balanza de comprobación del 01/oct./2015 al 31/dic./2015 · 1122-013 jose armando lara valdes...

Nat. DEUDOR ACREEDOR DEUDOR

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1123-01-02-04 C.P. JOSÉ LUIS GONZÁLEZ JAIME $3,100.00 $0.00 $0.00 $3,100.00 $0.00 $0.00

1123-01-02-05 LIC. GERARDO BLANCO GUERRA -$13,571.55 $0.00 $13,571.55 $0.00 $0.00 $0.00

1123-01-03 PERSONAL IEPCC $4,676.67 $0.00 $53,572.31 $58,248.98 $0.00 $0.00

1123-01-03-005 EDGAR LUCIO SILVA $0.00 $0.00 $406.00 $406.00 $0.00 $0.00

1123-01-01-06 LIC. ALEJANDRO GONZALEZ ESTRADA $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00

1123-01-01-07 LIC, RAFAEL RODRIGUEZ PANTOJA $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00

1123-01-02 FUNCIONARIOS $119,476.80 $0.00 $13,571.55 $133,048.35 $0.00 $0.00

1123-01-02-01 LIC. JOSÉ IGNACIO CARRILLO AGUIRE $144.91 $0.00 $0.00 $144.91 $0.00 $0.00

1123-01-02-02 LIC. HOMERO VÉLEZ AGUIRRE $129,803.44 $0.00 $0.00 $129,803.44 $0.00 $0.00

1123-01-01-01 LIC. JESÚS ALBERTO LEOPOLDO LARA ESCALANTE $8,392.77 $0.00 $33,922.30 $42,315.07 $0.00 $0.00

1123-01-01-02 LIC. ALBERTO CAMPOS OLIVO $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00

1123-01-01-03 LIC. MARCO ANTONIO KALIONCHIZ RODRÍGUEZ $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00

1123-01-01-04 ING. CARLOS A. ARREDONDO SIBAJA $0.01 $0.00 $7,000.00 $7,000.01 $0.00 $0.00

1123-01-01-05 LIC. JOSÉ MANUEL GIL NAVARRO $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00

1122-013 JOSE ARMANDO LARA VALDES $0.00 $0.00 $2,801.54 $0.00 $2,801.54 $0.00

1122-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $21,024,074.19 $21,024,074.19 $0.00 $0.00

1123 DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO $136,155.17 $0.00 $138,066.16 $274,221.33 $0.00 $0.00

1123-01 FUNCIONARIOS Y EMPLEADOS $132,546.25 $0.00 $138,066.16 $270,612.41 $0.00 $0.00

1123-01-01 CONSEJEROS $8,392.78 $0.00 $70,922.30 $79,315.08 $0.00 $0.00

1122-008 GABRIELA MARIA DE LEON FARIAS $0.00 $0.00 $70,000.00 $70,000.00 $0.00 $0.00

1122-009 LARISSA RUTH PINEDA DIAZ $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-010 ALEJANDRO GONZALEZ ESTRADA $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-011 KARLA VERONICA FELIX NEIRA $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-012 RENE DE LA GARZA GIACOMAN $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00

1122-003 LUIS EFREN RIOS VEGA $28,640.00 $0.00 $0.00 $28,640.00 $0.00 $0.00

1122-004 YOLANDA VALDÉS MALDONADO $5,887.93 $0.00 $0.00 $5,887.93 $0.00 $0.00

1122-005 IVA NO ACREDITABLE $374.91 $0.00 $0.00 $374.91 $0.00 $0.00

1122-006 IMPUESTOS POR RECUPERAR $2,843.00 $0.00 $0.00 $2,843.00 $0.00 $0.00

1122-007 LUIS ALFONSO RODRIGUEZ SALAZAR $26,000.00 $0.00 $0.00 $26,000.00 $0.00 $0.00

1112-04-01 18701969811 $6,231,392.11 $0.00 $0.00 $6,231,392.11 $0.00 $0.00

1120 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES $207,214.63 $0.00 $21,725,074.24 $21,929,487.33 $2,801.54 $0.00

1122 CUENTAS POR COBRAR A CORTO PLAZO $66,059.46 $0.00 $21,256,875.73 $21,320,133.65 $2,801.54 $0.00

1122-001 INSTITUTO ELECTORAL DE QUERETARO $280.62 $0.00 $0.00 $280.62 $0.00 $0.00

1122-002 ISR RETENIDO POR BANCOS $2,033.00 $0.00 $0.00 $2,033.00 $0.00 $0.00

1112-01-04 0192694891 -$0.02 $0.00 $0.02 $0.00 $0.00 $0.00

1112-01-06 0196533329 $438,361.02 $0.00 $3.65 $438,364.67 $0.00 $0.00

1112-02 BANORTE $4,717.55 $0.00 $21,024,074.19 $21,028,791.74 $0.00 $0.00

1112-02-01 08303889-6 $4,717.55 $0.00 $21,024,074.19 $21,028,791.74 $0.00 $0.00

1112-04 SCOTIABANK $6,231,392.11 $0.00 $0.00 $6,231,392.11 $0.00 $0.00

1112 BANCOS/TESORERÍA $7,247,077.57 $0.00 $49,503,788.18 $56,750,865.75 $0.00 $0.00

1112-01 BANCOMER $1,010,967.91 $0.00 $28,479,713.99 $29,490,681.90 $0.00 $0.00

1112-01-01 0165197309 $532,164.66 $0.00 $28,477,652.11 $29,009,816.77 $0.00 $0.00

1112-01-02 0165203546 $42,500.46 $0.00 $0.00 $42,500.46 $0.00 $0.00

1112-01-03 2031975099 -$2,058.21 $0.00 $2,058.21 $0.00 $0.00 $0.00

INSTITUTO ELECTORAL Y DE PARTICIPACIÓN CIUDADANA DE COAHUILACOAHUILA DE ZARAGOZA

Balanza de Comprobación del 01/oct./2015 al 31/dic./2015 Fecha y 28/ene./2016Usr:

Fernando 10:41 a. m.

Cuenta Nombre de la cuenta ACREEDOR DEUDOR ACREEDOR

1000 ACTIVO $21,506,789.10 $0.00 $77,090,427.28 $84,915,643.79 $13,681,572.59 $0.00

1100 ACTIVO CIRCULANTE $7,784,018.05 $0.00 $71,274,043.52 $79,055,260.03 $2,801.54 $0.00

1110 EFECTIVO Y EQUIVALENTES $7,247,077.57 $0.00 $49,503,788.18 $56,750,865.75 $0.00 $0.00


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1131-02-016 BCD TRAVEL SA DE CV $2,299.53 $0.00 $0.00 $2,299.53 $0.00 $0.00

1131-02-017 GLOMOYAL SA DE CV $23,152.44 $0.00 $0.00 $23,152.44 $0.00 $0.00

1131-02-018 HOTELERA SALTILLO SA DE CV $1,077.00 $0.00 $0.00 $1,077.00 $0.00 $0.00

1131-02-011 TURISTICA CADIZ SA DE CV $3,808.00 $0.00 $0.00 $3,808.00 $0.00 $0.00

1131-02-012 RADIO MOVIL DIPSA SA DE CV $2,433.72 $0.00 $0.00 $2,433.72 $0.00 $0.00

1131-02-013 OPERADORA FACTORY SA DE CV $0.16 $0.00 $0.00 $0.16 $0.00 $0.00

1131-02-014 HOTELES Y SERVICIOS CASABLANCA SA DE CV $1,947.00 $0.00 $0.00 $1,947.00 $0.00 $0.00

1131-02-015 CONSORCIO CUMA SA DE CV $2,725.64 $0.00 $0.00 $2,725.64 $0.00 $0.00

1131-02-006 AUTELES KALIONCHIZ SA DE CV $2,998.80 $0.00 $0.00 $2,998.80 $0.00 $0.00

1131-02-007 ESPECIALISTAS EN HOTELERIA ALGE SA DE CV $3,668.00 $0.00 $0.00 $3,668.00 $0.00 $0.00

1131-02-008 PARAISO PERISUR SA DE CV $1,261.40 $0.00 $0.00 $1,261.40 $0.00 $0.00

1131-02-009 EDGAR SANCHEZ MACEDA $7,656.00 $0.00 $0.00 $7,656.00 $0.00 $0.00

1131-02-010 CAMINO REAL MEXICO SA DE CV $12,138.00 $0.00 $0.00 $12,138.00 $0.00 $0.00

1131-02-001 PAGOS ANTICIPADOS $125,360.01 $0.00 $0.00 $125,360.01 $0.00 $0.00

1131-02-002 HOTELERIA Y SERVICIOS TURISTICOS $530.00 $0.00 $0.00 $530.00 $0.00 $0.00

1131-02-003 JUAN MANUEL GERARDO CANIZALEZ GARCIA $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00

1131-02-004 ALGASE SA DE CV $4,885.00 $0.00 $0.00 $4,885.00 $0.00 $0.00

1131-02-005 JOSE PABLO PEREZ PEÑA $4,730.48 $0.00 $0.00 $4,730.48 $0.00 $0.00

1125-01-05 GABINO GREGORIO SALINAS SILVA $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00

1130 DERECHOS A RECIBIR BIENES O SERVICIOS $329,725.85 $0.00 $45,181.10 $374,906.95 $0.00 $0.00

1131 $329,725.85 $0.00 $45,181.10 $374,906.95 $0.00 $0.00ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES Y

PRESTACIÓN DE SERVICIOS A CORTO PLAZO

1131-01 DEPOSITOS EN GARANTIA $52,944.80 $0.00 $0.00 $52,944.80 $0.00 $0.00

1131-02 PAGOS ANTICIPADOS $276,781.05 $0.00 $45,181.10 $321,962.15 $0.00 $0.00

1124 INGRESOS POR RECUPERAR A CORTO PLAZO $0.00 $0.00 $305,521.60 $305,521.60 $0.00 $0.00

1124-69 Otros Aprovechamientos $0.00 $0.00 $305,521.60 $305,521.60 $0.00 $0.00

1125 $5,000.00 $0.00 $24,610.75 $29,610.75 $0.00 $0.00DEUDORES POR ANTICIPOS DE LA TESORERÍA A CORTO

PLAZO

1125-01 FONDO REVOLVENTE $5,000.00 $0.00 $24,610.75 $29,610.75 $0.00 $0.00

1125-01-04 ISRAEL FERNANDO LUNA HERNANDEZ $5,000.00 $0.00 $4,610.75 $9,610.75 $0.00 $0.00

1123-01-03-059 ALEXANDRA VALDES RODRIGUEZ $0.00 $0.00 $2,048.52 $2,048.52 $0.00 $0.00

1123-01-03-060 YOLANDA MARICELA CEPEDA TIENDA $0.00 $0.00 $2,828.28 $2,828.28 $0.00 $0.00

1123-01-03-062 ENEIDA TERRAZAS MEDINA $0.00 $0.00 $1,001.03 $1,001.03 $0.00 $0.00

1123-05 INSPECTORES $3,608.92 $0.00 $0.00 $3,608.92 $0.00 $0.00

1123-05-07 JESUS CARLOS CARRALES $3,608.92 $0.00 $0.00 $3,608.92 $0.00 $0.00

1123-01-03-032 EMMANUEL VILLARREAL FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1123-01-03-033 FLORENCIA JAQUELIN LOPEZ VAZQUEZ $0.00 $0.00 $2,828.28 $2,828.28 $0.00 $0.00

1123-01-03-034 FERNANDO LUNA HERNÁNDEZ $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00

1123-01-03-035 JOSE LUIS DOMINGUEZ GUZMAN -$556.92 $0.00 $15,556.92 $15,000.00 $0.00 $0.00

1123-01-03-036 LUIS ANGEL DE LA COLINA MARTINEZ -$2,414.39 $0.00 $2,414.39 $0.00 $0.00 $0.00

1123-01-03-018 ROLANDO FRANCO OLGUIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1123-01-03-019 JUAN ENRIQUE FLORES RODRÍGUEZ $8,400.00 $0.00 $0.00 $8,400.00 $0.00 $0.00

1123-01-03-020 CÉSAR UBALDO JIMENEZ REYES -$160.00 $0.00 $160.00 $0.00 $0.00 $0.00

1123-01-03-027 SANDRA PATRICIA ABASOLO IRACHETA -$0.02 $0.00 $0.02 $0.00 $0.00 $0.00

1123-01-03-030 JORGE ALFONSO DE LA PEÑA CONTRERAS $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00





1123-01-03-008 JOSÉ ALBERTO VÉLEZ AGUIRRE -$592.00 $0.00 $10,398.87 $9,806.87 $0.00 $0.00

1123-01-03-010 DANIEL DE JESÚS BORJON MIRELES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1123-01-03-011 LEONARDO RIVAS GALINDO $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00


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1246-5-5651 Equipo de Comunicación y Telecomunicación $286,846.00 $0.00 $0.00 $0.00 $286,846.00 $0.00

1250 ACTIVOS INTANGIBLES $97,276.96 $0.00 $0.00 $0.00 $97,276.96 $0.00

1251 SOFTWARE $97,276.96 $0.00 $0.00 $0.00 $97,276.96 $0.00

1251-0 Software $47,009.80 $0.00 $0.00 $0.00 $47,009.80 $0.00

1244-1-5410 Automóviles y Equipo Terrestre $9,884,259.18 $0.00 $0.00 $1,158,022.39 $8,726,236.79 $0.00

1246 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $306,171.60 $0.00 $0.00 $0.00 $306,171.60 $0.00

1246-4 $19,325.60 $0.00 $0.00 $0.00 $19,325.60 $0.00Sistemas de Aire Acondicionado, Calefacción y de Refrigeración

Industrial y Comercial

1246-4-5641 $19,325.60 $0.00 $0.00 $0.00 $19,325.60 $0.00Sistemas de aire acondicionado, calefacción y de refrigeración

industrial y Comercial1246-5 Equipo de Comunicación y Telecomunicación $286,846.00 $0.00 $0.00 $0.00 $286,846.00 $0.00

1242 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO $34,816.00 $0.00 $0.00 $34,816.00 $0.00 $0.00

1242-1 Equipos y Aparatos Audiovisuales $34,816.00 $0.00 $0.00 $34,816.00 $0.00 $0.00

1242-1-5211 Equipos y aparatos audiovisuales $34,816.00 $0.00 $0.00 $34,816.00 $0.00 $0.00

1244 VEHÍCULOS Y EQUIPO DE TRANSPORTE $9,884,259.18 $0.00 $0.00 $1,158,022.39 $8,726,236.79 $0.00

1244-1 VEHÍCULOS Y EQUIPO TERRESTRE $9,884,259.18 $0.00 $0.00 $1,158,022.39 $8,726,236.79 $0.00

1241-3-5151 Equipo de cómputo y de tecnologías de la información $12,353,227.68 $0.00 $0.00 $3,754,949.13 $8,598,278.55 $0.00

1241-7 Equipo de Seguridad y Vigilancia $249,400.00 $0.00 $0.00 $0.00 $249,400.00 $0.00

1241-7-5190 Equipo de Seguridad y Vigilancia $249,400.00 $0.00 $0.00 $0.00 $249,400.00 $0.00

1241-8 Equipo de Sonido $1,011,505.60 $0.00 $0.00 $775,029.70 $236,475.90 $0.00

1241-8-5210 Equipo de Sonido $1,011,505.60 $0.00 $0.00 $775,029.70 $236,475.90 $0.00

1241 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $17,519,567.42 $0.00 $0.00 $4,667,545.37 $12,852,022.05 $0.00

1241-1 Muebles de Oficina y Estantería $3,905,434.14 $0.00 $0.00 $137,566.54 $3,767,867.60 $0.00

1241-1-5110 Muebles de oficina y estantería $3,891,677.00 $0.00 $0.00 $137,566.54 $3,754,110.46 $0.00

1241-1-5111 Muebles de oficina y estantería $13,757.14 $0.00 $0.00 $0.00 $13,757.14 $0.00

1241-3 Equipo de Cómputo y de Tecnologías de la Información $12,353,227.68 $0.00 $0.00 $3,754,949.13 $8,598,278.55 $0.00

1235-2-6123 remodelación $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00

1236 CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS $696,000.00 $0.00 $0.00 $0.00 $696,000.00 $0.00

1236-2 Edificación no Habitacional en Proceso $696,000.00 $0.00 $0.00 $0.00 $696,000.00 $0.00

1236-2-6221 Edificación no Habitacional en Proceso $696,000.00 $0.00 $0.00 $0.00 $696,000.00 $0.00

1240 BIENES MUEBLES $27,744,814.20 $0.00 $0.00 $5,860,383.76 $21,884,430.44 $0.00

1231 TERRENOS $6,906,534.25 $0.00 $0.00 $0.00 $6,906,534.25 $0.00

1231-0 Terrenos $6,906,534.25 $0.00 $0.00 $0.00 $6,906,534.25 $0.00

1231-01 TERRENOS Y EDIFICIOS $6,906,534.25 $0.00 $0.00 $0.00 $6,906,534.25 $0.00

1235 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO

PÚBLICO

1235-2 Edificación no Habitacional en Proceso $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00

1131-02-023 DEPOSITOS DE RENTAS $31,955.00 $0.00 $0.00 $31,955.00 $0.00 $0.00

1131-02-024 -$14,183.13 $0.00 $45,181.10 $30,997.97 $0.00 $0.00VALES Y MONEDEROS ELECTRONICOS PUNTO CLAVE SA DE

CV

1131-02-025 SERVICIOS GASOLINEROS DE MEXICO, S.A. DE C.V. $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00

1200 ACTIVO NO CIRCULANTE $13,722,771.05 $0.00 $5,816,383.76 $5,860,383.76 $13,678,771.05 $0.00

1230 $8,602,534.25 $0.00 $0.00 $0.00 $8,602,534.25 $0.00BIENES INMUEBLES, INFRAESTRUCTURA Y

CONSTRUCCIONES EN PROCESO

10:41 a. m.


1131-02-019 ELSA IRUEGA DE LA FUENTE $6,750.00 $0.00 $0.00 $6,750.00 $0.00 $0.00

1131-02-020 INTEGRACION TURISTICAS ROSITA $1,756.00 $0.00 $0.00 $1,756.00 $0.00 $0.00

1131-02-021 POSADAS DE LATINOAMERICANA SA DE CV $3,092.00 $0.00 $0.00 $3,092.00 $0.00 $0.00

1131-02-022 ELEAZAR DANIEL VALDES ROMO $1,740.00 $0.00 $0.00 $1,740.00 $0.00 $0.00


Usr: Fernando Balanza de Comprobación del 01/oct./2015 al 31/dic./2015 Fecha y 28/ene./2016

Rep: rptBalanzaComprobacion Cuentas de Mayor con saldo y/o movimientos. (De la cuenta: 1000 a la 9000)


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2112-1-000749 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00INSTITUTO PARA EL DESARROLLO TECNICO DE LAS

HACIENDAS PÚBLICAS

2112-1-007 JORGE ALBERTO JIMENEZ FLORES $0.00 $4,843.90 $4,843.90 $0.00 $0.00 $0.00

2112-1-5651 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Deudas por Adquisición de Bienes Inmuebles, Muebles e

Intangibles por Pagar a CP

2111-5-1546 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $108,436.21 $108,436.21 $0.00 $0.00

2112 PROVEEDORES POR PAGAR A CORTO PLAZO $0.00 $192,092.93 $1,329,961.69 $1,137,868.76 $0.00 $0.00

2112-1 $0.00 $4,843.90 $4,843.90 $0.00 $0.00 $0.00Deudas por Adquisición de Bienes y Contratación de Servicios por

Pagar a CP

2112-1-000076 EUROMEX INTERNACIONAL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-1-000323 REMATE DE COMPUTADORAS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2111-4-1412 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $125,541.36 $125,541.36 $0.00 $0.00



2111-5 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $299,431.55 $299,431.55 $0.00 $0.00

2111-5-1521 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $190,995.34 $190,995.34 $0.00 $0.00

2111-2-1221 Remuneración por pagar al Personal de carácter transitorio a CP $0.00 $0.00 $59,998.56 $59,998.56 $0.00 $0.00

2111-3 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $6,488,036.96 $6,488,036.96 $0.00 $0.00

2111-3-1321 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $3,715,015.23 $3,715,015.23 $0.00 $0.00

2111-3-1343 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $2,773,021.73 $2,773,021.73 $0.00 $0.00

2111-4 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $420,405.45 $420,405.45 $0.00 $0.00

2110 CUENTAS POR PAGAR A CORTO PLAZO $0.00 $2,547,123.55 $32,385,570.21 $29,953,137.03 $0.00 $114,690.37

2111 SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO $0.00 $0.00 $8,695,145.56 $8,695,145.56 $0.00 $0.00

2111-1 $0.00 $0.00 $1,427,273.04 $1,427,273.04 $0.00 $0.00Remuneración por pagar al Personal de carácter permanente a CP

2111-1-1131 Remuneración por pagar al Personal de carácter permanente a CP $0.00 $0.00 $1,427,273.04 $1,427,273.04 $0.00 $0.00

2111-2 Remuneración por pagar al Personal de carácter transitorio a CP $0.00 $0.00 $59,998.56 $59,998.56 $0.00 $0.00

1263-6-02 $0.00 $239,251.34 $0.00 $0.00 $0.00 $239,251.34Depreciación Acumulada de Equipo de Comunicación y

Telecomunicaciones1263-9 Depreciación Acumulada de Equipo de Cómputo $0.00 $12,032,455.44 $4,263,445.31 $0.00 $0.00 $7,769,010.13

1263-9-01 Depreciación Acumulada de Equipo de Cómputo $0.00 $12,032,455.44 $4,263,445.31 $0.00 $0.00 $7,769,010.13

2000 PASIVO $0.00 $2,979,408.48 $32,395,533.56 $29,530,815.45 $0.00 $114,690.37

2100 PASIVO CIRCULANTE $0.00 $2,979,408.48 $32,395,533.56 $29,530,815.45 $0.00 $114,690.37

1263-2 $0.00 $75,755.07 $75,755.07 $0.00 $0.00 $0.00Depreciación Acumulada de Mobiliario y Equipo Educacional y

Recreativo.

