.00 4,740.00 4,740.00 1,167.48 3,572.52 1,167.48 972.90

1321 AGUINALDO 18,319.00 0.00 0.00 0.00 18,319.00 18,319.00 0.00 18,319.00 0.00 0.00



1325 BONO NAVIDEÑO 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 0.00 0.00

1341 COMPENSACIONES9,804.00 0.00 0.00 0.00 9,804.00 9,804.00 11,188.80 -1,384.80 11,188.80 9,324.00

1411 CUOTAS AL ISSET 5,208.00 0.00 0.00 0.00 5,208.00 5,208.00 5,302.20 -94.20 5,302.20 4,418.50

1541 DESPENSA 10,284.00 0.00 0.00 0.00 10,284.00 10,284.00 2,532.42 7,751.58 2,532.42 2,110.35





1591 EROGACIONES ADICIONALES1,704.00 0.00 0.00 0.00 1,704.00 1,704.00 419.04 1,284.96 419.04 349.20




1711 BONOS DE ACTUACION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



TOTALCAPITULO 1000

130,243.00 0.00 10,400.00 0.00 140,643.00 140,643.00 46,672.36 93,970.64 46,672.36 39,410.30

SUMAS 130,243.00 0.00 10,400.00 0.00 140,643.00 140,643.00 46,672.36 93,970.64 46,672.36 39,410.30

TOTAL 1601FONDOGENERAL DEPARTICIPACIONES

28,364,442.00 2,498,711.85 343,512.88 97,184.88 28,610,770.00 26,112,058.15 5,639,301.38 20,472,756.77 5,622,980.92 4,680,628.84

FUENTE 1614 INGRESOS DE GESTIÓN

68 IS021 EVENTO OFICIAL DEL PRIMER INFORME DE GOBIERNO MUNICIPAL 2016 270010001 BALANCÁN,CD

.


CAPITULO 3000


TOTALCAPITULO 3000

450,000.00 450,000.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 450,000.00 450,000.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00

TOTAL 1614INGRESOS DEGESTIÓN

450,000.00 450,000.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00

TOTAL 02SECRETARIADEL H.AYUNTAMIENTO

16,428,803.00 2,102,598.82 19,408.22 7,508.22 16,440,703.00 14,338,104.18 3,001,948.87 11,336,155.31 2,985,628.41 2,444,329.55

UR 03 DIRECCIÓN DE FINANZAS RESPONSABLE LIC. JESSICA DEL CARMEN DEHESA DIAZ


25 GO003GASTO DE OPERACION DIRECCION DE FINANZAS MUNICIPAL

270010001 BALANCÁN,CD

.


CAPITULO 1000


1132 SUELDO AL PERSONAL DE BASE1,325,136.00 0.00 0.00 0.00 1,325,136.00 1,325,136.00 325,914.01 999,221.99 325,914.01 271,516.14








.




1321 AGUINALDO 1,186,040.00 0.00 0.00 0.00 1,186,040.00 1,186,040.00 0.00 1,186,040.00 0.00 0.00



1325 BONO NAVIDEÑO 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00

1341 COMPENSACIONES1,594,176.00 0.00 0.00 0.00 1,594,176.00 1,594,176.00 479,579.42 1,114,596.58 479,579.42 394,086.22

1411 CUOTAS AL ISSET209,796.00 0.00 0.00 0.00 209,796.00 209,796.00 111,742.88 98,053.12 111,742.88 92,670.37


1541 DESPENSA 180,708.00 0.00 0.00 0.00 180,708.00 180,708.00 37,986.30 142,721.70 37,986.30 31,655.25










1711 BONOS DE ACTUACION1,183,116.00 0.00 0.00 0.00 1,183,116.00 1,183,116.00 238,265.24 944,850.76 238,265.24 151,350.40



TOTALCAPITULO 1000

7,083,174.00 0.00 0.00 0.00 7,083,174.00 7,083,174.00 1,456,334.63 5,626,839.37 1,456,334.63 1,166,789.00

CAPITULO 2000

2111 PAPELERÍA 75,980.00 62,874.34 0.00 6,755.68 69,224.32 6,349.98 6,349.98 0.00 6,349.98 6,349.98

2112 MATERIALES DE OFICINA47,700.00 30,316.46 0.00 513.60 47,186.40 16,869.94 16,869.94 0.00 16,869.94 16,869.94


2114 OTROS ARTÍCULOS1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS500.00 0.00 575.01 0.00 1,075.01 1,075.01 1,075.01 0.00 1,075.01 1,075.01

2152 MATERIAL IMPRESO 0.00 32,466.26 46,264.00 0.00 46,264.00 13,797.74 13,797.74 0.00 13,797.74 13,542.54


2211 ALIMENTACION Y VIVERES2,076.00 0.00 1,435.12 0.00 3,511.12 3,511.12 3,511.12 0.00 3,511.12 3,511.12

2451 VIDRIO Y PRODUCTOS DE VIDRIO1,428.00 1,428.00 0.00 0.00 1,428.00 0.00 0.00 0.00 0.00 0.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES996.00 0.00 333.98 0.00 1,329.98 1,329.98 1,329.98 0.00 1,329.98 773.97


2611 COMBUSTIBLES 58,560.00 42,120.65 0.00 2,424.00 56,136.00 14,015.35 14,015.35 0.00 12,213.69 10,043.60


2941 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN2,796.00 2,796.00 0.00 0.00 2,796.00 0.00 0.00 0.00 0.00 0.00

2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE3,924.00 2,404.00 0.00 0.00 3,924.00 1,520.00 1,520.00 0.00 1,520.00 1,520.00

TOTALCAPITULO 2000

294,688.00 212,786.69 52,511.15 55,957.28 291,241.87 78,455.18 78,455.18 0.00 76,653.52 73,672.22

CAPITULO 3000


3181 SERVICIO POSTAL DE MENSAJERÍA Y PAQUETERÍA1,956.00 1,956.00 0.00 0.00 1,956.00 0.00 0.00 0.00 0.00 0.00

3331 SERVICIOS DE CONSULTORÍA EN TECNOLOGÍAS DE LA INFORMACIÓN208,000.00 0.00 0.00 208,000.00 0.00 0.00 0.00 0.00 0.00 0.00

3361 SERVICIOS DE FOTOCOPIADO81,072.00 76,422.23 0.00 580.20 80,491.80 4,069.57 4,069.57 0.00 4,069.57 4,069.57

3363 SERVICIOS DE IMPRESIÓN Y FORMAS CONTINUAS50,448.00 31,627.00 0.00 0.00 50,448.00 18,821.00 18,821.00 0.00 18,821.00 18,821.00

3411 COMISIONES FINANCIERAS10,400.00 10,400.00 0.00 0.00 10,400.00 0.00 0.00 0.00 0.00 0.00




3611 GASTOS DE DIFUSIÓN1,500.00 0.00 1,440.25 0.00 2,940.25 2,940.25 2,940.25 0.00 2,940.25 2,940.25

3751 VIÁTICOS Y GASTOS DE CAMINO1,572.00 0.00 162.08 0.00 1,734.08 1,734.08 1,734.08 0.00 1,734.08 1,734.08


3951 PENAS Y MULTAS 6,504.00 6,504.00 0.00 0.00 6,504.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

396,912.00 159,170.95 4,026.33 208,580.20 192,358.13 33,187.18 33,187.18 0.00 33,187.18 33,187.18

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00







.


SUMAS 7,774,774.00 371,957.64 56,537.48 264,537.48 7,566,774.00 7,194,816.36 1,567,976.99 5,626,839.37 1,566,175.33 1,273,648.40

24 GO020 GASTO DE OPERACION DE CATASTRO MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000



1223 SUELDOS AL PERSONAL EVENTUAL30,600.00 0.00 0.00 0.00 30,600.00 30,600.00 33,115.76 -2,515.76 33,115.76 28,090.91


1321 AGUINALDO 288,245.00 0.00 0.00 0.00 288,245.00 288,245.00 0.00 288,245.00 0.00 0.00



1325 BONO NAVIDEÑO 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 0.00 8,000.00 0.00 0.00

1341 COMPENSACIONES359,880.00 0.00 0.00 0.00 359,880.00 359,880.00 77,646.00 282,234.00 77,646.00 63,456.20

1411 CUOTAS AL ISSET55,152.00 0.00 0.00 0.00 55,152.00 55,152.00 19,052.59 36,099.41 19,052.59 15,729.34

1541 DESPENSA 58,788.00 0.00 0.00 0.00 58,788.00 58,788.00 10,129.68 48,658.32 10,129.68 8,441.40












TOTALCAPITULO 1000

1,731,578.00 0.00 0.00 0.00 1,731,578.00 1,731,578.00 239,946.65 1,491,631.35 239,946.65 200,680.10

CAPITULO 2000

2111 PAPELERÍA 8,360.00 4,024.99 0.00 0.00 8,360.00 4,335.01 4,335.01 0.00 4,335.01 4,335.01





2611 COMBUSTIBLES 17,184.00 1,619.94 0.00 0.00 17,184.00 15,564.06 15,564.06 0.00 15,564.06 13,669.28

TOTALCAPITULO 2000

64,292.00 22,279.45 4,849.46 5,749.46 63,392.00 41,112.55 41,112.55 0.00 41,112.55 39,217.77

CAPITULO 3000

3511 MANTENIMIENTO PREVENTIVO DE INMUEBLES0.00 0.00 900.00 0.00 900.00 900.00 900.00 0.00 900.00 900.00



TOTALCAPITULO 3000

7,152.00 7,152.00 900.00 0.00 8,052.00 900.00 900.00 0.00 900.00 900.00

SUMAS 1,803,022.00 29,431.45 5,749.46 5,749.46 1,803,022.00 1,773,590.55 281,959.20 1,491,631.35 281,959.20 240,797.87

1122 IS022 PROGRAMA DE ESTIMULO PARA EL PAGO DE IMPUESTO PREDIAL 270010001 BALANCÁN,CD

.


CAPITULO 4000

4412 COOPERACIONES DIVERSAS0.00 0.00 80,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 0.00

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS0.00 49,194.94 80,000.00 0.00 80,000.00 30,805.06 30,805.06 0.00 30,805.06 30,805.06

TOTALCAPITULO 4000

0.00 49,194.94 160,000.00 80,000.00 80,000.00 30,805.06 30,805.06 0.00 30,805.06 30,805.06

SUMAS 0.00 49,194.94 160,000.00 80,000.00 80,000.00 30,805.06 30,805.06 0.00 30,805.06 30,805.06


9,577,796.00 450,584.03 222,286.94 350,286.94 9,449,796.00 8,999,211.97 1,880,741.25 7,118,470.72 1,878,939.59 1,545,251.33

FUENTE 1604 FONDO ISR PARTICIPABLE

1189 GO043 PAGO DE MULTAS ESTABLECIDAS POR LA COMISIÓN NACIONAL DEL AGUA 270010001 BALANCÁN,CD







.


CAPITULO 3000

3951 PENAS Y MULTAS 0.00 182,871.33 376,593.33 0.00 376,593.33 193,722.00 193,722.00 0.00 193,722.00 193,722.00

TOTALCAPITULO 3000

0.00 182,871.33 376,593.33 0.00 376,593.33 193,722.00 193,722.00 0.00 193,722.00 193,722.00

SUMAS 0.00 182,871.33 376,593.33 0.00 376,593.33 193,722.00 193,722.00 0.00 193,722.00 193,722.00

1190 GO044 PAGO DE ADEUDOS DE EJERCICIOS ANTERIORES DE CREDITOS FISCALES 270010001 BALANCÁN,CD

.


CAPITULO 3000

3951 PENAS Y MULTAS 0.00 0.00 660,018.00 0.00 660,018.00 660,018.00 660,018.00 0.00 660,018.00 660,018.00

TOTALCAPITULO 3000

0.00 0.00 660,018.00 0.00 660,018.00 660,018.00 660,018.00 0.00 660,018.00 660,018.00

SUMAS 0.00 0.00 660,018.00 0.00 660,018.00 660,018.00 660,018.00 0.00 660,018.00 660,018.00

TOTAL 1604FONDO ISRPARTICIPABLE

0.00 182,871.33 1,036,611.33 0.00 1,036,611.33 853,740.00 853,740.00 0.00 853,740.00 853,740.00


1143 IS036 APORTACION PARA PAGO DE ADEUDO DE ENERGIA ELECTRICA AL SISTEMA DE SANEAMIENTO (SASMUB) 270010001 BALANCÁN,CD

.


CAPITULO 4000

4451 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO0.00 0.00 289,796.25 0.00 289,796.25 289,796.25 289,796.25 0.00 289,796.25 289,796.25

TOTALCAPITULO 4000

0.00 0.00 289,796.25 0.00 289,796.25 289,796.25 289,796.25 0.00 289,796.25 289,796.25

SUMAS 0.00 0.00 289,796.25 0.00 289,796.25 289,796.25 289,796.25 0.00 289,796.25 289,796.25

1211 IS047APORTACION PARA PAGO DE ADEUDO DE ENERGIA ELECTRICA AL SISTEMA DE SANEAMIENTO (SASMUB)REMANENTE-2015 270010001 BALANCÁN,CD

.


CAPITULO 4000

4451 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO0.00 86,938.88 173,877.76 0.00 173,877.76 86,938.88 86,938.88 0.00 86,938.88 86,938.88

TOTALCAPITULO 4000

0.00 86,938.88 173,877.76 0.00 173,877.76 86,938.88 86,938.88 0.00 86,938.88 86,938.88

SUMAS 0.00 86,938.88 173,877.76 0.00 173,877.76 86,938.88 86,938.88 0.00 86,938.88 86,938.88


0.00 86,938.88 463,674.01 0.00 463,674.01 376,735.13 376,735.13 0.00 376,735.13 376,735.13

FUENTE 6021 RECURSOS TRANSFERIDOS

48 GO034 RETENCION DEL 2.5% DE IMPUESTO/NOMINA 270010001 BALANCÁN,CD

.


CAPITULO 3000

3981 IMPUESTO SOBRE NOMINA Y OTROS QUE SE DERIVAN DE UNA RELACION LABORAL2,686,600.50 2,242,533.50 0.00 0.00 2,686,600.50 444,067.00 444,067.00 0.00 444,067.00 206,018.00

TOTALCAPITULO 3000

2,686,600.50 2,242,533.50 0.00 0.00 2,686,600.50 444,067.00 444,067.00 0.00 444,067.00 206,018.00

SUMAS 2,686,600.50 2,242,533.50 0.00 0.00 2,686,600.50 444,067.00 444,067.00 0.00 444,067.00 206,018.00

TOTAL 6021RECURSOSTRANSFERIDOS

2,686,600.50 2,242,533.50 0.00 0.00 2,686,600.50 444,067.00 444,067.00 0.00 444,067.00 206,018.00

TOTAL 03DIRECCIÓN DEFINANZAS

12,264,396.50 2,962,927.74 1,722,572.28 350,286.94 13,636,681.84 10,673,754.10 3,555,283.38 7,118,470.72 3,553,481.72 2,981,744.46

UR 04 DIRECCION DE PROGRAMACION RESPONSABLE C. LAZARO MAYO DIAZ


21 GO004 GASTO DE OPERACION DE LA DIRECCION DE PROGRAMACION 270010001 BALANCÁN,CD

.


CAPITULO 1000









.


1223 SUELDOS AL PERSONAL EVENTUAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



1321 AGUINALDO 593,438.00 0.00 0.00 0.00 593,438.00 593,438.00 0.00 593,438.00 0.00 0.00



1325 BONO NAVIDEÑO 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 10,000.00 0.00 0.00

1341 COMPENSACIONES826,140.00 0.00 0.00 0.00 826,140.00 826,140.00 183,157.29 642,982.71 183,157.29 151,677.36

1411 CUOTAS AL ISSET103,044.00 0.00 0.00 0.00 103,044.00 103,044.00 49,620.42 53,423.58 49,620.42 41,350.35

1541 DESPENSA 69,072.00 0.00 0.00 0.00 69,072.00 69,072.00 12,662.10 56,409.90 12,662.10 10,551.75






1591 EROGACIONES ADICIONALES0.00 0.00 680.00 0.00 680.00 680.00 675.66 4.34 675.66 563.05







TOTALCAPITULO 1000

3,478,227.00 0.00 680.00 0.00 3,478,907.00 3,478,907.00 592,852.36 2,886,054.64 592,852.36 491,259.70

CAPITULO 2000

2111 PAPELERÍA 66,816.00 63,999.25 0.00 262.77 66,553.23 2,553.98 2,553.98 0.00 2,553.98 2,553.98


2113 ÚTILES Y EQUIPOS MENORES DE OFICINA500.00 0.00 548.01 0.00 1,048.01 1,048.01 1,048.01 0.00 1,048.01 1,048.01

2114 OTROS ARTÍCULOS1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,652.00 1,240.99 0.00 0.00 1,652.00 411.01 411.01 0.00 411.01 411.01

2143 ARTÍCULOS DE LIMPIEZA PARA COMPUTADORAS, IMPRESORAS Y EQUIPOS DE COMUNICACIÓN1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00


2211 ALIMENTACION Y VIVERES8,376.00 7,763.22 0.00 0.00 8,376.00 612.78 612.78 0.00 452.78 452.78




2611 COMBUSTIBLES 26,892.00 25,992.00 0.00 0.00 26,892.00 900.00 900.00 0.00 900.00 900.00

2921 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00


TOTALCAPITULO 2000

219,800.00 185,558.26 810.78 11,810.78 208,800.00 23,241.74 23,241.74 0.00 23,081.74 22,818.97

CAPITULO 3000

3141 SERVICIO TELEFÓNICO12,504.00 11,705.00 0.00 0.00 12,504.00 799.00 799.00 0.00 799.00 799.00

3231 ALQUILER DE EQUIPOS Y MUEBLES PARA LA ADMINISTRACIÓN0.00 1,500.68 10,000.00 0.00 10,000.00 8,499.32 8,499.32 0.00 8,499.32 8,499.32

3331 SERVICIOS DE CONSULTORÍA EN TECNOLOGÍAS DE LA INFORMACIÓN208,000.00 1,001,216.88 1,050,313.00 72,656.12 1,185,656.88 184,440.00 184,440.00 0.00 184,440.00 184,440.00


3511 MANTENIMIENTO PREVENTIVO DE INMUEBLES0.00 13.00 1,000.00 0.00 1,000.00 987.00 450.00 537.00 450.00 450.00

3521 MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA, EDUCACIONAL Y RECREATIVO3,996.00 1,118.02 0.00 0.00 3,996.00 2,877.98 2,877.98 0.00 2,877.98 2,877.98

3721 PASAJES TERRESTRES0.00 1,070.00 1,500.00 0.00 1,500.00 430.00 430.00 0.00 430.00 430.00

3751 VIÁTICOS Y GASTOS DE CAMINO504.00 249.00 1,496.00 0.00 2,000.00 1,751.00 1,751.00 0.00 1,751.00 1,751.00


TOTALCAPITULO 3000

285,880.00 1,074,432.17 1,064,309.00 72,656.12 1,277,532.88 203,100.71 202,563.71 537.00 202,563.71 202,563.71

SUMAS 3,983,907.00 1,259,990.43 1,065,799.78 84,466.90 4,965,239.88 3,705,249.45 818,657.81 2,886,591.64 818,497.81 716,642.38

62 PBR001 Erogaciones complementarias para componentes nuevos (Participaciones 2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS1,701,224.67 2,079,202.23 3,642,027.73 3,264,050.17 2,079,202.23 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

1,701,224.67 2,079,202.23 3,642,027.73 3,264,050.17 2,079,202.23 0.00 0.00 0.00 0.00 0.00

SUMAS 1,701,224.67 2,079,202.23 3,642,027.73 3,264,050.17 2,079,202.23 0.00 0.00 0.00 0.00 0.00







1104 PBR006 Erogaciones complementarias para componentes nuevos (PARTICIPACIONES/REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS0.00 33,928.38 1,263,188.95 1,229,260.57 33,928.38 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

0.00 33,928.38 1,263,188.95 1,229,260.57 33,928.38 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 33,928.38 1,263,188.95 1,229,260.57 33,928.38 0.00 0.00 0.00 0.00 0.00


5,685,131.67 3,373,121.04 5,971,016.46 4,577,777.64 7,078,370.49 3,705,249.45 818,657.81 2,886,591.64 818,497.81 716,642.38

FUENTE 1604 FONDO ISR PARTICIPABLE

69 PBR004 Erogaciones complementarias para componentes nuevos (ISR Participable 2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS1,036,611.33 0.00 0.00 1,036,611.33 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

1,036,611.33 0.00 0.00 1,036,611.33 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 1,036,611.33 0.00 0.00 1,036,611.33 0.00 0.00 0.00 0.00 0.00 0.00

1105 PBR007 Erogaciones complementarias para componentes nuevos(ISR PARTICIPABLE/REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS0.00 6,848.00 6,848.00 0.00 6,848.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

0.00 6,848.00 6,848.00 0.00 6,848.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 6,848.00 6,848.00 0.00 6,848.00 0.00 0.00 0.00 0.00 0.00

TOTAL 1604FONDO ISRPARTICIPABLE

1,036,611.33 6,848.00 6,848.00 1,036,611.33 6,848.00 0.00 0.00 0.00 0.00 0.00


45 PBR002 Erogaciones complementarias para componentes nuevos (Ingresos de Gestion 2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS1,048,009.39 2,687,813.14 3,800,000.00 2,160,196.25 2,687,813.14 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

1,048,009.39 2,687,813.14 3,800,000.00 2,160,196.25 2,687,813.14 0.00 0.00 0.00 0.00 0.00

SUMAS 1,048,009.39 2,687,813.14 3,800,000.00 2,160,196.25 2,687,813.14 0.00 0.00 0.00 0.00 0.00

1110 PBR011 Erogaciones complementarias para componentes nuevos (Ingresos de Gestion REMANENTE-2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS0.00 11,548.94 610,926.70 599,377.76 11,548.94 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

0.00 11,548.94 610,926.70 599,377.76 11,548.94 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 11,548.94 610,926.70 599,377.76 11,548.94 0.00 0.00 0.00 0.00 0.00


1,048,009.39 2,699,362.08 4,410,926.70 2,759,574.01 2,699,362.08 0.00 0.00 0.00 0.00 0.00

FUENTE 5334 FIII FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL (FISM)

46 PBR003 Erogaciones complementarias para componentes nuevos (Ramo 33 Fondo III/2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS65,789,806.00 56,781,955.46 0.00 9,007,850.54 56,781,955.46 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

65,789,806.00 56,781,955.46 0.00 9,007,850.54 56,781,955.46 0.00 0.00 0.00 0.00 0.00

SUMAS 65,789,806.00 56,781,955.46 0.00 9,007,850.54 56,781,955.46 0.00 0.00 0.00 0.00 0.00







1103 PBR005 Erogaciones complementarias para componentes nuevos (Ramo33-Fondo III/REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 38,905.48 714,654.60 675,749.12 38,905.48 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 38,905.48 714,654.60 675,749.12 38,905.48 0.00 0.00 0.00 0.00 0.00

1109 PBR010Erogaciones complementarias para componentes nuevos (Reintegro del OP006 DERIVADO DEL OFICIOHCE/OSF/DAJ/2336/2015) RAMO III/REMANENTE 2013) REMANENTE 2015 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS0.00 727.27 727.27 0.00 727.27 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

0.00 727.27 727.27 0.00 727.27 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 727.27 727.27 0.00 727.27 0.00 0.00 0.00 0.00 0.00

1115 PBR012 Erogaciones complementarias para componentes nuevos (Ramo33-Fondo III/INTERESES-REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 258,696.83 642,882.43 384,185.60 258,696.83 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 258,696.83 642,882.43 384,185.60 258,696.83 0.00 0.00 0.00 0.00 0.00

1149 PBR016 Erogaciones complementarias para componentes nuevos (Ramo33-Fondo III/INTERESES-2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 620.77 620.77 0.00 620.77 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 620.77 620.77 0.00 620.77 0.00 0.00 0.00 0.00 0.00

TOTAL 5334 FIIIFONDO DEAPORTACIONESPARA LAINFRAESTRUCTURASOCIALMUNICIPAL(FISM)

65,789,806.00 57,080,905.81 1,358,885.07 10,067,785.26 57,080,905.81 0.00 0.00 0.00 0.00 0.00

FUENTE 5335 FIV Fondo de Aportaciones para el Fortalecimiento de los Municipios (FORTAMUN)

1116 PBR013 Erogaciones complementarias para componentes nuevos (Fondo IV/INTERESES-REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS0.00 1,232.06 1,232.06 0.00 1,232.06 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

0.00 1,232.06 1,232.06 0.00 1,232.06 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 1,232.06 1,232.06 0.00 1,232.06 0.00 0.00 0.00 0.00 0.00

1150 PBR017 Erogaciones complementarias para componentes nuevos (Fondo IV/INTERESES-2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 50.61 50.61 0.00 50.61 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 50.61 50.61 0.00 50.61 0.00 0.00 0.00 0.00 0.00

TOTAL 5335 FIVFondo deAportacionespara elFortalecimientode los Municipios(FORTAMUN)

0.00 1,282.67 1,282.67 0.00 1,282.67 0.00 0.00 0.00 0.00 0.00








1106 PBR008 Erogaciones complementarias para componentes nuevos(DIGNIFICACION/REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 52.83 52.83 0.00 52.83 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 52.83 52.83 0.00 52.83 0.00 0.00 0.00 0.00 0.00

1107 PBR009 Erogaciones complementarias para componentes nuevos(TRANSITO/REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000

7991 EROGACIONES COMPLEMENTARIAS0.00 0.00 22,133.48 22,133.48 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 7000

0.00 0.00 22,133.48 22,133.48 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 0.00 22,133.48 22,133.48 0.00 0.00 0.00 0.00 0.00 0.00

1117 PBR014 Erogaciones complementarias para componentes nuevos (DIGNIFICACION/INTERESES-REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 109.65 109.65 0.00 109.65 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 109.65 109.65 0.00 109.65 0.00 0.00 0.00 0.00 0.00

1118 PBR015 Erogaciones complementarias para componentes nuevos (TRANSITO/INTERESES REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 223.10 223.10 0.00 223.10 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 223.10 223.10 0.00 223.10 0.00 0.00 0.00 0.00 0.00

1151 PBR018 Erogaciones complementarias para componentes nuevos (TRANSITO/INTERESES-2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 4.02 4.02 0.00 4.02 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 4.02 4.02 0.00 4.02 0.00 0.00 0.00 0.00 0.00

1152 PBR019 Erogaciones complementarias para componentes nuevos (DIGNIFICACION/INTERESES-2016) 270010001 BALANCÁN,CD

.


CAPITULO 7000


TOTALCAPITULO 7000

0.00 12.70 12.70 0.00 12.70 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 12.70 12.70 0.00 12.70 0.00 0.00 0.00 0.00 0.00


0.00 402.30 22,535.78 22,133.48 402.30 0.00 0.00 0.00 0.00 0.00

TOTAL 04DIRECCION DEPROGRAMACION

73,559,558.39 63,161,921.90 11,771,494.68 18,463,881.72 66,867,171.35 3,705,249.45 818,657.81 2,886,591.64 818,497.81 716,642.38

UR 05 CONTRALORIA MUNICIPAL RESPONSABLE C. SERGIO ENRIQUE ALFARO GORDILLO


8 GO005GASTO DE OPERACION DE LA CONTRALORIA MUNICIPAL

270010001 BALANCÁN,CD

.








.


CAPITULO 1000



1223 SUELDOS AL PERSONAL EVENTUAL0.00 0.00 11,449.72 0.00 11,449.72 11,449.72 11,449.72 0.00 11,449.72 9,136.06


1321 AGUINALDO 673,654.00 0.00 0.00 0.00 673,654.00 673,654.00 0.00 673,654.00 0.00 0.00



1325 BONO NAVIDEÑO 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 0.00 4,000.00 0.00 0.00

1341 COMPENSACIONES760,632.00 0.00 0.00 0.00 760,632.00 760,632.00 283,400.90 477,231.10 283,400.90 221,086.82

1411 CUOTAS AL ISSET70,512.00 0.00 0.00 0.00 70,512.00 70,512.00 42,875.79 27,636.21 42,875.79 35,695.44

1521 RIESGO DE TRABAJO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1541 DESPENSA 55,884.00 0.00 0.00 0.00 55,884.00 55,884.00 5,064.84 50,819.16 5,064.84 4,220.70





155C CANASTA ALIMENTICIA62,604.00 0.00 0.00 4,349.72 58,254.28 58,254.28 3,914.76 54,339.52 3,914.76 3,262.30





1711 BONOS DE ACTUACION1,389,684.00 0.00 0.00 0.00 1,389,684.00 1,389,684.00 146,346.28 1,243,337.72 146,346.28 116,521.70



TOTALCAPITULO 1000

3,728,413.00 0.00 11,449.72 4,849.72 3,735,013.00 3,735,013.00 669,815.43 3,065,197.57 669,815.43 538,154.14

CAPITULO 2000

2111 PAPELERÍA 11,320.00 4,894.99 0.00 0.00 11,320.00 6,425.01 6,425.01 0.00 6,425.01 6,425.01




2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,000.00 799.99 0.00 0.00 1,000.00 200.01 200.01 0.00 200.01 200.01


2211 ALIMENTACION Y VIVERES13,008.00 11,759.92 0.00 0.00 13,008.00 1,248.08 1,248.08 0.00 1,248.08 160.00


2611 COMBUSTIBLES 30,384.00 24,999.06 0.00 0.00 30,384.00 5,384.94 5,384.94 0.00 5,384.94 5,384.94


TOTALCAPITULO 2000

94,256.00 70,824.07 3,026.87 3,476.87 93,806.00 22,981.93 22,981.93 0.00 22,981.93 21,893.85

CAPITULO 3000





3721 PASAJES TERRESTRES3,900.00 3,900.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00 0.00



TOTALCAPITULO 3000

233,860.00 24,386.00 450.00 208,000.00 26,310.00 1,924.00 1,924.00 0.00 1,924.00 1,699.00

SUMAS 4,056,529.00 95,210.07 14,926.59 216,326.59 3,855,129.00 3,759,918.93 694,721.36 3,065,197.57 694,721.36 561,746.99

TOTAL 05CONTRALORIAMUNICIPAL

4,056,529.00 95,210.07 14,926.59 216,326.59 3,855,129.00 3,759,918.93 694,721.36 3,065,197.57 694,721.36 561,746.99

UR 06 DIRECCIÓN DE DESARROLLO RESPONSABLE C.JOSE CARLOS BUSTILLOS BORGES


22 GO006 GASTO DE OPERACION DE LA DIRECCION DE DESARROLLO 270010001 BALANCÁN,CD

.


CAPITULO 1000









.




1321 AGUINALDO 1,108,823.00 0.00 0.00 0.00 1,108,823.00 1,108,823.00 0.00 1,108,823.00 0.00 0.00



1325 BONO NAVIDEÑO 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 0.00 4,000.00 0.00 0.00

1341 COMPENSACIONES1,850,808.00 0.00 0.00 0.00 1,850,808.00 1,850,808.00 359,612.42 1,491,195.58 359,612.42 300,294.40

1411 CUOTAS AL ISSET139,584.00 0.00 0.00 0.00 139,584.00 139,584.00 38,766.92 100,817.08 38,766.92 32,166.45

1541 DESPENSA 117,684.00 0.00 0.00 0.00 117,684.00 117,684.00 5,064.84 112,619.16 5,064.84 4,220.70












TOTALCAPITULO 1000

6,284,258.00 0.00 0.00 0.00 6,284,258.00 6,284,258.00 984,990.06 5,299,267.94 984,990.06 816,956.90

CAPITULO 2000

2111 PAPELERÍA 11,216.00 8,848.01 0.00 0.00 11,216.00 2,367.99 2,367.99 0.00 2,367.99 2,367.99

2112 MATERIALES DE OFICINA4,836.00 880.53 0.00 0.00 4,836.00 3,955.47 3,955.47 0.00 3,955.47 3,955.47

2113 ÚTILES Y EQUIPOS MENORES DE OFICINA1,500.00 588.99 0.00 0.00 1,500.00 911.01 911.01 0.00 911.01 911.01

2114 OTROS ARTÍCULOS 0.00 0.00 8,108.40 0.00 8,108.40 8,108.40 8,108.40 0.00 8,108.40 8,108.40

2121 MATERIALES DE IMPRESIÓN, REPRODUCCIÓN Y ENCUADERNACIÓN40,312.00 30,251.99 0.00 200.01 40,111.99 9,860.00 9,860.00 0.00 9,860.00 9,860.00

2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS0.00 0.00 200.01 0.00 200.01 200.01 200.01 0.00 200.01 200.01




2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES1,212.00 851.61 0.00 0.00 1,212.00 360.39 360.39 0.00 360.39 360.39

2471 ARTÍCULOS METÁLICOS PARA BIENES INMUEBLES0.00 2,834.35 3,000.00 0.00 3,000.00 165.65 165.65 0.00 165.65 165.65

2611 COMBUSTIBLES 54,768.00 32,950.73 0.00 0.00 54,768.00 21,817.27 21,817.27 0.00 21,817.27 17,861.11


2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS0.00 0.00 2,488.93 0.00 2,488.93 2,488.93 2,488.93 0.00 2,488.93 2,488.93


TOTALCAPITULO 2000

138,204.00 90,041.17 13,797.34 200.01 151,801.33 61,760.16 61,760.16 0.00 61,760.16 57,804.00

CAPITULO 3000


3221 ALQUILER DE EDIFICIOS Y LOCALES84,598.00 47,000.67 0.00 37,597.33 47,000.67 0.00 0.00 0.00 0.00 0.00

3361 SERVICIOS DE FOTOCOPIADO0.00 22,841.45 24,000.00 0.00 24,000.00 1,158.55 1,158.55 0.00 1,158.55 1,158.55





TOTALCAPITULO 3000

111,238.00 95,583.12 24,000.00 37,597.33 97,640.67 2,057.55 2,057.55 0.00 2,057.55 2,057.55

SUMAS 6,533,700.00 185,624.29 37,797.34 37,797.34 6,533,700.00 6,348,075.71 1,048,807.77 5,299,267.94 1,048,807.77 876,818.45


10,590,229.00 280,834.36 52,723.93 254,123.93 10,388,829.00 10,107,994.64 1,743,529.13 8,364,465.51 1,743,529.13 1,438,565.44


1134 AD002 ADQUISICION DE BIENES DE TECNOLOGIA DE LA INFORMACION Y EQUIPO ELECTRICO 270010001 BALANCÁN,CD

.


CAPITULO 5000

5122 APARATOS ELÉCTRICOS0.00 0.00 17,394.08 0.00 17,394.08 17,394.08 17,394.08 0.00 17,394.08 17,394.08

5151 BIENES DE TECNOLOGÍA DE LA INFORMACIÓN0.00 42,605.92 45,000.00 2,394.08 42,605.92 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 42,605.92 62,394.08 2,394.08 60,000.00 17,394.08 17,394.08 0.00 17,394.08 17,394.08







.


CAPITULO 5000

SUMAS 0.00 42,605.92 62,394.08 2,394.08 60,000.00 17,394.08 17,394.08 0.00 17,394.08 17,394.08

64 IP009 MECANIZACION AGRICOLA. 270010001 BALANCÁN,CD

.


CAPITULO 3000

3261 ALQUILER DE MAQUINARIA Y EQUIPO3,500,000.00 0.00 0.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

3,500,000.00 0.00 0.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 3,500,000.00 0.00 0.00 3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00

78 IP011 MANTENIMIENTO E IMPLEMENTACION DE MAQUINARIA AGRICOLA 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 15,000.00 0.00 15,000.00 15,000.00 0.00 15,000.00 0.00 0.00

1591 EROGACIONES ADICIONALES0.00 0.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 0.00 0.00

TOTALCAPITULO 1000

0.00 0.00 16,000.00 0.00 16,000.00 16,000.00 0.00 16,000.00 0.00 0.00

CAPITULO 2000

2611 COMBUSTIBLES 0.00 61,370.00 61,370.00 0.00 61,370.00 0.00 0.00 0.00 0.00 0.00

2612 LUBRICANTES Y ADITIVOS0.00 46,825.00 46,825.00 0.00 46,825.00 0.00 0.00 0.00 0.00 0.00

2981 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS500,000.00 348,805.00 0.00 151,195.00 348,805.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

500,000.00 457,000.00 108,195.00 151,195.00 457,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3571 MANTENIMIENTO, INSTALACIÓN Y REPARACIÓN DE EQUIPO DIVERSO0.00 23,462.00 27,000.00 0.00 27,000.00 3,538.00 3,538.00 0.00 3,538.00 0.00

TOTALCAPITULO 3000

0.00 23,462.00 27,000.00 0.00 27,000.00 3,538.00 3,538.00 0.00 3,538.00 0.00

SUMAS 500,000.00 480,462.00 151,195.00 151,195.00 500,000.00 19,538.00 3,538.00 16,000.00 3,538.00 0.00

1124 IS032 PROGRAMA DE FOMENTO APICOLA270010090 SAN JOAQUÍN 1 RA.SECCIÓN,RA

.


CAPITULO 4000

4311 APOYOS AL SECTOR AGROPECUARIO, PESQUERO Y FORESTAL0.00 38,100.00 38,100.00 0.00 38,100.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 38,100.00 38,100.00 0.00 38,100.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 38,100.00 38,100.00 0.00 38,100.00 0.00 0.00 0.00 0.00 0.00

1126 IS033 PROGRAMA DE FOMENTO APICOLA 270010108 LIC. GUSTAVO DÍAZ ORDAZ,EJ

.


CAPITULO 4000

4311 APOYOS AL SECTOR AGROPECUARIO, PESQUERO Y FORESTAL0.00 38,100.00 38,100.00 0.00 38,100.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 38,100.00 38,100.00 0.00 38,100.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 38,100.00 38,100.00 0.00 38,100.00 0.00 0.00 0.00 0.00 0.00

1128 IS034 PROGRAMA DE MEJORAMIENTO GENETICO DE EQUINOS 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 7,560.00 0.00 7,560.00 7,560.00 0.00 7,560.00 0.00 0.00


TOTALCAPITULO 1000

0.00 0.00 7,760.00 0.00 7,760.00 7,760.00 0.00 7,760.00 0.00 0.00

CAPITULO 2000

2221 ALIMENTOS PARA ANIMALES0.00 9,250.00 9,250.00 0.00 9,250.00 0.00 0.00 0.00 0.00 0.00

2532 MEDICAMENTOS VETERINARIOS0.00 5,460.00 5,460.00 0.00 5,460.00 0.00 0.00 0.00 0.00 0.00

2541 MATERIALES DE CURACIÓN E INSTRUMENTAL MÉDICO0.00 1,000.00 1,000.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 0.00 3,230.00 3,230.00 0.00 3,230.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 18,940.00 18,940.00 0.00 18,940.00 0.00 0.00 0.00 0.00 0.00







.


CAPITULO 4000

4311 APOYOS AL SECTOR AGROPECUARIO, PESQUERO Y FORESTAL0.00 0.00 26,700.00 26,700.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 0.00 26,700.00 26,700.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 18,940.00 53,400.00 26,700.00 26,700.00 7,760.00 0.00 7,760.00 0.00 0.00

1129 IS035 PROGRAMA DE PALPACION DE LA HEMBRA BOVINA 270010001 BALANCÁN,CD

.


CAPITULO 2000

2532 MEDICAMENTOS VETERINARIOS0.00 1,500.00 1,500.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00

2541 MATERIALES DE CURACIÓN E INSTRUMENTAL MÉDICO0.00 9,000.00 9,000.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 0.00 176,600.00 176,600.00 0.00 176,600.00 0.00 0.00 0.00 0.00 0.00

2711 UNIFORMES 0.00 8,000.00 8,000.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL0.00 4,900.00 4,900.00 0.00 4,900.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 200,000.00 200,000.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 4000

4311 APOYOS AL SECTOR AGROPECUARIO, PESQUERO Y FORESTAL0.00 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 0.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 200,000.00 400,000.00 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00

1153 IS038 MECANIZACION AGRICOLA270010507 ING. MARIO CALCÁNEOSÁNCHEZ,EJ

.


CAPITULO 3000

3261 ALQUILER DE MAQUINARIA Y EQUIPO0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1167 IS039 MECANIZACION AGRICOLA 270010521 SAN JUAN (GUERRERO),EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 52,500.00 52,500.00 0.00 52,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 52,500.00 52,500.00 0.00 52,500.00 0.00 0.00 0.00 0.00 0.00

1178 IS040 MECANIZACION AGRICOLA 270010162 EL MANANTIAL,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 37,500.00 37,500.00 0.00 37,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 37,500.00 37,500.00 0.00 37,500.00 0.00 0.00 0.00 0.00 0.00

1179 IS041 MECANIZACION AGRICOLA 270010758 ISLA SEBASTOPOL ,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1180 IS042 MECANIZACION AGRICOLA 270010076 VICENTE GUERRERO,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 82,500.00 82,500.00 0.00 82,500.00 0.00 0.00 0.00 0.00 0.00







.


SUMAS 0.00 82,500.00 82,500.00 0.00 82,500.00 0.00 0.00 0.00 0.00 0.00

1181 IS043 MECANIZACION AGRICOLA 270010073 TIERRA BLANCA,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1182 IS044 MECANIZACION AGRICOLA 270010077 JAHUACTAL,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1183 IS045 MECANIZACION AGRICOLA270010307 VICENTE GUERRERO SECCIÓNCUBA,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 82,500.00 82,500.00 0.00 82,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 82,500.00 82,500.00 0.00 82,500.00 0.00 0.00 0.00 0.00 0.00

1184 IS046 MECANIZACION AGRICOLA 270010072 LAS TABLAS ,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1186 IS048 MECANIZACION AGRICOLA 270010078 CONSTITUCIÓN,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 52,500.00 52,500.00 0.00 52,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 52,500.00 52,500.00 0.00 52,500.00 0.00 0.00 0.00 0.00 0.00

1187 IS049 MECANIZACION AGRICOLA 270010055 EL PÍPILA,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1188 IS050 MECANIZACION AGRICOLA 270010236 EL PIMIENTAL,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1154 IS051 MECANIZACION AGRICOLA 270010322 ALIANZA BALANCÁN,EJ







.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1155 IS052 MECANIZACION AGRICOLA 270010335 SANTA MARTHA,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1156 IS053 MECANIZACION AGRICOLA270010614 GRACIELA PINTADO DEMADRAZO,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1157 IS054 MECANIZACION AGRICOLA 270010103 EL FAUSTINO,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1158 IS055 MECANIZACION AGRICOLA 270010625 TRINIDAD LA ,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1159 IS056 MECANIZACION AGRICOLA 270010207 SANTA CRUZ,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1160 IS057 MECANIZACION AGRICOLA 270010222 CAMPO ALTO,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1161 IS058 MECANIZACION AGRICOLA 270010075 UQUINÁ Y LA LOMA,EJ

.


CAPITULO 3000


TOTAL 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00







.


CAPITULO 3000

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1162 IS059 MECANIZACION AGRICOLA 270010163 CHACAVITA,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1164 IS060 MECANIZACION AGRICOLA 270010323 FRENTE ÚNICO,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 60,000.00 60,000.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 60,000.00 60,000.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00

1165 IS061 MECANIZACION AGRICOLA270010097 GRAL. LUIS FELIPE DOMÍNGUEZSUÁREZ , (ARENAL),PO

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 75,000.00 75,000.00 0.00 75,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 75,000.00 75,000.00 0.00 75,000.00 0.00 0.00 0.00 0.00 0.00

1166 IS062 MECANIZACION AGRICOLA 270010040 LEONA VICARIO,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 45,000.00 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 45,000.00 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00

1168 IS063 MECANIZACION AGRICOLA 270010093 LAGUNA COLORADA,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 45,000.00 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 45,000.00 45,000.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00

1169 IS064 MECANIZACION AGRICOLA270010049 NETZAHUALCÓYOTL (SANTAANA),PO

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 180,000.00 180,000.00 0.00 180,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 180,000.00 180,000.00 0.00 180,000.00 0.00 0.00 0.00 0.00 0.00

1170 IS065 MECANIZACION AGRICOLA 270010047 MULTÉ,PO

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 217,500.00 217,500.00 0.00 217,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 217,500.00 217,500.00 0.00 217,500.00 0.00 0.00 0.00 0.00 0.00







1171 IS066 MECANIZACION AGRICOLA 270010028 CHANCABAL,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1172 IS067 MECANIZACION AGRICOLA 270010020 CENTRO USUMACINTA,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1173 IS068 MECANIZACION AGRICOLA 270010039 LEONA VICARIO,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 15,000.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 15,000.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00

1174 IS069 MECANIZACION AGRICOLA 270010137 BUENAVISTA,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

1175 IS070 MECANIZACION AGRICOLA 270010010 BAJO NETZAHUALCÓYOTL,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

1176 IS071 MECANIZACION AGRICOLA270010036 JOSEFA ORTÍZ DEDOMÍNGUEZ,RA

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 15,000.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 15,000.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00

1177 IS072 MECANIZACION AGRICOLA 270010761 PANTOJA,EJ

.