1263-2-01 Depreciación Acumulada de Equipos y Aparatos Audiovisuales $0.00 $75,755.07 $75,755.07 $0.00 $0.00 $0.00

1263-4 Depreciación Acumulada de Equipo de Transporte. $0.00 $7,837,395.24 $1,158,022.39 $0.00 $0.00 $6,679,372.85

1263-4-01 Depreciación Acumulada de Equipo de Transporte $0.00 $7,837,395.24 $1,158,022.39 $0.00 $0.00 $6,679,372.85

1263-6 $0.00 $239,251.34 $0.00 $0.00 $0.00 $239,251.34Depreciación Acumulada de Maquinaria, otros Equipos y

Herramientas.

1260 $0.00 $22,721,854.36 $5,816,383.76 $0.00 $0.00 $16,905,470.60DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA

DE BIENES

1263 DEPRECIACIÓN ACUMULADA DE BIENES MUEBLES $0.00 $22,721,854.36 $5,816,383.76 $0.00 $0.00 $16,905,470.60

1263-1 Depreciación Acumulada de Mobiliario y Equipo de Administración. $0.00 $2,536,997.27 $319,160.99 $0.00 $0.00 $2,217,836.28

1263-1-01 Depreciación Acumulada de Mobiliario y Equipo de Administración $0.00 $2,316,998.42 $99,162.14 $0.00 $0.00 $2,217,836.28

1263-1-02 Depreciación Acumulada de Equipo de Sonido $0.00 $219,998.85 $219,998.85 $0.00 $0.00 $0.00




SALDO ANTERIOR M O V I M I E N T O S SALDO ACTUAL10:41 a. m.


1251-0-5911 Software $47,009.80 $0.00 $0.00 $0.00 $47,009.80 $0.00

1251-1 SOFTWARE $50,267.16 $0.00 $0.00 $0.00 $50,267.16 $0.00


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2112-2-000342 CADENA COMERCIAL OXXO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000343 GRUPO EL MUELLE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000345 JUNIOR FOODS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000323 REMATE DE COMPUTADORAS, S.A. DE C.V. $0.00 $0.00 $1,199.00 $1,199.00 $0.00 $0.00

2112-2-000325 DISTRIBUIDORA ARCA CONTINENTAL, S. DE R.L. DE C.V. $0.00 $0.00 $1,062.00 $1,062.00 $0.00 $0.00

2112-2-000331 SPECTRO NETWORKS S. DE R.L. DE C.V. $0.00 $0.00 $15,541.34 $15,541.34 $0.00 $0.00

2112-2-000336 GRUPO MEX-TRADE S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000340 POLLOS ASADOS OCHOA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000304 TIENDAS SORIANA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000310 VIAJES SALTIMEX DEL NORTE SA DE CV $0.00 $0.00 $9,347.00 $9,347.00 $0.00 $0.00

2112-2-000318 ZOCALO DE SALTILLO SA DE CV $0.00 $0.00 $52,200.00 $52,200.00 $0.00 $0.00

2112-2-000321 SURTIDOR ELECTRONICO DE SALTILLO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000322 GRAPHICTEX DE MÉXICO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000253 REPARTOVAN INTERNACIONAL SA DE C V $0.00 $0.00 $55,053.60 $55,053.60 $0.00 $0.00

2112-2-000285 SERVICIOS MOTOCICLISTAS SA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000286 SERVICIOS TURISTICOS DE SALTILLO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000299 TELEFONOS DE MEXICO SAB DE CV $0.00 $0.00 $23,828.54 $23,828.54 $0.00 $0.00

2112-2-000300 TERESITA ACOSTA DE LA ROSA $0.00 $139,336.41 $139,336.41 $0.00 $0.00 $0.00

2112-2-000212 NUEVA WAL MART DE MEXICO S DE RL CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000213 OFFICE DEPOT DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000226 PEDRO GAYTAN VAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000231 POUR LA FRANCE DE SALTILLO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000239 RADIOMOVIL DIPSA SA DE CV $0.00 $0.00 $43,463.00 $43,463.00 $0.00 $0.00

2112-2-000187 MARIA EUGENIA GONZALEZ CUELLAR $0.00 $0.00 $7,493.60 $7,493.60 $0.00 $0.00

2112-2-000201 MESÓN PRINCIPAL DEL NORTE, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000205 MILENIUM DESARROLLO TORREON SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000208 NARVAEZ CONSULTORES SC $0.00 $0.00 $154,860.00 $154,860.00 $0.00 $0.00

2112-2-000209 NETWORK INFORMATION CENTER MEXICO SC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000108 GUADALUPE DAVILA TREVIÑO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000141 JESUS MARIO DAVILA REYNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000150 JOSE LUIS VALDES ROVELO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000170 LLANTAS Y SERVICIOS DEGA DE SALTILLO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000175 LUIS EFREN RIOS VEGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000046 COMUNICACIONES NEXTEL DE MEXICO SA DE CV $0.00 $0.00 $24,311.77 $24,311.77 $0.00 $0.00

2112-2-000061 EDITORIAL LA OPINION SA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000071 ESPACIO EDITORIAL COAHUILENSE SA DE CV $0.00 $0.00 $23,200.00 $23,200.00 $0.00 $0.00

2112-2-000083 FERREMAYOREO DE SALTILLO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000096 GABRIELA JIMENEZ LOPEZ $0.00 $0.00 $28,443.20 $28,443.20 $0.00 $0.00

2112-2-000012 AUTOMOTORES COAHUILENSES, S.A. DE C.V. $0.00 $296.36 $296.36 $0.00 $0.00 $0.00

2112-2-000019 CAPRICUS SA DE CV $0.00 $0.00 $11,094.01 $11,094.01 $0.00 $0.00

2112-2-000026 CESAR ALEJANDRO CANDIA ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000033 CLAUDIA CAROLINA VALDES PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000044 COMPAÑIA PERIODISTICA CRITERIOS SA DE CV $0.00 $13,530.24 $54,120.96 $40,590.72 $0.00 $0.00

SALDO ANTERIOR M O V I M I E N T O S SALDO ACTUAL


2112-2 $0.00 $187,249.03 $1,325,117.79 $1,137,868.76 $0.00 $0.00Deudas por Adquisición de Bienes Inmuebles, Muebles e

Intangibles por Pagar a CP

2112-2-000001 ABASTECEDORA DE OFICINAS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000004 AGUAS DE SALTILLO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000006 ALGASE SA DE CV $0.00 $0.00 $14,670.00 $14,670.00 $0.00 $0.00


Balanza de Comprobación del 01/oct./2015 al 31/dic./2015 Fecha y 28/ene./2016

Usr:

Fernando10:41 a. m.


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2112-2-000553 FUNERALES MARTINEZ DE SALTILLO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000554 FLORINDA G. BOONE PRIETO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000520 FRANQUICIAS , CAPITAL NUEVE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000533 ARCOS SERCAL INMOBILIARIA S DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000535 AUTOZONE DE MEXICO S. DE R.L. DE C.V. $0.00 $0.00 $129.80 $129.80 $0.00 $0.00

2112-2-000541 SERVICIOS META SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000545 LABORATORIO AUTOMOTRIZDE LA LAGUNA, S.A. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000490 SILVIA MARGARITA HERNANDEZ TORRES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000491 DIEGO ALONSO GARCIA Y GARCIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000502 MATERIAS PRIMAS CUELLAR SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000505 ALMA LETICIA WESTRUP GARCIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000516 RAUL ALEJANDRO RIVERA SOLIS $0.00 $0.00 $88,856.00 $88,856.00 $0.00 $0.00

2112-2-000479 DANIEL ERASMO DEL VALLE PALOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000480 XM COMUNICACION, S.C. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000481 JOSE BECERRA BRICEÑO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000483 EDUARDO HERNANDEZ RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000487 ARA DE SALTILLO S.A. DE C.V. $0.00 $0.00 $34.24 $34.24 $0.00 $0.00

2112-2-000464 REFACCIONARIA ROGELIO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000465 FABIOLA SANCHEZ MARTÍNEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000470 GRUPO HERBET, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000472 ARIADNNA MARYSE DAVILA RODRIGUEZ $0.00 $0.00 $12,760.00 $12,760.00 $0.00 $0.00

2112-2-000478 FIDEICOMISO F/1596 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000443 ROSANTINA CARDENAS ROSALES $0.00 $0.00 $2,320.00 $2,320.00 $0.00 $0.00

2112-2-000450 PIZZAS TRALVA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000451 RESTAURANT NIKKORI DE SALTILLO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000457 COMISION FEDERAL DE ELECTRICIDAD $0.00 $0.00 $18,828.00 $18,828.00 $0.00 $0.00

2112-2-000460 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00OPERADORA Y PROCESADORA DE PRODUCTOS DE

PANIFICACION S.A. DE C.V.

2112-2-000409 REYES CORDOVA ACOSTA $0.00 $0.00 $25,068.00 $25,068.00 $0.00 $0.00

2112-2-000410 $0.00 $22,741.22 $74,480.24 $51,739.02 $0.00 $0.00VIP CLASS SERVICIOS Y ASESORES EMPRESARIALES, S.A.

DE C.V.

2112-2-000413 NUEVO CARLOS REGIO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000430 LOS TRES RODRIGOS SA DE CV $0.00 $0.00 $304.00 $304.00 $0.00 $0.00

2112-2-000431 ALAS ALIMENTOS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000393 ALIMENTOS PRACTICOS DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000397 CARDENAS ACUMULADORES S.A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000405 CESAR IBARRA HERNANDEZ $0.00 $2,320.00 $6,960.00 $4,640.00 $0.00 $0.00

2112-2-000406 PREMIUM RESTAURANT BRANDS S. DE R.L. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000408 ANA JANETH MORA LEIJA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000369 SERVICIOS GASOLINEROS DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000371 COCINA ARGENTINA JALISIENSE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000380 7-ELEVEN MEXICO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000382 EMPACADORA ALANIS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000391 RED ESTATAL DE AUTOPISTAS DE NUEVO LEON $0.00 $0.00 $408.00 $408.00 $0.00 $0.00



2112-2-000353 VIATICOS $0.00 $0.00 $2,230.40 $2,230.40 $0.00 $0.00

2112-2-000354 SUPERMERCADOS INTERNACIONALES HEB, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000357 GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000358 HOME DEPOT MÉXICO, S. DE R.L. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Usr:

Fernando10:41 a. m.


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A 2112-2-000760 CHARCOL 69 S.A.P.I. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000755 OLGA LIDIA MARTINEZ ZUL $0.00 $0.00 $1,266.72 $1,266.72 $0.00 $0.00

2112-2-000756 GLORIA MARIA SANCHEZ GUEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000757 JUAN CARLOS ESPINOSA DE LOS MONTEROS SOLORZANO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000758 MANEJO Y TRANSPORTE DE RESIDUOS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000759 ALEJANDRO FUENTES GIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000748 NORMA LETICIA FLORES GIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000751 TECNO BATERIAS S DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000752 RAMON HERNANDEZ ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000753 YOLANDA MARIA DÁVILA PADILLA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000754 FRANCISCO JAVIER GUERRERO AGUIRRE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000743 PUNTA MADERA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000744 NURIA MORERA MARTI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000745 KIM DEWEY CHARLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000746 CARLOS EDUARDO LAURENCE SUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000747 GB&C S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000738 JAVIER LEIJA ALVARADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000739 FRANCISCO EDUARDO LOMAS CORDOVA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000740 MARÍA MARVAN LOBARDE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000741 JESSICA AZUCENA FRAGA SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000742 OSCAR GERARDO PEÑA DE LEON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000733 HOTEL GOBERNADOR, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000734 HECTOR CASTAÑO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000735 MARIA CRISTINA RIOJAS ARIZPE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000736 UNO TRES Y CINCO GASTRONOMIA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000737 RICARDO FERNANDO BERRERA LAGUNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000721 BRASIL GOURMET SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000724 LUISA MARIA ARAGÓN RODRÍGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000726 SERVICIO PAN AMERICANO DE PROTECCIÓN, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000731 EDDY INTERNACIONAL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000732 MARIO NOE ROJAS CORZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000685 EL CARDENAL DE LA BOMBILLA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000690 PURO PARI S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000705 JOSE ARIEL BAUTISTA CORONADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000706 NORMA IRENE RODRIGUEZ CUELLAR $0.00 $1,160.00 $3,828.00 $2,668.00 $0.00 $0.00

2112-2-000709 ARMIRO JAIME MARTINEZ VELEZ $0.00 $0.00 $249,400.00 $249,400.00 $0.00 $0.00

2112-2-000593 RESTAURANTE LOS MOLCAJETES SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000596 JUAN ANTONIO AGUIRRE VALDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000600 FELIPE MARTINEZ RIVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000680 BLANCA ESTELA CHARLES GUARDIOLA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000681 GRUPO RESTAURANTERO DEL CENTRO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000564 BRISA ALEJANDRA CEPEDA LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000568 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SERVICIOS UNICOS DE MENSAJERIA Y PAQUETERIA, S.A DE

C.V

2112-2-000571 JAVIER ALEJANDRO ANZALDUA SAUCEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000572 FERNANDO POLANCO CHAVEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000591 SURTIDOR ELECTRICO DE MONTERREY S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00





2112-2-000560 AUTO LAVADO FLORES, S.A. DE C.V. $0.00 $5,776.80 $5,776.80 $0.00 $0.00 $0.00


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2112-2-2141 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $399.50 $399.50 $0.00 $0.00

2112-2-2211 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $3,166.59 $3,166.59 $0.00 $0.00


2112-2-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $1,221.17 $0.00 $0.00

2112-2-000797 $0.00 $0.00 $2,771.79 $2,771.79 $0.00 $0.00TRANSPORTES CASTORES DE BAJA CALIFORNIA, S.A. DE

C.V.

2112-2-000798 ABELARDO JAVIER GONZÁLEZ ARREOLA $0.00 $0.00 $9,520.00 $9,520.00 $0.00 $0.00

2112-2-000799 ALYARTE ALIMENTOS Y ARTESANIAS GRUPO $0.00 $0.00 $6,089.00 $6,089.00 $0.00 $0.00

2112-2-000800 HOTELES Y VILLAS POSADAS SA DE CV $0.00 $0.00 $43,299.34 $43,299.34 $0.00 $0.00


2112-2-000792 ANGEL BERNARDINO YEVERINO NAVARRO $0.00 $0.00 $206.99 $206.99 $0.00 $0.00

2112-2-000793 GASTRONOMICA TOLDENSE SA DE CV $0.00 $0.00 $1,557.00 $1,557.00 $0.00 $0.00

2112-2-000794 ESPECIALIDADES 777 SAPI DE CV $0.00 $0.00 $5,008.25 $5,008.25 $0.00 $0.00

2112-2-000795 EL MESERO Y LA CONDESA SA DE CV $0.00 $0.00 $1,690.00 $1,690.00 $0.00 $0.00

2112-2-000796 FRANQUICIAS CON TRADICION SA DE CV $0.00 $0.00 $576.00 $576.00 $0.00 $0.00

2112-2-000787 COMERCIALIZADORA ALIMENTICIA QUERETANA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000788 HOTEL QUINTA ROYAL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000789 ALSUPER STORE LAS ROSAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000790 SAN MEX DE COAH. S.A. DE C.V. $0.00 $2,088.00 $2,088.00 $0.00 $0.00 $0.00

2112-2-000791 CORPORATIVO TURISTICO DE ZACATECAS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000782 PETRA AGUILLON RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000783 THAMARA ARACELY ALVARADO CABELLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000784 DULCEMANIA DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000785 INFONOR SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000786 FORTALEZA SIBARITA I SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000777 $0.00 $0.00 $1,972.25 $1,972.25 $0.00 $0.00ALIMENTOS PROCESADOS DE ALTA CALIDAD ARVERLOP SA

DE CV

2112-2-000778 EL TAPANCO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000779 PESCADOS Y MARISCOS PUERTO ANAHUAC SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000780 BLANCA IRMA VALDES JARAMILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000781 TACO BUSINESS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000772 MEGAMOTORS GROUP, S.A.P.I. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000773 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00COLEGIO DE CONTADORES PUBLICOS DEL SUR DE

TAMAULIPAS, A.C.

2112-2-000774 JULIO CESAR REYES JIMENEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000775 BENITO ANGEL FRANCISCO VIOLANTE GARZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000776 RENACIMIENTO GOURMET SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000767 JORGE ALBERTO LOPEZ RODRIGUEZ $0.00 $0.00 $1,508.00 $1,508.00 $0.00 $0.00

2112-2-000768 COSTEÑIZATE SALTILLO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000769 MATERIALES FERREPARRA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000770 DECORACION PROFESIONAL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000771 SEGUROS AFIRME, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000762 NUEVO HORIZONTE EDITORES, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000763 EMPRENDEDORES HOTELEROS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000764 CLINICA AUTOMOTRIZ MEDIFLEMI, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000765 JOSÉ LUIS MARTÍNEZ IZQUIERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2112-2-000766 ALBERGUES Y HOTELES MEXICANOS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




10:41 a. m.