CAPITULO 3000


TOTALCAPITULO 3000

0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 22,500.00 22,500.00 0.00 22,500.00 0.00 0.00 0.00 0.00 0.00


4,000,000.00 2,325,707.92 2,250,689.08 3,880,289.08 2,370,400.00 44,692.08 20,932.08 23,760.00 20,932.08 17,394.08

TOTAL 06DIRECCIÓN DEDESARROLLO

10,533,700.00 2,511,332.21 2,288,486.42 3,918,086.42 8,904,100.00 6,392,767.79 1,069,739.85 5,323,027.94 1,069,739.85 894,212.53







UR 07 DIRECCIÓN DE FOMENTO ECONOMICO Y TURISMO RESPONSABLE C. JOSE LUIS SANCHEZ MORENO


1214 AD006 ADQUISICION DE MOBILIARIO Y EQUIPO DE OFICINA. (FOMENTO ECONÓMICO) 270010001 BALANCÁN,CD

.


CAPITULO 5000

5151 BIENES DE TECNOLOGÍA DE LA INFORMACIÓN0.00 5,800.00 5,800.00 0.00 5,800.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 5000

0.00 5,800.00 5,800.00 0.00 5,800.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 5,800.00 5,800.00 0.00 5,800.00 0.00 0.00 0.00 0.00 0.00

33 GO007 GASTO DE OPERACION DE LA DIRECCION DE FOMENTO ECONOMICO Y TURISMO 270010001 BALANCÁN,CD

.


CAPITULO 1000



1321 AGUINALDO 443,885.00 0.00 0.00 0.00 443,885.00 443,885.00 0.00 443,885.00 0.00 0.00


1341 COMPENSACIONES746,604.00 0.00 0.00 0.00 746,604.00 746,604.00 166,849.01 579,754.99 166,849.01 138,320.21

1411 CUOTAS AL ISSET49,296.00 0.00 0.00 0.00 49,296.00 49,296.00 19,097.08 30,198.92 19,097.08 15,853.03

1541 DESPENSA 35,316.00 0.00 0.00 0.00 35,316.00 35,316.00 0.00 35,316.00 0.00 0.00


1591 EROGACIONES ADICIONALES0.00 0.00 6,290.00 0.00 6,290.00 6,290.00 6,682.04 -392.04 6,682.04 5,493.88






TOTALCAPITULO 1000

2,488,371.00 0.00 6,290.00 0.00 2,494,661.00 2,494,661.00 516,127.67 1,978,533.33 516,127.67 425,671.96

CAPITULO 2000

2111 PAPELERÍA 2,956.00 0.00 2,998.01 0.00 5,954.01 5,954.01 5,954.01 0.00 5,954.01 5,954.01


2113 ÚTILES Y EQUIPOS MENORES DE OFICINA500.00 0.00 3,543.98 0.00 4,043.98 4,043.98 4,043.98 0.00 4,043.98 4,043.98

2121 MATERIALES DE IMPRESIÓN, REPRODUCCIÓN Y ENCUADERNACIÓN10,980.00 10,980.00 0.00 0.00 10,980.00 0.00 0.00 0.00 0.00 0.00

2161 MATERIAL DE LIMPIEZA1,224.00 0.00 1,209.98 0.00 2,433.98 2,433.98 2,433.98 0.00 2,433.98 2,433.98


2611 COMBUSTIBLES 31,944.00 21,300.06 0.00 0.00 31,944.00 10,643.94 10,643.94 0.00 10,643.94 7,991.54



2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE7,404.00 922.99 0.00 0.00 7,404.00 6,481.01 6,481.01 0.00 4,793.01 4,793.01

TOTALCAPITULO 2000

66,464.00 40,047.13 7,751.97 0.00 74,215.97 34,168.84 34,168.84 0.00 32,480.84 29,454.93

CAPITULO 3000




3721 PASAJES TERRESTRES19,500.00 11,748.03 0.00 7,751.97 11,748.03 0.00 0.00 0.00 0.00 0.00

3751 VIÁTICOS Y GASTOS DE CAMINO5,196.00 3,567.00 0.00 0.00 5,196.00 1,629.00 1,629.00 0.00 1,629.00 1,629.00


TOTALCAPITULO 3000

40,596.00 29,045.69 0.00 7,751.97 32,844.03 3,798.34 3,798.34 0.00 3,798.34 3,798.34

SUMAS 2,595,431.00 69,092.82 14,041.97 7,751.97 2,601,721.00 2,532,628.18 554,094.85 1,978,533.33 552,406.85 458,925.23

40 IS007 EVENTOS ESPECIALES (TORNEO DE PESCA DEL ROBALO) 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 1000

15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 2000

2112 MATERIALES DE OFICINA2,000.00 0.00 0.00 1,296.02 703.98 703.98 703.98 0.00 703.98 703.98







.


2114 OTROS ARTÍCULOS 0.00 0.00 10,044.61 0.00 10,044.61 10,044.61 10,044.61 0.00 10,044.61 10,044.61

2152 MATERIAL IMPRESO2,000.00 0.00 293.32 0.00 2,293.32 2,293.32 2,293.32 0.00 2,293.32 2,293.32

2161 MATERIAL DE LIMPIEZA0.00 0.00 499.96 0.00 499.96 499.96 499.96 0.00 499.96 499.96

2181 PLACAS, LICENCIAS Y SEÑALAMIENTOS0.00 0.00 500.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00

2211 ALIMENTACION Y VIVERES13,000.00 0.00 0.00 8,479.93 4,520.07 4,520.07 4,520.07 0.00 4,520.07 4,520.07

2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE CON FINES DE PRODUCCIÓN2,000.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES5,000.00 0.00 1,264.00 0.00 6,264.00 6,264.00 6,264.00 0.00 6,264.00 6,264.00

2421 CEMENTO Y PRODUCTOS DE CONCRETO2,000.00 0.00 0.00 1,571.37 428.63 428.63 428.63 0.00 428.63 428.63

2441 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN A BASE DE MADERA PARA BIENES INMUEBLES0.00 0.00 5,495.06 0.00 5,495.06 5,495.06 5,495.06 0.00 5,495.06 5,495.06

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES0.00 0.00 9,120.13 0.00 9,120.13 9,120.13 9,120.13 0.00 9,120.13 9,120.13


2491 PINTURAS PARA BIENES INMUEBLES2,000.00 0.00 0.00 1,602.36 397.64 397.64 397.64 0.00 397.64 397.64

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES2,000.00 0.00 0.00 1,804.15 195.85 195.85 195.85 0.00 195.85 195.85

2611 COMBUSTIBLES 10,000.00 0.00 312.27 0.00 10,312.27 10,312.27 10,312.27 0.00 10,312.27 10,312.27

2612 LUBRICANTES Y ADITIVOS5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2741 PRODUCTOS TEXTILES0.00 0.00 685.00 0.00 685.00 685.00 685.00 0.00 685.00 685.00

TOTALCAPITULO 2000

45,000.00 0.00 28,819.38 21,753.83 52,065.55 52,065.55 52,065.55 0.00 52,065.55 52,065.55

CAPITULO 3000

3291 ALQUILER DE EQUIPO DE BIENES MUEBLES PARA ACTOS CÍVICOS, CULTURALES Y RECREATIVOS0.00 0.00 24,360.00 0.00 24,360.00 24,360.00 24,360.00 0.00 24,360.00 24,360.00

3611 GASTOS DE DIFUSIÓN25,000.00 0.00 0.00 20,360.00 4,640.00 4,640.00 4,640.00 0.00 4,640.00 4,640.00

3651 SERVICIOS DE LA INDUSTRIA FÍLMICA, DEL SONIDO Y DEL VIDEO0.00 0.00 9,280.00 0.00 9,280.00 9,280.00 9,280.00 0.00 9,280.00 9,280.00

3711 PASAJES AÉREOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL30,000.00 0.00 82,197.78 0.00 112,197.78 112,197.78 112,197.78 0.00 112,197.78 112,197.78

3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES5,000.00 0.00 68,327.41 0.00 73,327.41 73,327.41 73,327.41 0.00 73,327.41 73,327.41

TOTALCAPITULO 3000

60,000.00 0.00 184,165.19 20,360.00 223,805.19 223,805.19 223,805.19 0.00 223,805.19 223,805.19

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS480,000.00 0.00 0.00 66,202.67 413,797.33 413,797.33 413,797.33 0.00 413,797.33 413,797.33

TOTALCAPITULO 4000

480,000.00 0.00 0.00 66,202.67 413,797.33 413,797.33 413,797.33 0.00 413,797.33 413,797.33

SUMAS 600,000.00 0.00 212,984.57 123,316.50 689,668.07 689,668.07 689,668.07 0.00 689,668.07 689,668.07

39 IS008 EVENTOS ESPECIALES (ORG. Y REAL. DE FERIA TABASCO 2016) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2114 OTROS ARTÍCULOS 0.00 1,950.12 2,000.00 0.00 2,000.00 49.88 49.88 0.00 49.88 49.88


2233 UTENSILIOS EN MATERIAL DESECHABLE0.00 0.00 285.36 0.00 285.36 285.36 285.36 0.00 285.36 285.36

2611 COMBUSTIBLES 40,000.00 40,000.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

50,000.00 46,304.16 2,285.36 0.00 52,285.36 5,981.20 5,981.20 0.00 5,981.20 5,557.20

CAPITULO 3000

3292 ALQUILER DE VEHÍCULOS PARA RECREACIÓN Y ACTIVIDADES DEPORTIVAS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3751 VIÁTICOS Y GASTOS DE CAMINO0.00 0.00 224.00 0.00 224.00 224.00 224.00 0.00 224.00 224.00

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL0.00 28,727.21 200,000.00 0.00 200,000.00 171,272.79 171,272.79 0.00 171,272.79 162,400.00

3841 FERIAS Y EXPOSICIONES1,450,000.00 1,247,490.64 0.00 202,509.36 1,247,490.64 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

1,450,000.00 1,276,217.85 200,224.00 202,509.36 1,447,714.64 171,496.79 171,496.79 0.00 171,496.79 162,624.00

SUMAS 1,500,000.00 1,322,522.01 202,509.36 202,509.36 1,500,000.00 177,477.99 177,477.99 0.00 177,477.99 168,181.20

37 IS012 EVENTOS ESPECIALES (FERIA BALANCAN-2016) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2441 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN A BASE DE MADERA PARA BIENES INMUEBLES5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

2471 ARTÍCULOS METÁLICOS PARA BIENES INMUEBLES250,000.00 20,000.00 0.00 230,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 20,000.00 10,000.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

275,000.00 35,000.00 0.00 240,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3292 ALQUILER DE VEHÍCULOS PARA RECREACIÓN Y ACTIVIDADES DEPORTIVAS5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL8,000.00 40,000.00 32,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00

3841 FERIAS Y EXPOSICIONES550,000.00 130,000.00 0.00 420,000.00 130,000.00 0.00 0.00 0.00 0.00 0.00







.


3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES25,000.00 10,000.00 0.00 15,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

588,000.00 185,000.00 32,000.00 435,000.00 185,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS237,000.00 30,000.00 0.00 207,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

237,000.00 30,000.00 0.00 207,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 1,100,000.00 250,000.00 32,000.00 882,000.00 250,000.00 0.00 0.00 0.00 0.00 0.00

1191 IS073 TERCER CAMPEONATO NACIONAL DE PESCA DEL ROBALO 2016, BALANCÁN. 270010001 BALANCÁN,CD

.


CAPITULO 2000

2611 COMBUSTIBLES 0.00 50,000.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 50,000.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL0.00 50,000.00 200,000.00 0.00 200,000.00 150,000.00 150,000.00 0.00 150,000.00 150,000.00

3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES0.00 200,000.00 200,000.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

0.00 250,000.00 400,000.00 0.00 400,000.00 150,000.00 150,000.00 0.00 150,000.00 150,000.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS0.00 50,000.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 50,000.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 350,000.00 500,000.00 0.00 500,000.00 150,000.00 150,000.00 0.00 150,000.00 150,000.00

1216 IS074 EVENTOS ESPECIALES (SEMANA SANTA BALANCAN 2016) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2152 MATERIAL IMPRESO 0.00 2,892.00 2,892.00 0.00 2,892.00 0.00 0.00 0.00 0.00 0.00

2211 ALIMENTACION Y VIVERES0.00 7,500.00 7,500.00 0.00 7,500.00 0.00 0.00 0.00 0.00 0.00

2441 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN A BASE DE MADERA PARA BIENES INMUEBLES0.00 4,608.00 4,608.00 0.00 4,608.00 0.00 0.00 0.00 0.00 0.00

2491 PINTURAS PARA BIENES INMUEBLES0.00 2,500.00 2,500.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES0.00 500.00 500.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 0.00 12,000.00 12,000.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 30,000.00 30,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

TOTAL 07DIRECCIÓN DEFOMENTOECONOMICO YTURISMO

5,795,431.00 2,027,414.83 997,335.90 1,215,577.83 5,577,189.07 3,549,774.24 1,571,240.91 1,978,533.33 1,569,552.91 1,466,774.50

UR 08 DIRECCIÓN DE OBRAS, ORDENAMIENTO TERRITORIAL Y SERVICIOS MUNICIPALES RESPONSABLE C. RUBEN HERRERA ARIAS


1212 AD004 ADQUISICION DE MAQUINARIAS DE CONSTRUCCION 270010001 BALANCÁN,CD

.


CAPITULO 5000

5631 MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN0.00 429,200.00 1,403,600.00 974,400.00 429,200.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 5000

0.00 429,200.00 1,403,600.00 974,400.00 429,200.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 429,200.00 1,403,600.00 974,400.00 429,200.00 0.00 0.00 0.00 0.00 0.00

1217 AD008 ADQUISICION DE DESBROZADORAS Y PODADORAS. (OBRAS PUBLICAS) 270010001 BALANCÁN,CD

.


CAPITULO 5000

5671 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 5000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00







.


SUMAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 GO008GASTO DE OPERACION DE LA DIRECCON DE OBRAS PUBLICAS, ORDENAMIENTO TERRITORIAL YSERVICIOS MUNICIPALES 270010001 BALANCÁN,CD

.


CAPITULO 1000






1321 AGUINALDO 1,171,639.00 0.00 0.00 0.00 1,171,639.00 1,171,639.00 0.00 1,171,639.00 0.00 0.00



1325 BONO NAVIDEÑO 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 0.00 16,000.00 0.00 0.00

1341 COMPENSACIONES2,092,812.00 0.00 0.00 0.00 2,092,812.00 2,092,812.00 780,695.15 1,312,116.85 780,695.15 648,060.15

1411 CUOTAS AL ISSET151,056.00 0.00 0.00 0.00 151,056.00 151,056.00 79,962.54 71,093.46 79,962.54 64,979.02


1541 DESPENSA 157,296.00 0.00 0.00 0.00 157,296.00 157,296.00 20,259.36 137,036.64 20,259.36 16,882.80













TOTALCAPITULO 1000

6,970,309.00 0.00 0.00 0.00 6,970,309.00 6,970,309.00 1,865,172.74 5,105,136.26 1,865,172.74 1,535,010.44

CAPITULO 2000

2111 PAPELERÍA 55,560.00 38,365.39 0.00 0.00 55,560.00 17,194.61 17,194.61 0.00 17,194.61 17,194.61

2112 MATERIALES DE OFICINA43,088.00 1,577.03 0.00 1,531.20 41,556.80 39,979.77 39,979.77 0.00 39,979.77 39,979.77


2114 OTROS ARTÍCULOS1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,100.00 0.00 2,034.00 0.00 3,134.00 3,134.00 3,134.00 0.00 3,134.00 3,134.00

2152 MATERIAL IMPRESO 0.00 0.00 1,531.20 0.00 1,531.20 1,531.20 1,531.20 0.00 1,531.20 1,531.20

2161 MATERIAL DE LIMPIEZA1,548.00 1,548.00 0.00 0.00 1,548.00 0.00 0.00 0.00 0.00 0.00



2441 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN A BASE DE MADERA PARA BIENES INMUEBLES996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00



2491 PINTURAS PARA BIENES INMUEBLES996.00 1,494.80 1,500.00 0.00 2,496.00 1,001.20 1,001.20 0.00 1,001.20 1,001.20

2492 MATERIALES Y ARTÍCULOS DE PLÁSTICO PARA CONSTRUCCIÓN Y REPARACIÓN DE BIENES INMUEBLES996.00 591.84 0.00 0.00 996.00 404.16 404.16 0.00 404.16 0.00

2611 COMBUSTIBLES 414,072.00 314,026.48 0.00 72,660.31 341,411.69 27,385.21 27,385.21 0.00 27,385.21 21,525.35

2612 LUBRICANTES Y ADITIVOS4,896.00 0.00 11,200.35 0.00 16,096.35 16,096.35 16,096.35 0.00 11,805.92 11,805.92

2921 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS996.00 996.00 72,660.31 0.00 73,656.31 72,660.31 72,660.31 0.00 72,660.31 72,660.31

2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE3,684.00 2,667.00 0.00 0.00 3,684.00 1,017.00 1,017.00 0.00 503.00 503.00

TOTALCAPITULO 2000

683,784.00 439,675.35 98,312.95 92,972.52 689,124.43 249,449.08 249,449.08 0.00 244,644.65 238,380.63

CAPITULO 3000



3361 SERVICIOS DE FOTOCOPIADO51,816.00 43,921.74 0.00 4,290.43 47,525.57 3,603.83 3,603.83 0.00 3,603.83 3,603.83











.


TOTALCAPITULO 3000

294,388.00 75,515.30 450.00 212,290.43 82,547.57 7,032.27 7,032.27 0.00 7,032.27 7,032.27

SUMAS 7,948,481.00 515,190.65 98,762.95 305,262.95 7,741,981.00 7,226,790.35 2,121,654.09 5,105,136.26 2,116,849.66 1,780,423.34

32 GO021 GASTO DE OPERACION DE LA CENTRAL DE MAQUINARIA 270010001 BALANCÁN,CD

.


CAPITULO 1000






1321 AGUINALDO 321,889.00 0.00 0.00 0.00 321,889.00 321,889.00 0.00 321,889.00 0.00 0.00



1325 BONO NAVIDEÑO 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 0.00 18,000.00 0.00 0.00

1341 COMPENSACIONES184,368.00 0.00 0.00 0.00 184,368.00 184,368.00 114,702.50 69,665.50 114,702.50 90,093.31

1411 CUOTAS AL ISSET79,980.00 0.00 0.00 0.00 79,980.00 79,980.00 35,608.65 44,371.35 35,608.65 28,686.54


1541 DESPENSA 119,027.00 0.00 0.00 0.00 119,027.00 119,027.00 22,369.71 96,657.29 22,369.71 18,571.08













TOTALCAPITULO 1000

2,075,457.00 0.00 34,350.00 0.00 2,109,807.00 2,109,807.00 489,859.46 1,619,947.54 489,859.46 397,526.69

CAPITULO 2000

2612 LUBRICANTES Y ADITIVOS146,232.00 141,022.01 0.00 0.00 146,232.00 5,209.99 5,209.99 0.00 4,376.99 4,376.99

2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE278,664.00 277,726.00 0.00 0.00 278,664.00 938.00 938.00 0.00 938.00 938.00

2981 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS265,884.00 254,953.87 0.00 0.00 265,884.00 10,930.13 10,930.13 0.00 10,930.13 10,930.13

TOTALCAPITULO 2000

690,780.00 673,701.88 0.00 0.00 690,780.00 17,078.12 17,078.12 0.00 16,245.12 16,245.12

CAPITULO 3000

3211 ARRENDAMIENTO DE TERRENOS204,860.00 204,860.00 0.00 0.00 204,860.00 0.00 0.00 0.00 0.00 0.00

3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE97,728.00 94,422.00 0.00 0.00 97,728.00 3,306.00 3,306.00 0.00 3,306.00 3,306.00

TOTALCAPITULO 3000

302,588.00 299,282.00 0.00 0.00 302,588.00 3,306.00 3,306.00 0.00 3,306.00 3,306.00

SUMAS 3,068,825.00 972,983.88 34,350.00 0.00 3,103,175.00 2,130,191.12 510,243.58 1,619,947.54 509,410.58 417,077.81

4 GO022SERVICIO DE LIMPIA Y ORNATO, (RECOLECCION, TRASLADO Y DISPONIBILIDAD DE RESIDUOS YDESECHOS) 270010001 BALANCÁN,CD

.


CAPITULO 1000


1132 SUELDO AL PERSONAL DE BASE3,714,180.00 0.00 0.00 0.00 3,714,180.00 3,714,180.00 914,292.21 2,799,887.79 914,292.21 761,821.84

1222 LISTA DE RAYA2,640,000.00 0.00 0.00 0.00 2,640,000.00 2,640,000.00 575,230.00 2,064,770.00 575,230.00 531,410.00




1321 AGUINALDO 2,224,929.00 0.00 0.00 0.00 2,224,929.00 2,224,929.00 0.00 2,224,929.00 0.00 0.00



1325 BONO NAVIDEÑO168,000.00 0.00 0.00 0.00 168,000.00 168,000.00 0.00 168,000.00 0.00 0.00

1341 COMPENSACIONES538,008.00 0.00 0.00 0.00 538,008.00 538,008.00 162,887.55 375,120.45 162,887.55 129,263.44

1411 CUOTAS AL ISSET538,212.00 0.00 0.00 0.00 538,212.00 538,212.00 269,442.98 268,769.02 269,442.98 223,100.52







.