2112-2-000761 JORGE RICARDO WEBB GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


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2117-004-002 LUIS EFREN RIOS VEGA $0.00 $2,381.04 $2,381.04 $0.00 $0.00 $0.00

2117-004-003 ING. JOSÉ LUIS VALDÉS ROVELO $0.00 $16,473.97 $16,473.97 $0.00 $0.00 $0.00

2117-004-005 MARCO TREJO RODRIGUEZ $0.00 $500.00 $500.00 $0.00 $0.00 $0.00

2117-004-006 LUIS GERARDO GOVEA SIFUENTES $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00

2117-004-007 JUAN CARLOS PEREZ PACHECO $0.00 $924.00 $924.00 $0.00 $0.00 $0.00

2117-002 ISSSTE $0.00 $10,801.19 $48,827.40 $38,026.21 $0.00 $0.00

2117-002-01 ISSSTE POR PAGAR APORTACIÓN TRABAJADOR $0.00 $10,801.19 $48,827.40 $38,026.21 $0.00 $0.00

2117-003 ISR RETENCIONES POR SUELDOS Y SALARIOS $0.00 $520,115.57 $2,434,027.57 $2,028,602.33 $0.00 $114,690.33

2117-004 ISR RETENCIONES PERSONAS FISICAS $0.00 $17,299.40 $25,532.58 $8,233.22 $0.00 $0.04

2117-004-001 ANA GABRIELA SANFELIZ TAPIA $0.00 -$4,313.20 $0.00 $4,313.20 $0.00 $0.00

2117-001-02-015 JOSE ALBERTO VELEZ AGUIRRE $0.00 $702.38 $4,916.66 $4,214.28 $0.00 $0.00

2117-001-02-016 FERNANDO BARBOSA ZURITA $0.00 -$0.18 $0.00 $0.18 $0.00 $0.00

2117-001-02-018 JAVIER MARTINEZ CARRILLO $0.00 $2,002.48 $5,172.40 $3,169.92 $0.00 $0.00

2117-001-02-021 ROLANDO FRANCO OLGUIN $0.00 $1,058.33 $4,233.32 $3,174.99 $0.00 $0.00

2117-001-02-022 CESAR UBALDO JIMENEZ REYES $0.00 $1,632.04 $14,562.82 $12,930.78 $0.00 $0.00

2117-001-02-002 ARACELY QUEZADA VIELMA $0.00 $0.10 $0.10 $0.00 $0.00 $0.00

2117-001-02-005 SANDRA PATRICIA ABASOLO IRACHETA $0.00 $1,273.31 $8,913.17 $7,639.86 $0.00 $0.00

2117-001-02-011 MIRNA SOFIA SANCHEZ ROBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2117-001-02-012 LEONARDO RIVAS GALINDO $0.00 $473.01 $3,310.53 $2,837.52 $0.00 $0.00

2117-001-02-014 EDGAR LUCIO SILVA $0.00 $1,059.81 $4,228.02 $3,168.21 $0.00 $0.00

2117 $0.00 $1,318,290.19 $3,643,313.26 $2,439,713.44 $0.00 $114,690.37RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO

PLAZO

2117-001 PENSIONES $0.00 $41,313.07 $180,005.13 $138,692.06 $0.00 $0.00

2117-001-01 PENSIONES POR PAGAR APORTACIÓN TRABAJADOR $0.00 $34,758.88 $134,668.11 $99,909.23 $0.00 $0.00

2117-001-02 PRÉSTAMOS PENSIONES RETENIDO $0.00 $6,554.19 $45,337.02 $38,782.83 $0.00 $0.00

2117-001-02-001 JORGE GALLEGOS VALDES $0.00 -$1,647.09 $0.00 $1,647.09 $0.00 $0.00

2113-000753 YOLANDA MARIA DÁVILA PADILLA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2113-6123 remodelación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2113-6221 Contratistas por Obras Públicas por Pagar a Corto Plazo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2115 $0.00 $436,195.17 $18,011,528.03 $17,575,332.86 $0.00 $0.00TRANSFERENCIAS OTORGADAS POR PAGAR A CORTO

PLAZO

2115-4140 Transferencias Otorgadas por Pagar a Corto Plazo $0.00 $436,195.17 $18,011,528.03 $17,575,332.86 $0.00 $0.00


2112-2-3572 $0.00 $0.00 $6,585.00 $6,585.00 $0.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS


2112-2-3950 Penas, multas, accesorios y actualizaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2113 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A

CORTO PLAZO












2112-2-2940 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información


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2129-1-002 EDGAR LUCIO SILVA $0.00 $3,924.16 $3,924.16 $0.00 $0.00 $0.00

2170 PROVISIONES A CORTO PLAZO $0.00 $422,321.58 $0.00 -$422,321.58 $0.00 $0.00

2172 PROVISIÓN PARA CONTINGENCIAS A CORTO PLAZO $0.00 $422,321.58 $0.00 -$422,321.58 $0.00 $0.00

2172-01 PROVISIÓN PARA CONTINGENCIAS $0.00 $422,321.58 $0.00 -$422,321.58 $0.00 $0.00

2119-05-001 IEPC YUCATAN $0.00 -$28,507.54 $0.00 $28,507.54 $0.00 $0.00

2119-06 SUELDOS POR PAGAR $0.00 $145,301.60 $145,301.60 $0.00 $0.00 $0.00

2120 DOCUMENTOS POR PAGAR A CORTO PLAZO $0.00 $9,963.35 $9,963.35 $0.00 $0.00 $0.00

2129 OTROS DOCUMENTOS POR PAGAR A CORTO PLAZO $0.00 $9,963.35 $9,963.35 $0.00 $0.00 $0.00

2129-1-001 JOEL RODRIGUEZ GONZALEZ $0.00 $6,039.19 $6,039.19 $0.00 $0.00 $0.00

2119-03-002 PERSONAL ADMINISTRATIVO $0.00 $99,116.31 $99,116.31 $0.00 $0.00 $0.00

2119-03-003 EVENTUAL AUX. ADMINISTRATIVO $0.00 $8,272.25 $8,272.25 $0.00 $0.00 $0.00

2119-04 FONDO DE SEPARACIÓN INDIVIDUAL $0.00 $71,243.60 $71,243.60 $0.00 $0.00 $0.00

2119-04-001 EJERCICIOS ANTERIORES $0.00 $71,243.60 $71,243.60 $0.00 $0.00 $0.00

2119-05 URNAS ELECTRÓNICAS $0.00 -$28,507.54 $0.00 $28,507.54 $0.00 $0.00

2119-02-007 MANUEL FRAUSTRO RODRIGUEZ $0.00 $853.33 $853.33 $0.00 $0.00 $0.00

2119-02-008 LILIANA ELENA GUERRERO OROZCO $0.00 $3,609.29 $18,304.54 $14,695.25 $0.00 $0.00

2119-02-009 EL UNIVERSAL COMPAÑIA PERIODISTICA NACIONAL $0.00 $0.08 $0.08 $0.00 $0.00 $0.00

2119-03 FONDO DE AHORRO $0.00 $73,079.94 $107,388.56 $34,308.62 $0.00 $0.00

2119-03-001 CONSEJEROS $0.00 -$34,308.62 $0.00 $34,308.62 $0.00 $0.00

2119-02-002 INSTITUTO ELECTORAL DE ZACATECAS $0.00 $11,067.00 $11,067.00 $0.00 $0.00 $0.00

2119-02-003 ISSSTE POR PAGAR $0.00 -$12,503.00 $0.00 $12,503.00 $0.00 $0.00

2119-02-004 PENSIONES POR PAGAR $0.00 -$15,062.00 $0.00 $15,062.00 $0.00 $0.00

2119-02-005 VIAJES SALTIMEX DEL NORTE, S.A. DE C.V. $0.00 $400.00 $400.00 $0.00 $0.00 $0.00

2119-02-006 CATHERINE JANE ANDREWS $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00

2119-01-002 PARTIDO REVOLUCIONARIO INSTITUCIONAL $0.00 $231,723.35 $231,723.35 $0.00 $0.00 $0.00

2119-01-004 PARTIDO DEL TRABAJO $0.00 $1.00 $1.00 $0.00 $0.00 $0.00

2119-01-007 PARTIDO PROGRESISTA DE COAHUILA $0.00 $2,126.10 $2,126.10 $0.00 $0.00 $0.00

2119-02 ACREEDORES DIVERSOS $0.00 $92,713.68 $134,973.93 $42,260.25 $0.00 $0.00

2119-02-001 VARIOS $0.00 $99,348.98 $99,348.98 $0.00 $0.00 $0.00

2117-5 $0.00 $0.00 $185,307.00 $185,307.00 $0.00 $0.00Impuestos sobre nómina y otros que se deriven de una relación

laboral por Pagar a Corto Plazo

2117-5-000357 GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA $0.00 $0.00 $185,307.00 $185,307.00 $0.00 $0.00

2119 OTRAS CUENTAS POR PAGAR A CORTO PLAZO $0.00 $600,545.26 $705,621.67 $105,076.41 $0.00 $0.00

2119-01 PARTIDOS POLITICOS $0.00 $246,713.98 $246,713.98 $0.00 $0.00 $0.00

2119-01-001 PARTIDO ACCIÓN NACIONAL $0.00 $12,863.53 $12,863.53 $0.00 $0.00 $0.00

2117-006 ISR 2008 $0.00 -$4,583.02 $0.00 $4,583.02 $0.00 $0.00

2117-007 IVA RETENIDO 2008 $0.00 -$1,687.36 $0.00 $1,687.36 $0.00 $0.00

2117-008 IVA RETENIDO 2011 $0.00 $2,848.16 $2,848.16 $0.00 $0.00 $0.00

2117-009 IVA POR PAGAR $0.00 $4,776.88 $4,776.88 $0.00 $0.00 $0.00

2117-010 APORTACION FONDO DE RETIRO $0.00 $726,227.10 $760,809.34 $34,582.24 $0.00 $0.00

2117-004-014 ARMANDO OSORNIA PADILLA $0.00 -$3,400.00 $0.00 $3,400.00 $0.00 $0.00

2117-004-017 ELSA IRUEGA DE LA FUENTE $0.00 $0.02 $0.00 $0.02 $0.00 $0.04

2117-004-035 ISR RETENCIONES HONORARIOS Y ARENDAMIENTOS $0.00 $240.00 $240.00 $0.00 $0.00 $0.00

2117-005 IVA PERSONAS FISICAS $0.00 $1,179.20 $1,179.20 $0.00 $0.00 $0.00

2117-005-001 ANA GABRIELA SANFELIZ TAPIA $0.00 $1,179.20 $1,179.20 $0.00 $0.00 $0.00





2117-004-008 MARIA GUADALUPE CEPEDA LOPEZ $0.00 -$520.00 $0.00 $520.00 $0.00 $0.00

2117-004-009 JOSE RICARDO MARTINEZ ORTEGON $0.00 $1,428.57 $1,428.57 $0.00 $0.00 $0.00

2117-004-010 OSCAR POPE RODRIGUEZ $0.00 $585.00 $585.00 $0.00 $0.00 $0.00


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5110 SERVICIOS PERSONALES $23,036,479.45 $0.00 $8,695,145.56 $0.00 $31,731,625.01 $0.00

5111 $7,639,321.36 $0.00 $1,427,273.04 $0.00 $9,066,594.40 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER

PERMANENTE

5111-1131 Remuneraciones al Personal de carácter Permanente $7,639,321.36 $0.00 $1,427,273.04 $0.00 $9,066,594.40 $0.00

5112 $441,280.94 $0.00 $59,998.56 $0.00 $501,279.50 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER

TRANSITORIO

4390 OTROS INGRESOS Y BENEFICIOS VARIOS $0.00 $15,170.07 $0.00 $657,352.71 $0.00 $672,522.78

4399 OTROS INGRESOS Y BENEFICIOS VARIOS $0.00 $15,170.07 $0.00 $657,352.71 $0.00 $672,522.78

4399-01 OTROS INGRESOS $0.00 $15,170.07 $0.00 $657,352.71 $0.00 $672,522.78

5000 GASTOS Y OTRAS PÉRDIDAS $101,404,170.56 $0.00 $27,591,484.68 $0.00 $128,995,655.24 $0.00

5100 GASTOS DE FUNCIONAMIENTO $28,334,418.94 $0.00 $10,018,321.32 $0.00 $38,352,740.26 $0.00

4221-01-01 ORDINARIAS $0.00 $96,662,384.73 $9,535.61 $21,024,074.19 $0.00 $117,676,923.31

4300 OTROS INGRESOS Y BENEFICIOS $0.00 $15,201.64 $0.00 $657,356.36 $0.00 $672,558.00

4310 INGRESOS FINANCIEROS $0.00 $31.57 $0.00 $3.65 $0.00 $35.22

4311 $0.00 $31.57 $0.00 $3.65 $0.00 $35.22INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y

OTROS

4311-01 INTERESES BANCARIOS GANADOS $0.00 $31.57 $0.00 $3.65 $0.00 $35.22

4169-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $768,248.73 $0.00 $173,821.60 $0.00 $942,070.33

4200 $0.00 $96,662,384.73 $9,535.61 $21,024,074.19 $0.00 $117,676,923.31PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS,

ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

4220 $0.00 $96,662,384.73 $9,535.61 $21,024,074.19 $0.00 $117,676,923.31TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

AYUDAS4221 $0.00 $96,662,384.73 $9,535.61 $21,024,074.19 $0.00 $117,676,923.31TRANSFERENCIAS INTERNAS Y ASIGNACIONES DEL SECTOR

PÚBLICO4221-01 TRANSFERENCIAS $0.00 $96,662,384.73 $9,535.61 $21,024,074.19 $0.00 $117,676,923.31

4100 INGRESOS DE GESTIÓN $0.00 $1,362,068.73 $0.00 $305,521.60 $0.00 $1,667,590.33

4160 APROVECHAMIENTOS DE TIPO CORRIENTE $0.00 $1,362,068.73 $0.00 $305,521.60 $0.00 $1,667,590.33

4169 OTROS APROVECHAMIENTOS $0.00 $1,362,068.73 $0.00 $305,521.60 $0.00 $1,667,590.33

4169-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $0.00 $131,700.00 $0.00 $131,700.00

4169-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $593,820.00 $0.00 $0.00 $0.00 $593,820.00

3240 RESERVAS $0.00 -$422,321.58 -$422,321.58 $0.00 $0.00 $0.00

3243 RESERVAS POR CONTINGENCIAS $0.00 -$422,321.58 -$422,321.58 $0.00 $0.00 $0.00

3243-01 RESERVAS POR CONTINGENCIAS LABORALES $0.00 -$422,321.58 -$422,321.58 $0.00 $0.00 $0.00

3243-01-01 LIQUIDACIONES E INDEMNIZACIONES $0.00 -$422,321.58 -$422,321.58 $0.00 $0.00 $0.00

4000 INGRESOS Y OTROS BENEFICIOS $0.00 $98,039,655.10 $9,535.61 $21,986,952.15 $0.00 $120,017,071.64

3220-003 REMANENTE DEL EJERCICIO 2010 $0.00 -$20,141,867.02 $0.00 $0.00 $0.00 -$20,141,867.02

3220-004 REMANENTE DEL EJERCICIO 2011 $0.00 $10,067,252.76 $0.00 $0.00 $0.00 $10,067,252.76



3220-007 REMANENTE DEL EJERCICIO $0.00 $17,043,854.62 $413,122.26 $644,370.42 $0.00 $17,275,102.78

3210 RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO) $0.00 $5,700,335.71 $0.00 $0.00 $0.00 $5,700,335.71

3210-2014 Resultado del Ejercicio Actual 2014 $0.00 $5,700,335.71 $0.00 $0.00 $0.00 $5,700,335.71

3220 RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $16,613,881.95 $413,122.26 $644,370.42 $0.00 $16,845,130.11

3220-001 REMANENTE DEL EJERCICIO 2008 $0.00 $4,219.36 $0.00 $0.00 $0.00 $4,219.36





10:41 a. m.


2172-01-01 $0.00 $422,321.58 $0.00 -$422,321.58 $0.00 $0.00CONTINGENCIAS LABORALES (LIQUIDACIONES E

INDEMNIZACIONES)

3000 HACIENDA PÚBLICA/ PATRIMONIO $0.00 $21,891,896.08 -$9,199.32 $644,370.42 $0.00 $22,545,465.82

3200 HACIENDA PÚBLICA /PATRIMONIO GENERADO $0.00 $21,891,896.08 -$9,199.32 $644,370.42 $0.00 $22,545,465.82


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5131-3181 Servicios Básicos $22,044.64 $0.00 $0.00 $0.00 $22,044.64 $0.00

5132 SERVICIOS DE ARRENDAMIENTO $785,994.97 $0.00 $6,670.00 $0.00 $792,664.97 $0.00

5132-3221 Servicios de Arrendamiento $748,426.97 $0.00 $0.00 $0.00 $748,426.97 $0.00

5132-3230 Servicios de Arrendamiento $37,120.00 $0.00 $4,640.00 $0.00 $41,760.00 $0.00

5131-3131 Servicios Básicos $69,117.73 $0.00 $12,760.00 $0.00 $81,877.73 $0.00





5129-2940 $2,547.00 $0.00 $0.00 $0.00 $2,547.00 $0.00Refacciones y accesorios menores de equipo de cómputo y


5130 SERVICIOS GENERALES $4,509,833.86 $0.00 $1,196,439.37 $0.00 $5,706,273.23 $0.00

5131 SERVICIOS BÁSICOS $856,899.39 $0.00 $141,077.13 $0.00 $997,976.52 $0.00


5131-3120 Servicios Básicos $285.22 $0.00 $0.00 $0.00 $285.22 $0.00

5126 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $552,546.90 $0.00 $16,492.07 $0.00 $569,038.97 $0.00

5126-2613 Combustibles, Lubricantes y Aditivos $552,546.90 $0.00 $16,492.07 $0.00 $569,038.97 $0.00

5129 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $4,460.01 $0.00 $192.97 $0.00 $4,652.98 $0.00

5129-2910 Herramientas, Refacciones y Accesorios menores $883.88 $0.00 $0.00 $0.00 $883.88 $0.00

5129-2920 Herramientas, Refacciones y Accesorios menores $1,029.13 $0.00 $192.97 $0.00 $1,222.10 $0.00

5122-2211 Alimentos y Utensilios $112,138.19 $0.00 $12,593.84 $0.00 $124,732.03 $0.00

5122-2231 Alimentos y Utensilios $2,990.00 $0.00 $0.00 $0.00 $2,990.00 $0.00

5124 $216.11 $0.00 $2,729.17 $0.00 $2,945.28 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE

REPARACIÓN

5124-2461 Materiales y Artículos de Construcción y de reparación $216.11 $0.00 $1,508.00 $0.00 $1,724.11 $0.00

5124-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $0.00 $1,221.17 $0.00

5121-2111 $39,685.79 $0.00 $3,007.12 $0.00 $42,692.91 $0.00Materiales de Administración, Emisión de documentos y Artículos

Oficiales5121-2141 $12,575.63 $0.00 $1,598.50 $0.00 $14,174.13 $0.00Materiales de Administración, Emisión de documentos y Artículos

Oficiales5121-2150 $61,405.20 $0.00 $90,122.72 $0.00 $151,527.92 $0.00Materiales de Administración, Emisión de documentos y Artículos

Oficiales

5121-2161 $2,087.80 $0.00 $0.00 $0.00 $2,087.80 $0.00Materiales de Administración, Emisión de documentos y Artículos

Oficiales5122 ALIMENTOS Y UTENSILIOS $115,128.19 $0.00 $12,593.84 $0.00 $127,722.03 $0.00

5115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $1,929,115.90 $0.00 $299,431.55 $0.00 $2,228,547.45 $0.00

5115-1521 Otras prestaciones sociales y económicas $1,305,678.72 $0.00 $190,995.34 $0.00 $1,496,674.06 $0.00

5115-1546 Otras prestaciones sociales y económicas $623,437.18 $0.00 $108,436.21 $0.00 $731,873.39 $0.00

5120 MATERIALES Y SUMINISTROS $788,105.63 $0.00 $126,736.39 $0.00 $914,842.02 $0.00

5121 $115,754.42 $0.00 $94,728.34 $0.00 $210,482.76 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE

DOCUMENTOS Y ARTÍCULOS OFICIALES

5113-1343 Remuneraciones Adicionales y Especiales $10,830,998.05 $0.00 $2,773,021.73 $0.00 $13,604,019.78 $0.00

5114 SEGURIDAD SOCIAL $1,837,149.20 $0.00 $420,405.45 $0.00 $2,257,554.65 $0.00

5114-1412 Seguridad Social $447,938.63 $0.00 $125,541.36 $0.00 $573,479.99 $0.00

5114-1431 Seguridad Social $757,772.14 $0.00 $194,093.62 $0.00 $951,865.76 $0.00

5114-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $631,438.43 $0.00 $100,770.47 $0.00 $732,208.90 $0.00




10:41 a. m.