1541 DESPENSA 943,116.00 0.00 0.00 0.00 943,116.00 943,116.00 212,723.28 730,392.72 212,723.28 177,269.40













TOTALCAPITULO 1000

16,655,794.00 0.00 0.00 0.00 16,655,794.00 16,655,794.00 3,101,424.86 13,554,369.14 3,101,424.86 2,667,493.22

CAPITULO 2000

2114 OTROS ARTÍCULOS1,324.00 1,324.00 0.00 0.00 1,324.00 0.00 0.00 0.00 0.00 0.00



2421 CEMENTO Y PRODUCTOS DE CONCRETO996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

2471 ARTÍCULOS METÁLICOS PARA BIENES INMUEBLES1,500.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00

2491 PINTURAS PARA BIENES INMUEBLES8,004.00 8,004.00 0.00 0.00 8,004.00 0.00 0.00 0.00 0.00 0.00

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES3,996.00 3,704.49 0.00 0.00 3,996.00 291.51 291.51 0.00 291.51 291.51

2521 FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS60,000.00 60,000.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 764,076.00 666,519.41 0.00 0.00 764,076.00 97,556.59 97,556.59 0.00 91,406.05 91,130.65

2612 LUBRICANTES Y ADITIVOS55,920.00 12,302.82 0.00 0.00 55,920.00 43,617.18 43,617.18 0.00 22,617.28 22,617.28

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL21,828.00 21,828.00 0.00 0.00 21,828.00 0.00 0.00 0.00 0.00 0.00

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS28,092.00 23,557.69 0.00 0.00 28,092.00 4,534.31 4,534.31 0.00 4,534.31 4,534.31


2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE195,000.00 136,032.01 0.00 57,000.00 138,000.00 1,967.99 1,967.99 0.00 0.00 0.00

2981 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS12,648.00 12,648.00 0.00 0.00 12,648.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

1,329,904.00 1,065,579.52 0.00 57,000.00 1,272,904.00 207,324.48 207,324.48 0.00 178,206.05 177,930.65

CAPITULO 3000

3251 ALQUILER DE VEHÍCULOS0.00 0.00 104,400.00 0.00 104,400.00 104,400.00 104,400.00 0.00 104,400.00 104,400.00

3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE122,771.00 69,687.00 0.00 47,400.00 75,371.00 5,684.00 5,684.00 0.00 5,684.00 5,684.00

3923 DERECHOS 2,004.00 2,004.00 0.00 0.00 2,004.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

124,775.00 71,691.00 104,400.00 47,400.00 181,775.00 110,084.00 110,084.00 0.00 110,084.00 110,084.00

SUMAS 18,110,473.00 1,137,270.52 104,400.00 104,400.00 18,110,473.00 16,973,202.48 3,418,833.34 13,554,369.14 3,389,714.91 2,955,507.87

41 IP001 BACHEO DE CONCRETO HIDRAULICO 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 150,000.00 0.00 62,510.00 0.00 212,510.00 212,510.00 169,800.00 42,710.00 169,800.00 169,800.00

1591 EROGACIONES ADICIONALES5,000.00 0.00 5,625.50 0.00 10,625.50 10,625.50 1,728.32 8,897.18 1,728.32 1,728.32

TOTALCAPITULO 1000

155,000.00 0.00 68,135.50 0.00 223,135.50 223,135.50 171,528.32 51,607.18 171,528.32 171,528.32

CAPITULO 2000

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES200,000.00 290.05 0.00 94,515.35 105,484.65 105,194.60 105,194.60 0.00 105,194.60 105,194.60

2421 CEMENTO Y PRODUCTOS DE CONCRETO289,000.00 126.67 5,481.00 8,860.00 285,621.00 285,494.33 285,494.33 0.00 285,494.33 285,494.33


2611 COMBUSTIBLES 10,000.00 6,361.02 807.06 518.06 10,289.00 3,927.98 3,927.98 0.00 3,927.98 3,335.78

2612 LUBRICANTES Y ADITIVOS1,000.00 870.00 0.00 130.00 870.00 0.00 0.00 0.00 0.00 0.00

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL5,000.00 120.64 382.40 0.00 5,382.40 5,261.76 5,261.76 0.00 5,261.76 5,261.76

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS10,000.00 1,094.63 1,217.46 0.00 11,217.46 10,122.83 10,122.83 0.00 10,122.83 10,122.83

2981 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS30,000.00 67.19 11,999.98 13,999.99 27,999.99 27,932.80 27,932.80 0.00 27,932.80 27,932.80

TOTALCAPITULO 2000

595,000.00 8,930.20 19,887.90 168,023.40 446,864.50 437,934.30 437,934.30 0.00 437,934.30 437,342.10

SUMAS 750,000.00 8,930.20 88,023.40 168,023.40 670,000.00 661,069.80 609,462.62 51,607.18 609,462.62 608,870.42

30 IP002 MANTENIMIENTO DEL ALUMBRADO PUBLICO URBANO 270010001 BALANCÁN,CD







.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 80,340.00 0.00 80,340.00 80,340.00 14,520.00 65,820.00 14,520.00 14,520.00


TOTALCAPITULO 1000

0.00 0.00 84,357.00 0.00 84,357.00 84,357.00 15,503.84 68,853.16 15,503.84 15,503.84

CAPITULO 2000

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES730,000.00 12,871.59 0.00 285,998.52 444,001.48 431,129.89 431,129.89 0.00 431,129.89 0.00

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES0.00 92.80 7,238.40 0.00 7,238.40 7,145.60 7,145.60 0.00 7,145.60 0.00

2611 COMBUSTIBLES 20,000.00 10,081.33 3,014.60 7,000.00 16,014.60 5,933.27 5,933.27 0.00 5,933.27 5,090.06

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL0.00 626.45 36,528.45 0.00 36,528.45 35,902.00 35,902.00 0.00 35,902.00 0.00

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS0.00 439.87 11,860.07 0.00 11,860.07 11,420.20 11,420.20 0.00 11,420.20 0.00

TOTALCAPITULO 2000

750,000.00 24,112.04 58,641.52 292,998.52 515,643.00 491,530.96 491,530.96 0.00 491,530.96 5,090.06

SUMAS 750,000.00 24,112.04 142,998.52 292,998.52 600,000.00 575,887.96 507,034.80 68,853.16 507,034.80 20,593.90

52 IP003 MANTENIMIENTO DEL PANTEON MUNICIPAL. 270010001 BALANCÁN,CD

.


CAPITULO 2000

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

2421 CEMENTO Y PRODUCTOS DE CONCRETO35,000.00 15,000.00 0.00 20,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00

2441 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN A BASE DE MADERA PARA BIENES INMUEBLES15,000.00 5,000.00 0.00 10,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES15,000.00 5,000.00 0.00 10,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00


2491 PINTURAS PARA BIENES INMUEBLES15,000.00 5,000.00 0.00 10,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00

2492 MATERIALES Y ARTÍCULOS DE PLÁSTICO PARA CONSTRUCCIÓN Y REPARACIÓN DE BIENES INMUEBLES5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00


TOTALCAPITULO 2000

100,000.00 50,000.00 0.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 100,000.00 50,000.00 0.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00

44 IP004 MANTENIMIENTO DEL RASTRO MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 19,940.00 0.00 19,940.00 19,940.00 19,900.00 40.00 19,900.00 19,900.00


TOTALCAPITULO 1000

0.00 0.00 20,937.00 0.00 20,937.00 20,937.00 20,357.68 579.32 20,357.68 20,357.68

CAPITULO 2000


2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES2,000.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2421 CEMENTO Y PRODUCTOS DE CONCRETO5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2441 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN A BASE DE MADERA PARA BIENES INMUEBLES15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES3,000.00 4.64 0.00 1,000.16 1,999.84 1,995.20 1,995.20 0.00 1,995.20 1,995.20

2471 ARTÍCULOS METÁLICOS PARA BIENES INMUEBLES3,000.00 1.46 0.00 2,217.86 782.14 780.68 780.68 0.00 780.68 780.68

2491 PINTURAS PARA BIENES INMUEBLES0.00 27.03 23,095.08 0.00 23,095.08 23,068.05 23,068.05 0.00 23,068.05 23,068.05

2492 MATERIALES Y ARTÍCULOS DE PLÁSTICO PARA CONSTRUCCIÓN Y REPARACIÓN DE BIENES INMUEBLES4,000.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES0.00 9.69 2,568.95 0.00 2,568.95 2,559.26 2,559.26 0.00 2,559.26 2,559.26

2611 COMBUSTIBLES 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

47,000.00 46.17 25,933.02 44,218.02 28,715.00 28,668.83 28,668.83 0.00 28,668.83 28,668.83

CAPITULO 3000

3261 ALQUILER DE MAQUINARIA Y EQUIPO0.00 348.00 348.00 0.00 348.00 0.00 0.00 0.00 0.00 0.00

3991 OTROS SERVICIOS GENERALES3,000.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

3,000.00 348.00 348.00 3,000.00 348.00 0.00 0.00 0.00 0.00 0.00

SUMAS 50,000.00 394.17 47,218.02 47,218.02 50,000.00 49,605.83 49,026.51 579.32 49,026.51 49,026.51

77 IP005 MANTENIMIENTO DE ESPACIOS Y EDIFICIOS PUBLICOS 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 25,000.00 0.00 70,700.00 0.00 95,700.00 95,700.00 95,700.00 0.00 95,700.00 95,700.00







.


1591 EROGACIONES ADICIONALES5,000.00 0.00 0.00 3,596.00 1,404.00 1,404.00 1,219.06 184.94 1,219.06 1,219.06

TOTALCAPITULO 1000

30,000.00 0.00 70,700.00 3,596.00 97,104.00 97,104.00 96,919.06 184.94 96,919.06 96,919.06

CAPITULO 2000

2161 MATERIAL DE LIMPIEZA20,000.00 0.00 0.00 19,738.94 261.06 261.06 261.06 0.00 261.06 261.06

2491 PINTURAS PARA BIENES INMUEBLES150,000.00 53.53 0.00 11,492.87 138,507.13 138,453.60 138,453.60 0.00 138,453.60 138,453.60

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES50,000.00 5,034.20 0.00 36,164.27 13,835.73 8,801.53 8,801.53 0.00 8,801.53 8,801.53

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS0.00 292.08 292.08 0.00 292.08 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

220,000.00 5,379.81 292.08 67,396.08 152,896.00 147,516.19 147,516.19 0.00 147,516.19 147,516.19

SUMAS 250,000.00 5,379.81 70,992.08 70,992.08 250,000.00 244,620.19 244,435.25 184.94 244,435.25 244,435.25

59 IP006 REPARACION DE REGISTROS PLUVIALES Y POZOS DE VISITAS 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 0.00 15,000.00 0.00 0.00


TOTALCAPITULO 1000

20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 20,000.00 0.00 0.00

CAPITULO 2000


TOTALCAPITULO 2000

30,000.00 30,000.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 50,000.00 30,000.00 0.00 0.00 50,000.00 20,000.00 0.00 20,000.00 0.00 0.00

1114 IP012 MANTENIMIENTO DE PAISAJE URBANO Y ESPACIOS RECREATIVOS (REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 37,354.26 0.00 37,354.26 37,354.26 37,305.13 49.13 37,305.13 37,305.13

1591 EROGACIONES ADICIONALES0.00 0.00 1,795.00 1,454.26 340.74 340.74 340.74 0.00 340.74 340.74

TOTALCAPITULO 1000

0.00 0.00 39,149.26 1,454.26 37,695.00 37,695.00 37,645.87 49.13 37,645.87 37,645.87

CAPITULO 2000


2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES0.00 0.00 2,362.32 0.00 2,362.32 2,362.32 2,362.32 0.00 2,362.32 2,362.32

2421 CEMENTO Y PRODUCTOS DE CONCRETO0.00 0.00 4,322.16 0.00 4,322.16 4,322.16 4,322.16 0.00 4,322.16 4,322.16

2491 PINTURAS PARA BIENES INMUEBLES0.00 76,367.90 192,021.90 0.00 192,021.90 115,654.00 115,654.00 0.00 115,654.00 115,654.00

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES0.00 2,380.87 3,849.33 0.00 3,849.33 1,468.46 1,468.46 0.00 1,468.46 1,468.46

2611 COMBUSTIBLES 0.00 1,190.44 1,190.44 0.00 1,190.44 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 79,939.21 203,921.64 0.00 203,921.64 123,982.43 123,982.43 0.00 123,982.43 123,982.43

SUMAS 0.00 79,939.21 243,070.90 1,454.26 241,616.64 161,677.43 161,628.30 49.13 161,628.30 161,628.30

73 OP001 RASTREO DE CALLES DE COLONIAS POPULARES 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 8,090.00 0.00 8,090.00 8,090.00 0.00 8,090.00 0.00 0.00


TOTALCAPITULO 1000

0.00 0.00 8,494.50 0.00 8,494.50 8,494.50 0.00 8,494.50 0.00 0.00

CAPITULO 2000

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES0.00 59,160.52 99,160.51 39,999.99 59,160.52 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 0.00 34,237.75 34,237.75 0.00 34,237.75 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 93,398.27 133,398.26 39,999.99 93,398.27 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000


3471 FLETES Y MANIOBRAS 0.00 66,252.54 126,252.54 60,000.00 66,252.54 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

0.00 98,107.23 158,107.23 60,000.00 98,107.23 0.00 0.00 0.00 0.00 0.00

CAPITULO 6000

6251 CAMINOS 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00







.


CAPITULO 6000

SUMAS 300,000.00 191,505.50 299,999.99 399,999.99 200,000.00 8,494.50 0.00 8,494.50 0.00 0.00

74 OP002 RASTREO DE CAMINOS RURALES 270010001 BALANCÁN,CD

.


CAPITULO 6000

6251 CAMINOS 400,000.00 400,000.00 0.00 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

400,000.00 400,000.00 0.00 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 400,000.00 400,000.00 0.00 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00

75 OP003 GRAVADO DE CALLES DE LA VILLA EL TRIUNFO 270010074 EL TRIUNFO,VI

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 4,250.00 0.00 4,250.00 4,250.00 4,050.00 200.00 4,050.00 4,050.00


TOTALCAPITULO 1000

0.00 0.00 4,462.50 0.00 4,462.50 4,462.50 4,188.00 274.50 4,188.00 4,188.00

CAPITULO 2000

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES0.00 204.16 34,707.20 0.00 34,707.20 34,503.04 34,503.04 0.00 0.00 0.00

2611 COMBUSTIBLES 0.00 1,512.26 8,012.26 0.00 8,012.26 6,500.00 6,500.00 0.00 6,500.00 0.00

TOTALCAPITULO 2000

0.00 1,716.42 42,719.46 0.00 42,719.46 41,003.04 41,003.04 0.00 6,500.00 0.00

CAPITULO 3000

3471 FLETES Y MANIOBRAS 0.00 836.04 102,818.04 0.00 102,818.04 101,982.00 0.00 101,982.00 0.00 0.00

TOTALCAPITULO 3000

0.00 836.04 102,818.04 0.00 102,818.04 101,982.00 0.00 101,982.00 0.00 0.00

CAPITULO 6000

6251 CAMINOS 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 150,000.00 2,552.46 150,000.00 150,000.00 150,000.00 147,447.54 45,191.04 102,256.50 10,688.00 4,188.00

1120 OP005 REHABILITACION DEL DIF MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 72,050.00 0.00 72,050.00 72,050.00 71,460.00 590.00 71,460.00 71,460.00

1591 EROGACIONES ADICIONALES0.00 0.00 3,602.50 0.00 3,602.50 3,602.50 1,349.93 2,252.57 1,349.93 1,349.93

TOTALCAPITULO 1000

0.00 0.00 75,652.50 0.00 75,652.50 75,652.50 72,809.93 2,842.57 72,809.93 72,809.93

CAPITULO 2000


2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES0.00 3,495.72 43,679.28 0.00 43,679.28 40,183.56 40,183.56 0.00 0.00 0.00

2421 CEMENTO Y PRODUCTOS DE CONCRETO0.00 11,465.02 11,465.02 0.00 11,465.02 0.00 0.00 0.00 0.00 0.00

2451 VIDRIO Y PRODUCTOS DE VIDRIO0.00 580.00 580.00 0.00 580.00 0.00 0.00 0.00 0.00 0.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES0.00 3,690.18 3,690.18 0.00 3,690.18 0.00 0.00 0.00 0.00 0.00


2491 PINTURAS PARA BIENES INMUEBLES0.00 89,487.97 89,487.97 0.00 89,487.97 0.00 0.00 0.00 0.00 0.00


2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES0.00 17.17 3,372.93 0.00 3,372.93 3,355.76 3,355.76 0.00 0.00 0.00

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS0.00 2.51 1,002.24 0.00 1,002.24 999.73 999.73 0.00 0.00 0.00


TOTALCAPITULO 2000

0.00 108,745.27 153,849.07 0.00 153,849.07 45,103.80 45,103.80 0.00 0.00 0.00

CAPITULO 3000

3121 SERVICIOS DE SUMINISTRO DE GAS0.00 4,634.28 4,634.28 0.00 4,634.28 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

0.00 4,634.28 4,634.28 0.00 4,634.28 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 113,379.55 234,135.85 0.00 234,135.85 120,756.30 117,913.73 2,842.57 72,809.93 72,809.93

1144 OP009 REHABILITACION DE CARRETERA EN TRAMOS AISLADOS 270010001 BALANCÁN,CD

.








.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 3,500.00 0.00 3,500.00 3,500.00 3,300.00 200.00 3,300.00 3,300.00


TOTALCAPITULO 1000

0.00 0.00 3,675.00 0.00 3,675.00 3,675.00 3,371.20 303.80 3,371.20 3,371.20

CAPITULO 2000

2611 COMBUSTIBLES 0.00 5,786.36 43,996.26 0.00 43,996.26 38,209.90 38,209.90 0.00 38,209.90 0.00

TOTALCAPITULO 2000

0.00 5,786.36 43,996.26 0.00 43,996.26 38,209.90 38,209.90 0.00 38,209.90 0.00

CAPITULO 3000

3261 ALQUILER DE MAQUINARIA Y EQUIPO0.00 108.58 32,328.74 0.00 32,328.74 32,220.16 32,220.16 0.00 32,220.16 0.00

TOTALCAPITULO 3000

0.00 108.58 32,328.74 0.00 32,328.74 32,220.16 32,220.16 0.00 32,220.16 0.00

SUMAS 0.00 5,894.94 80,000.00 0.00 80,000.00 74,105.06 73,801.26 303.80 73,801.26 3,371.20


37,723,210.00 5,994,147.76 3,994,887.61 3,780,327.05 37,937,770.56 31,943,622.80 9,430,465.43 22,513,157.37 9,314,414.73 7,784,707.03


5 IP007 ACONDICIONAMIENTO DEL BASURERO MUNICIPAL BALANCAN. 270010001 BALANCÁN,CD

.


CAPITULO 6000

6292 OTROS TRABAJOS ESPECIALIZADOS450,000.00 350,000.00 0.00 100,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

450,000.00 350,000.00 0.00 100,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 450,000.00 350,000.00 0.00 100,000.00 350,000.00 0.00 0.00 0.00 0.00 0.00

6 IP008 ACONDICIONAMIENTO DEL BASURERO MUNICIPAL VILLA EL TRIUNFO 270010074 EL TRIUNFO,VI

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 21,890.00 0.00 21,890.00 21,890.00 5,880.00 16,010.00 5,880.00 5,880.00


TOTALCAPITULO 1000

0.00 0.00 22,984.50 0.00 22,984.50 22,984.50 5,892.62 17,091.88 5,892.62 5,892.62

CAPITULO 2000

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES0.00 847.67 68,838.88 0.00 68,838.88 67,991.21 67,991.21 0.00 0.00 0.00

2421 CEMENTO Y PRODUCTOS DE CONCRETO0.00 49,930.46 49,930.46 0.00 49,930.46 0.00 0.00 0.00 0.00 0.00



2611 COMBUSTIBLES 0.00 5,798.35 32,798.35 0.00 32,798.35 27,000.00 0.00 27,000.00 0.00 0.00

2612 LUBRICANTES Y ADITIVOS0.00 2,898.40 2,898.40 0.00 2,898.40 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 72,816.76 167,807.97 0.00 167,807.97 94,991.21 67,991.21 27,000.00 0.00 0.00

CAPITULO 3000

3261 ALQUILER DE MAQUINARIA Y EQUIPO0.00 4.59 2,297.91 0.00 2,297.91 2,293.32 0.00 2,293.32 0.00 0.00

3471 FLETES Y MANIOBRAS 0.00 1,682.44 206,909.62 0.00 206,909.62 205,227.18 0.00 205,227.18 0.00 0.00

TOTALCAPITULO 3000

0.00 1,687.03 209,207.53 0.00 209,207.53 207,520.50 0.00 207,520.50 0.00 0.00

CAPITULO 6000

6292 OTROS TRABAJOS ESPECIALIZADOS300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 300,000.00 74,503.79 400,000.00 300,000.00 400,000.00 325,496.21 73,883.83 251,612.38 5,892.62 5,892.62

72 IP010 MANTENIMIENTO DE PAISAJE URBANO Y ESPACIOS RECREATIVOS 270010001 BALANCÁN,CD

.


CAPITULO 2000


TOTALCAPITULO 2000

300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00







66 OP004 MANTENIMIENTO DE ALUMBRADO PUBLICO RURAL 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 0.00 0.00 72,250.00 4,913.37 67,336.63 67,336.63 0.00 67,336.63 0.00 0.00


TOTALCAPITULO 1000

0.00 0.00 75,862.50 5,159.04 70,703.46 70,703.46 0.00 70,703.46 0.00 0.00

CAPITULO 2000


2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES750,000.00 164,226.90 4,584.03 145,438.44 609,145.59 444,918.69 444,918.69 0.00 444,918.69 0.00


2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES0.00 92.80 7,238.40 0.00 7,238.40 7,145.60 7,145.60 0.00 7,145.60 0.00

2611 COMBUSTIBLES 0.00 62,912.55 62,912.55 0.00 62,912.55 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

750,000.00 227,232.25 74,734.98 145,438.44 679,296.54 452,064.29 452,064.29 0.00 452,064.29 0.00

CAPITULO 3000

3261 ALQUILER DE MAQUINARIA Y EQUIPO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 750,000.00 227,232.25 150,597.48 150,597.48 750,000.00 522,767.75 452,064.29 70,703.46 452,064.29 0.00


1,800,000.00 651,736.04 550,597.48 850,597.48 1,500,000.00 848,263.96 525,948.12 322,315.84 457,956.91 5,892.62

TOTAL 08DIRECCIÓN DEOBRAS,ORDENAMIENTOTERRITORIAL YSERVICIOSMUNICIPALES

33,727,779.00 4,618,468.97 3,548,149.19 3,415,346.70 33,860,581.49 29,242,112.52 8,385,172.64 20,856,939.88 8,202,818.73 6,323,825.15

UR 09 DIRECCIÓN DE EDUCACION, CULTURA Y RECREACION RESPONSABLE C. MARÍA DOLORES QUE CHAN


15 GO009 GASTO DE OPERACION DE LA DIRECCION DE EDUCACION, CULTURA Y RECREACION 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA1,076,100.00 0.00 0.00 0.00 1,076,100.00 1,076,100.00 169,452.87 906,647.13 169,452.87 136,964.47





1321 AGUINALDO 1,120,997.00 0.00 0.00 0.00 1,120,997.00 1,120,997.00 0.00 1,120,997.00 0.00 0.00



1325 BONO NAVIDEÑO 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 0.00 18,000.00 0.00 0.00

1341 COMPENSACIONES1,117,380.00 0.00 0.00 0.00 1,117,380.00 1,117,380.00 406,499.12 710,880.88 406,499.12 334,597.33

1411 CUOTAS AL ISSET195,264.00 0.00 0.00 0.00 195,264.00 195,264.00 72,108.26 123,155.74 72,108.26 59,047.40


1541 DESPENSA 216,144.00 0.00 0.00 0.00 216,144.00 216,144.00 22,791.78 193,352.22 22,791.78 18,993.15













TOTALCAPITULO 1000

6,780,335.00 0.00 0.00 0.00 6,780,335.00 6,780,335.00 1,300,095.40 5,480,239.60 1,300,095.40 1,070,762.87







.