5112-1221 Remuneraciones al Personal de carácter Transitorio $441,280.94 $0.00 $59,998.56 $0.00 $501,279.50 $0.00

5113 REMUNERACIONES ADICIONALES Y ESPECIALES $11,189,612.05 $0.00 $6,488,036.96 $0.00 $17,677,649.01 $0.00

5113-1321 Remuneraciones Adicionales y Especiales $358,614.00 $0.00 $3,715,015.23 $0.00 $4,073,629.23 $0.00


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D 8110-91 Transferencias Internas y Asignaciones al Sector Público $128,883,180.00 $0.00 $0.00 $0.00 $128,883,180.00 $0.00

5211 ASIGNACIONES AL SECTOR PÚBLICO $73,069,751.62 $0.00 $17,573,163.36 $0.00 $90,642,914.98 $0.00

5211-4140 Asignaciones al Sector Público $73,069,751.62 $0.00 $17,573,163.36 $0.00 $90,642,914.98 $0.00

8000 CUENTAS DE ORDEN PRESUPUESTARIAS $0.00 $0.00 $147,065,068.61 $147,065,068.61 $0.00 $0.00

8100 LEY DE INGRESOS $0.00 $0.00 $42,964,713.18 $42,964,713.18 $0.00 $0.00

8110 LEY DE INGRESOS ESTIMADA $128,883,180.00 $0.00 $0.00 $0.00 $128,883,180.00 $0.00

5139-3910 Servicios funerarios y de cementerios $45,240.07 $0.00 $0.00 $0.00 $45,240.07 $0.00

5139-3950 Penas, multas, accesorios y actualizaciones $343.00 $0.00 $0.00 $0.00 $343.00 $0.00

5139-3980 Otros Servicios Generales $343,268.00 $0.00 $185,307.00 $0.00 $528,575.00 $0.00

5200 $73,069,751.62 $0.00 $17,573,163.36 $0.00 $90,642,914.98 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

AYUDAS

5210 $73,069,751.62 $0.00 $17,573,163.36 $0.00 $90,642,914.98 $0.00TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR

PÚBLICO

5137-3711 Servicios de Traslado y Viáticos $89,503.58 $0.00 $9,347.00 $0.00 $98,850.58 $0.00

5137-3751 Servicios de Traslado y Viáticos $265,517.12 $0.00 $129,270.44 $0.00 $394,787.56 $0.00

5138 SERVICIOS OFICIALES $54,775.20 $0.00 $39,537.21 $0.00 $94,312.41 $0.00

5138-3820 Servicios Oficiales $54,775.20 $0.00 $39,537.21 $0.00 $94,312.41 $0.00

5139 OTROS SERVICIOS GENERALES $388,851.07 $0.00 $185,307.00 $0.00 $574,158.07 $0.00

5135-3572 $0.00 $0.00 $6,585.00 $0.00 $6,585.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS5135-3581 $184,033.17 $0.00 $25,068.00 $0.00 $209,101.17 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación

5136 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD $14,156.64 $0.00 $171,044.32 $0.00 $185,200.96 $0.00

5136-3612 Gastos de Difusión e Información $14,156.64 $0.00 $171,044.32 $0.00 $185,200.96 $0.00

5137 SERVICIOS DE TRASLADO Y VIÁTICOS $355,020.70 $0.00 $138,617.44 $0.00 $493,638.14 $0.00

5135 $932,402.96 $0.00 $286,576.80 $0.00 $1,218,979.76 $0.00SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO

Y CONSERVACIÓN

5135-3511 $277,889.60 $0.00 $249,400.00 $0.00 $527,289.60 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación

5135-3521 $91,988.00 $0.00 $0.00 $0.00 $91,988.00 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación

5135-3531 $53,859.00 $0.00 $0.00 $0.00 $53,859.00 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación

5135-3550 $324,633.19 $0.00 $5,523.80 $0.00 $330,156.99 $0.00Servicios de Instalación, Reparación, Mantenimiento y Conservación

5134 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $267,489.89 $0.00 $16,138.45 $0.00 $283,628.34 $0.00

5134-3411 Servicios Financieros, Bancarios y Comerciales $13,712.16 $0.00 $3,846.66 $0.00 $17,558.82 $0.00

5134-3450 Servicios Financieros, Bancarios y Comerciales $119,853.96 $0.00 $0.00 $0.00 $119,853.96 $0.00

5134-3460 Servicios Financieros, Bancarios y Comerciales $70,823.77 $0.00 $0.00 $0.00 $70,823.77 $0.00

5134-3471 Servicios Financieros, Bancarios y Comerciales $63,100.00 $0.00 $12,291.79 $0.00 $75,391.79 $0.00

5133-3310 Servicios Profesionales, Científicos y Técnicos y Otros Servicios $394,980.00 $0.00 $158,804.00 $0.00 $553,784.00 $0.00

5133-3341 Capacitación $4,437.00 $0.00 $0.00 $0.00 $4,437.00 $0.00

5133-3360 Servicios Profesionales, Científicos y Técnicos y Otros Servicios $36,700.08 $0.00 $0.00 $0.00 $36,700.08 $0.00

5133-3380 Servicios Profesionales, Científicos y Técnicos y Otros Servicios $409,341.96 $0.00 $51,739.02 $0.00 $461,080.98 $0.00

5133-3391 Servicios profesionales, científicos y técnicos integrales $8,784.00 $0.00 $928.00 $0.00 $9,712.00 $0.00




10:41 a. m.


5132-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00

5132-3261 Servicios de Arrendamiento $448.00 $0.00 $0.00 $0.00 $448.00 $0.00

5133 $854,243.04 $0.00 $211,471.02 $0.00 $1,065,714.06 $0.00SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y

OTROS SERVICIOS


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8210-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $0.00 $193,454.93 $0.00 $0.00 $0.00 $193,454.93

8210-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $66,825.68 $0.00 $0.00 $0.00 $66,825.68

8210-FIN-Y02-5000-1321- $0.00 $66,825.68 $0.00 $0.00 $0.00 $66,825.68Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8210-FIN-Y02-5000-1343 Compensación Garantizada $0.00 $275,607.63 $0.00 $0.00 $0.00 $275,607.63

8210-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $0.00 $275,607.63 $0.00 $0.00 $0.00 $275,607.63

8210 PRESUPUESTO DE EGRESOS APROBADO $0.00 $128,883,180.00 $0.00 $0.00 $0.00 $128,883,180.00

8210-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $128,883,180.00 $0.00 $0.00 $0.00 $128,883,180.00

8210-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $99,469,871.05 $0.00 $0.00 $0.00 $99,469,871.05

8210-FIN-Y02-5000 $0.00 $586,691.09 $0.00 $0.00 $0.00 $586,691.09DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8210-FIN-Y02-5000-1131 Sueldos Administrativos $0.00 $193,454.93 $0.00 $0.00 $0.00 $193,454.93

8150-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $768,248.73 $0.00 $173,821.60 $0.00 $942,070.33

8150-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $96,662,384.73 $0.00 $21,024,074.19 $0.00 $117,686,458.92

8150-91-01 TRANSFERENCIAS $0.00 $96,662,384.73 $0.00 $21,024,074.19 $0.00 $117,686,458.92

8150-91-01-01 ORDINARIAS $0.00 $96,662,384.73 $0.00 $21,024,074.19 $0.00 $117,686,458.92

8200 PRESUPUESTO DE EGRESOS $0.00 $0.00 $104,100,355.43 $104,100,355.43 $0.00 $0.00

8140-91-01-01 ORDINARIAS $0.00 $0.00 $21,024,074.19 $21,024,074.19 $0.00 $0.00

8150 LEY DE INGRESOS RECAUDADA $0.00 $98,024,453.46 $0.00 $21,329,595.79 $0.00 $119,354,049.25

8150-69 Otros Aprovechamientos $0.00 $1,362,068.73 $0.00 $305,521.60 $0.00 $1,667,590.33

8150-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $0.00 $131,700.00 $0.00 $131,700.00

8150-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $593,820.00 $0.00 $0.00 $0.00 $593,820.00

8140-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $131,700.00 $131,700.00 $0.00 $0.00

8140-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8140-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $173,821.60 $173,821.60 $0.00 $0.00

8140-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $0.00 $21,024,074.19 $21,024,074.19 $0.00 $0.00

8140-91-01 TRANSFERENCIAS $0.00 $0.00 $21,024,074.19 $21,024,074.19 $0.00 $0.00

8130-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $131,700.00 $0.00 $131,700.00 $0.00

8130-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $593,820.00 $0.00 $0.00 $0.00 $593,820.00 $0.00

8130-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $768,248.73 $0.00 $173,821.60 $0.00 $942,070.33 $0.00

8140 LEY DE INGRESOS DEVENGADA $0.00 $0.00 $21,329,595.79 $21,329,595.79 $0.00 $0.00


8120-91-01-01 ORDINARIAS $0.00 $32,220,795.27 $21,024,074.19 $0.00 $0.00 $11,196,721.08

8130 MODIFICACIONES A LA LEY DE INGRESOS ESTIMADA $8,767,515.81 $0.00 $305,521.60 $0.00 $9,073,037.41 $0.00

8130-03 SUBEJERCICIO $7,405,447.08 $0.00 $0.00 $0.00 $7,405,447.08 $0.00

8130-03-9999 SUBEJERCICIO $7,405,447.08 $0.00 $0.00 $0.00 $7,405,447.08 $0.00

8130-69 Otros Aprovechamientos $1,362,068.73 $0.00 $305,521.60 $0.00 $1,667,590.33 $0.00

8120-69-01 RECUPERACIÓN POR SINIESTROS VEHICULARES $0.00 $0.00 $131,700.00 $131,700.00 $0.00 $0.00

8120-69-02 RECUPERACIÓN DE ISR RETENIDO POR SALARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8120-69-03 RECUPERACIÓN DE MULTAS A LOS PARTIDOS POLITICOS $0.00 $0.00 $173,821.60 $173,821.60 $0.00 $0.00

8120-91 Transferencias Internas y Asignaciones al Sector Público $0.00 $32,220,795.27 $21,024,074.19 $0.00 $0.00 $11,196,721.08

8120-91-01 TRANSFERENCIAS $0.00 $32,220,795.27 $21,024,074.19 $0.00 $0.00 $11,196,721.08

8110-91-01-01 ORDINARIAS $128,883,180.00 $0.00 $0.00 $0.00 $128,883,180.00 $0.00

8120 LEY DE INGRESOS POR EJECUTAR $0.00 $39,626,242.35 $21,329,595.79 $305,521.60 $0.00 $18,602,168.16

8120-03 SUBEJERCICIO $0.00 $7,405,447.08 $0.00 $0.00 $0.00 $7,405,447.08

8120-03-9999 SUBEJERCICIO $0.00 $7,405,447.08 $0.00 $0.00 $0.00 $7,405,447.08





10:41 a. m.


8110-91-01 TRANSFERENCIAS $128,883,180.00 $0.00 $0.00 $0.00 $128,883,180.00 $0.00


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8210-FIN-Y02-9110-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19

8210-FIN-Y02-9120 PRC $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19

8210-FIN-Y02-9120-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19


8210-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19

8210-FIN-Y02-9100 PPC $0.00 $7,744,479.22 $0.00 $0.00 $0.00 $7,744,479.22



8210-FIN-Y02-9110 PARTIDO JOVEN $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19




8210-FIN-Y02-9090 PSD $0.00 $6,772,356.75 $0.00 $0.00 $0.00 $6,772,356.75




8210-FIN-Y02-9060 UDC $0.00 $8,215,206.10 $0.00 $0.00 $0.00 $8,215,206.10



8210-FIN-Y02-9080 NUEVA ALIANZA $0.00 $6,924,753.75 $0.00 $0.00 $0.00 $6,924,753.75

8210-FIN-Y02-9030 PRD $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19



8210-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $7,426,527.96 $0.00 $0.00 $0.00 $7,426,527.96




8210-FIN-Y02-9020 PRI $0.00 $29,172,159.80 $0.00 $0.00 $0.00 $29,172,159.80



8210-FIN-Y02-5000-2141 $0.00 $1,043.76 $0.00 $0.00 $0.00 $1,043.76Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8210-FIN-Y02-5000-2141- $0.00 $1,043.76 $0.00 $0.00 $0.00 $1,043.76Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8210-FIN-Y02-5000-2150 Material impreso e información digital $0.00 $2,323.50 $0.00 $0.00 $0.00 $2,323.50

8210-FIN-Y02-5000-2150- Material impreso e información digital G. Corriente $0.00 $2,323.50 $0.00 $0.00 $0.00 $2,323.50

8210-FIN-Y02-9010 PAN $0.00 $20,415,201.09 $0.00 $0.00 $0.00 $20,415,201.09

8210-FIN-Y02-5000-1431- $0.00 $20,312.77 $0.00 $0.00 $0.00 $20,312.77APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8210-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $0.00 $9,110.00 $0.00 $0.00 $0.00 $9,110.00

8210-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $9,110.00 $0.00 $0.00 $0.00 $9,110.00

8210-FIN-Y02-5000-2121 Materiales y útiles de impresión y reproducción $0.00 $4,333.76 $0.00 $0.00 $0.00 $4,333.76

8210-FIN-Y02-5000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 $4,333.76 $0.00 $0.00 $0.00 $4,333.76





8210-FIN-Y02-5000-1412 $0.00 $13,679.06 $0.00 $0.00 $0.00 $13,679.06Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado

8210-FIN-Y02-5000-1412- $0.00 $13,679.06 $0.00 $0.00 $0.00 $13,679.06Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente8210-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $20,312.77 $0.00 $0.00 $0.00 $20,312.77


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A 8210-FIN-Y04-1300-2111 Materiales Y Útiles De Oficina $0.00 $6,693.28 $0.00 $0.00 $0.00 $6,693.28







G. Corriente





Corriente




8210-FIN-Y04-1000-2990 Refacciones y accesorios menores otros bienes muebles $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00

8210-FIN-Y04-1000-2990- $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00Refacciones y accesorios menores otros bienes muebles G.

Corriente

8210-FIN-Y04-1300 $0.00 $773,676.63 $0.00 $0.00 $0.00 $773,676.63CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS

8210-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 $5,782,053.08 $0.00 $0.00 $0.00 $5,782,053.08






G. Corriente

8210-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 $3,762,698.47 $0.00 $0.00 $0.00 $3,762,698.47

8210-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 $3,762,698.47 $0.00 $0.00 $0.00 $3,762,698.47



Corriente

8210-FIN-Y04-1000-1343 Compensación Garantizada $0.00 $5,782,053.08 $0.00 $0.00 $0.00 $5,782,053.08

8210-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $1,744,642.15 $0.00 $0.00 $0.00 $1,744,642.15



8210-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $26,983,631.79 $0.00 $0.00 $0.00 $26,983,631.79

8210-FIN-Y04-1000 CONSEJO GENERAL $0.00 $10,743,094.11 $0.00 $0.00 $0.00 $10,743,094.11



8210-FIN-Y02-9170 MORENA $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19









8210-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $1,744,642.19 $0.00 $0.00 $0.00 $1,744,642.19


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Corriente






8210-FIN-Y04-2100 $0.00 $455,834.87 $0.00 $0.00 $0.00 $455,834.87ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA


G. Corriente











8210-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $1,349,068.12 $0.00 $0.00 $0.00 $1,349,068.12





Corriente




G. Corriente8210-FIN-Y04-1300-2461 Materíal eléctrico $0.00 $11,155.28 $0.00 $0.00 $0.00 $11,155.28

8210-FIN-Y04-1300-2461- Materíal eléctrico G. Corriente $0.00 $11,155.28 $0.00 $0.00 $0.00 $11,155.28








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8210-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $744,636.40 $0.00 $0.00 $0.00 $744,636.40





G. Corriente











8210-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 $242,253.27 $0.00 $0.00 $0.00 $242,253.27





Corriente






G. Corriente






G. Corriente





Corriente








G. Corriente

8210-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 $452,370.08 $0.00 $0.00 $0.00 $452,370.08



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G. Corriente8210-FIN-Y04-4000 $0.00 $1,083,426.71 $0.00 $0.00 $0.00 $1,083,426.71DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y

PARTICIPACIÓN CIUDADANA













G. Corriente





Corriente


8210-FIN-Y04-2400-2211 Alimentación al Personal $0.00 $8,793.75 $0.00 $0.00 $0.00 $8,793.75

8210-FIN-Y04-2400-2211- Alimentación al Personal G. Corriente $0.00 $8,793.75 $0.00 $0.00 $0.00 $8,793.75

8210-FIN-Y04-2400-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00

8210-FIN-Y04-2400-3360- $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8210-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 $1,210,491.14 $0.00 $0.00 $0.00 $1,210,491.14






G. Corriente






G. Corriente







Corriente




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8210-FIN-Y04-6000-2150 Material impreso e información digital $0.00 $232,721.15 $0.00 $0.00 $0.00 $232,721.15


8210-FIN-Y04-6000-2161 Material de limpieza $0.00 $47,949.90 $0.00 $0.00 $0.00 $47,949.90






G. Corriente






G. Corriente


8210-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $0.00 $2,456,438.88 $0.00 $0.00 $0.00 $2,456,438.88



Corriente

8210-FIN-Y04-6000-1343 Compensación Garantizada $0.00 $1,136,333.63 $0.00 $0.00 $0.00 $1,136,333.63

8210-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $0.00 $1,136,333.63 $0.00 $0.00 $0.00 $1,136,333.63




8210-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $8,904,652.86 $0.00 $0.00 $0.00 $8,904,652.86

8210-FIN-Y04-6000-1131 Sueldos Administrativos $0.00 $2,456,438.88 $0.00 $0.00 $0.00 $2,456,438.88












G. Corriente

10:41 a. m.





Corriente






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8210-FIN-Y04-6000-3581- $0.00 $300,000.00 $0.00 $0.00 $0.00 $300,000.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente

8210-FIN-Y04-6000-3980 $0.00 $480,000.00 $0.00 $0.00 $0.00 $480,000.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral8210-FIN-Y04-6000-3980- $0.00 $480,000.00 $0.00 $0.00 $0.00 $480,000.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8210-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $1,024,127.60 $0.00 $0.00 $0.00 $1,024,127.60


8210-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $560,000.00 $0.00 $0.00 $0.00 $560,000.00

8210-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $560,000.00 $0.00 $0.00 $0.00 $560,000.00

8210-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 $350,000.00 $0.00 $0.00 $0.00 $350,000.00

8210-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 $350,000.00 $0.00 $0.00 $0.00 $350,000.00

8210-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $300,000.00 $0.00 $0.00 $0.00 $300,000.00

8210-FIN-Y04-6000-3181- Servicio Postal G. Corriente $0.00 $15,000.00 $0.00 $0.00 $0.00 $15,000.00

8210-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $780,000.00 $0.00 $0.00 $0.00 $780,000.00

8210-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $780,000.00 $0.00 $0.00 $0.00 $780,000.00

8210-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $540,259.99 $0.00 $0.00 $0.00 $540,259.99

8210-FIN-Y04-6000-3310- $0.00 $540,259.99 $0.00 $0.00 $0.00 $540,259.99Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8210-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $120,000.00 $0.00 $0.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $120,000.00 $0.00 $0.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3170 $0.00 $60,000.00 $0.00 $0.00 $0.00 $60,000.00Servicios de acceso de Internet, redes y procesamiento de

información

8210-FIN-Y04-6000-3170- $0.00 $60,000.00 $0.00 $0.00 $0.00 $60,000.00Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente8210-FIN-Y04-6000-3181 Servicio Postal $0.00 $15,000.00 $0.00 $0.00 $0.00 $15,000.00

8210-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $36,000.00 $0.00 $0.00 $0.00 $36,000.00

8210-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $180,000.00 $0.00 $0.00 $0.00 $180,000.00

8210-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $180,000.00 $0.00 $0.00 $0.00 $180,000.00

8210-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $180,000.00 $0.00 $0.00 $0.00 $180,000.00

8210-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $180,000.00 $0.00 $0.00 $0.00 $180,000.00

8210-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $0.00 $150,000.00 $0.00 $0.00 $0.00 $150,000.00

8210-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $0.00 $150,000.00 $0.00 $0.00 $0.00 $150,000.00

8210-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $120,000.00 $0.00 $0.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $120,000.00 $0.00 $0.00 $0.00 $120,000.00

8210-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $36,000.00 $0.00 $0.00 $0.00 $36,000.00

8210-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $0.00 $23,291.93 $0.00 $0.00 $0.00 $23,291.93

8210-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $200,000.00 $0.00 $0.00 $0.00 $200,000.00

8210-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $200,000.00 $0.00 $0.00 $0.00 $200,000.00

8210-FIN-Y04-6000-2910 Herramientas menores $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00

8210-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00


8210-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 $47,949.90 $0.00 $0.00 $0.00 $47,949.90

8210-FIN-Y04-6000-2180 Materiales para el registro e identificación de bienes y personas $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00

8210-FIN-Y04-6000-2180- $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00Materiales para el registro e identificación de bienes y personas G.