CAPITULO 2000

2111 PAPELERÍA 22,412.00 19,601.71 0.00 0.00 22,412.00 2,810.29 2,810.29 0.00 2,810.29 2,810.29



2114 OTROS ARTÍCULOS1,500.00 1,326.00 0.00 0.00 1,500.00 174.00 174.00 0.00 174.00 174.00


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00





2421 CEMENTO Y PRODUCTOS DE CONCRETO996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

2431 CAL, YESO Y PRODUCTOS DE YESO996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00






2611 COMBUSTIBLES 119,940.00 117,817.60 0.00 0.00 119,940.00 2,122.40 2,122.40 0.00 2,122.40 2,122.40


2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS996.00 646.38 0.00 0.00 996.00 349.62 349.62 0.00 349.62 349.62


2941 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN1,500.00 688.00 0.00 0.00 1,500.00 812.00 812.00 0.00 812.00 0.00


2981 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS19,284.00 19,081.00 0.00 203.00 19,081.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

267,560.00 243,827.71 0.00 683.00 266,877.00 23,049.29 23,049.29 0.00 23,049.29 21,310.79

CAPITULO 3000






3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE504.00 984.00 480.00 0.00 984.00 0.00 0.00 0.00 0.00 0.00

3571 MANTENIMIENTO, INSTALACIÓN Y REPARACIÓN DE EQUIPO DIVERSO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3582 LAVANDERÍA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3721 PASAJES TERRESTRES1,956.00 268.00 0.00 0.00 1,956.00 1,688.00 1,688.00 0.00 1,688.00 1,688.00



TOTALCAPITULO 3000

238,180.00 28,031.00 683.00 208,000.00 30,863.00 2,832.00 2,629.00 203.00 2,629.00 2,629.00

SUMAS 7,286,075.00 271,858.71 683.00 208,683.00 7,078,075.00 6,806,216.29 1,325,773.69 5,480,442.60 1,325,773.69 1,094,702.66

58 GO026 GASTO DE OPERACION DE LA BIBLIOTECA MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000





1321 AGUINALDO 292,914.00 0.00 0.00 0.00 292,914.00 292,914.00 0.00 292,914.00 0.00 0.00



1325 BONO NAVIDEÑO 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 0.00 36,000.00 0.00 0.00

1341 COMPENSACIONES20,268.00 0.00 0.00 0.00 20,268.00 20,268.00 14,736.74 5,531.26 14,736.74 12,294.97

1411 CUOTAS AL ISSET90,828.00 0.00 0.00 0.00 90,828.00 90,828.00 45,414.63 45,413.37 45,414.63 37,843.82


1541 DESPENSA 185,064.00 0.00 0.00 0.00 185,064.00 185,064.00 45,583.56 139,480.44 45,583.56 37,986.30











.










TOTALCAPITULO 1000

2,165,539.00 0.00 36,500.00 0.00 2,202,039.00 2,202,039.00 455,399.56 1,746,639.44 455,399.56 388,865.70

SUMAS 2,165,539.00 0.00 36,500.00 0.00 2,202,039.00 2,202,039.00 455,399.56 1,746,639.44 455,399.56 388,865.70

10 GO029 GASTO DE OPERACION DE LA CASA DE LA CULTURA 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA0.00 0.00 28,169.25 0.00 28,169.25 28,169.25 28,169.25 0.00 28,169.25 22,987.63


1223 SUELDOS AL PERSONAL EVENTUAL0.00 0.00 134,780.00 0.00 134,780.00 134,780.00 102,055.72 32,724.28 102,055.72 86,339.98



1321 AGUINALDO 119,998.00 0.00 0.00 0.00 119,998.00 119,998.00 0.00 119,998.00 0.00 0.00



1325 BONO NAVIDEÑO 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 10,000.00 0.00 0.00

1341 COMPENSACIONES82,548.00 0.00 0.00 0.00 82,548.00 82,548.00 85,648.71 -3,100.71 85,648.71 72,541.23

1411 CUOTAS AL ISSET34,632.00 0.00 0.00 0.00 34,632.00 34,632.00 24,640.07 9,991.93 24,640.07 20,406.84


1541 DESPENSA 51,408.00 0.00 0.00 0.00 51,408.00 51,408.00 12,662.10 38,745.90 12,662.10 10,551.75






1591 EROGACIONES ADICIONALES3,996.00 0.00 4,815.60 0.00 8,811.60 8,811.60 9,139.78 -328.18 9,139.78 7,631.16

1592 OTRAS PRESTACIONES41,000.00 0.00 0.00 2,248.80 38,751.20 38,751.20 19,000.00 19,751.20 19,000.00 19,000.00





1719 ESTÍMULO DÍA DEL SERVIDOR PÚBLICO20,000.00 0.00 0.00 17,136.05 2,863.95 2,863.95 0.00 2,863.95 0.00 0.00

TOTALCAPITULO 1000

819,182.00 0.00 167,764.85 19,384.85 967,562.00 967,562.00 372,516.41 595,045.59 372,516.41 315,459.24

SUMAS 819,182.00 0.00 167,764.85 19,384.85 967,562.00 967,562.00 372,516.41 595,045.59 372,516.41 315,459.24

11 IS006 EVENTOS ESPECIALES (FOMENTO A LOS VALORES CULTURALES CARNAVAL BALANCAN 2016) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2113 ÚTILES Y EQUIPOS MENORES DE OFICINA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2152 MATERIAL IMPRESO4,000.00 0.00 0.00 1,187.00 2,813.00 2,813.00 2,813.00 0.00 2,813.00 2,813.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES5,000.00 0.00 1,293.87 0.00 6,293.87 6,293.87 6,293.87 0.00 6,293.87 6,293.87

2471 ARTÍCULOS METÁLICOS PARA BIENES INMUEBLES1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2491 PINTURAS PARA BIENES INMUEBLES8,000.00 0.00 0.00 2,802.42 5,197.58 5,197.58 5,197.58 0.00 5,197.58 5,197.58

2493 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN PARA BIENES INMUEBLES1,000.00 0.00 0.00 0.06 999.94 999.94 999.94 0.00 999.94 999.94

2611 COMBUSTIBLES 5,000.00 0.00 0.00 1,775.85 3,224.15 3,224.15 3,224.15 0.00 3,224.15 3,224.15

TOTALCAPITULO 2000

24,000.00 0.00 1,293.87 6,765.33 18,528.54 18,528.54 18,528.54 0.00 18,528.54 18,528.54

CAPITULO 3000

3611 GASTOS DE DIFUSIÓN4,000.00 0.00 0.00 1,339.78 2,660.22 2,660.22 2,660.22 0.00 2,660.22 2,660.22

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL150,000.00 0.00 0.00 82,441.56 67,558.44 67,558.44 67,558.44 0.00 67,558.44 67,558.44

3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES2,000.00 0.00 0.00 1,789.20 210.80 210.80 210.80 0.00 210.80 210.80

TOTALCAPITULO 3000

156,000.00 0.00 0.00 85,570.54 70,429.46 70,429.46 70,429.46 0.00 70,429.46 70,429.46







.


CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS120,000.00 0.00 0.00 2,005.40 117,994.60 117,994.60 117,994.60 0.00 117,994.60 117,994.60

TOTALCAPITULO 4000

120,000.00 0.00 0.00 2,005.40 117,994.60 117,994.60 117,994.60 0.00 117,994.60 117,994.60

SUMAS 300,000.00 0.00 1,293.87 94,341.27 206,952.60 206,952.60 206,952.60 0.00 206,952.60 206,952.60

14 IS010 FESTEJO DEL DIA DEL MAESTRO 270010001 BALANCÁN,CD

.


CAPITULO 2000

2152 MATERIAL IMPRESO5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

10,000.00 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000


TOTALCAPITULO 3000

160,000.00 160,000.00 0.00 0.00 160,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS130,000.00 130,000.00 0.00 0.00 130,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

130,000.00 130,000.00 0.00 0.00 130,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 300,000.00 300,000.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00

38 IS013 EVENTOS ESPECIALES (CELEBRACION DE FERIA PATRONALES EN COMUNIDADES) 270010001 BALANCÁN,CD

.


CAPITULO 2000




2611 COMBUSTIBLES 5,000.00 3,091.88 0.00 0.00 5,000.00 1,908.12 1,908.12 0.00 1,908.12 0.00

TOTALCAPITULO 2000

42,000.00 40,091.88 0.00 0.00 42,000.00 1,908.12 1,908.12 0.00 1,908.12 0.00

CAPITULO 3000

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL5,000.00 0.00 11,623.66 0.00 16,623.66 16,623.66 16,623.66 0.00 16,623.66 0.00

TOTALCAPITULO 3000

5,000.00 0.00 11,623.66 0.00 16,623.66 16,623.66 16,623.66 0.00 16,623.66 0.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS0.00 0.00 3,350.43 0.00 3,350.43 3,350.43 3,350.43 0.00 3,350.43 0.00

4417 APOYO A VOLUNTARIOS QUE PARTICIPAN EN DIVERSOS PROGRAMAS MUNICIPALES53,000.00 38,025.91 0.00 14,974.09 38,025.91 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

53,000.00 38,025.91 3,350.43 14,974.09 41,376.34 3,350.43 3,350.43 0.00 3,350.43 0.00

SUMAS 100,000.00 78,117.79 14,974.09 14,974.09 100,000.00 21,882.21 21,882.21 0.00 21,882.21 0.00

60 IS014 EVENTOS ESPECIALES (FIESTAS PATRIAS, FIESTAS DECEMBRINA) 270010001 BALANCÁN,CD

.


CAPITULO 2000



2611 COMBUSTIBLES 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

20,000.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3231 ALQUILER DE EQUIPOS Y MUEBLES PARA LA ADMINISTRACIÓN15,000.00 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00

3611 GASTOS DE DIFUSIÓN15,000.00 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00


3841 FERIAS Y EXPOSICIONES240,000.00 140,000.00 0.00 100,000.00 140,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

280,000.00 180,000.00 0.00 100,000.00 180,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 300,000.00 200,000.00 0.00 100,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00

55 IS017 EVENTOS ESPECIALES(FOMENTO A LA CULTURA,EDUCACION DEPORTE,TEATRO Y ARTE) 270010001 BALANCÁN,CD

.








.


CAPITULO 2000

2113 ÚTILES Y EQUIPOS MENORES DE OFICINA2,000.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00

2211 ALIMENTACION Y VIVERES10,000.00 4,663.39 0.00 5,336.61 4,663.39 0.00 0.00 0.00 0.00 0.00

2233 UTENSILIOS EN MATERIAL DESECHABLE5,000.00 3,000.00 0.00 2,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES2,000.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00


2491 PINTURAS PARA BIENES INMUEBLES5,000.00 3,122.75 0.00 1,877.25 3,122.75 0.00 0.00 0.00 0.00 0.00


2711 UNIFORMES 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

37,000.00 25,786.14 0.00 11,213.86 25,786.14 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3251 ALQUILER DE VEHÍCULOS2,000.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00

3611 GASTOS DE DIFUSIÓN1,000.00 789.98 0.00 0.00 1,000.00 210.02 210.02 0.00 210.02 0.00


TOTALCAPITULO 3000

8,000.00 7,789.98 0.00 0.00 8,000.00 210.02 210.02 0.00 210.02 0.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS55,000.00 92.28 11,213.86 0.00 66,213.86 66,121.58 62,213.86 3,907.72 62,213.86 62,213.86

TOTALCAPITULO 4000

55,000.00 92.28 11,213.86 0.00 66,213.86 66,121.58 62,213.86 3,907.72 62,213.86 62,213.86

SUMAS 100,000.00 33,668.40 11,213.86 11,213.86 100,000.00 66,331.60 62,423.88 3,907.72 62,423.88 62,213.86

57 IS018 EVENTOS ESPECIALES (FERIA PATRONAL SAN MARCO-2016) 270010001 BALANCÁN,CD

.


CAPITULO 1000

1222 LISTA DE RAYA 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 20,000.00 0.00 0.00


TOTALCAPITULO 1000

21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 0.00 21,000.00 0.00 0.00

CAPITULO 2000


2211 ALIMENTACION Y VIVERES2,000.00 15,000.00 13,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00


2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES2,000.00 15,000.00 13,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00


2611 COMBUSTIBLES 2,000.00 30,000.00 28,000.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

2711 UNIFORMES 3,000.00 10,000.00 7,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

14,000.00 134,000.00 120,000.00 0.00 134,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3292 ALQUILER DE VEHÍCULOS PARA RECREACIÓN Y ACTIVIDADES DEPORTIVAS0.00 10,000.00 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00

3611 GASTOS DE DIFUSIÓN2,000.00 10,000.00 8,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL200,000.00 250,000.00 50,000.00 0.00 250,000.00 0.00 0.00 0.00 0.00 0.00

3841 FERIAS Y EXPOSICIONES3,000.00 550,000.00 547,000.00 0.00 550,000.00 0.00 0.00 0.00 0.00 0.00

3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES10,000.00 25,000.00 15,000.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

215,000.00 845,000.00 630,000.00 0.00 845,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS0.00 100,000.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 100,000.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 250,000.00 1,079,000.00 850,000.00 0.00 1,100,000.00 21,000.00 0.00 21,000.00 0.00 0.00


11,620,796.00 1,962,644.90 1,082,429.67 448,597.07 12,254,628.60 10,291,983.70 2,444,948.35 7,847,035.35 2,444,948.35 2,068,194.06


76 IS020 EVENTOS ESPECIALES (4TA SEMANA DEL MONO SARAHUATO NEGRO) 270010001 BALANCÁN,CD

.


CAPITULO 3000








.


TOTALCAPITULO 3000

150,000.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 150,000.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00


150,000.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00

TOTAL 09DIRECCIÓN DEEDUCACION,CULTURA YRECREACION

11,770,796.00 2,112,644.90 1,082,429.67 448,597.07 12,404,628.60 10,291,983.70 2,444,948.35 7,847,035.35 2,444,948.35 2,068,194.06

UR 10 DIRECCIÓN DE ADMINISTRACION RESPONSABLE C. GERMÁN KING HERNÁNDEZ


29 GO010 GASTO DE OPERACION DE LA DIRECCION DE ADMINISTRACION 270010001 BALANCÁN,CD

.


CAPITULO 1000


1132 SUELDO AL PERSONAL DE BASE1,005,888.00 0.00 0.00 0.00 1,005,888.00 1,005,888.00 246,688.97 759,199.03 246,688.97 205,396.60

1223 SUELDOS AL PERSONAL EVENTUAL46,800.00 0.00 23,288.47 0.00 70,088.47 70,088.47 68,605.14 1,483.33 68,605.14 60,118.86



1321 AGUINALDO 1,368,887.00 0.00 0.00 0.00 1,368,887.00 1,368,887.00 0.00 1,368,887.00 0.00 0.00



1325 BONO NAVIDEÑO 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00 0.00 44,000.00 0.00 0.00

1341 COMPENSACIONES1,920,840.00 0.00 0.00 0.00 1,920,840.00 1,920,840.00 630,838.31 1,290,001.69 630,838.31 517,490.59

1411 CUOTAS AL ISSET231,156.00 0.00 0.00 0.00 231,156.00 231,156.00 110,302.92 120,853.08 110,302.92 90,775.38

1441 SEGURO DE VIDA BURÓCRATAS800,000.00 0.00 0.00 3,500.00 796,500.00 796,500.00 759,287.78 37,212.22 759,287.78 759,287.78


1523 LIQUIDACIONES E INDEMNIZACIONES2,000,000.00 0.00 0.00 19,788.47 1,980,211.53 1,980,211.53 110,095.44 1,870,116.09 110,095.44 110,095.44

1541 DESPENSA 265,980.00 0.00 0.00 0.00 265,980.00 265,980.00 48,115.98 217,864.02 48,115.98 40,096.65


1543 APOYO PARA LENTES200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 0.00 200,000.00 0.00 0.00












TOTALCAPITULO 1000

11,749,936.00 0.00 23,288.47 23,288.47 11,749,936.00 11,749,936.00 2,598,250.90 9,151,685.10 2,598,250.90 2,292,325.32

CAPITULO 2000

2111 PAPELERÍA 377,928.00 346,777.53 0.00 17,466.48 360,461.52 13,683.99 13,683.99 0.00 13,683.99 13,683.99



2114 OTROS ARTÍCULOS 500.00 282.00 0.00 0.00 500.00 218.00 218.00 0.00 218.00 218.00


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS4,092.00 186.96 0.00 0.00 4,092.00 3,905.04 3,905.04 0.00 3,905.04 3,905.04




2233 UTENSILIOS EN MATERIAL DESECHABLE504.00 1,670.50 1,500.00 0.00 2,004.00 333.50 333.50 0.00 333.50 333.50

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES996.00 0.00 76.82 0.00 1,072.82 1,072.82 1,072.82 0.00 1,072.82 1,072.82


2611 COMBUSTIBLES 233,568.00 185,283.26 0.00 33,804.00 199,764.00 14,480.74 14,480.74 0.00 14,480.74 14,480.74








.





TOTALCAPITULO 2000

942,248.00 806,003.61 25,341.00 61,399.75 906,189.25 100,185.64 100,185.64 0.00 100,185.64 88,678.44

CAPITULO 3000

3131 SERVICIOS DE AGUA POTABLE127,896.00 102,316.10 0.00 0.00 127,896.00 25,579.90 25,579.90 0.00 25,579.90 0.00


3271 ALQUILER DE ACTIVOS INTANGIBLES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3331 SERVICIOS DE CONSULTORÍA EN TECNOLOGÍAS DE LA INFORMACIÓN218,313.00 0.00 4,658.56 218,313.00 4,658.56 4,658.56 4,658.56 0.00 4,658.56 4,658.56

3341 CAPACITACIÓN Y ADIESTRAMIENTO996.00 0.00 33,804.00 0.00 34,800.00 34,800.00 34,800.00 0.00 34,800.00 34,800.00


3363 SERVICIOS DE IMPRESIÓN Y FORMAS CONTINUAS29,412.00 9,315.00 0.00 0.00 29,412.00 20,097.00 20,097.00 0.00 20,097.00 20,097.00

3451 SEGUROS 31,200.00 8,033.05 0.00 0.00 31,200.00 23,166.95 23,166.95 0.00 23,166.95 23,166.95


3521 MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA, EDUCACIONAL Y RECREATIVO2,004.00 0.00 250.95 0.00 2,254.95 2,254.95 2,254.95 0.00 2,254.95 2,254.95

3532 MANTENIMIENTO Y REPARACIÓN DE EQUIPOS DE CÓMPUTO E IMPRESIÓN DIGITALIZADA0.00 0.00 300.00 0.00 300.00 300.00 300.00 0.00 300.00 300.00


3571 MANTENIMIENTO, INSTALACIÓN Y REPARACIÓN DE EQUIPO DIVERSO28,680.00 28,680.00 0.00 0.00 28,680.00 0.00 0.00 0.00 0.00 0.00




3921 TENENCIAS 58,500.00 58,500.00 0.00 0.00 58,500.00 0.00 0.00 0.00 0.00 0.00

3922 PLACAS Y REFRENDOS VEHICULARES103,452.00 102,356.00 0.00 0.00 103,452.00 1,096.00 1,096.00 0.00 1,096.00 1,096.00

3991 OTROS SERVICIOS GENERALES39,588.00 34,674.24 0.00 4,913.76 34,674.24 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

796,233.00 480,893.65 40,972.51 223,226.76 613,978.75 133,085.10 133,085.10 0.00 133,085.10 107,505.20

SUMAS 13,488,417.00 1,286,897.26 89,601.98 307,914.98 13,270,104.00 11,983,206.74 2,831,521.64 9,151,685.10 2,831,521.64 2,488,508.96

61 GO016 GASTO DEL SERVICIO DE ENERGIA ELECTRICA, ALUMBRADO PUBLICO Y EDIFICIOS 270010001 BALANCÁN,CD

.


CAPITULO 3000

3111 SERVICIOS DE ENERGÍA ELÉCTRICA24,000,000.00 17,945,602.00 0.00 0.00 24,000,000.00 6,054,398.00 6,054,398.00 0.00 6,054,398.00 6,054,398.00

TOTALCAPITULO 3000

24,000,000.00 17,945,602.00 0.00 0.00 24,000,000.00 6,054,398.00 6,054,398.00 0.00 6,054,398.00 6,054,398.00

SUMAS 24,000,000.00 17,945,602.00 0.00 0.00 24,000,000.00 6,054,398.00 6,054,398.00 0.00 6,054,398.00 6,054,398.00

1111 GO037 GASTOS DEL SERVICIO DE ENERGIA ELECTRICA, ALUMBRADO PUBLICO (REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 3000

3111 SERVICIOS DE ENERGÍA ELÉCTRICA0.00 476,664.00 922,439.00 0.00 922,439.00 445,775.00 445,775.00 0.00 445,775.00 445,775.00

TOTALCAPITULO 3000

0.00 476,664.00 922,439.00 0.00 922,439.00 445,775.00 445,775.00 0.00 445,775.00 445,775.00

SUMAS 0.00 476,664.00 922,439.00 0.00 922,439.00 445,775.00 445,775.00 0.00 445,775.00 445,775.00

1119 GO041 GASTO DE OPERACION DE LA DIRECCION DE ADMINISTRACION (REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 3000

3141 SERVICIO TELEFÓNICO0.00 0.00 36,009.00 0.00 36,009.00 36,009.00 36,009.00 0.00 36,009.00 36,009.00

TOTALCAPITULO 3000

0.00 0.00 36,009.00 0.00 36,009.00 36,009.00 36,009.00 0.00 36,009.00 36,009.00

SUMAS 0.00 0.00 36,009.00 0.00 36,009.00 36,009.00 36,009.00 0.00 36,009.00 36,009.00

TOTAL 10DIRECCIÓN DEADMINISTRACION

37,488,417.00 19,709,163.26 1,048,049.98 307,914.98 38,228,552.00 18,519,388.74 9,367,703.64 9,151,685.10 9,367,703.64 9,024,690.96

UR 11 DIRECCIÓN DE SEGURIDAD PUBLICA RESPONSABLE C.LUIS ENRIQUE DOMÍNGUEZ CUPIL


71 GO017 GASTO DE OPERACION DE DIGNIFICACION PENITENCIARIA 270010001 BALANCÁN,CD

.








.