Corriente

8210-FIN-Y04-6000-2461 Materíal eléctrico $0.00 $23,291.93 $0.00 $0.00 $0.00 $23,291.93





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Corriente






8210-FIN-Y06 CONTRALORIA $0.00 $1,150,822.42 $0.00 $0.00 $0.00 $1,150,822.42

8210-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $1,150,822.42 $0.00 $0.00 $0.00 $1,150,822.42











G. Corriente





Corriente






G. Corriente

8210-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $1,278,854.74 $0.00 $0.00 $0.00 $1,278,854.74

8210-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $1,278,854.74 $0.00 $0.00 $0.00 $1,278,854.74














Corriente


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8220-FIN-Y02-5000-2150 Material impreso e información digital $2,323.50 $0.00 $0.00 $2,323.50 $0.00 $0.00

8220-FIN-Y02-5000-2150- Material impreso e información digital G. Corriente $2,323.50 $0.00 $0.00 $2,323.50 $0.00 $0.00

8220-FIN-Y02-9010 PAN $0.00 $0.00 $0.00 -$1,292,857.55 $1,292,857.55 $0.00

8220-FIN-Y02-9010-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $0.00 -$1,292,857.55 $1,292,857.55 $0.00

8220-FIN-Y02-9010-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $0.00 -$1,292,857.55 $1,292,857.55 $0.00

8220-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $9,110.00 $0.00 $0.00 $6,753.65 $2,356.35 $0.00

8220-FIN-Y02-5000-2121 Materiales y útiles de impresión y reproducción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y02-5000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y02-5000-2141 $1,043.76 $0.00 $0.00 $0.00 $1,043.76 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8220-FIN-Y02-5000-2141- $1,043.76 $0.00 $0.00 $0.00 $1,043.76 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente

8220-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $1,800.27 $0.00 $5,446.97 $7,247.24 $0.00 $0.00

8220-FIN-Y02-5000-1431- $1,800.27 $0.00 $5,446.97 $7,247.24 $0.00 $0.00APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8220-FIN-Y02-5000-1546 Bonos de despensa $10.00 $0.00 $4,717.09 $4,727.09 $0.00 $0.00

8220-FIN-Y02-5000-1546- Bonos de despensa G. Corriente $10.00 $0.00 $4,717.09 $4,727.09 $0.00 $0.00

8220-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $9,110.00 $0.00 $0.00 $6,753.65 $2,356.35 $0.00

8220-FIN-Y02-5000-1321- $61,247.28 $0.00 $16,782.98 $78,030.26 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8220-FIN-Y02-5000-1343 Compensación Garantizada $22,756.59 $0.00 $61,527.09 $84,283.68 $0.00 $0.00

8220-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $22,756.59 $0.00 $61,527.09 $84,283.68 $0.00 $0.00

8220-FIN-Y02-5000-1412 $0.00 $0.00 $6,384.42 $6,384.42 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los


8220-FIN-Y02-5000-1412- $0.00 $0.00 $6,384.42 $6,384.42 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente

8220-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $114,263.65 $0.00 $241,302.32 -$940,691.69 $1,296,257.66 $0.00

8220-FIN-Y02-5000 $114,263.63 $0.00 $138,047.22 $248,910.74 $3,400.11 $0.00DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8220-FIN-Y02-5000-1131 Sueldos Administrativos $15,972.23 $0.00 $43,188.67 $59,160.90 $0.00 $0.00

8220-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $15,972.23 $0.00 $43,188.67 $59,160.90 $0.00 $0.00

8220-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $61,247.28 $0.00 $16,782.98 $78,030.26 $0.00 $0.00




8220 PRESUPUESTO DE EGRESOS POR EJERCER $8,231,912.42 $0.00 $7,174,156.16 $14,104,128.97 $1,301,939.61 $0.00

8220-FIN 01 FISCAL SECRETARIA DE FINANZAS $8,231,912.42 $0.00 $7,174,156.16 $14,104,128.97 $1,301,939.61 $0.00












8210-FIN-Y06-1100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $43,503.18 $0.00 $0.00 $0.00 $43,503.18


G. Corriente


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8220-FIN-Y04-1000-1221 Sueldos al Personal Eventual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-1221- Sueldos al Personal Eventual G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $508,463.27 $0.00 $1,257,207.40 $1,765,670.67 $0.00 $0.00

8220-FIN-Y04-1000-1321- $508,463.27 $0.00 $1,257,207.40 $1,765,670.67 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8220-FIN-Y02-9180-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04 DESARROLLO INSTITUCIONAL $7,732,501.30 $0.00 $6,254,217.48 $13,981,036.89 $5,681.89 $0.00

8220-FIN-Y04-1000 CONSEJO GENERAL $569,055.95 $0.00 $3,179,782.30 $3,748,838.25 $0.00 $0.00

8220-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 $0.00 $399,120.39 $399,120.39 $0.00 $0.00

8220-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $399,120.39 $399,120.39 $0.00 $0.00

8220-FIN-Y02-9170 MORENA $0.02 $0.00 $0.00 $0.02 $0.00 $0.00

8220-FIN-Y02-9170-4140 Asignaciones presupuestarias a Órganos Autónomos $0.02 $0.00 $0.00 $0.02 $0.00 $0.00


8220-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




8220-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




8220-FIN-Y02-9120 PRC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



8220-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y02-9100 PPC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



8220-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




8220-FIN-Y02-9090 PSD $0.00 $0.00 $15,033.51 $15,033.51 $0.00 $0.00

8220-FIN-Y02-9090-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $15,033.51 $15,033.51 $0.00 $0.00

8220-FIN-Y02-9090-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $15,033.51 $15,033.51 $0.00 $0.00


8220-FIN-Y02-9060 UDC $0.00 $0.00 $48,550.18 $48,550.18 $0.00 $0.00



8220-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y02-9030 PRD $0.00 $0.00 $39,671.41 $39,671.41 $0.00 $0.00



8220-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00






8220-FIN-Y02-9020 PRI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D






Trabajadores del Estado G. Corriente8220-FIN-Y04-1300-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $2,192.50 $0.00 $6,987.30 $9,179.80 $0.00 $0.00


8220-FIN-Y04-1300-1221 Sueldos al Personal Eventual $0.01 $0.00 $59,998.55 $59,998.56 $0.00 $0.00

8220-FIN-Y04-1300-1221- Sueldos al Personal Eventual G. Corriente $0.01 $0.00 $59,998.55 $59,998.56 $0.00 $0.00



Corriente

8220-FIN-Y04-1000-3751- Viáticos G. Corriente $0.00 $0.00 $79,404.17 $79,404.17 $0.00 $0.00

8220-FIN-Y04-1000-3820 Gastos de orden social y cultural $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-3820- Gastos de orden social y cultural G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1300 $131,239.15 $0.00 $258,022.72 $389,261.87 $0.00 $0.00CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS


8220-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-3711 Pasajes $1,930.45 $0.00 $7,416.55 $9,347.00 $0.00 $0.00

8220-FIN-Y04-1000-3711- Pasajes G. Corriente $1,930.45 $0.00 $7,416.55 $9,347.00 $0.00 $0.00

8220-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $79,404.17 $79,404.17 $0.00 $0.00

8220-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $6,294.79 $0.00 $1,959.66 $8,254.45 $0.00 $0.00

8220-FIN-Y04-1000-2940 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Refacciones y accesorios menores de equipo de cómputo y


8220-FIN-Y04-1000-2940- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información G. Corriente8220-FIN-Y04-1000-2990 Refacciones y accesorios menores otros bienes muebles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-2990- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Refacciones y accesorios menores otros bienes muebles G.

Corriente





8220-FIN-Y04-1000-2211 Alimentación al Personal $6,294.79 $0.00 $1,959.66 $8,254.45 $0.00 $0.00




G. Corriente

8220-FIN-Y04-1000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1000-1441- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente




10:41 a. m.


8220-FIN-Y04-1000-1343 Compensación Garantizada $6,094.68 $0.00 $1,365,901.48 $1,371,996.16 $0.00 $0.00

8220-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $6,094.68 $0.00 $1,365,901.48 $1,371,996.16 $0.00 $0.00




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



8220-FIN-Y04-2000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




G. Corriente

8220-FIN-Y04-2000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $190,995.34 $190,995.34 $0.00 $0.00

8220-FIN-Y04-2000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $190,995.34 $190,995.34 $0.00 $0.00



Corriente





8220-FIN-Y04-1400-1546 Bonos de despensa $1,227.81 $0.00 $0.00 $0.00 $1,227.81 $0.00

8220-FIN-Y04-1400-1546- Bonos de despensa G. Corriente $1,227.81 $0.00 $0.00 $0.00 $1,227.81 $0.00

8220-FIN-Y04-2000 SECRETARIA EJECUTIVA $219,344.41 $0.00 $445,421.59 $664,766.00 $0.00 $0.00




8220-FIN-Y04-1400-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1400-1321- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8220-FIN-Y04-1400-1343 Compensación Garantizada $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1400-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1300-3751- Viáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $1,227.81 $0.00 $0.00 $0.00 $1,227.81 $0.00

8220-FIN-Y04-1400-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1400-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8220-FIN-Y04-1300-2141 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8220-FIN-Y04-1300-2141- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8220-FIN-Y04-1300-2461 Materíal eléctrico $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1300-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00









10:41 a. m.



G. Corriente



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8220-FIN-Y04-2200-1131 Sueldos Administrativos $9,316.67 $0.00 $25,194.01 $34,510.68 $0.00 $0.00



G. Corriente



8220-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $57,294.11 $0.00 $77,531.88 $134,825.99 $0.00 $0.00


Corriente








8220-FIN-Y04-2100 $81,049.08 $0.00 $109,723.29 $190,772.37 $0.00 $0.00ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA




8220-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3711- Pasajes G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $4,641.00 $4,641.00 $0.00 $0.00



8220-FIN-Y04-2000-3460- Almacenaje, envase y embalaje G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3471 Fletes y maniobras $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3581- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente

8220-FIN-Y04-2000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3310- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8220-FIN-Y04-2000-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3360- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8220-FIN-Y04-2000-3460 Almacenaje, envase y embalaje $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


G. Corriente8220-FIN-Y04-2000-2150 Material impreso e información digital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3181 Servicio Postal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2000-3181- Servicio Postal G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




10:41 a. m.






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



8220-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $140,247.69 $0.00 $327,249.27 $467,496.96 $0.00 $0.00

8220-FIN-Y04-2300-1431- $600.20 $0.00 $1,815.50 $2,415.70 $0.00 $0.00APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente










Trabajadores del Estado G. Corriente8220-FIN-Y04-2300-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $600.20 $0.00 $1,815.50 $2,415.70 $0.00 $0.00

8220-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $39,017.80 $0.00 $52,204.98 $91,222.78 $0.00 $0.00





Corriente


G. Corriente8220-FIN-Y04-2200-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8220-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2200-5151- Equipo de cómputo y de tecnología de la información G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00









G. Corriente





Corriente








10:41 a. m.




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


Corriente






8220-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $463,195.41 $0.00 $84,011.23 $547,206.64 $0.00 $0.00




8220-FIN-Y04-2400-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2400-3391- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8220-FIN-Y04-2400-3612 Gastos de Difusión e Información $0.00 $0.00 $171,044.32 $171,044.32 $0.00 $0.00

8220-FIN-Y04-2400-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $171,044.32 $171,044.32 $0.00 $0.00

8220-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8220-FIN-Y04-2400-2211 Alimentación al Personal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2400-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-2400-3360 Servicios de apoyo administrativo, fotocopiado e impresión $33,120.87 $0.00 $0.00 $33,120.87 $0.00 $0.00

8220-FIN-Y04-2400-3360- $33,120.87 $0.00 $0.00 $33,120.87 $0.00 $0.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente







G. Corriente











10:41 a. m.






Corriente





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


8220-FIN-Y04-4000-3391 Servicios profesionales, científicos y técnicos integrales $2,616.00 $0.00 $0.00 $2,616.00 $0.00 $0.00

8220-FIN-Y04-4000-3391- $2,616.00 $0.00 $0.00 $2,616.00 $0.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8220-FIN-Y04-4000-3751 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Viáticos







G. Corriente











8220-FIN-Y04-4000 $153,553.62 $0.00 $204,657.36 $358,210.98 $0.00 $0.00DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y






Corriente




G. Corriente8220-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00










10:41 a. m.






G. Corriente


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8220-FIN-Y04-6000-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $1,221.17 $0.00 $0.00

8220-FIN-Y04-6000-2491- Materiales de Mantenimiento G. Corriente $0.00 $0.00 $1,221.17 $1,221.17 $0.00 $0.00

8220-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $37,795.86 $0.00 $77,430.18 $113,536.35 $1,689.69 $0.00

8220-FIN-Y04-6000-2211- Alimentación al Personal G. Corriente $3,211.05 $0.00 $1,128.34 $4,339.39 $0.00 $0.00

8220-FIN-Y04-6000-2231 Utensilios para el servicio de alimentación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-2231- Utensilios para el servicio de alimentación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-2461 Materíal eléctrico $0.00 $0.00 $1,508.00 $1,508.00 $0.00 $0.00

8220-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $0.00 $0.00 $1,508.00 $1,508.00 $0.00 $0.00

8220-FIN-Y04-6000-2161 Material de limpieza $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00

8220-FIN-Y04-6000-2161- Material de limpieza G. Corriente $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00

8220-FIN-Y04-6000-2180 Materiales para el registro e identificación de bienes y personas $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00

8220-FIN-Y04-6000-2180- $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00Materiales para el registro e identificación de bienes y personas G.

Corriente

8220-FIN-Y04-6000-2211 Alimentación al Personal $3,211.05 $0.00 $1,128.34 $4,339.39 $0.00 $0.00

8220-FIN-Y04-6000-2121- Materiales y útiles de impresión y reproducción G. Corriente $5,483.76 $0.00 $0.00 $5,483.76 $0.00 $0.00



G. Corriente8220-FIN-Y04-6000-2150 Material impreso e información digital $8,877.38 $0.00 $81,245.34 $90,122.72 $0.00 $0.00

8220-FIN-Y04-6000-2150- Material impreso e información digital G. Corriente $8,877.38 $0.00 $81,245.34 $90,122.72 $0.00 $0.00

8220-FIN-Y04-6000-1546 Bonos de despensa $37,137.95 $0.00 $8,052.67 $45,190.62 $0.00 $0.00

8220-FIN-Y04-6000-1546- Bonos de despensa G. Corriente $37,137.95 $0.00 $8,052.67 $45,190.62 $0.00 $0.00

8220-FIN-Y04-6000-2111 Materiales Y Útiles De Oficina $2,058.30 $0.00 $2,297.97 $3,701.10 $655.17 $0.00

8220-FIN-Y04-6000-2111- Materiales Y Útiles De Oficina G. Corriente $2,058.30 $0.00 $2,297.97 $3,701.10 $655.17 $0.00

8220-FIN-Y04-6000-2121 Materiales y útiles de impresión y reproducción $5,483.76 $0.00 $0.00 $5,483.76 $0.00 $0.00


G. Corriente



Corriente

8220-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $422,321.58 $0.00 $0.00 $422,321.58 $0.00 $0.00

8220-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $422,321.58 $0.00 $0.00 $422,321.58 $0.00 $0.00

8220-FIN-Y04-6000-1343 Compensación Garantizada $2,825,715.57 $0.00 $0.00 $2,825,715.57 $0.00 $0.00

8220-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $2,825,715.57 $0.00 $0.00 $2,825,715.57 $0.00 $0.00

8220-FIN-Y04-6000-1412 $1,922.00 $0.00 $23,925.44 $25,847.44 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los


8220-FIN-Y04-6000-1412- $1,922.00 $0.00 $23,925.44 $25,847.44 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los


8220-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $1,437,216.66 $0.00 $13,818.00 $1,451,034.66 $0.00 $0.00





Corriente






8220-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $5,607,037.43 $0.00 $1,502,625.65 $7,105,209.00 $4,454.08 $0.00

8220-FIN-Y04-6000-1131 Sueldos Administrativos $1,437,216.66 $0.00 $13,818.00 $1,451,034.66 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8220-FIN-Y04-6000-3511 Mantenimiento y Conservación de Inmuebles $0.00 $0.00 $249,400.00 $249,400.00 $0.00 $0.00

8220-FIN-Y04-6000-3511- Mantenimiento y Conservación de Inmuebles G. Corriente $0.00 $0.00 $249,400.00 $249,400.00 $0.00 $0.00

8220-FIN-Y04-6000-3521 Mantenimiento y Conservación de Mobiliario y Equipo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3521- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente

8220-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $5,623.24 $0.00 $0.00 $3,846.66 $1,776.58 $0.00

8220-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $884.76 $0.00 $0.00 $884.76 $0.00 $0.00

8220-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $884.76 $0.00 $0.00 $884.76 $0.00 $0.00

8220-FIN-Y04-6000-3471 Fletes y maniobras $0.00 $0.00 $12,291.79 $12,291.79 $0.00 $0.00

8220-FIN-Y04-6000-3471- Fletes y maniobras G. Corriente $0.00 $0.00 $12,291.79 $12,291.79 $0.00 $0.00

8220-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $2,788.20 $0.00 $54,404.00 $57,192.20 $0.00 $0.00

8220-FIN-Y04-6000-3310- $2,788.20 $0.00 $54,404.00 $57,192.20 $0.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8220-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3411 Servicios Bancarios $5,623.24 $0.00 $0.00 $3,846.66 $1,776.58 $0.00

8220-FIN-Y04-6000-3230- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo G. Corriente8220-FIN-Y04-6000-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $2,030.00 $2,030.00 $0.00 $0.00

8220-FIN-Y04-6000-3253- Arrendamiento de Autos, Pick-Up, Etc G. Corriente $0.00 $0.00 $2,030.00 $2,030.00 $0.00 $0.00

8220-FIN-Y04-6000-3261 Arrendamiento de Maquinaria y Equipo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3261- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



8220-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3230 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo

8220-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $0.00 $62,952.65 $62,952.65 $0.00 $0.00

8220-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $13,795.35 $0.00 $11,247.90 $25,043.25 $0.00 $0.00

8220-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $13,795.35 $0.00 $11,247.90 $25,043.25 $0.00 $0.00

8220-FIN-Y04-6000-3170 $0.00 $0.00 $7,770.84 $7,770.84 $0.00 $0.00Servicios de acceso de Internet, redes y procesamiento de

información

8220-FIN-Y04-6000-3170- $0.00 $0.00 $7,770.84 $7,770.84 $0.00 $0.00Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente

8220-FIN-Y04-6000-3131 Servicio de Agua Potable $4,536.66 $0.00 $23,256.85 $27,793.51 $0.00 $0.00

8220-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $4,536.66 $0.00 $23,256.85 $27,793.51 $0.00 $0.00

8220-FIN-Y04-6000-3141 Servicio Telefónico Convencional $56,912.33 $0.00 $0.00 $56,912.33 $0.00 $0.00

8220-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $56,912.33 $0.00 $0.00 $56,912.33 $0.00 $0.00

8220-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $0.00 $62,952.65 $62,952.65 $0.00 $0.00

8220-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $34.24 $0.00 $158.73 $192.97 $0.00 $0.00

8220-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $83,098.00 $0.00 $6,120.00 $89,218.00 $0.00 $0.00

8220-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $83,098.00 $0.00 $6,120.00 $89,218.00 $0.00 $0.00

8220-FIN-Y04-6000-3120 Gas $214.78 $0.00 $0.00 $214.78 $0.00 $0.00

8220-FIN-Y04-6000-3120- Gas G. Corriente $214.78 $0.00 $0.00 $214.78 $0.00 $0.00


8220-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $37,795.86 $0.00 $77,430.18 $113,536.35 $1,689.69 $0.00

8220-FIN-Y04-6000-2910 Herramientas menores $4,116.12 $0.00 $0.00 $4,116.12 $0.00 $0.00

8220-FIN-Y04-6000-2910- Herramientas menores G. Corriente $4,116.12 $0.00 $0.00 $4,116.12 $0.00 $0.00

8220-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $34.24 $0.00 $158.73 $192.97 $0.00 $0.00





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D 8220-FIN-Y04-6100-1412- $0.00 $0.00 $5,273.17 $5,273.17 $0.00 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los


8220-FIN-Y04-6100-1321 Prima Vacacional, dominical y gratificaciones de fin de año $109,618.02 $0.00 $0.00 $109,618.02 $0.00 $0.00

8220-FIN-Y04-6100-1321- $109,618.02 $0.00 $0.00 $109,618.02 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente





8220-FIN-Y04-6000-6221 construcción nueva $67,852.66 $0.00 $0.00 $67,852.66 $0.00 $0.00

8220-FIN-Y04-6000-6221- construcción nueva G. Capital $67,852.66 $0.00 $0.00 $67,852.66 $0.00 $0.00

8220-FIN-Y04-6100 STAFF DE PRESIDENCIA $270,238.84 $0.00 $12,987.21 $283,226.05 $0.00 $0.00



8220-FIN-Y04-6000-5651- Equipo de comunicación y telecomunicación G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-5911 Software $1,241.10 $0.00 $0.00 $1,241.10 $0.00 $0.00

8220-FIN-Y04-6000-5911- Software G. Capital $1,241.10 $0.00 $0.00 $1,241.10 $0.00 $0.00

8220-FIN-Y04-6000-6123 remodelación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-6123- remodelación G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3980 $136,732.00 $0.00 $124,362.54 $261,094.54 $0.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral

8220-FIN-Y04-6000-3980- $136,732.00 $0.00 $124,362.54 $261,094.54 $0.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8220-FIN-Y04-6000-5111 Muebles de oficina y estantería $2,999.00 $0.00 $0.00 $2,999.00 $0.00 $0.00

8220-FIN-Y04-6000-5111- Muebles de oficina y estantería G. Capital $2,999.00 $0.00 $0.00 $2,999.00 $0.00 $0.00

8220-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3820- Gastos de orden social y cultural G. Corriente $0.00 $0.00 $39,537.21 $39,537.21 $0.00 $0.00

8220-FIN-Y04-6000-3910 Servicios funerarios y de cementerios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3910- Servicios funerarios y de cementerios G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3950 Penas, multas, accesorios y actualizaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3950- Penas, multas, accesorios y actualizaciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3612 Gastos de Difusión e Información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3751 Viáticos $502.74 $0.00 $32,562.13 $33,064.87 $0.00 $0.00


8220-FIN-Y04-6000-3820 Gastos de orden social y cultural $0.00 $0.00 $39,537.21 $39,537.21 $0.00 $0.00

8220-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $8,044.28 $0.00 $0.00 $7,712.53 $331.75 $0.00

8220-FIN-Y04-6000-3572 $0.00 $0.00 $6,585.00 $6,585.00 $0.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE


8220-FIN-Y04-6000-3572- $0.00 $0.00 $6,585.00 $6,585.00 $0.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS G. Corriente



Corriente





8220-FIN-Y04-6000-3531 Mantenimiento y Conservación de Bienes Informáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y04-6000-3531- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Mantenimiento y Conservación de Bienes Informáticos G.