CAPITULO 2000


TOTALCAPITULO 2000

150,000.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 150,000.00 150,000.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00

70 GO032 GASTO DE OPERACION DE LA DIRECCION DE SEGURIDAD PUBLICA 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


1311 QUINQUENIO PERSONAL DE BASE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


1341 COMPENSACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


1522 RIESGO POLICIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1541 DESPENSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

155C CANASTA ALIMENTICIA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



1712 BONO DE PUNTUALIDAD Y ASISTENCIA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 1000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 2000

2181 PLACAS, LICENCIAS Y SEÑALAMIENTOS0.00 0.00 19,400.03 0.00 19,400.03 19,400.03 19,400.03 0.00 19,400.03 19,400.03


2611 COMBUSTIBLES 540,000.00 517,988.93 0.00 0.00 540,000.00 22,011.07 22,011.07 0.00 22,011.07 22,011.07

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


TOTALCAPITULO 2000

1,340,000.00 1,317,988.93 19,400.03 0.00 1,359,400.03 41,411.10 41,411.10 0.00 41,411.10 41,411.10

CAPITULO 3000

3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE360,000.00 340,599.97 0.00 19,400.03 340,599.97 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

360,000.00 340,599.97 0.00 19,400.03 340,599.97 0.00 0.00 0.00 0.00 0.00

SUMAS 1,700,000.00 1,658,588.90 19,400.03 19,400.03 1,700,000.00 41,411.10 41,411.10 0.00 41,411.10 41,411.10


39,338,417.00 21,517,752.16 1,067,450.01 327,315.01 40,078,552.00 18,560,799.84 9,409,114.74 9,151,685.10 9,409,114.74 9,066,102.06

FUENTE 5335 FIV Fondo de Aportaciones para el Fortalecimiento de los Municipios (FORTAMUN)

3 GO033 GASTO DE OPERACION DE LA DIRECCION DE SEGURIDAD PUBLICA. 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA9,221,160.00 0.00 0.00 0.00 9,221,160.00 9,221,160.00 2,336,411.11 6,884,748.89 2,336,411.11 1,946,137.95



1313 QUINQUENIO PERSONAL DE CONFIANZA753,048.00 0.00 0.00 0.00 753,048.00 753,048.00 188,763.55 564,284.45 188,763.55 157,315.53

1314 ESTÍMULOS ECONÓMICOS POR ANTIGÜEDAD100,750.00 0.00 0.00 0.00 100,750.00 100,750.00 17,000.00 83,750.00 17,000.00 17,000.00

1321 AGUINALDO 4,797,630.00 0.00 0.00 0.00 4,797,630.00 4,797,630.00 0.00 4,797,630.00 0.00 0.00



1325 BONO NAVIDEÑO394,000.00 0.00 0.00 0.00 394,000.00 394,000.00 0.00 394,000.00 0.00 0.00

1341 COMPENSACIONES3,289,188.00 0.00 0.00 0.00 3,289,188.00 3,289,188.00 862,196.37 2,426,991.63 862,196.37 717,903.60

1411 CUOTAS AL ISSET1,198,740.00 0.00 0.00 0.00 1,198,740.00 1,198,740.00 607,468.99 591,271.01 607,468.99 505,997.62

1441 SEGURO DE VIDA BURÓCRATAS400,000.00 0.00 0.00 63,732.56 336,267.44 336,267.44 336,267.44 0.00 336,267.44 336,267.44

1522 RIESGO POLICIAL1,182,000.00 0.00 0.00 0.00 1,182,000.00 1,182,000.00 298,250.00 883,750.00 298,250.00 248,500.00

1541 DESPENSA 2,854,464.00 0.00 0.00 0.00 2,854,464.00 2,854,464.00 715,800.00 2,138,664.00 715,800.00 596,400.00

155C CANASTA ALIMENTICIA1,318,740.00 0.00 0.00 0.00 1,318,740.00 1,318,740.00 326,705.61 992,034.39 326,705.61 272,183.59


1592 OTRAS PRESTACIONES354,600.00 0.00 7,200.00 0.00 361,800.00 361,800.00 361,800.00 0.00 361,800.00 361,800.00







.



1711 BONOS DE ACTUACION907,236.00 0.00 0.00 52,622.97 854,613.03 854,613.03 140,016.97 714,596.06 140,016.97 110,190.08



TOTALCAPITULO 1000

29,308,497.00 0.00 7,200.00 116,355.53 29,199,341.47 29,199,341.47 6,388,818.33 22,810,523.14 6,388,818.33 5,434,808.26

CAPITULO 2000

2111 PAPELERÍA 8,000.00 2,644.98 0.00 0.00 8,000.00 5,355.02 5,355.02 0.00 5,355.02 5,355.02



2121 MATERIALES DE IMPRESIÓN, REPRODUCCIÓN Y ENCUADERNACIÓN21,001.00 8,201.00 0.00 0.00 21,001.00 12,800.00 12,800.00 0.00 12,800.00 12,800.00

2161 MATERIAL DE LIMPIEZA35,000.00 22,297.49 0.00 3,179.90 31,820.10 9,522.61 9,522.61 0.00 9,522.61 9,522.61

2181 PLACAS, LICENCIAS Y SEÑALAMIENTOS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2211 ALIMENTACION Y VIVERES0.00 1,955.90 194,455.88 0.00 194,455.88 192,499.98 192,499.98 0.00 192,499.98 158,940.98

2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES8,000.00 1,631.99 0.00 6,368.01 1,631.99 0.00 0.00 0.00 0.00 0.00

2611 COMBUSTIBLES 706,000.00 462,580.31 0.00 0.00 706,000.00 243,419.69 243,419.69 0.00 243,419.69 184,296.71

2612 LUBRICANTES Y ADITIVOS35,000.00 9,881.42 0.00 12,000.00 23,000.00 13,118.58 13,118.58 0.00 10,194.65 10,194.65

2711 UNIFORMES 500,000.00 369,689.00 0.00 130,311.00 369,689.00 0.00 0.00 0.00 0.00 0.00

2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE50,000.00 0.00 6,368.01 10,000.00 46,368.01 46,368.01 46,368.01 0.00 29,850.62 29,850.62

TOTALCAPITULO 2000

1,374,001.00 883,293.24 200,823.89 161,858.91 1,412,965.98 529,672.74 529,672.74 0.00 510,231.42 417,549.44

CAPITULO 3000

3121 SERVICIOS DE SUMINISTRO DE GAS25,000.00 7,501.65 0.00 17,058.55 7,941.45 439.80 439.80 0.00 439.80 439.80

3141 SERVICIO TELEFÓNICO12,000.00 5,275.00 0.00 6,176.00 5,824.00 549.00 549.00 0.00 549.00 549.00

3521 MANTENIMIENTO Y REPARACIÓN DE MOBILIARIO Y EQUIPO DE OFICINA, EDUCACIONAL Y RECREATIVO0.00 0.00 4,996.99 0.00 4,996.99 4,996.99 4,996.99 0.00 4,996.99 0.00

3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE50,000.00 12,430.14 0.00 37,481.86 12,518.14 88.00 88.00 0.00 88.00 88.00


3821 GASTOS DE ORDEN SOCIAL Y CULTURAL0.00 0.00 33,176.00 0.00 33,176.00 33,176.00 33,176.00 0.00 33,176.00 33,176.00

3922 PLACAS Y REFRENDOS VEHICULARES15,000.00 10,000.00 0.00 5,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

107,000.00 40,206.79 38,172.99 65,716.41 79,456.58 39,249.79 39,249.79 0.00 39,249.79 34,252.80

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS0.00 0.00 45,422.97 0.00 45,422.97 45,422.97 45,422.97 0.00 45,422.97 45,422.97

TOTALCAPITULO 4000

0.00 0.00 45,422.97 0.00 45,422.97 45,422.97 45,422.97 0.00 45,422.97 45,422.97

SUMAS 30,789,498.00 923,500.03 291,619.85 343,930.85 30,737,187.00 29,813,686.97 7,003,163.83 22,810,523.14 6,983,722.51 5,932,033.47

TOTAL 5335 FIVFondo deAportacionespara elFortalecimientode los Municipios(FORTAMUN)

30,789,498.00 923,500.03 291,619.85 343,930.85 30,737,187.00 29,813,686.97 7,003,163.83 22,810,523.14 6,983,722.51 5,932,033.47


9 GO036 GASTO DE OPERACION DE DIGNIFICACION PENITENCIARIA 270010001 BALANCÁN,CD

.


CAPITULO 1000

1136 SUELDO AL PERSONAL PENITENCIARIO1,049,508.00 0.00 0.00 0.00 1,049,508.00 1,049,508.00 262,378.14 787,129.86 262,378.14 218,648.45



1321 AGUINALDO 381,126.00 0.00 0.00 0.00 381,126.00 381,126.00 0.00 381,126.00 0.00 0.00



1325 BONO NAVIDEÑO 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 40,000.00 0.00 0.00

1341 COMPENSACIONES100,464.00 0.00 0.00 0.00 100,464.00 100,464.00 25,116.90 75,347.10 25,116.90 20,930.75

1411 CUOTAS AL ISSET136,440.00 0.00 0.00 0.00 136,440.00 136,440.00 68,217.84 68,222.16 68,217.84 56,848.20

1441 SEGURO DE VIDA BURÓCRATAS150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 0.00 150,000.00 0.00 0.00

1522 RIESGO POLICIAL234,000.00 0.00 0.00 0.00 234,000.00 234,000.00 58,500.00 175,500.00 58,500.00 48,750.00

1541 DESPENSA 453,636.00 0.00 0.00 0.00 453,636.00 453,636.00 108,009.72 345,626.28 108,009.72 70,206.32



1592 OTRAS PRESTACIONES36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 36,000.00 0.00 36,000.00 36,000.00








.




TOTALCAPITULO 1000

3,014,861.00 0.00 0.00 0.00 3,014,861.00 3,014,861.00 615,772.62 2,399,088.38 615,772.62 499,342.07

CAPITULO 2000

2111 PAPELERÍA 2,400.00 700.00 0.00 0.00 2,400.00 1,700.00 1,700.00 0.00 1,700.00 1,700.00




TOTALCAPITULO 2000

419,042.40 183,795.87 960.89 0.00 420,003.29 236,207.42 236,207.42 0.00 236,207.42 198,493.42

CAPITULO 3000

3121 SERVICIOS DE SUMINISTRO DE GAS25,000.00 23,237.61 0.00 960.89 24,039.11 801.50 801.50 0.00 801.50 801.50

TOTALCAPITULO 3000

25,000.00 23,237.61 0.00 960.89 24,039.11 801.50 801.50 0.00 801.50 801.50

SUMAS 3,458,903.40 207,033.48 960.89 960.89 3,458,903.40 3,251,869.92 852,781.54 2,399,088.38 852,781.54 698,636.99


3,458,903.40 207,033.48 960.89 960.89 3,458,903.40 3,251,869.92 852,781.54 2,399,088.38 852,781.54 698,636.99

TOTAL 11DIRECCIÓN DESEGURIDADPUBLICA

36,098,401.40 2,939,122.41 311,980.77 364,291.77 36,046,090.40 33,106,967.99 7,897,356.47 25,209,611.52 7,877,915.15 6,672,081.56

UR 12 DIRECCIÓN DE TRANSITO RESPONSABLE C. AQUILINO PARRA LÓPEZ


50 GO018 GASTO DE OPERACION DE LA DIRECCION DE TRANSITO MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000



1321 AGUINALDO 397,069.00 0.00 0.00 0.00 397,069.00 397,069.00 0.00 397,069.00 0.00 0.00


1341 COMPENSACIONES446,832.00 0.00 0.00 0.00 446,832.00 446,832.00 92,406.65 354,425.35 92,406.65 71,560.08

1411 CUOTAS AL ISSET41,856.00 0.00 0.00 0.00 41,856.00 41,856.00 17,644.36 24,211.64 17,644.36 13,233.27

1522 RIESGO POLICIAL 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 0.00 12,000.00 0.00 0.00

1541 DESPENSA 30,900.00 0.00 0.00 0.00 30,900.00 30,900.00 0.00 30,900.00 0.00 0.00








TOTALCAPITULO 1000

2,170,140.00 0.00 34,350.00 0.00 2,204,490.00 2,204,490.00 320,260.91 1,884,229.09 320,260.91 243,010.09

CAPITULO 2000

2111 PAPELERÍA 500.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00

2112 MATERIALES DE OFICINA1,500.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00



2181 PLACAS, LICENCIAS Y SEÑALAMIENTOS0.00 0.00 4,850.01 0.00 4,850.01 4,850.01 4,850.01 0.00 4,850.01 4,850.01

2611 COMBUSTIBLES 2,328.00 2,328.00 0.00 0.00 2,328.00 0.00 0.00 0.00 0.00 0.00


2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE996.00 996.00 0.00 0.00 996.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

8,820.00 8,820.00 4,850.01 0.00 13,670.01 4,850.01 4,850.01 0.00 4,850.01 4,850.01

CAPITULO 3000



3751 VIÁTICOS Y GASTOS DE CAMINO5,196.00 2,097.99 0.00 3,098.01 2,097.99 0.00 0.00 0.00 0.00 0.00

3791 PEAJES Y ESTACIONAMIENTOS DE VEHÍCULOS1,956.00 204.00 0.00 1,752.00 204.00 0.00 0.00 0.00 0.00 0.00

3922 PLACAS Y REFRENDOS VEHICULARES2,760.00 2,760.00 0.00 0.00 2,760.00 0.00 0.00 0.00 0.00 0.00







.


TOTALCAPITULO 3000

16,956.00 12,105.99 0.00 4,850.01 12,105.99 0.00 0.00 0.00 0.00 0.00

SUMAS 2,195,916.00 20,925.99 39,200.01 4,850.01 2,230,266.00 2,209,340.01 325,110.92 1,884,229.09 325,110.92 247,860.10


2,195,916.00 20,925.99 39,200.01 4,850.01 2,230,266.00 2,209,340.01 325,110.92 1,884,229.09 325,110.92 247,860.10


2 GO035 GASTO DE OPERACION DE LA DIRECCION DE TRANSITO MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA317,196.00 0.00 0.00 42,845.42 274,350.58 274,350.58 87,560.54 186,790.04 87,560.54 78,129.60



1321 AGUINALDO 116,073.00 0.00 0.00 34,158.48 81,914.52 81,914.52 0.00 81,914.52 0.00 0.00



1325 BONO NAVIDEÑO 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00 0.00 14,000.00 0.00 0.00

1341 COMPENSACIONES42,564.00 0.00 21,313.06 0.00 63,877.06 63,877.06 34,582.07 29,294.99 34,582.07 33,760.10

1411 CUOTAS AL ISSET41,232.00 0.00 0.00 0.00 41,232.00 41,232.00 23,252.74 17,979.26 23,252.74 20,800.69

1441 SEGURO DE VIDA BURÓCRATAS30,000.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00

1522 RIESGO POLICIAL 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 7,500.00 34,500.00 7,500.00 6,250.00

1541 DESPENSA 158,772.00 0.00 0.00 0.00 158,772.00 158,772.00 13,703.62 145,068.38 13,703.62 8,407.12



1592 OTRAS PRESTACIONES11,100.00 0.00 0.00 0.00 11,100.00 11,100.00 355.54 10,744.46 355.54 355.54


1711 BONOS DE ACTUACION0.00 0.00 85,690.84 0.00 85,690.84 85,690.84 42,845.42 42,845.42 42,845.42 42,845.42



TOTALCAPITULO 1000

926,179.00 0.00 107,003.90 107,003.90 926,179.00 926,179.00 226,847.31 699,331.69 226,847.31 204,772.75

CAPITULO 2000

2111 PAPELERÍA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2113 ÚTILES Y EQUIPOS MENORES DE OFICINA11,827.53 11,827.53 0.00 0.00 11,827.53 0.00 0.00 0.00 0.00 0.00


2181 PLACAS, LICENCIAS Y SEÑALAMIENTOS0.00 4,850.00 4,850.00 0.00 4,850.00 0.00 0.00 0.00 0.00 0.00




2611 COMBUSTIBLES 75,000.00 73,551.66 0.00 0.00 75,000.00 1,448.34 1,448.34 0.00 1,448.34 1,448.34


2711 UNIFORMES 12,000.00 12,000.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00


TOTALCAPITULO 2000

135,827.53 134,966.28 4,850.00 0.00 140,677.53 5,711.25 5,711.25 0.00 5,499.27 5,499.27

CAPITULO 3000


3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE30,000.00 96,783.47 71,633.47 4,850.00 96,783.47 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

42,000.00 107,984.47 71,633.47 4,850.00 108,783.47 799.00 799.00 0.00 799.00 799.00

SUMAS 1,104,006.53 242,950.75 183,487.37 111,853.90 1,175,640.00 932,689.25 233,357.56 699,331.69 233,145.58 211,071.02

1113 GO040 GASTO DE OPERACION DE LA DIRECCION DE TRANSITO MUNICIPAL (REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2111 PAPELERÍA 0.00 543.95 1,500.00 0.00 1,500.00 956.05 956.05 0.00 956.05 956.05

2112 MATERIALES DE OFICINA0.00 906.03 1,500.00 0.00 1,500.00 593.97 593.97 0.00 593.97 593.97

2161 MATERIAL DE LIMPIEZA0.00 518.00 1,500.00 0.00 1,500.00 982.00 982.00 0.00 982.00 982.00

2611 COMBUSTIBLES 0.00 38.46 17,633.48 0.00 17,633.48 17,595.02 17,595.02 0.00 17,595.02 7,721.02








.


2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 2,006.44 22,133.48 0.00 22,133.48 20,127.04 20,127.04 0.00 20,127.04 10,253.04

SUMAS 0.00 2,006.44 22,133.48 0.00 22,133.48 20,127.04 20,127.04 0.00 20,127.04 10,253.04


1,104,006.53 244,957.19 205,620.85 111,853.90 1,197,773.48 952,816.29 253,484.60 699,331.69 253,272.62 221,324.06

TOTAL 12DIRECCIÓN DETRANSITO

3,299,922.53 265,883.18 244,820.86 116,703.91 3,428,039.48 3,162,156.30 578,595.52 2,583,560.78 578,383.54 469,184.16

UR 13 DIRECCIÓN DE ASUNTOS JURIDICOS RESPONSABLE C. ANA LUISA LEÓN BALLINA


16 GO011 GASTO DE OPERACION DE LA DIRECCION DE ASUNTOS JURIDICOS 270010001 BALANCÁN,CD

.


CAPITULO 1000




1311 QUINQUENIO PERSONAL DE BASE1,956.00 0.00 0.00 0.00 1,956.00 1,956.00 483.18 1,472.82 483.18 402.65

1321 AGUINALDO 427,292.00 0.00 0.00 0.00 427,292.00 427,292.00 0.00 427,292.00 0.00 0.00



1325 BONO NAVIDEÑO 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 0.00 0.00

1341 COMPENSACIONES532,356.00 0.00 0.00 0.00 532,356.00 532,356.00 233,056.43 299,299.57 233,056.43 179,003.20

1411 CUOTAS AL ISSET39,768.00 0.00 0.00 0.00 39,768.00 39,768.00 38,964.68 803.32 38,964.68 31,846.21


1541 DESPENSA 36,768.00 0.00 0.00 0.00 36,768.00 36,768.00 2,532.42 34,235.58 2,532.42 2,110.35












TOTALCAPITULO 1000

2,374,213.00 0.00 0.00 0.00 2,374,213.00 2,374,213.00 564,588.91 1,809,624.09 564,588.91 446,932.75

CAPITULO 2000

2111 PAPELERÍA 11,560.00 9,228.01 0.00 0.00 11,560.00 2,331.99 2,331.99 0.00 2,331.99 2,331.99


2113 ÚTILES Y EQUIPOS MENORES DE OFICINA500.00 0.00 831.02 0.00 1,331.02 1,331.02 1,331.02 0.00 1,331.02 1,331.02


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,000.00 1,000.00 3,359.99 0.00 4,359.99 3,359.99 3,359.99 0.00 3,359.99 3,359.99




2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES996.00 0.00 270.79 0.00 1,266.79 1,266.79 1,266.79 0.00 1,266.79 0.00

2611 COMBUSTIBLES 37,404.00 35,711.29 0.00 0.00 37,404.00 1,692.71 1,692.71 0.00 1,692.71 111.60


TOTALCAPITULO 2000

122,100.00 85,743.61 7,579.73 1,698.00 127,981.73 42,238.12 42,238.12 0.00 42,238.12 39,390.22

CAPITULO 3000


3171 SERVICIOS DE ACCESO A INTERNET97,500.00 97,229.21 0.00 270.79 97,229.21 0.00 0.00 0.00 0.00 0.00

3181 SERVICIO POSTAL DE MENSAJERÍA Y PAQUETERÍA1,500.00 1,375.00 0.00 0.00 1,500.00 125.00 125.00 0.00 125.00 125.00

3313 ASESORÍAS LEGALES Y FEDATARIAS542,880.00 462,456.14 0.00 7,308.94 535,571.06 73,114.92 73,114.92 0.00 73,114.92 40,387.65









.



3721 PASAJES TERRESTRES1,956.00 958.00 0.00 0.00 1,956.00 998.00 998.00 0.00 998.00 998.00



3923 DERECHOS 9,420.00 9,420.00 0.00 0.00 9,420.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

678,948.00 596,125.35 1,698.00 7,579.73 673,066.27 76,940.92 76,940.92 0.00 76,940.92 44,213.65

SUMAS 3,175,261.00 681,868.96 9,277.73 9,277.73 3,175,261.00 2,493,392.04 683,767.95 1,809,624.09 683,767.95 530,536.62

56 GO031 RESOLUCION ARBITRAL DE LA JUNTA DE CONCILIACION Y ARBITRAJE (LAUDOS LABORALES) 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




1341 COMPENSACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


1522 RIESGO POLICIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1541 DESPENSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

155C CANASTA ALIMENTICIA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



1712 BONO DE PUNTUALIDAD Y ASISTENCIA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 1000

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3942 LAUDOS 4,500,000.00 2,000,000.00 0.00 0.00 4,500,000.00 2,500,000.00 2,500,000.00 0.00 2,500,000.00 2,500,000.00

TOTALCAPITULO 3000

4,500,000.00 2,000,000.00 0.00 0.00 4,500,000.00 2,500,000.00 2,500,000.00 0.00 2,500,000.00 2,500,000.00

SUMAS 4,500,000.00 2,000,000.00 0.00 0.00 4,500,000.00 2,500,000.00 2,500,000.00 0.00 2,500,000.00 2,500,000.00

TOTAL 13DIRECCIÓN DEASUNTOSJURIDICOS

7,675,261.00 2,681,868.96 9,277.73 9,277.73 7,675,261.00 4,993,392.04 3,183,767.95 1,809,624.09 3,183,767.95 3,030,536.62

UR 14 DIRECCIÓN DE ATENCION CIUDADANA RESPONSABLE C.LEYSI ADRIANA ZETINA ZETINA


17 GO012 GASTO DE OPERACION DE LA DIRECCION DE ATENCION A LA CIUDADANA 270010001 BALANCÁN,CD

.


CAPITULO 1000



1321 AGUINALDO 134,297.00 0.00 0.00 0.00 134,297.00 134,297.00 0.00 134,297.00 0.00 0.00


1341 COMPENSACIONES141,312.00 0.00 0.00 0.00 141,312.00 141,312.00 89,439.80 51,872.20 89,439.80 74,784.65

1411 CUOTAS AL ISSET15,444.00 0.00 0.00 0.00 15,444.00 15,444.00 13,661.30 1,782.70 13,661.30 11,445.62

1541 DESPENSA 13,248.00 0.00 0.00 0.00 13,248.00 13,248.00 0.00 13,248.00 0.00 0.00








TOTALCAPITULO 1000

737,155.00 0.00 34,080.00 0.00 771,235.00 771,235.00 192,265.08 578,969.92 192,265.08 161,834.37

CAPITULO 2000

2111 PAPELERÍA 1,500.00 0.00 200.00 0.00 1,700.00 1,700.00 1,700.00 0.00 1,700.00 1,700.00









.





TOTALCAPITULO 2000

14,400.00 9,999.00 436.00 436.00 14,400.00 4,401.00 4,401.00 0.00 4,401.00 4,401.00

SUMAS 751,555.00 9,999.00 34,516.00 436.00 785,635.00 775,636.00 196,666.08 578,969.92 196,666.08 166,235.37

TOTAL 14DIRECCIÓN DEATENCIONCIUDADANA

751,555.00 9,999.00 34,516.00 436.00 785,635.00 775,636.00 196,666.08 578,969.92 196,666.08 166,235.37

UR 15 DIRECCIÓN DE ATENCION A LAS MUJERES RESPONSABLE C. ARACELI PRIEGO MONDRAGÓN


18 GO013 GASTO DE OPERACION DE LA DIRECCION DE ATENCION A LA MUJERES 270010001 BALANCÁN,CD

.


CAPITULO 1000



1321 AGUINALDO 254,408.00 0.00 0.00 0.00 254,408.00 254,408.00 0.00 254,408.00 0.00 0.00


1341 COMPENSACIONES397,080.00 0.00 0.00 0.00 397,080.00 397,080.00 118,132.30 278,947.70 118,132.30 98,111.23

1411 CUOTAS AL ISSET21,996.00 0.00 0.00 0.00 21,996.00 21,996.00 12,148.33 9,847.67 12,148.33 10,178.19

1541 DESPENSA 13,248.00 0.00 0.00 0.00 13,248.00 13,248.00 0.00 13,248.00 0.00 0.00


1591 EROGACIONES ADICIONALES0.00 0.00 2,600.00 0.00 2,600.00 2,600.00 2,810.17 -210.17 2,810.17 2,350.69






TOTALCAPITULO 1000

1,404,643.00 0.00 2,600.00 0.00 1,407,243.00 1,407,243.00 288,242.43 1,119,000.57 288,242.43 237,669.35

CAPITULO 2000

2111 PAPELERÍA 2,624.00 1,903.96 0.00 0.00 2,624.00 720.04 720.04 0.00 720.04 720.04


2113 ÚTILES Y EQUIPOS MENORES DE OFICINA0.00 0.00 693.01 0.00 693.01 693.01 693.01 0.00 693.01 693.01





2611 COMBUSTIBLES 5,004.00 1,511.59 0.00 0.00 5,004.00 3,492.41 3,492.41 0.00 3,163.41 3,163.41

TOTALCAPITULO 2000

32,868.00 22,390.43 893.02 1,343.02 32,418.00 10,027.57 10,027.57 0.00 9,698.57 9,698.57

CAPITULO 3000




TOTALCAPITULO 3000

7,152.00 5,324.00 450.00 0.00 7,602.00 2,278.00 1,828.00 450.00 1,828.00 1,828.00

SUMAS 1,444,663.00 27,714.43 3,943.02 1,343.02 1,447,263.00 1,419,548.57 300,098.00 1,119,450.57 299,769.00 249,195.92

47 IS016 EVENTO ESPECIAL (DIA INTERNACIONAL DE LA MUJER) 270010001 BALANCÁN,CD

.


CAPITULO 1000

1211 HONORARIOS POR CONTRATO Y COMISIÓN0.00 0.00 5,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00

TOTALCAPITULO 1000

0.00 0.00 5,000.00 0.00 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00

CAPITULO 2000

2152 MATERIAL IMPRESO 0.00 42.48 9,000.00 0.00 9,000.00 8,957.52 8,957.52 0.00 8,957.52 0.00

2211 ALIMENTACION Y VIVERES500.00 0.00 1,147.00 0.00 1,647.00 1,647.00 1,647.00 0.00 1,647.00 1,647.00


2611 COMBUSTIBLES 0.00 105.03 500.00 0.00 500.00 394.97 394.97 0.00 394.97 394.97







.


TOTALCAPITULO 2000

1,000.00 147.51 10,647.00 347.46 11,299.54 11,152.03 11,152.03 0.00 11,152.03 2,194.51

CAPITULO 3000

3231 ALQUILER DE EQUIPOS Y MUEBLES PARA LA ADMINISTRACIÓN0.00 0.00 2,249.82 0.00 2,249.82 2,249.82 2,249.82 0.00 2,249.82 2,249.82

3611 GASTOS DE DIFUSIÓN500.00 0.00 0.00 9.96 490.04 490.04 490.04 0.00 490.04 490.04

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL13,500.00 3,304.33 3,260.60 0.00 16,760.60 13,456.27 13,456.27 0.00 13,456.27 3,799.27

3851 GASTOS DE RECEPCIÓN Y ATENCIÓN A VISITANTES0.00 -300.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 300.00

TOTALCAPITULO 3000

14,000.00 3,004.33 5,510.42 9.96 19,500.46 16,496.13 16,496.13 0.00 16,496.13 6,839.13

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 25,000.00 3,151.84 21,157.42 10,357.42 35,800.00 32,648.16 27,648.16 5,000.00 27,648.16 9,033.64

TOTAL 15DIRECCIÓN DEATENCION A LASMUJERES

1,469,663.00 30,866.27 25,100.44 11,700.44 1,483,063.00 1,452,196.73 327,746.16 1,124,450.57 327,417.16 258,229.56

UR 16 DIRECCIÓN DE PROTECCION AMBIENTAL Y DESARROLLO SUSTENTABLE RESPONSABLE C.HÉCTOR MANUEL DIAZ VAZQUEZ


1215 AD007 ADQUISICION DE MOBILIARIO Y EQUIPO DE OFICINA. (PROTECCIÓN AMBIENTAL) 270010001 BALANCÁN,CD

.


CAPITULO 5000

5111 MOBILIARIO DE OFICINA0.00 10,688.00 10,688.00 0.00 10,688.00 0.00 0.00 0.00 0.00 0.00


TOTALCAPITULO 5000

0.00 14,388.00 14,388.00 0.00 14,388.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 14,388.00 14,388.00 0.00 14,388.00 0.00 0.00 0.00 0.00 0.00

7 GO014 GASTO DE OPERACION DE LA DIRECCION DE PROTECCION AMBIENTAL Y DESARROLLO SUSTENTABLE 270010001 BALANCÁN,CD

.


CAPITULO 1000





1321 AGUINALDO 664,192.00 0.00 0.00 0.00 664,192.00 664,192.00 0.00 664,192.00 0.00 0.00



1325 BONO NAVIDEÑO 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 0.00 8,000.00 0.00 0.00

1341 COMPENSACIONES651,624.00 0.00 0.00 0.00 651,624.00 651,624.00 252,361.49 399,262.51 252,361.49 209,256.79

1411 CUOTAS AL ISSET79,380.00 0.00 0.00 0.00 79,380.00 79,380.00 24,825.69 54,554.31 24,825.69 20,376.44

1541 DESPENSA 102,936.00 0.00 0.00 0.00 102,936.00 102,936.00 10,129.68 92,806.32 10,129.68 8,441.40










1711 BONOS DE ACTUACION702,276.00 0.00 0.00 1,500.00 700,776.00 700,776.00 74,422.89 626,353.11 74,422.89 59,737.52



TOTALCAPITULO 1000

3,950,827.00 0.00 0.00 1,500.00 3,949,327.00 3,949,327.00 722,665.13 3,226,661.87 722,665.13 594,890.72

CAPITULO 2000

2111 PAPELERÍA 7,904.00 6,126.00 0.00 0.00 7,904.00 1,778.00 1,778.00 0.00 1,778.00 1,778.00









.


2114 OTROS ARTÍCULOS 0.00 0.00 6,280.01 0.00 6,280.01 6,280.01 6,280.01 0.00 6,280.01 0.00


2141 MATERIALES Y ÚTILES MENORES PARA COMPUTADORAS1,000.00 799.99 0.00 0.00 1,000.00 200.01 200.01 0.00 200.01 200.01



2211 ALIMENTACION Y VIVERES1,500.00 0.00 0.00 1,180.00 320.00 320.00 320.00 0.00 320.00 320.00


2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES0.00 987.16 2,000.00 0.00 2,000.00 1,012.84 1,012.84 0.00 1,012.84 1,012.84


2611 COMBUSTIBLES 0.00 10,164.56 18,000.00 0.00 18,000.00 7,835.44 7,506.44 329.00 7,506.44 7,506.44

2941 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN7,800.00 3,996.00 0.00 3,804.00 3,996.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

47,312.00 33,797.58 28,212.94 15,196.94 60,328.00 26,530.42 26,201.42 329.00 26,201.42 19,255.14

CAPITULO 3000

3471 FLETES Y MANIOBRAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


3751 VIÁTICOS Y GASTOS DE CAMINO5,196.00 804.50 1,500.00 5,196.00 1,500.00 695.50 695.50 0.00 695.50 695.50


TOTALCAPITULO 3000

9,108.00 4,676.50 1,500.00 5,196.00 5,412.00 735.50 735.50 0.00 735.50 735.50

SUMAS 4,007,247.00 38,474.08 29,712.94 21,892.94 4,015,067.00 3,976,592.92 749,602.05 3,226,990.87 749,602.05 614,881.36

1148 GO042 MEJORAMIENTO DE LA IMAGEN URBANA CON PLANTAS DE ORNATO (REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2161 MATERIAL DE LIMPIEZA0.00 0.00 3,532.70 2,458.63 1,074.07 1,074.07 1,074.07 0.00 1,074.07 1,074.07

2411 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN NO METÁLICOS PARA BIENES INMUEBLES0.00 0.00 1,394.34 0.00 1,394.34 1,394.34 1,394.34 0.00 1,394.34 1,394.34

2611 COMBUSTIBLES 0.00 3,619.49 14,957.38 0.00 14,957.38 11,337.89 11,337.89 0.00 11,337.89 5,125.12

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL0.00 0.00 1,575.50 0.00 1,575.50 1,575.50 1,575.50 0.00 1,575.50 1,575.50

2911 HERRAMIENTAS MENORES PARA ACTIVIDADES PRODUCTIVAS0.00 0.00 13,481.39 3,286.75 10,194.64 10,194.64 10,194.64 0.00 10,194.64 9,288.45

TOTALCAPITULO 2000

0.00 3,619.49 34,941.31 5,745.38 29,195.93 25,576.44 25,576.44 0.00 25,576.44 18,457.48

SUMAS 0.00 3,619.49 34,941.31 5,745.38 29,195.93 25,576.44 25,576.44 0.00 25,576.44 18,457.48

49 IS015 EVENTOS ESPECIALES (DIA MUNDIAL DEL MEDIO AMBIENTE) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2111 PAPELERÍA 1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00

2112 MATERIALES DE OFICINA1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00

2171 MATERIAL DIDÁCTICO1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00




2611 COMBUSTIBLES 500.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

7,000.00 7,000.00 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000

3291 ALQUILER DE EQUIPO DE BIENES MUEBLES PARA ACTOS CÍVICOS, CULTURALES Y RECREATIVOS1,000.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00


3841 FERIAS Y EXPOSICIONES5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

8,000.00 8,000.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 4000

4416 PREMIOS, ESTÍMULOS, RECOMPENSAS, BECAS Y SEGUROS A DEPORTISTAS5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 20,000.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00

TOTAL 16DIRECCIÓN DEPROTECCIONAMBIENTAL YDESARROLLOSUSTENTABLE

4,027,247.00 76,481.57 79,042.25 27,638.32 4,078,650.93 4,002,169.36 775,178.49 3,226,990.87 775,178.49 633,338.84







UR 17 UNIDAD DE PROTECCION CIVIL RESPONSABLE C. JOSE BURELO JIMENEZ


42 GO023 GASTOS DE OPERACION DE LA UNIDAD DE PROTECCION CIVIL 270010001 BALANCÁN,CD

.


CAPITULO 1000

1131 SUELDO AL PERSONAL DE CONFIANZA149,136.00 0.00 0.00 3,088.23 146,047.77 146,047.77 18,082.18 127,965.59 18,082.18 15,539.28

1223 SUELDOS AL PERSONAL EVENTUAL30,600.00 0.00 21,749.85 0.00 52,349.85 52,349.85 53,964.29 -1,614.44 53,964.29 44,582.51

1321 AGUINALDO 66,221.00 0.00 0.00 3,000.00 63,221.00 63,221.00 0.00 63,221.00 0.00 0.00


1341 COMPENSACIONES49,788.00 0.00 14,690.38 0.00 64,478.38 64,478.38 71,301.08 -6,822.70 71,301.08 60,938.74

1411 CUOTAS AL ISSET19,392.00 0.00 0.00 0.00 19,392.00 19,392.00 14,128.08 5,263.92 14,128.08 13,466.93

1541 DESPENSA 17,664.00 0.00 0.00 0.00 17,664.00 17,664.00 0.00 17,664.00 0.00 0.00

155C CANASTA ALIMENTICIA23,352.00 0.00 0.00 23,352.00 0.00 0.00 0.00 0.00 0.00 0.00





1712 BONO DE PUNTUALIDAD Y ASISTENCIA9,276.00 0.00 0.00 7,000.00 2,276.00 2,276.00 0.00 2,276.00 0.00 0.00


TOTALCAPITULO 1000

399,540.00 0.00 36,440.23 36,440.23 399,540.00 399,540.00 160,916.19 238,623.81 160,916.19 137,252.98

CAPITULO 2000

2114 OTROS ARTÍCULOS 0.00 24,218.48 24,218.48 0.00 24,218.48 0.00 0.00 0.00 0.00 0.00

2711 UNIFORMES 0.00 4,413.24 4,413.24 0.00 4,413.24 0.00 0.00 0.00 0.00 0.00

2721 PRENDAS Y ACCESORIOS DE SEGURIDAD PERSONAL0.00 14,024.40 14,024.40 0.00 14,024.40 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

0.00 42,656.12 42,656.12 0.00 42,656.12 0.00 0.00 0.00 0.00 0.00

SUMAS 399,540.00 42,656.12 79,096.35 36,440.23 442,196.12 399,540.00 160,916.19 238,623.81 160,916.19 137,252.98

TOTAL 17UNIDAD DEPROTECCIONCIVIL

399,540.00 42,656.12 79,096.35 36,440.23 442,196.12 399,540.00 160,916.19 238,623.81 160,916.19 137,252.98

UR 18 COORDINACION DEL DIF RESPONSABLE C.ROGER ARTURO SUAREZ VELA


1192 AD003 EQUIPAMIENTO UBR 270010001 BALANCÁN,CD

.


CAPITULO 5000

5311 EQUIPO MÉDICO Y DE LABORATORIO0.00 73,000.00 73,000.00 0.00 73,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 5000

0.00 73,000.00 73,000.00 0.00 73,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 73,000.00 73,000.00 0.00 73,000.00 0.00 0.00 0.00 0.00 0.00

1213 AD005 ADQUISICION DE MOBILIARIO Y EQUIPO DE OFICINA. (DIF) 270010001 BALANCÁN,CD

.


CAPITULO 5000


5211 EQUIPOS Y APARATOS AUDIOVISUALES0.00 10,000.00 10,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00

5231 CÁMARAS FOTOGRÁFICAS Y DE VIDEO0.00 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 5000

0.00 127,890.00 127,890.00 0.00 127,890.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 127,890.00 127,890.00 0.00 127,890.00 0.00 0.00 0.00 0.00 0.00

20 GO015 GASTO DE OPERACION DE LA COORDINACION DEL DIF MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 1000


1132 SUELDO AL PERSONAL DE BASE1,481,388.00 0.00 0.00 89,226.41 1,392,161.59 1,392,161.59 293,626.24 1,098,535.35 293,626.24 244,167.61

1223 SUELDOS AL PERSONAL EVENTUAL1,096,884.00 0.00 0.00 24,140.62 1,072,743.38 1,072,743.38 258,097.30 814,646.08 258,097.30 215,049.05







.




1321 AGUINALDO 1,151,001.00 0.00 0.00 0.00 1,151,001.00 1,151,001.00 0.00 1,151,001.00 0.00 0.00



1325 BONO NAVIDEÑO 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 0.00 48,000.00 0.00 0.00

1341 COMPENSACIONES1,004,256.00 0.00 0.00 0.00 1,004,256.00 1,004,256.00 492,968.90 511,287.10 492,968.90 415,942.16

1411 CUOTAS AL ISSET251,376.00 0.00 0.00 0.00 251,376.00 251,376.00 126,805.23 124,570.77 126,805.23 105,366.72


1541 DESPENSA 352,704.00 0.00 0.00 50,000.00 302,704.00 302,704.00 60,778.08 241,925.92 60,778.08 50,648.40







1592 OTRAS PRESTACIONES205,500.00 0.00 0.00 24,140.62 181,359.38 181,359.38 74,400.00 106,959.38 74,400.00 74,400.00



1711 BONOS DE ACTUACION0.00 0.00 138,281.24 0.00 138,281.24 138,281.24 77,651.98 60,629.26 77,651.98 62,966.61

1712 BONO DE PUNTUALIDAD Y ASISTENCIA115,296.00 0.00 0.00 57,061.08 58,234.92 58,234.92 14,277.20 43,957.72 14,277.20 12,237.60


TOTALCAPITULO 1000

7,829,164.00 0.00 138,281.24 244,568.73 7,722,876.51 7,722,876.51 1,708,078.76 6,014,797.75 1,708,078.76 1,437,538.57

CAPITULO 2000

2111 PAPELERÍA 11,560.00 0.00 7,913.73 0.00 19,473.73 19,473.73 19,473.73 0.00 19,473.73 19,473.73



2114 OTROS ARTÍCULOS 0.00 0.00 1,964.00 0.00 1,964.00 1,964.00 1,964.00 0.00 1,964.00 1,964.00



2152 MATERIAL IMPRESO 0.00 0.00 5,208.40 0.00 5,208.40 5,208.40 5,208.40 0.00 5,208.40 0.00

2161 MATERIAL DE LIMPIEZA14,076.00 0.00 6,771.29 0.00 20,847.29 20,847.29 20,847.29 0.00 20,847.29 20,847.29

2211 ALIMENTACION Y VIVERES26,724.00 14,903.62 0.00 2,124.00 24,600.00 9,696.38 9,696.38 0.00 9,696.38 9,696.38


2461 MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA BIENES INMUEBLES0.00 1,839.99 1,839.99 0.00 1,839.99 0.00 0.00 0.00 0.00 0.00

2541 MATERIALES DE CURACIÓN E INSTRUMENTAL MÉDICO0.00 1,576.00 32,801.09 0.00 32,801.09 31,225.09 31,225.09 0.00 31,225.09 31,225.09

2611 COMBUSTIBLES 99,984.00 53,067.13 0.00 8,938.60 91,045.40 37,978.27 37,978.27 0.00 37,978.27 31,997.05

2612 LUBRICANTES Y ADITIVOS1,500.00 0.00 295.04 0.00 1,795.04 1,795.04 1,795.04 0.00 1,795.04 1,795.04


2961 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE9,516.00 0.00 10,287.99 0.00 19,803.99 19,803.99 19,803.99 0.00 19,803.99 19,803.99

TOTALCAPITULO 2000

206,244.00 89,168.80 109,591.65 18,871.33 296,964.32 207,795.52 207,795.52 0.00 207,795.52 196,605.90

CAPITULO 3000

3121 SERVICIOS DE SUMINISTRO DE GAS1,116.00 863.10 1,726.20 0.00 2,842.20 1,979.10 1,979.10 0.00 1,979.10 1,979.10

3141 SERVICIO TELEFÓNICO55,716.00 17,434.05 0.00 34,589.95 21,126.05 3,692.00 3,692.00 0.00 3,692.00 3,692.00

3341 CAPACITACIÓN Y ADIESTRAMIENTO0.00 18,560.00 29,000.00 0.00 29,000.00 10,440.00 10,440.00 0.00 10,440.00 10,440.00

3361 SERVICIOS DE FOTOCOPIADO9,360.00 6,264.05 0.00 3,000.00 6,360.00 95.95 95.95 0.00 95.95 95.95



3551 MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE TRANSPORTE8,052.00 5,667.01 0.00 0.00 8,052.00 2,384.99 2,384.99 0.00 2,384.99 2,384.99

3721 PASAJES TERRESTRES1,956.00 194.00 0.00 0.00 1,956.00 1,762.00 1,762.00 0.00 1,762.00 1,762.00



TOTALCAPITULO 3000

85,356.00 54,398.30 53,157.12 37,589.95 100,923.17 46,524.87 46,524.87 0.00 46,524.87 46,524.87

SUMAS 8,120,764.00 143,567.10 301,030.01 301,030.01 8,120,764.00 7,977,196.90 1,962,399.15 6,014,797.75 1,962,399.15 1,680,669.34

54 GO025 GASTO DE OPERACION DE LA COORDINACION ADMINISTRATIVA DEL DIF 270010001 BALANCÁN,CD

.


CAPITULO 1000








.


1321 AGUINALDO 315,371.00 0.00 0.00 0.00 315,371.00 315,371.00 0.00 315,371.00 0.00 0.00


1341 COMPENSACIONES482,400.00 0.00 0.00 0.00 482,400.00 482,400.00 41,605.29 440,794.71 41,605.29 27,736.86

1411 CUOTAS AL ISSET35,196.00 0.00 0.00 0.00 35,196.00 35,196.00 8,674.17 26,521.83 8,674.17 5,782.78

1541 DESPENSA 30,900.00 0.00 0.00 0.00 30,900.00 30,900.00 0.00 30,900.00 0.00 0.00








TOTALCAPITULO 1000

1,730,999.00 0.00 0.00 0.00 1,730,999.00 1,730,999.00 83,641.77 1,647,357.23 83,641.77 55,761.18

SUMAS 1,730,999.00 0.00 0.00 0.00 1,730,999.00 1,730,999.00 83,641.77 1,647,357.23 83,641.77 55,761.18

19 GO030 GASTO DE OPERACION DE LA UNIDAD BASICA DE REHABILITACION 270010001 BALANCÁN,CD

.