Corriente

8220-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $8,044.28 $0.00 $0.00 $7,712.53 $331.75 $0.00


D

D

D

D

D

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D

D

D

D

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D

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D

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D

D

D

8220-FIN-Y06-1100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $762.14 $0.00 $17,304.02 $18,066.16 $0.00 $0.00


G. Corriente


Corriente

8220-FIN-Y06-1100-1343 Compensación Garantizada $0.00 $0.00 $187,824.00 $187,824.00 $0.00 $0.00

8220-FIN-Y06-1100-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $187,824.00 $187,824.00 $0.00 $0.00





8220-FIN-Y06 CONTRALORIA $124,029.54 $0.00 $432,412.86 $556,442.34 $0.06 $0.00

8220-FIN-Y06-1100 CONTRALORIA INTERNA $124,029.54 $0.00 $432,412.86 $556,442.34 $0.06 $0.00




8220-FIN-Y05-1200-2141- $3,477.80 $0.00 $0.00 $3,477.80 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8220-FIN-Y05-1200-2150 Material impreso e información digital $3,313.50 $0.00 $0.00 $3,313.50 $0.00 $0.00








8220-FIN-Y05-1200-2141 $3,477.80 $0.00 $0.00 $3,477.80 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos




G. Corriente





Corriente





8220-FIN-Y04-6100-1431- $7,918.47 $0.00 $270.91 $8,189.38 $0.00 $0.00APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8220-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $261,117.93 $0.00 $246,223.50 $507,341.43 $0.00 $0.00

8220-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $261,117.93 $0.00 $246,223.50 $507,341.43 $0.00 $0.00






10:41 a. m.


8220-FIN-Y04-6100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $7,918.47 $0.00 $270.91 $8,189.38 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

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D

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

A

8230-FIN-Y02-9010-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $408,409.18 $0.00 $0.00 -$408,409.18

8230-FIN-Y02-9030 PRD $0.00 $0.00 $39,671.41 $39,671.41 $0.00 $0.00

8230-FIN-Y02-5000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 -$4,333.76 $0.00 $0.00 $0.00 -$4,333.76

8230-FIN-Y02-5000-2150 Material impreso e información digital $0.00 $0.00 $2,323.50 $0.00 $0.00 -$2,323.50

8230-FIN-Y02-5000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $2,323.50 $0.00 $0.00 -$2,323.50

8230-FIN-Y02-9010 PAN $0.00 $0.00 $408,409.18 $0.00 $0.00 -$408,409.18

8230-FIN-Y02-9010-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $408,409.18 $0.00 $0.00 -$408,409.18

8230-FIN-Y02-5000-1546 Bonos de despensa $0.00 $13,986.00 $0.00 $4,717.09 $0.00 $18,703.09

8230-FIN-Y02-5000-1546- Bonos de despensa G. Corriente $0.00 $13,986.00 $0.00 $4,717.09 $0.00 $18,703.09

8230-FIN-Y02-5000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $6,640.32 $0.00 $0.00 -$6,640.32

8230-FIN-Y02-5000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $6,640.32 $0.00 $0.00 -$6,640.32

8230-FIN-Y02-5000-2121 Materiales y útiles de impresión y reproducción $0.00 -$4,333.76 $0.00 $0.00 $0.00 -$4,333.76

8230-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $0.00 $61,527.09 $0.00 $61,527.09

8230-FIN-Y02-5000-1412 $0.00 $1,757.35 $0.00 $6,384.42 $0.00 $8,141.77Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y02-5000-1412- $0.00 $1,757.35 $0.00 $6,384.42 $0.00 $8,141.77Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$912.06 $0.00 $5,446.97 $0.00 $4,534.91

8230-FIN-Y02-5000-1431- $0.00 -$912.06 $0.00 $5,446.97 $0.00 $4,534.91APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y02-5000-1131 Sueldos Administrativos $0.00 $0.00 $0.00 $43,188.67 $0.00 $43,188.67

8230-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $0.00 $43,188.67 $0.00 $43,188.67

8230-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $0.00 $16,782.98 $0.00 $16,782.98

8230-FIN-Y02-5000-1321- $0.00 $0.00 $0.00 $16,782.98 $0.00 $16,782.98Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8230-FIN-Y02-5000-1343 Compensación Garantizada $0.00 $0.00 $0.00 $61,527.09 $0.00 $61,527.09


8230 PRESUPUESTO DE EGRESOS MODIFICADO $0.00 $8,767,515.81 $6,371,075.90 $7,174,156.16 $0.00 $9,570,596.07

8230-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $8,767,515.81 $6,371,075.90 $7,174,156.16 $0.00 $9,570,596.07

8230-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $10,497.53 $811,401.65 $241,302.32 $0.00 -$559,601.80

8230-FIN-Y02-5000 $0.00 $10,497.53 $8,963.82 $138,047.22 $0.00 $139,580.93DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8220-FIN-Y06-1100-3341 Capacitación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y06-1100-3341- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8220-FIN-Y06-1100-3711 Pasajes $0.06 $0.00 $0.00 $0.00 $0.06 $0.00


8220-FIN-Y06-1100-3751 Viáticos $53.57 $0.00 $4,176.83 $4,230.40 $0.00 $0.00


8220-FIN-Y06-1100-2141 $1,627.56 $0.00 $0.00 $1,627.56 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8220-FIN-Y06-1100-2141- $1,627.56 $0.00 $0.00 $1,627.56 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8220-FIN-Y06-1100-2150 Material impreso e información digital $4,117.50 $0.00 $0.00 $4,117.50 $0.00 $0.00










10:41 a. m.



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8230-FIN-Y04-1000-2211 Alimentación al Personal $0.00 $22,902.52 $0.00 $1,959.66 $0.00 $24,862.18

8230-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $0.00 $22,902.52 $0.00 $1,959.66 $0.00 $24,862.18

8230-FIN-Y04-1000-2940 $0.00 $2,547.00 $0.00 $0.00 $0.00 $2,547.00Refacciones y accesorios menores de equipo de cómputo y


8230-FIN-Y04-1000-1441- $0.00 $29,777.46 $0.00 $0.00 $0.00 $29,777.46Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente








Trabajadores del Estado G. Corriente8230-FIN-Y04-1000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$6,485.15 $0.00 $15,771.67 $0.00 $9,286.52

8230-FIN-Y04-1000-1431- $0.00 -$6,485.15 $0.00 $15,771.67 $0.00 $9,286.52APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y04-1000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $29,777.46 $0.00 $0.00 $0.00 $29,777.46

8230-FIN-Y04-1000-1221- Sueldos al Personal Eventual G. Corriente $0.00 $70,524.24 $0.00 $0.00 $0.00 $70,524.24

8230-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 -$69,639.77 $0.00 $1,257,207.40 $0.00 $1,187,567.63

8230-FIN-Y04-1000-1321- $0.00 -$69,639.77 $0.00 $1,257,207.40 $0.00 $1,187,567.63Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8230-FIN-Y04-1000-1343 Compensación Garantizada $0.00 -$461,596.32 $0.00 $1,365,901.48 $0.00 $904,305.16

8230-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 -$461,596.32 $0.00 $1,365,901.48 $0.00 $904,305.16

8230-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $8,651,685.94 $5,470,068.66 $6,254,217.48 $0.00 $9,435,834.76

8230-FIN-Y04-1000 CONSEJO GENERAL $0.00 -$297,461.11 $0.00 $3,179,782.30 $0.00 $2,882,321.19

8230-FIN-Y04-1000-1131 Sueldos Administrativos $0.00 -$305,517.37 $0.00 $399,120.39 $0.00 $93,603.02

8230-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $0.00 -$305,517.37 $0.00 $399,120.39 $0.00 $93,603.02

8230-FIN-Y04-1000-1221 Sueldos al Personal Eventual $0.00 $70,524.24 $0.00 $0.00 $0.00 $70,524.24



8230-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $145,386.80 $0.00 $0.00 -$145,386.80




8230-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



8230-FIN-Y02-9170 MORENA $0.00 $0.00 $145,386.75 $0.00 $0.00 -$145,386.75

8230-FIN-Y02-9090 PSD $0.00 $0.00 $15,033.51 $15,033.51 $0.00 $0.00



8230-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




8230-FIN-Y02-9060 UDC $0.00 $0.00 $48,550.18 $48,550.18 $0.00 $0.00






10:41 a. m.



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A 8230-FIN-Y04-1400-1221 Sueldos al Personal Eventual $0.00 $253,357.03 $0.00 $0.00 $0.00 $253,357.03

8230-FIN-Y04-1300-3751 Viáticos $0.00 $5,414.39 $0.00 $0.00 $0.00 $5,414.39

8230-FIN-Y04-1300-3751- Viáticos G. Corriente $0.00 $5,414.39 $0.00 $0.00 $0.00 $5,414.39

8230-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $0.00 $495,346.36 $0.00 $0.00 $0.00 $495,346.36




8230-FIN-Y04-1300-2141 $0.00 -$5,169.00 $0.00 $0.00 $0.00 -$5,169.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8230-FIN-Y04-1300-2141- $0.00 -$5,169.00 $0.00 $0.00 $0.00 -$5,169.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8230-FIN-Y04-1300-2461 Materíal eléctrico $0.00 -$11,155.28 $0.00 $0.00 $0.00 -$11,155.28

8230-FIN-Y04-1300-2461- Materíal eléctrico G. Corriente $0.00 -$11,155.28 $0.00 $0.00 $0.00 -$11,155.28



8230-FIN-Y04-1300-2111 Materiales Y Útiles De Oficina $0.00 -$6,693.28 $0.00 $0.00 $0.00 -$6,693.28

8230-FIN-Y04-1300-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 -$6,693.28 $0.00 $0.00 $0.00 -$6,693.28








G. Corriente

8230-FIN-Y04-1300-1221 Sueldos al Personal Eventual $0.00 $93,456.65 $0.00 $59,998.55 $0.00 $153,455.20

8230-FIN-Y04-1300-1221- Sueldos al Personal Eventual G. Corriente $0.00 $93,456.65 $0.00 $59,998.55 $0.00 $153,455.20



Corriente


8230-FIN-Y04-1000-3820 Gastos de orden social y cultural $0.00 $47,328.00 $0.00 $0.00 $0.00 $47,328.00

8230-FIN-Y04-1000-3820- Gastos de orden social y cultural G. Corriente $0.00 $47,328.00 $0.00 $0.00 $0.00 $47,328.00

8230-FIN-Y04-1300 $0.00 $76,689.83 $0.00 $258,022.72 $0.00 $334,712.55CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS



8230-FIN-Y04-1000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $2,563.60 $0.00 $0.00 $0.00 $2,563.60

8230-FIN-Y04-1000-3711 Pasajes $0.00 $28,044.00 $0.00 $7,416.55 $0.00 $35,460.55

8230-FIN-Y04-1000-3711- Pasajes G. Corriente $0.00 $28,044.00 $0.00 $7,416.55 $0.00 $35,460.55

8230-FIN-Y04-1000-3751 Viáticos $0.00 $55,315.56 $0.00 $79,404.17 $0.00 $134,719.73

8230-FIN-Y04-1000-3751- Viáticos G. Corriente $0.00 $55,315.56 $0.00 $79,404.17 $0.00 $134,719.73

10:41 a. m.


8230-FIN-Y04-1000-2940- $0.00 $2,547.00 $0.00 $0.00 $0.00 $2,547.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información G. Corriente

8230-FIN-Y04-1000-2990 Refacciones y accesorios menores otros bienes muebles $0.00 -$2,000.00 $0.00 $0.00 $0.00 -$2,000.00

8230-FIN-Y04-1000-2990- $0.00 -$2,000.00 $0.00 $0.00 $0.00 -$2,000.00Refacciones y accesorios menores otros bienes muebles G.

Corriente

8230-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $2,563.60 $0.00 $0.00 $0.00 $2,563.60





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8230-FIN-Y04-2000-3460 Almacenaje, envase y embalaje $0.00 $70,823.77 $0.00 $0.00 $0.00 $70,823.77

8230-FIN-Y04-2000-3460- Almacenaje, envase y embalaje G. Corriente $0.00 $70,823.77 $0.00 $0.00 $0.00 $70,823.77

8230-FIN-Y04-2000-3471 Fletes y maniobras $0.00 $59,040.00 $0.00 $0.00 $0.00 $59,040.00

8230-FIN-Y04-2000-3471- Fletes y maniobras G. Corriente $0.00 $59,040.00 $0.00 $0.00 $0.00 $59,040.00

8230-FIN-Y04-2000-3181- Servicio Postal G. Corriente $0.00 $21,348.64 $0.00 $0.00 $0.00 $21,348.64

8230-FIN-Y04-2000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $16,820.00 $0.00 $0.00 $0.00 $16,820.00

8230-FIN-Y04-2000-3310- $0.00 $16,820.00 $0.00 $0.00 $0.00 $16,820.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8230-FIN-Y04-2000-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $36,700.08 $0.00 $0.00 $0.00 $36,700.08

8230-FIN-Y04-2000-3360- $0.00 $36,700.08 $0.00 $0.00 $0.00 $36,700.08Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente



G. Corriente8230-FIN-Y04-2000-2150 Material impreso e información digital $0.00 -$33,813.34 $0.00 $0.00 $0.00 -$33,813.34

8230-FIN-Y04-2000-2150- Material impreso e información digital G. Corriente $0.00 -$33,813.34 $0.00 $0.00 $0.00 -$33,813.34

8230-FIN-Y04-2000-3181 Servicio Postal $0.00 $21,348.64 $0.00 $0.00 $0.00 $21,348.64








G. Corriente

8230-FIN-Y04-2000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $0.00 $190,995.34 $0.00 $190,995.34

8230-FIN-Y04-2000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $0.00 $190,995.34 $0.00 $190,995.34


8230-FIN-Y04-2000-1321- $0.00 $0.00 $130,509.13 $167,730.32 $0.00 $37,221.19Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente







8230-FIN-Y04-1400-1546- Bonos de despensa G. Corriente $0.00 $26,910.00 $0.00 $0.00 $0.00 $26,910.00

8230-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $268,932.97 $130,509.13 $445,421.59 $0.00 $583,845.43



8230-FIN-Y04-2000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $130,509.13 $167,730.32 $0.00 $37,221.19



Corriente



8230-FIN-Y04-1400-1546 Bonos de despensa $0.00 $26,910.00 $0.00 $0.00 $0.00 $26,910.00




10:41 a. m.




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8230-FIN-Y04-2200-1412 $0.00 $281.98 $0.00 $3,724.28 $0.00 $4,006.26Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-2200-1412- $0.00 $281.98 $0.00 $3,724.28 $0.00 $4,006.26Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente8230-FIN-Y04-2200-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$532.04 $0.00 $3,177.49 $0.00 $2,645.45


G. Corriente





Corriente




G. Corriente



8230-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 -$109,934.95 $0.00 $77,531.88 $0.00 -$32,403.07







Trabajadores del Estado G. Corriente8230-FIN-Y04-2100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$760.05 $0.00 $4,538.98 $0.00 $3,778.93

8230-FIN-Y04-2100 $0.00 $10,766.65 $0.00 $109,723.29 $0.00 $120,489.94ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA





Corriente

8230-FIN-Y04-2000-3711- Pasajes G. Corriente $0.00 $52,301.16 $0.00 $0.00 $0.00 $52,301.16

8230-FIN-Y04-2000-3751 Viáticos $0.00 $55,464.89 $0.00 $4,641.00 $0.00 $60,105.89


8230-FIN-Y04-2000-3820 Gastos de orden social y cultural $0.00 $1,241.20 $0.00 $0.00 $0.00 $1,241.20

8230-FIN-Y04-2000-3820- Gastos de orden social y cultural G. Corriente $0.00 $1,241.20 $0.00 $0.00 $0.00 $1,241.20




10:41 a. m.




Corriente

8230-FIN-Y04-2000-3711 Pasajes $0.00 $52,301.16 $0.00 $0.00 $0.00 $52,301.16


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G. Corriente





Corriente








8230-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 -$82,080.24 $34,515.43 $327,249.27 $0.00 $210,653.60
















G. Corriente





Corriente


8230-FIN-Y04-2200-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8230-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $2,797.98 $0.00 $0.00 $0.00 $2,797.98

8230-FIN-Y04-2200-5151- Equipo de cómputo y de tecnología de la información G. Capital $0.00 $2,797.98 $0.00 $0.00 $0.00 $2,797.98

8230-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 -$16,739.27 $0.00 $52,204.98 $0.00 $35,465.71




10:41 a. m.




G. Corriente


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8230-FIN-Y04-3000-3751- Viáticos G. Corriente $0.00 $0.00 $0.00 $7,930.00 $0.00 $7,930.00

8230-FIN-Y04-4000 $0.00 -$167,104.62 $1,688.00 $204,657.36 $0.00 $35,864.74DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y







G. Corriente8230-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $0.00 $7,930.00 $0.00 $7,930.00


G. Corriente





8230-FIN-Y04-3000-1343 Compensación Garantizada $0.00 $0.00 $84,739.73 $23,067.30 $0.00 -$61,672.43

8230-FIN-Y04-3000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $84,739.73 $23,067.30 $0.00 -$61,672.43

8230-FIN-Y04-3000-1412 $0.00 -$1,095.02 $603.93 $11,776.67 $0.00 $10,077.72Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-3000-1412- $0.00 -$1,095.02 $603.93 $11,776.67 $0.00 $10,077.72Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 -$58,785.91 $135,310.38 $84,011.23 $0.00 -$110,085.06

8230-FIN-Y04-3000-1131 Sueldos Administrativos $0.00 $0.00 $48,877.70 $17,255.19 $0.00 -$31,622.51

8230-FIN-Y04-3000-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $48,877.70 $17,255.19 $0.00 -$31,622.51



Corriente

8230-FIN-Y04-2400-3391- $0.00 $2,400.00 $0.00 $0.00 $0.00 $2,400.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8230-FIN-Y04-2400-3612 Gastos de Difusión e Información $0.00 $0.00 $0.00 $171,044.32 $0.00 $171,044.32

8230-FIN-Y04-2400-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $0.00 $171,044.32 $0.00 $171,044.32

8230-FIN-Y04-2400-3751 Viáticos $0.00 $7,222.00 $0.00 $0.00 $0.00 $7,222.00


8230-FIN-Y04-2400-2211 Alimentación al Personal $0.00 -$8,044.75 $0.00 $0.00 $0.00 -$8,044.75

8230-FIN-Y04-2400-2211- Alimentación al Personal G. Corriente $0.00 -$8,044.75 $0.00 $0.00 $0.00 -$8,044.75

8230-FIN-Y04-2400-3360 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 -$16,879.13 $33,120.87 $0.00 $0.00 -$50,000.00

8230-FIN-Y04-2400-3360- $0.00 -$16,879.13 $33,120.87 $0.00 $0.00 -$50,000.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8230-FIN-Y04-2400-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $2,400.00 $0.00 $0.00 $0.00 $2,400.00









10:41 a. m.



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8230-FIN-Y04-6000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$6,629.91 $122,593.35 $6,760.61 $0.00 -$122,462.65

8230-FIN-Y04-6000-1431- $0.00 -$6,629.91 $122,593.35 $6,760.61 $0.00 -$122,462.65APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $1,167,429.43 $0.00 $0.00 $0.00 $1,167,429.43


Corriente

8230-FIN-Y04-6000-1343 Compensación Garantizada $0.00 $3,210,499.22 $2,534,804.64 $0.00 $0.00 $675,694.58

8230-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $0.00 $3,210,499.22 $2,534,804.64 $0.00 $0.00 $675,694.58

8230-FIN-Y04-6000-1412 $0.00 -$534.52 $0.00 $23,925.44 $0.00 $23,390.92Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-6000-1412- $0.00 -$534.52 $0.00 $23,925.44 $0.00 $23,390.92Cuotas al Instituto de Seguridad Social al Servicio de los


8230-FIN-Y04-6000-1131 Sueldos Administrativos $0.00 $121,267.12 $1,251,201.20 $13,818.00 $0.00 -$1,116,116.08

8230-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $0.00 $121,267.12 $1,251,201.20 $13,818.00 $0.00 -$1,116,116.08

8230-FIN-Y04-6000-1221 Sueldos al Personal Eventual $0.00 $23,943.03 $0.00 $0.00 $0.00 $23,943.03



8230-FIN-Y04-4000-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $9,000.00 $1,688.00 $0.00 $0.00 $7,312.00

8230-FIN-Y04-4000-3391- $0.00 $9,000.00 $1,688.00 $0.00 $0.00 $7,312.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8230-FIN-Y04-4000-3751 Viáticos $0.00 $37,630.23 $0.00 $0.00 $0.00 $37,630.23


8230-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $8,532,845.58 $5,012,792.57 $1,502,625.65 $0.00 $5,022,678.66




G. Corriente8230-FIN-Y04-4000-2150 Material impreso e información digital $0.00 -$2,088.00 $0.00 $0.00 $0.00 -$2,088.00

8230-FIN-Y04-4000-2150- Material impreso e información digital G. Corriente $0.00 -$2,088.00 $0.00 $0.00 $0.00 -$2,088.00












G. Corriente

10:41 a. m.





Corriente






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8230-FIN-Y04-6000-3151 Servicio Telefónico Celular $0.00 $44,390.69 $17,876.65 $62,952.65 $0.00 $89,466.69

8230-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $0.00 $44,390.69 $17,876.65 $62,952.65 $0.00 $89,466.69

8230-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $9,464.12 $0.00 $11,247.90 $0.00 $20,712.02

8230-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $9,464.12 $0.00 $11,247.90 $0.00 $20,712.02


8230-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $37,654.39 $15,033.51 $23,256.85 $0.00 $45,877.73

8230-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $37,654.39 $15,033.51 $23,256.85 $0.00 $45,877.73

8230-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $75,288.33 $33,083.79 $0.00 $0.00 $42,204.54

8230-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $75,288.33 $33,083.79 $0.00 $0.00 $42,204.54

8230-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $0.00 -$148,936.63 $0.00 $158.73 $0.00 -$148,777.90

8230-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $0.00 -$148,936.63 $0.00 $158.73 $0.00 -$148,777.90

8230-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $99,309.00 $70,390.00 $6,120.00 $0.00 $35,039.00

8230-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $99,309.00 $70,390.00 $6,120.00 $0.00 $35,039.00

8230-FIN-Y04-6000-3120 Gas $0.00 $500.00 $214.78 $0.00 $0.00 $285.22

8230-FIN-Y04-6000-2491- Materiales de Mantenimiento G. Corriente $0.00 $0.00 $0.00 $1,221.17 $0.00 $1,221.17

8230-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $390,342.76 $97,044.28 $77,430.18 $0.00 $370,728.66

8230-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $390,342.76 $97,044.28 $77,430.18 $0.00 $370,728.66

8230-FIN-Y04-6000-2910 Herramientas menores $0.00 $0.00 $4,116.12 $0.00 $0.00 -$4,116.12

8230-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $0.00 $4,116.12 $0.00 $0.00 -$4,116.12

8230-FIN-Y04-6000-2231 Utensilios para el servicio de alimentación $0.00 $2,990.00 $0.00 $0.00 $0.00 $2,990.00

8230-FIN-Y04-6000-2231- Utensilios para el servicio de alimentación G. Corriente $0.00 $2,990.00 $0.00 $0.00 $0.00 $2,990.00

8230-FIN-Y04-6000-2461 Materíal eléctrico $0.00 -$23,075.82 $0.00 $1,508.00 $0.00 -$21,567.82

8230-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $0.00 -$23,075.82 $0.00 $1,508.00 $0.00 -$21,567.82

8230-FIN-Y04-6000-2491 Materiales de Mantenimiento $0.00 $0.00 $0.00 $1,221.17 $0.00 $1,221.17

8230-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 -$40,862.10 $5,000.00 $0.00 $0.00 -$45,862.10

8230-FIN-Y04-6000-2180 Materiales para el registro e identificación de bienes y personas $0.00 -$5,000.00 $5,000.00 $0.00 $0.00 -$10,000.00

8230-FIN-Y04-6000-2180- $0.00 -$5,000.00 $5,000.00 $0.00 $0.00 -$10,000.00Materiales para el registro e identificación de bienes y personas G.

Corriente

8230-FIN-Y04-6000-2211 Alimentación al Personal $0.00 $97,992.51 $0.00 $1,128.34 $0.00 $99,120.85

8230-FIN-Y04-6000-2211- Alimentación al Personal G. Corriente $0.00 $97,992.51 $0.00 $1,128.34 $0.00 $99,120.85



G. Corriente8230-FIN-Y04-6000-2150 Material impreso e información digital $0.00 -$218,614.87 $0.00 $81,245.34 $0.00 -$137,369.53

8230-FIN-Y04-6000-2150- Material impreso e información digital G. Corriente $0.00 -$218,614.87 $0.00 $81,245.34 $0.00 -$137,369.53

8230-FIN-Y04-6000-2161 Material de limpieza $0.00 -$40,862.10 $5,000.00 $0.00 $0.00 -$45,862.10

8230-FIN-Y04-6000-1546- Bonos de despensa G. Corriente $0.00 $139,526.66 $29,488.71 $8,052.67 $0.00 $118,090.62

8230-FIN-Y04-6000-2111 Materiales Y Útiles De Oficina $0.00 -$78,645.76 $807.31 $2,297.97 $0.00 -$77,155.10

8230-FIN-Y04-6000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 -$78,645.76 $807.31 $2,297.97 $0.00 -$77,155.10

8230-FIN-Y04-6000-2121 Materiales y útiles de impresión y reproducción $0.00 -$59,272.55 $5,483.76 $0.00 $0.00 -$64,756.31

8230-FIN-Y04-6000-2121- Materiales y útiles de impresión y reproducción G. Corriente $0.00 -$59,272.55 $5,483.76 $0.00 $0.00 -$64,756.31

10:41 a. m.


8230-FIN-Y04-6000-1441- $0.00 $1,167,429.43 $0.00 $0.00 $0.00 $1,167,429.43Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente

8230-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $0.00 $1,728,000.30 $422,321.58 $0.00 $0.00 $1,305,678.72

8230-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $1,728,000.30 $422,321.58 $0.00 $0.00 $1,305,678.72

8230-FIN-Y04-6000-1546 Bonos de despensa $0.00 $139,526.66 $29,488.71 $8,052.67 $0.00 $118,090.62





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Corriente



8230-FIN-Y04-6000-3751 Viáticos $0.00 $78,604.18 $0.00 $32,562.13 $0.00 $111,166.31


8230-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $330,113.87 $2,188.73 $0.00 $0.00 $327,925.14

8230-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $330,113.87 $2,188.73 $0.00 $0.00 $327,925.14

8230-FIN-Y04-6000-3572 $0.00 $0.00 $0.00 $6,585.00 $0.00 $6,585.00INSTALACION, REPARACION Y MANTENIMIENTO DE


8230-FIN-Y04-6000-3572- $0.00 $0.00 $0.00 $6,585.00 $0.00 $6,585.00INSTALACION, REPARACION Y MANTENIMIENTO DE



8230-FIN-Y04-6000-3511- Mantenimiento y Conservación de Inmuebles G. Corriente $0.00 $277,889.60 $0.00 $249,400.00 $0.00 $527,289.60

8230-FIN-Y04-6000-3521 Mantenimiento y Conservación de Mobiliario y Equipo $0.00 $91,988.00 $0.00 $0.00 $0.00 $91,988.00

8230-FIN-Y04-6000-3521- $0.00 $91,988.00 $0.00 $0.00 $0.00 $91,988.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente

8230-FIN-Y04-6000-3531 Mantenimiento y Conservación de Bienes Informáticos $0.00 $53,859.00 $0.00 $0.00 $0.00 $53,859.00

8230-FIN-Y04-6000-3531- $0.00 $53,859.00 $0.00 $0.00 $0.00 $53,859.00Mantenimiento y Conservación de Bienes Informáticos G.

Corriente

8230-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $0.00 -$120,891.32 $884.76 $0.00 $0.00 -$121,776.08

8230-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $0.00 -$120,891.32 $884.76 $0.00 $0.00 -$121,776.08

8230-FIN-Y04-6000-3471 Fletes y maniobras $0.00 $4,060.00 $0.00 $12,291.79 $0.00 $16,351.79

8230-FIN-Y04-6000-3471- Fletes y maniobras G. Corriente $0.00 $4,060.00 $0.00 $12,291.79 $0.00 $16,351.79

8230-FIN-Y04-6000-3511 Mantenimiento y Conservación de Inmuebles $0.00 $277,889.60 $0.00 $249,400.00 $0.00 $527,289.60

8230-FIN-Y04-6000-3310- $0.00 -$4,451.79 $1,628.20 $54,404.00 $0.00 $48,324.01Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8230-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 -$14,210.72 $0.00 $0.00 $0.00 -$14,210.72

8230-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 -$14,210.72 $0.00 $0.00 $0.00 -$14,210.72

8230-FIN-Y04-6000-3411 Servicios Bancarios $0.00 $19,335.40 $0.00 $0.00 $0.00 $19,335.40

8230-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $0.00 $19,335.40 $0.00 $0.00 $0.00 $19,335.40

8230-FIN-Y04-6000-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $0.00 $2,030.00 $0.00 $2,030.00

8230-FIN-Y04-6000-3253- Arrendamiento de Autos, Pick-Up, Etc G. Corriente $0.00 $0.00 $0.00 $2,030.00 $0.00 $2,030.00



8230-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 -$4,451.79 $1,628.20 $54,404.00 $0.00 $48,324.01

8230-FIN-Y04-6000-3181- Servicio Postal G. Corriente $0.00 -$14,304.00 $0.00 $0.00 $0.00 -$14,304.00

8230-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $0.00 -$31,573.03 $0.00 $0.00 $0.00 -$31,573.03

8230-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $0.00 -$31,573.03 $0.00 $0.00 $0.00 -$31,573.03

8230-FIN-Y04-6000-3230 $0.00 $55,680.00 $0.00 $0.00 $0.00 $55,680.00Arrendamiento de mobiliario y equipo de administración,


8230-FIN-Y04-6000-3230- $0.00 $55,680.00 $0.00 $0.00 $0.00 $55,680.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo G. Corriente





8230-FIN-Y04-6000-3170 $0.00 $68,617.80 $0.00 $7,770.84 $0.00 $76,388.64Servicios de acceso de Internet, redes y procesamiento de

información

8230-FIN-Y04-6000-3170- $0.00 $68,617.80 $0.00 $7,770.84 $0.00 $76,388.64Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente8230-FIN-Y04-6000-3181 Servicio Postal $0.00 -$14,304.00 $0.00 $0.00 $0.00 -$14,304.00


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8230-FIN-Y05-1200-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$2,056.10 $0.00 $10,211.39 $0.00 $8,155.29




Corriente

8230-FIN-Y05-1200-1343 Compensación Garantizada $0.00 $0.00 $19,667.26 $61,594.00 $0.00 $41,926.74

8230-FIN-Y05-1200-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $19,667.26 $61,594.00 $0.00 $41,926.74

8230-FIN-Y04-6100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 -$1,678.17 $3,016.32 $270.91 $0.00 -$4,423.58

8230-FIN-Y04-6100-1431- $0.00 -$1,678.17 $3,016.32 $270.91 $0.00 -$4,423.58APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8230-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $29,001.55 $85,059.53 $246,223.50 $0.00 $190,165.52

8230-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $29,001.55 $85,059.53 $246,223.50 $0.00 $190,165.52


8230-FIN-Y04-6100-1321- $0.00 $0.00 $85,111.52 $0.00 $0.00 -$85,111.52Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8230-FIN-Y04-6100-1343 Compensación Garantizada $0.00 $0.00 $37,735.03 $4,863.04 $0.00 -$32,871.99

8230-FIN-Y04-6100-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $37,735.03 $4,863.04 $0.00 -$32,871.99





8230-FIN-Y04-6000-6221- construcción nueva G. Capital $0.00 $67,852.66 $67,852.66 $0.00 $0.00 $0.00

8230-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 -$789.35 $155,253.15 $12,987.21 $0.00 -$143,055.29

8230-FIN-Y04-6100-1131 Sueldos Administrativos $0.00 $0.00 $29,390.28 $2,580.09 $0.00 -$26,810.19

8230-FIN-Y04-6100-1131- Sueldos Administrativos G. Corriente $0.00 $0.00 $29,390.28 $2,580.09 $0.00 -$26,810.19

8230-FIN-Y04-6100-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $85,111.52 $0.00 $0.00 -$85,111.52

8230-FIN-Y04-6000-5911 Software $0.00 $19,525.48 $1,241.10 $0.00 $0.00 $18,284.38

8230-FIN-Y04-6000-5911- Software G. Capital $0.00 $19,525.48 $1,241.10 $0.00 $0.00 $18,284.38

8230-FIN-Y04-6000-6123 remodelación $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00

8230-FIN-Y04-6000-6123- remodelación G. Capital $0.00 $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00

8230-FIN-Y04-6000-6221 construcción nueva $0.00 $67,852.66 $67,852.66 $0.00 $0.00 $0.00

8230-FIN-Y04-6000-3980- $0.00 $0.00 $75,787.54 $124,362.54 $0.00 $48,575.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8230-FIN-Y04-6000-5111 Muebles de oficina y estantería $0.00 $2,999.00 $2,999.00 $0.00 $0.00 $0.00

8230-FIN-Y04-6000-5111- Muebles de oficina y estantería G. Capital $0.00 $2,999.00 $2,999.00 $0.00 $0.00 $0.00

8230-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $8,678.00 $0.00 $0.00 $0.00 $8,678.00

8230-FIN-Y04-6000-5651- Equipo de comunicación y telecomunicación G. Capital $0.00 $8,678.00 $0.00 $0.00 $0.00 $8,678.00

8230-FIN-Y04-6000-3910 Servicios funerarios y de cementerios $0.00 $45,240.07 $0.00 $0.00 $0.00 $45,240.07

8230-FIN-Y04-6000-3910- Servicios funerarios y de cementerios G. Corriente $0.00 $45,240.07 $0.00 $0.00 $0.00 $45,240.07



8230-FIN-Y04-6000-3980 $0.00 $0.00 $75,787.54 $124,362.54 $0.00 $48,575.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral




10:41 a. m.


8230-FIN-Y04-6000-3820 Gastos de orden social y cultural $0.00 $6,206.00 $0.00 $39,537.21 $0.00 $45,743.21

8230-FIN-Y04-6000-3820- Gastos de orden social y cultural G. Corriente $0.00 $6,206.00 $0.00 $39,537.21 $0.00 $45,743.21


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8230-FIN-Y06-1100-3711- Pasajes G. Corriente $0.00 $11,088.93 $0.00 $0.00 $0.00 $11,088.93

8230-FIN-Y06-1100-3751 Viáticos $0.00 $26,422.18 $0.00 $4,176.83 $0.00 $30,599.01

8230-FIN-Y06-1100-2150 Material impreso e información digital $0.00 $0.00 $4,117.50 $0.00 $0.00 -$4,117.50


8230-FIN-Y06-1100-3341 Capacitación $0.00 $4,437.00 $0.00 $0.00 $0.00 $4,437.00

8230-FIN-Y06-1100-3341- Capacitación G. Corriente $0.00 $4,437.00 $0.00 $0.00 $0.00 $4,437.00

8230-FIN-Y06-1100-3711 Pasajes $0.00 $11,088.93 $0.00 $0.00 $0.00 $11,088.93




8230-FIN-Y06-1100-2141 $0.00 -$176.14 $428.56 $0.00 $0.00 -$604.70Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8230-FIN-Y06-1100-2141- $0.00 -$176.14 $428.56 $0.00 $0.00 -$604.70Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente

8230-FIN-Y06-1100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $0.00 $17,304.02 $0.00 $17,304.02

8230-FIN-Y06-1100-1431- $0.00 $0.00 $0.00 $17,304.02 $0.00 $17,304.02APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente





Corriente

8230-FIN-Y06-1100-1343 Compensación Garantizada $0.00 $35,179.39 $0.00 $187,824.00 $0.00 $223,003.39

8230-FIN-Y06-1100-1343- Compensación Garantizada G. Corriente $0.00 $35,179.39 $0.00 $187,824.00 $0.00 $223,003.39





8230-FIN-Y06 CONTRALORIA $0.00 $76,330.79 $4,546.06 $432,412.86 $0.00 $504,197.59

8230-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $76,330.79 $4,546.06 $432,412.86 $0.00 $504,197.59

8230-FIN-Y06-1100-1131 Sueldos Administrativos $0.00 $20,713.07 $0.00 $145,600.66 $0.00 $166,313.73

8230-FIN-Y06-1100-1131- Sueldos Administrativos G. Corriente $0.00 $20,713.07 $0.00 $145,600.66 $0.00 $166,313.73


8230-FIN-Y05-1200-2141- $0.00 $0.00 $3,477.80 $0.00 $0.00 -$3,477.80Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8230-FIN-Y05-1200-2150 Material impreso e información digital $0.00 $0.00 $3,313.50 $0.00 $0.00 -$3,313.50


8230-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $13,530.24 $0.00 $0.00 $0.00 $13,530.24

8230-FIN-Y05-1200-3612- Gastos de Difusión e Información G. Corriente $0.00 $13,530.24 $0.00 $0.00 $0.00 $13,530.24





8230-FIN-Y05-1200-2141 $0.00 $0.00 $3,477.80 $0.00 $0.00 -$3,477.80Materiales, útiles para el proceso en Equipos y Bienes Informáticos




G. Corriente







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8240-FIN-Y02-9100 PPC $1,936,119.88 $0.00 $0.00 $1,290,746.52 $645,373.36 $0.00

8240-FIN-Y02-9100-4140 Asignaciones presupuestarias a Órganos Autónomos $1,936,119.88 $0.00 $0.00 $1,290,746.52 $645,373.36 $0.00

8240-FIN-Y02-9100-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $1,936,119.88 $0.00 $0.00 $1,290,746.52 $645,373.36 $0.00



8240-FIN-Y02-9090 PSD $1,693,089.21 $0.00 $0.00 $1,128,726.12 $564,363.09 $0.00




8240-FIN-Y02-9060 UDC $2,053,801.51 $0.00 $0.00 $1,369,201.02 $684,600.49 $0.00



8240-FIN-Y02-9080 NUEVA ALIANZA $1,731,188.46 $0.00 $0.00 $1,154,125.62 $577,062.84 $0.00

8240-FIN-Y02-9030 PRD $436,160.54 $0.00 $0.00 $290,773.70 $145,386.84 $0.00

8240-FIN-Y02-9030-4140 Asignaciones presupuestarias a Órganos Autónomos $436,160.54 $0.00 $0.00 $290,773.70 $145,386.84 $0.00

8240-FIN-Y02-9030-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $436,160.54 $0.00 $0.00 $290,773.70 $145,386.84 $0.00

8240-FIN-Y02-9050 VERDE ECOLOGISTA $1,979,300.28 $0.00 $0.00 $1,360,422.95 $618,877.33 $0.00


8240-FIN-Y02-9010-4140 Asignaciones presupuestarias a Órganos Autónomos $5,103,800.34 $0.00 -$1,701,266.73 $3,402,533.50 $0.11 $0.00

8240-FIN-Y02-9010-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $5,103,800.34 $0.00 -$1,701,266.73 $3,402,533.50 $0.11 $0.00

8240-FIN-Y02-9020 PRI $7,890,734.15 $0.00 $0.00 $5,459,720.87 $2,431,013.28 $0.00

8240-FIN-Y02-9020-4140 Asignaciones presupuestarias a Órganos Autónomos $7,890,734.15 $0.00 $0.00 $5,459,720.87 $2,431,013.28 $0.00

8240-FIN-Y02-9020-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $7,890,734.15 $0.00 $0.00 $5,459,720.87 $2,431,013.28 $0.00





8240-FIN-Y02-9010 PAN $5,103,800.34 $0.00 -$1,701,266.73 $3,402,533.50 $0.11 $0.00







G. Corriente



8240-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $78,030.26 $78,030.26 $0.00 $0.00

8240-FIN-Y02-5000-1321- $0.00 $0.00 $78,030.26 $78,030.26 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente



8240 PRESUPUESTO DE EGRESOS COMPROMETIDO $26,984,852.47 $0.00 $7,733,053.07 $27,591,484.68 $7,126,420.86 $0.00

8240-FIN 01 FISCAL SECRETARIA DE FINANZAS $26,984,852.47 $0.00 $7,733,053.07 $27,591,484.68 $7,126,420.86 $0.00

8240-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $25,813,428.32 $0.00 -$1,752,093.34 $17,813,110.28 $6,248,224.70 $0.00

8240-FIN-Y02-5000 $0.00 $0.00 $239,946.92 $239,946.92 $0.00 $0.00DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS



Usr:

Fernando10:41 a. m.