CAPITULO 1000






1321 AGUINALDO 341,158.00 0.00 0.00 0.00 341,158.00 341,158.00 0.00 341,158.00 0.00 0.00



1325 BONO NAVIDEÑO 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 0.00 16,000.00 0.00 0.00

1341 COMPENSACIONES373,812.00 0.00 0.00 0.00 373,812.00 373,812.00 131,865.85 241,946.15 131,865.85 109,569.72

1411 CUOTAS AL ISSET78,084.00 0.00 0.00 0.00 78,084.00 78,084.00 37,050.75 41,033.25 37,050.75 30,667.82


1541 DESPENSA 104,328.00 0.00 0.00 0.00 104,328.00 104,328.00 20,259.36 84,068.64 20,259.36 16,882.80









1711 BONOS DE ACTUACION66,264.00 0.00 0.00 0.00 66,264.00 66,264.00 77,651.98 -11,387.98 77,651.98 62,966.61



TOTALCAPITULO 1000

2,217,352.00 0.00 0.00 0.00 2,217,352.00 2,217,352.00 556,003.95 1,661,348.05 556,003.95 464,687.51

SUMAS 2,217,352.00 0.00 0.00 0.00 2,217,352.00 2,217,352.00 556,003.95 1,661,348.05 556,003.95 464,687.51

31 IS005 EVENTOS ESPECIALES (CELEBRACION DEL DIA DE REYES) 270010001 BALANCÁN,CD

.


CAPITULO 2000

2114 OTROS ARTÍCULOS10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00

2152 MATERIAL IMPRESO 0.00 0.00 2,088.00 0.00 2,088.00 2,088.00 2,088.00 0.00 2,088.00 2,088.00


2611 COMBUSTIBLES 30,000.00 0.00 0.00 20,230.25 9,769.75 9,769.75 9,769.75 0.00 9,769.75 9,769.75

TOTALCAPITULO 2000

50,000.00 0.00 38,289.50 30,230.25 58,059.25 58,059.25 58,059.25 0.00 58,059.25 58,059.25

CAPITULO 3000

3821 GASTOS DE ORDEN SOCIAL Y CULTURAL450,000.00 0.00 161,436.00 0.00 611,436.00 611,436.00 611,436.00 0.00 611,436.00 611,436.00

TOTALCAPITULO 3000

450,000.00 0.00 161,436.00 0.00 611,436.00 611,436.00 611,436.00 0.00 611,436.00 611,436.00

SUMAS 500,000.00 0.00 199,725.50 30,230.25 669,495.25 669,495.25 669,495.25 0.00 669,495.25 669,495.25







12 IS009 EVENTOS ESPECIALES (CELEBRACION DEL DIA DEL NIÑO) 270010001 BALANCÁN,CD

.


CAPITULO 2000


2611 COMBUSTIBLES 30,000.00 30,000.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

50,000.00 50,000.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000


TOTALCAPITULO 3000

450,000.00 450,000.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 500,000.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00

13 IS011 EVENTOS ESPECIALES (FESTEJO DEL DIA DE LAS MADRES) 270010001 BALANCÁN,CD

.


CAPITULO 2000


2611 COMBUSTIBLES 20,000.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 2000

22,000.00 22,000.00 0.00 0.00 22,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000


TOTALCAPITULO 3000

478,000.00 478,000.00 0.00 0.00 478,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 500,000.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00

63 IS019 EVENTOS ESPECIALES (DIA DEL ABUELO) 270010001 BALANCÁN,CD

.


CAPITULO 2000



TOTALCAPITULO 2000

10,000.00 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00

CAPITULO 3000


TOTALCAPITULO 3000

40,000.00 40,000.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 50,000.00 50,000.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00


27,942,381.00 4,236,329.02 928,678.28 416,752.98 28,454,306.30 24,217,977.28 7,915,814.99 16,302,162.29 7,915,485.99 7,096,206.65


1112 AD001 ADQUISICION DE VEHICULO TOYOTA HIACE 5611 MODELO 2015 (REM-2015) 270010001 BALANCÁN,CD

.


CAPITULO 5000

5411 VEHÍCULOS Y EQUIPO TERRESTRE0.00 0.00 425,500.00 0.00 425,500.00 425,500.00 425,500.00 0.00 425,500.00 425,500.00

TOTALCAPITULO 5000

0.00 0.00 425,500.00 0.00 425,500.00 425,500.00 425,500.00 0.00 425,500.00 425,500.00

SUMAS 0.00 0.00 425,500.00 0.00 425,500.00 425,500.00 425,500.00 0.00 425,500.00 425,500.00

TOTAL 18COORDINACIONDEL DIF

13,619,115.00 1,394,457.10 1,127,145.51 331,260.26 14,415,000.25 13,020,543.15 3,697,040.12 9,323,503.03 3,697,040.12 3,296,113.28

UR 34 COORDINACION DEL RAMO 33 RESPONSABLE C. JUAN JOSE RUIZ ZETINA


65 GO038 GASTOS DE OPERACIÓN DE LA COORDINACIÓN DEL RAMO 33 270010001 BALANCÁN,CD

.


CAPITULO 1000








.


1321 AGUINALDO 320,146.00 0.00 0.00 0.00 320,146.00 320,146.00 0.00 320,146.00 0.00 0.00


1341 COMPENSACIONES720,024.00 0.00 0.00 0.00 720,024.00 720,024.00 108,390.30 611,633.70 108,390.30 90,488.66

1411 CUOTAS AL ISSET31,608.00 0.00 0.00 0.00 31,608.00 31,608.00 12,264.44 19,343.56 12,264.44 10,370.39

1541 DESPENSA 22,068.00 0.00 0.00 0.00 22,068.00 22,068.00 0.00 22,068.00 0.00 0.00







TOTALCAPITULO 1000

1,749,690.00 0.00 0.00 0.00 1,749,690.00 1,749,690.00 207,464.58 1,542,225.42 207,464.58 172,116.73

SUMAS 1,749,690.00 0.00 0.00 0.00 1,749,690.00 1,749,690.00 207,464.58 1,542,225.42 207,464.58 172,116.73

67 GO039PROGRAMA DE EVALUACION DE LOS RECURSOS FEDERALES DEL FONDO DE APORTACIONES PARA LAINFRAESTRUCTURA SOCIAL MUNICIPAL 270010001 BALANCÁN,CD

.


CAPITULO 3000

3393 SERVICIOS INTEGRALES600,000.00 600,000.00 0.00 0.00 600,000.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 3000

600,000.00 600,000.00 0.00 0.00 600,000.00 0.00 0.00 0.00 0.00 0.00

SUMAS 600,000.00 600,000.00 0.00 0.00 600,000.00 0.00 0.00 0.00 0.00 0.00


2,349,690.00 600,000.00 425,500.00 0.00 2,775,190.00 2,175,190.00 632,964.58 1,542,225.42 632,964.58 597,616.73

FUENTE 5334 FIII FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL (FISM)

1135 IS023 EQUIPAMIENTO DE CARCAMO (REMANENTE 2015) 270010521 SAN JUAN (GUERRERO),EJ

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 105,146.23 0.00 105,146.23 105,146.23 105,146.23 0.00 105,146.23 105,146.23

TOTALCAPITULO 4000

0.00 0.00 105,146.23 0.00 105,146.23 105,146.23 105,146.23 0.00 105,146.23 105,146.23

SUMAS 0.00 0.00 105,146.23 0.00 105,146.23 105,146.23 105,146.23 0.00 105,146.23 105,146.23

1136 IS024 EQUIPAMIENTO DE CARCAMO Y POZO PROFUNDO (REMANENTE 2015)270010023 QUETZALCÓATL (CUATROPOBLADOS),VI

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 197,315.61 0.00 197,315.61 197,315.61 197,315.61 0.00 197,315.61 197,315.61

TOTALCAPITULO 4000

0.00 0.00 197,315.61 0.00 197,315.61 197,315.61 197,315.61 0.00 197,315.61 197,315.61

SUMAS 0.00 0.00 197,315.61 0.00 197,315.61 197,315.61 197,315.61 0.00 197,315.61 197,315.61

1137 IS025 EQUIPAMIENTO DE POZO PROFUNDO NO.3 (REMANENTE 2015) 270010074 EL TRIUNFO,VI

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 31,732.17 0.00 31,732.17 31,732.17 31,732.17 0.00 31,732.17 31,732.17

TOTALCAPITULO 4000

0.00 0.00 31,732.17 0.00 31,732.17 31,732.17 31,732.17 0.00 31,732.17 31,732.17

SUMAS 0.00 0.00 31,732.17 0.00 31,732.17 31,732.17 31,732.17 0.00 31,732.17 31,732.17

1138 IS026 EQUIPAMIENTO DE POZO PROFUNDO (REMANENTE 2015) 270010046 MISSICAB,RA

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 69,848.65 0.00 69,848.65 69,848.65 69,848.65 0.00 69,848.65 69,848.65

TOTALCAPITULO 4000

0.00 0.00 69,848.65 0.00 69,848.65 69,848.65 69,848.65 0.00 69,848.65 69,848.65

SUMAS 0.00 0.00 69,848.65 0.00 69,848.65 69,848.65 69,848.65 0.00 69,848.65 69,848.65

1139 IS027 EQUIPAMIENTO DE POZO PROFUNDO (REMANENTE 2015 INTERESES) 270010101 EL PICHI,EJ







.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 66,327.78 0.00 66,327.78 66,327.78 66,327.78 0.00 66,327.78 66,327.78

TOTALCAPITULO 4000

0.00 0.00 66,327.78 0.00 66,327.78 66,327.78 66,327.78 0.00 66,327.78 66,327.78

SUMAS 0.00 0.00 66,327.78 0.00 66,327.78 66,327.78 66,327.78 0.00 66,327.78 66,327.78

1140 IS028 EQUIPAMIENTO DE POZO PROFUNDO (REMANENTE 2015 INTERESES)270010050 NICOLÁS BRAVO (SANNICOLÁS),EJ

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 54,566.30 0.00 54,566.30 54,566.30 54,566.30 0.00 54,566.30 54,566.30

TOTALCAPITULO 4000

0.00 0.00 54,566.30 0.00 54,566.30 54,566.30 54,566.30 0.00 54,566.30 54,566.30

SUMAS 0.00 0.00 54,566.30 0.00 54,566.30 54,566.30 54,566.30 0.00 54,566.30 54,566.30

1141 IS029 EQUIPAMIENTO DE POZO PROFUNDO (REMANENTE 2015 INTERESES) 270010336 PLAN DE GUADALUPE,CO

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 0.00 46,650.65 0.00 46,650.65 46,650.65 46,650.65 0.00 46,650.65 46,650.65

TOTALCAPITULO 4000

0.00 0.00 46,650.65 0.00 46,650.65 46,650.65 46,650.65 0.00 46,650.65 46,650.65

SUMAS 0.00 0.00 46,650.65 0.00 46,650.65 46,650.65 46,650.65 0.00 46,650.65 46,650.65

1145 IS030 EQUIPAMIENTO DE CARCAMO NO.2 270010001 BALANCÁN,CD

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 109,981.44 109,981.44 0.00 109,981.44 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 109,981.44 109,981.44 0.00 109,981.44 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 109,981.44 109,981.44 0.00 109,981.44 0.00 0.00 0.00 0.00 0.00

1146 IS031 EQUIPAMIENTO DE POZO PROFUNDO 270010252 REFORMA (PROVINCIA),EJ

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 51,140.68 51,140.68 0.00 51,140.68 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 51,140.68 51,140.68 0.00 51,140.68 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 51,140.68 51,140.68 0.00 51,140.68 0.00 0.00 0.00 0.00 0.00

1147 IS037 EQUIPAMIENTO DE POZO PROFUNDO 270010336 PLAN DE GUADALUPE,CO

.


CAPITULO 4000

4411 APOYOS SOCIALES 0.00 108,148.40 108,148.40 0.00 108,148.40 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 4000

0.00 108,148.40 108,148.40 0.00 108,148.40 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 108,148.40 108,148.40 0.00 108,148.40 0.00 0.00 0.00 0.00 0.00

1121 OP006 PERFORACION DE POZO PROFUNDO Y SUBESTACION ELECTRICA (REFRENDO 2015)270010697 FRANCISCO I. MADERO 2 DA.SECCIÓN,EJ

.


CAPITULO 6000

6231 INFRAESTRUCTURA PARA EL AGUA POTABLE0.00 65,471.50 1,893,401.11 0.00 1,893,401.11 1,827,929.61 158,249.39 1,669,680.22 158,249.39 158,249.39

TOTALCAPITULO 6000

0.00 65,471.50 1,893,401.11 0.00 1,893,401.11 1,827,929.61 158,249.39 1,669,680.22 158,249.39 158,249.39

SUMAS 0.00 65,471.50 1,893,401.11 0.00 1,893,401.11 1,827,929.61 158,249.39 1,669,680.22 158,249.39 158,249.39

1123 OP007AMPLIACION DE LA RED DE AGUA POTABLE EN LAS COLONIAS, YOMEL, LAS MARGARITAS YFRAMBOYANES (REMANENTE 2015) 270010001 BALANCÁN,CD

.


CAPITULO 6000

6231 INFRAESTRUCTURA PARA EL AGUA POTABLE0.00 12,531.48 271,706.46 0.00 271,706.46 259,174.98 0.00 259,174.98 0.00 0.00

TOTAL 0.00 12,531.48 271,706.46 0.00 271,706.46 259,174.98 0.00 259,174.98 0.00 0.00







.


CAPITULO 6000

SUMAS 0.00 12,531.48 271,706.46 0.00 271,706.46 259,174.98 0.00 259,174.98 0.00 0.00

1142 OP008REHABILITACION DE CALLES DE TERRACERIA EN COLONIAS, EL PERIFERICO Y COL. GUADALUPE(REMANENTE 2015 INTERESES) 270010001 BALANCÁN,CD

.


CAPITULO 6000

6241 URBANIZACIÓN 0.00 0.00 216,640.87 216,640.87 0.00 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 0.00 216,640.87 216,640.87 0.00 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 0.00 216,640.87 216,640.87 0.00 0.00 0.00 0.00 0.00 0.00

1193 OP010 CONSTRUCCION DE LETRINA CON FOSA SEPTICA 270010005 APATZINGÁN,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 471,502.94 471,502.94 0.00 471,502.94 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 471,502.94 471,502.94 0.00 471,502.94 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 471,502.94 471,502.94 0.00 471,502.94 0.00 0.00 0.00 0.00 0.00

1194 OP011 CONSTRUCCION DE LETRINA CON FOSA SEPTICA270010023 QUETZALCÓATL (CUATROPOBLADOS),VI

.


CAPITULO 6000

6211 VIVIENDA 0.00 466,965.24 466,965.24 0.00 466,965.24 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 466,965.24 466,965.24 0.00 466,965.24 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 466,965.24 466,965.24 0.00 466,965.24 0.00 0.00 0.00 0.00 0.00

1195 OP012 CONSTRUCCION DE LETRINA CON FOSA SEPTICA270010235 PEJELAGARTO 2 DA.SECCIÓN,RA

.


CAPITULO 6000

6211 VIVIENDA 0.00 310,566.15 310,566.15 0.00 310,566.15 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 310,566.15 310,566.15 0.00 310,566.15 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 310,566.15 310,566.15 0.00 310,566.15 0.00 0.00 0.00 0.00 0.00

1196 OP013 CONSTRUCCION DE LETRINA CON FOSA SEPTICA 270010035 JOLOCHERO,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 472,977.33 472,977.33 0.00 472,977.33 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 472,977.33 472,977.33 0.00 472,977.33 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 472,977.33 472,977.33 0.00 472,977.33 0.00 0.00 0.00 0.00 0.00

1197 OP014 CONSTRUCCION DE LETRINA CON FOSA SEPTICA270010065 MIGUEL HIDALGOSACAOLAS,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 471,709.53 471,709.53 0.00 471,709.53 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 471,709.53 471,709.53 0.00 471,709.53 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 471,709.53 471,709.53 0.00 471,709.53 0.00 0.00 0.00 0.00 0.00

1198 OP015 CONSTRUCCION DE LETRINA CON FOSA SEPTICA270010002 AGRICULTORES DEL NORTE 1RA. SECCIÓN,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 466,467.81 466,467.81 0.00 466,467.81 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 466,467.81 466,467.81 0.00 466,467.81 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 466,467.81 466,467.81 0.00 466,467.81 0.00 0.00 0.00 0.00 0.00







1199 OP016 CONSTRUCCION DE LETRINA CON FOSA SEPTICA 270010019 LOS CENOTES,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 471,184.40 471,184.40 0.00 471,184.40 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 471,184.40 471,184.40 0.00 471,184.40 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 471,184.40 471,184.40 0.00 471,184.40 0.00 0.00 0.00 0.00 0.00

1200 OP017 CONSTRUCCION DE LETRINA CON FOSA SEPTICA 270010074 EL TRIUNFO,VI

.


CAPITULO 6000

6211 VIVIENDA 0.00 616,990.71 616,990.71 0.00 616,990.71 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 616,990.71 616,990.71 0.00 616,990.71 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 616,990.71 616,990.71 0.00 616,990.71 0.00 0.00 0.00 0.00 0.00

1201 OP018 CONSTRUCCION DE LETRINA CON FOSA SEPTICA 270010060 EL RAMONAL,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 129,295.39 129,295.39 0.00 129,295.39 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 129,295.39 129,295.39 0.00 129,295.39 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 129,295.39 129,295.39 0.00 129,295.39 0.00 0.00 0.00 0.00 0.00

1202 OP019 CONSTRUCCION DE LETRINA CON FOSA SEPTICA 270010101 EL PICHI,EJ

.


CAPITULO 6000

6211 VIVIENDA 0.00 312,842.24 312,842.24 0.00 312,842.24 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 312,842.24 312,842.24 0.00 312,842.24 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 312,842.24 312,842.24 0.00 312,842.24 0.00 0.00 0.00 0.00 0.00

1203 OP020AMPLIACION DE COMEDOR ESCOLAR EN ESCUELA PRIMARIA GENERAL PROF. MANUEL DELFINO OLANCLAVE 27DPR1028Q 270010076 VICENTE GUERRERO,EJ

.


CAPITULO 6000

6224 INFRAESTRUCTURA PARA LA EDUCACIÓN, CULTURA Y DEPORTE0.00 99,326.53 99,326.53 0.00 99,326.53 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 99,326.53 99,326.53 0.00 99,326.53 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 99,326.53 99,326.53 0.00 99,326.53 0.00 0.00 0.00 0.00 0.00

1204 OP021CONSTRUCCION DE COMEDOR ESCOLAR EN ESCUELA JARDIN DE NIÑOS JEAN PIAGET CLAVE27DJN06100 270010001 BALANCÁN,CD

.


CAPITULO 6000

6224 INFRAESTRUCTURA PARA LA EDUCACIÓN, CULTURA Y DEPORTE0.00 151,308.10 151,308.10 0.00 151,308.10 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 151,308.10 151,308.10 0.00 151,308.10 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 151,308.10 151,308.10 0.00 151,308.10 0.00 0.00 0.00 0.00 0.00

1205 OP023 AMPLIACION DE RED DE DISTRIBUCION ELECTRICA EN MEDIA Y BAJA TENSION 270010033 LA HULERÍA,CO

.


CAPITULO 6000

6233 ELECTRIFICACIÓN 0.00 1,755,893.76 1,755,893.76 0.00 1,755,893.76 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 1,755,893.76 1,755,893.76 0.00 1,755,893.76 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 1,755,893.76 1,755,893.76 0.00 1,755,893.76 0.00 0.00 0.00 0.00 0.00

1206 OP024 AMPLIACION DE RED DE DISTRIBUCION ELECTRICA EN MEDIA Y BAJA TENSION EN LA COL. MUNICIPAL 270010001 BALANCÁN,CD

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.


CAPITULO 6000

6233 ELECTRIFICACIÓN 0.00 651,542.25 651,542.25 0.00 651,542.25 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 651,542.25 651,542.25 0.00 651,542.25 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 651,542.25 651,542.25 0.00 651,542.25 0.00 0.00 0.00 0.00 0.00

1207 OP025 CONSTRUCCION DE RED DE AGUA POTABLE Y EQUIPAMIENTO DE POZO 270010810 EL NUEVO BARÍ,EJ

.


CAPITULO 6000

6231 INFRAESTRUCTURA PARA EL AGUA POTABLE0.00 519,826.14 519,826.14 0.00 519,826.14 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 519,826.14 519,826.14 0.00 519,826.14 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 519,826.14 519,826.14 0.00 519,826.14 0.00 0.00 0.00 0.00 0.00

1208 OP026 CONSTRUCCION DE RED DE AGUA POTABLE Y EQUIPAMIENTO DE POZO 270010046 MISSICAB,RA

.


CAPITULO 6000

6231 INFRAESTRUCTURA PARA EL AGUA POTABLE0.00 345,445.34 345,445.34 0.00 345,445.34 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 345,445.34 345,445.34 0.00 345,445.34 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 345,445.34 345,445.34 0.00 345,445.34 0.00 0.00 0.00 0.00 0.00

1209 OP027 REHABILITACION DE CAMINO TRAMO BACHILLER-CHACAVITA 270010163 CHACAVITA,EJ

.


CAPITULO 6000

6241 URBANIZACIÓN 0.00 207,811.47 207,811.47 0.00 207,811.47 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 207,811.47 207,811.47 0.00 207,811.47 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 207,811.47 207,811.47 0.00 207,811.47 0.00 0.00 0.00 0.00 0.00

1210 OP028 REHABILITACION DE CAMINO TRAMO EJ. NICOLAS BRAVO-RA. LAS TABLAS 270010134 BILIN ,EJ

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CAPITULO 6000

6241 URBANIZACIÓN 0.00 755,521.69 755,521.69 0.00 755,521.69 0.00 0.00 0.00 0.00 0.00

TOTALCAPITULO 6000

0.00 755,521.69 755,521.69 0.00 755,521.69 0.00 0.00 0.00 0.00 0.00

SUMAS 0.00 755,521.69 755,521.69 0.00 755,521.69 0.00 0.00 0.00 0.00 0.00

TOTAL 5334 FIIIFONDO DEAPORTACIONESPARA LAINFRAESTRUCTURASOCIALMUNICIPAL(FISM)

0.00 9,024,450.52 11,899,783.37 216,640.87 11,683,142.50 2,658,691.98 729,836.78 1,928,855.20 729,836.78 729,836.78

TOTAL 34COORDINACIONDEL RAMO 33

2,349,690.00 9,624,450.52 11,899,783.37 216,640.87 14,032,832.50 4,408,381.98 937,301.36 3,471,080.62 937,301.36 901,953.51

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MUNICIPIO DE BALANCAN ESTADO DEL … · - página 1/55 - predeterminado formato: edexdp siasoft simunprog 4.0 municipio de balancan estado del ejercicio del presupuesto por unidad