D

D

D

D

D

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D

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D

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D




tecnologías de la información G. Corriente8240-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



Corriente



8240-FIN-Y04-1000-2211 Alimentación al Personal $0.00 $0.00 $8,254.45 $8,254.45 $0.00 $0.00

8240-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $0.00 $0.00 $8,254.45 $8,254.45 $0.00 $0.00







G. Corriente



8240-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $0.00 $0.00 $1,765,670.67 $1,765,670.67 $0.00 $0.00

8240-FIN-Y04-1000-1321- $0.00 $0.00 $1,765,670.67 $1,765,670.67 $0.00 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8240-FIN-Y04-1000-1343 Compensación Garantizada $0.00 $0.00 $1,371,996.16 $1,371,996.16 $0.00 $0.00

8240-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $1,371,996.16 $1,371,996.16 $0.00 $0.00

8240-FIN-Y04 DESARROLLO INSTITUCIONAL $1,171,424.15 $0.00 $8,510,968.23 $8,804,196.22 $878,196.16 $0.00

8240-FIN-Y04-1000 CONSEJO GENERAL $0.00 $0.00 $3,748,838.25 $3,748,838.25 $0.00 $0.00




8240-FIN-Y02-9170-4140 Asignaciones presupuestarias a Órganos Autónomos $436,160.43 $0.00 -$145,386.73 $290,773.70 $0.00 $0.00

8240-FIN-Y02-9170-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $436,160.43 $0.00 -$145,386.73 $290,773.70 $0.00 $0.00

8240-FIN-Y02-9180 PARTIDO HUMANISTA $726,934.20 $0.00 -$145,386.80 $581,547.40 $0.00 $0.00

8240-FIN-Y02-9180-4140 Asignaciones presupuestarias a Órganos Autónomos $726,934.20 $0.00 -$145,386.80 $581,547.40 $0.00 $0.00

8240-FIN-Y02-9180-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $726,934.20 $0.00 -$145,386.80 $581,547.40 $0.00 $0.00


8240-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $436,160.54 $0.00 $0.00 $290,773.70 $145,386.84 $0.00



8240-FIN-Y02-9170 MORENA $436,160.43 $0.00 -$145,386.73 $290,773.70 $0.00 $0.00

8240-FIN-Y02-9120 PRC $476,909.12 $0.00 $0.00 $331,522.28 $145,386.84 $0.00



8240-FIN-Y02-9140 CAMPESINO POPULAR $436,160.54 $0.00 $0.00 $290,773.70 $145,386.84 $0.00




8240-FIN-Y02-9110 PARTIDO JOVEN $476,909.12 $0.00 $0.00 $331,522.28 $145,386.84 $0.00







D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

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D

D

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D

D

D

D

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D

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D

D



Corriente



8240-FIN-Y04-1400-1546 Bonos de despensa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8240-FIN-Y04-1400-1546- Bonos de despensa G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8240-FIN-Y04-2000 SECRETARIA EJECUTIVA $0.00 $0.00 $534,256.87 $534,256.87 $0.00 $0.00






Corriente




8240-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00






G. Corriente



8240-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Corriente












8240-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $79,404.17 $79,404.17 $0.00 $0.00




8240-FIN-Y04-1300 $0.00 $0.00 $389,261.87 $389,261.87 $0.00 $0.00CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS



Usr:

Fernando10:41 a. m.



8240-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $9,347.00 $9,347.00 $0.00 $0.00

8240-FIN-Y04-1000-3711- Pasajes G. Corriente $0.00 $0.00 $9,347.00 $9,347.00 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8240-FIN-Y04-2100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $0.00 $0.00 $6,039.32 $6,039.32 $0.00 $0.00


Corriente








8240-FIN-Y04-2100 $0.00 $0.00 $190,772.37 $190,772.37 $0.00 $0.00ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA




8240-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $4,641.00 $4,641.00 $0.00 $0.00








Corriente



Corriente



Corriente



8240-FIN-Y04-2000-2150 Material impreso e información digital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00






G. Corriente














D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

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D

D

D

D

D

D

D

D

D

D

D

D







8240-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $0.00 $0.00 $432,981.53 $432,981.53 $0.00 $0.00







G. Corriente





Corriente




G. Corriente8240-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $0.00 $0.00 $91,222.78 $91,222.78 $0.00 $0.00




G. Corriente





Corriente







8240-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $0.00 $0.00 $134,825.99 $134,825.99 $0.00 $0.00





Usr:

Fernando10:41 a. m.




G. Corriente


D

D

D

D

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D

D

D

D

D

D

D

D


8240-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00







G. Corriente





Corriente




8240-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $0.00 $0.00 $411,896.26 $411,896.26 $0.00 $0.00

















G. Corriente





Corriente








D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D

D



8240-FIN-Y04-6000-2111 Materiales Y Útiles De Oficina $0.00 $0.00 $2,893.79 $2,893.79 $0.00 $0.00

8240-FIN-Y04-6000-2111- Materiales Y Útiles De Oficina G. Corriente $0.00 $0.00 $2,893.79 $2,893.79 $0.00 $0.00


G. Corriente

8240-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $565,767.58 $0.00 $0.00 $100,770.47 $464,997.11 $0.00

8240-FIN-Y04-6000-1441- $565,767.58 $0.00 $0.00 $100,770.47 $464,997.11 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente

8240-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8240-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00












Corriente


8240-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $1,171,424.15 $0.00 $2,092,416.43 $2,385,644.42 $878,196.16 $0.00




G. Corriente





Corriente









8240-FIN-Y04-4000 $0.00 $0.00 $356,522.98 $356,522.98 $0.00 $0.00DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y







Usr:

Fernando10:41 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

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D

D

D

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D

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D

D

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D

D

D

D

D

D 8240-FIN-Y04-6000-3261 Arrendamiento de Maquinaria y Equipo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y04-6000-3230 $18,560.00 $0.00 $0.00 $4,640.00 $13,920.00 $0.00Arrendamiento de mobiliario y equipo de administración,


8240-FIN-Y04-6000-3230- $18,560.00 $0.00 $0.00 $4,640.00 $13,920.00 $0.00Arrendamiento de mobiliario y equipo de administración,



8240-FIN-Y04-6000-3170 $37,812.46 $0.00 $7,770.84 $15,541.34 $30,041.96 $0.00Servicios de acceso de Internet, redes y procesamiento de

información

8240-FIN-Y04-6000-3170- $37,812.46 $0.00 $7,770.84 $15,541.34 $30,041.96 $0.00Servicios de acceso de Internet, redes y procesamiento de

información G. Corriente8240-FIN-Y04-6000-3181 Servicio Postal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



8240-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $0.00 $0.00 $23,828.54 $23,828.54 $0.00 $0.00



8240-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $0.00 $0.00 $25,043.25 $25,043.25 $0.00 $0.00

8240-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $0.00 $0.00 $25,043.25 $25,043.25 $0.00 $0.00

8240-FIN-Y04-6000-3120 Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $0.00 $12,760.00 $12,760.00 $0.00 $0.00

8240-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $0.00 $12,760.00 $12,760.00 $0.00 $0.00

8240-FIN-Y04-6000-3141 Servicio Telefónico Convencional $0.00 $0.00 $23,828.54 $23,828.54 $0.00 $0.00

8240-FIN-Y04-6000-2910- Herramientas menores G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



8240-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $0.00 $0.00 $18,828.00 $18,828.00 $0.00 $0.00

8240-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $18,828.00 $18,828.00 $0.00 $0.00



8240-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $0.00 $0.00 $16,492.07 $16,492.07 $0.00 $0.00

8240-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $0.00 $0.00 $16,492.07 $16,492.07 $0.00 $0.00

8240-FIN-Y04-6000-2910 Herramientas menores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00






8240-FIN-Y04-6000-2150 Material impreso e información digital $0.00 $0.00 $90,122.72 $90,122.72 $0.00 $0.00

8240-FIN-Y04-6000-2150- Material impreso e información digital G. Corriente $0.00 $0.00 $90,122.72 $90,122.72 $0.00 $0.00

8240-FIN-Y04-6000-2161 Material de limpieza $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8240-FIN-Y04-6000-2161- Material de limpieza G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00









G. Corriente


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


8240-FIN-Y04-6000-5911 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8240-FIN-Y04-6000-5911- Software G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




8240-FIN-Y04-6000-3980 $0.00 $0.00 $185,307.00 $185,307.00 $0.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral

8240-FIN-Y04-6000-3980- $0.00 $0.00 $185,307.00 $185,307.00 $0.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8240-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00






8240-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $149,606.83 $0.00 $0.00 $25,068.00 $124,538.83 $0.00

8240-FIN-Y04-6000-3581- $149,606.83 $0.00 $0.00 $25,068.00 $124,538.83 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente



8240-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $33,064.87 $33,064.87 $0.00 $0.00


Corriente

8240-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $5,523.80 $5,523.80 $0.00 $0.00

8240-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $5,523.80 $5,523.80 $0.00 $0.00










8240-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $0.00 $0.00 $3,846.66 $3,846.66 $0.00 $0.00

8240-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $108,369.96 $0.00 $0.00 $0.00 $108,369.96 $0.00

8240-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $108,369.96 $0.00 $0.00 $0.00 $108,369.96 $0.00



8240-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $154,860.00 $0.00 $55,564.00 $158,804.00 $51,620.00 $0.00

8240-FIN-Y04-6000-3310- $154,860.00 $0.00 $55,564.00 $158,804.00 $51,620.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8240-FIN-Y04-6000-3380 Servicios de vigilancia $136,447.32 $0.00 $0.00 $51,739.02 $84,708.30 $0.00

8240-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $136,447.32 $0.00 $0.00 $51,739.02 $84,708.30 $0.00

8240-FIN-Y04-6000-3411 Servicios Bancarios $0.00 $0.00 $3,846.66 $3,846.66 $0.00 $0.00



Usr:

Fernando10:41 a. m.





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D

D

D

D

D

D

D

D 8240-FIN-Y06-1100-1343- Compensación Garantizada G. Corriente $0.00 $0.00 $187,824.00 $187,824.00 $0.00 $0.00





Corriente



G. Corriente8240-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y06 CONTRALORIA $0.00 $0.00 $551,896.28 $551,896.28 $0.00 $0.00

8240-FIN-Y06-1100 CONTRALORIA INTERNA $0.00 $0.00 $551,896.28 $551,896.28 $0.00 $0.00



G. Corriente





Corriente







8240-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $0.00 $422,281.90 $422,281.90 $0.00 $0.00

8240-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $422,281.90 $422,281.90 $0.00 $0.00










G. Corriente





Corriente




Usr:

Fernando10:41 a. m.




8240-FIN-Y04-6100 STAFF DE PRESIDENCIA $0.00 $0.00 $127,972.90 $127,972.90 $0.00 $0.00


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8250-FIN-Y02-9020-4140 Asignaciones presupuestarias a Órganos Autónomos $0.00 $0.00 $5,459,720.87 $5,459,720.87 $0.00 $0.00

8250-FIN-Y02-9020-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $0.00 $0.00 $5,459,720.87 $5,459,720.87 $0.00 $0.00

8250-FIN-Y02-9030 PRD $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00


8250-FIN-Y02-9010 PAN $0.00 $0.00 $3,402,533.50 $3,402,533.50 $0.00 $0.00



8250-FIN-Y02-9020 PRI $0.00 $0.00 $5,459,720.87 $5,459,720.87 $0.00 $0.00



G. Corriente





Corriente







8250-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $17,813,110.28 $17,813,110.28 $0.00 $0.00


PARTIDOS POLITICOS





8240-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $4,230.40 $4,230.40 $0.00 $0.00


8250 PRESUPUESTO DE EGRESOS DEVENGADO $0.00 $0.00 $27,591,484.68 $27,591,484.68 $0.00 $0.00

8250-FIN 01 FISCAL SECRETARIA DE FINANZAS $0.00 $0.00 $27,591,484.68 $27,591,484.68 $0.00 $0.00

8240-FIN-Y06-1100-2141 $0.00 $0.00 $1,199.00 $1,199.00 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8240-FIN-Y06-1100-2141- $0.00 $0.00 $1,199.00 $1,199.00 $0.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8240-FIN-Y06-1100-3341 Capacitación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8240-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00




G. Corriente











D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

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D

D

D

D

D

D








Corriente



8250-FIN-Y04 DESARROLLO INSTITUCIONAL $0.00 $0.00 $8,804,196.22 $8,804,196.22 $0.00 $0.00




8250-FIN-Y02-9170 MORENA $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00



8250-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $581,547.40 $581,547.40 $0.00 $0.00




8250-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00




8250-FIN-Y02-9120 PRC $0.00 $0.00 $331,522.28 $331,522.28 $0.00 $0.00



8250-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00

8250-FIN-Y02-9100 PPC $0.00 $0.00 $1,290,746.52 $1,290,746.52 $0.00 $0.00



8250-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $331,522.28 $331,522.28 $0.00 $0.00




8250-FIN-Y02-9090 PSD $0.00 $0.00 $1,128,726.12 $1,128,726.12 $0.00 $0.00




8250-FIN-Y02-9060 UDC $0.00 $0.00 $1,369,201.02 $1,369,201.02 $0.00 $0.00



8250-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $1,154,125.62 $1,154,125.62 $0.00 $0.00





8250-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $1,360,422.95 $1,360,422.95 $0.00 $0.00




Usr:

Fernando10:41 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D







G. Corriente



8250-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


Corriente












8250-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $79,404.17 $79,404.17 $0.00 $0.00








8250-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $9,347.00 $9,347.00 $0.00 $0.00












G. Corriente



Corriente



Usr:

Fernando10:41 a. m.




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8250-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8250-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $4,641.00 $4,641.00 $0.00 $0.00







Corriente



Corriente



Corriente









G. Corriente





Corriente














Corriente












D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D






Corriente











G. Corriente





Corriente




G. Corriente












PÚBLICA





Corriente



Usr:

Fernando10:41 a. m.






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D




8250-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00












G. Corriente








G. Corriente





Corriente













G. Corriente










D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D








Corriente


8250-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8250-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $0.00 $0.00 $2,385,644.42 $2,385,644.42 $0.00 $0.00




G. Corriente





Corriente















G. Corriente



8250-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00


Corriente









Usr:

Fernando10:41 a. m.




D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D





8250-FIN-Y04-6000-3120 Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8250-FIN-Y04-6000-3131 Servicio de Agua Potable $0.00 $0.00 $12,760.00 $12,760.00 $0.00 $0.00

8250-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $0.00 $0.00 $12,760.00 $12,760.00 $0.00 $0.00

















8250-FIN-Y04-6000-2150 Material impreso e información digital $0.00 $0.00 $90,122.72 $90,122.72 $0.00 $0.00










G. Corriente

8250-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $100,770.47 $100,770.47 $0.00 $0.00

8250-FIN-Y04-6000-1441- $0.00 $0.00 $100,770.47 $100,770.47 $0.00 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente










G. Corriente






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8250-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $33,064.87 $33,064.87 $0.00 $0.00



8250-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $25,068.00 $25,068.00 $0.00 $0.00

8250-FIN-Y04-6000-3581- $0.00 $0.00 $25,068.00 $25,068.00 $0.00 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente





Corriente

8250-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $5,523.80 $5,523.80 $0.00 $0.00

8250-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $0.00 $0.00 $5,523.80 $5,523.80 $0.00 $0.00














8250-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $158,804.00 $158,804.00 $0.00 $0.00

8250-FIN-Y04-6000-3310- $0.00 $0.00 $158,804.00 $158,804.00 $0.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8250-FIN-Y04-6000-3380 Servicios de vigilancia $0.00 $0.00 $51,739.02 $51,739.02 $0.00 $0.00

8250-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $0.00 $0.00 $51,739.02 $51,739.02 $0.00 $0.00

8250-FIN-Y04-6000-3230 $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,


8250-FIN-Y04-6000-3230- $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,











Usr:

Fernando10:41 a. m.





información


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



G. Corriente



Corriente







8250-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $0.00 $0.00 $422,281.90 $422,281.90 $0.00 $0.00

8250-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $0.00 $0.00 $422,281.90 $422,281.90 $0.00 $0.00










G. Corriente





Corriente


8250-FIN-Y04-6000-5911 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00







laboral











Usr:

Fernando10:41 a. m.





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D



Corriente





8260-FIN 01 FISCAL SECRETARIA DE FINANZAS $47,616.26 $0.00 $27,591,484.68 $27,639,100.94 $0.00 $0.00

8260-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $0.00 $0.00 $17,813,110.28 $17,813,110.28 $0.00 $0.00


PARTIDOS POLITICOS



8250-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8250-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $4,230.40 $4,230.40 $0.00 $0.00


8260 PRESUPUESTO DE EGRESOS EJERCIDO $47,616.26 $0.00 $27,591,484.68 $27,639,100.94 $0.00 $0.00












G. Corriente





Corriente













G. Corriente





D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


8260-FIN-Y02-9170 MORENA $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00



8260-FIN-Y02-9140 CAMPESINO POPULAR $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00



8260-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00




8260-FIN-Y02-9120 PRC $0.00 $0.00 $331,522.28 $331,522.28 $0.00 $0.00




8260-FIN-Y02-9100 PPC $0.00 $0.00 $1,290,746.52 $1,290,746.52 $0.00 $0.00



8260-FIN-Y02-9110 PARTIDO JOVEN $0.00 $0.00 $331,522.28 $331,522.28 $0.00 $0.00

8260-FIN-Y02-9080 NUEVA ALIANZA $0.00 $0.00 $1,154,125.62 $1,154,125.62 $0.00 $0.00



8260-FIN-Y02-9090 PSD $0.00 $0.00 $1,128,726.12 $1,128,726.12 $0.00 $0.00




8260-FIN-Y02-9060 UDC $0.00 $0.00 $1,369,201.02 $1,369,201.02 $0.00 $0.00




8260-FIN-Y02-9030 PRD $0.00 $0.00 $290,773.70 $290,773.70 $0.00 $0.00



8260-FIN-Y02-9050 VERDE ECOLOGISTA $0.00 $0.00 $1,360,422.95 $1,360,422.95 $0.00 $0.00

8260-FIN-Y02-9010 PAN $0.00 $0.00 $3,402,533.50 $3,402,533.50 $0.00 $0.00



8260-FIN-Y02-9020 PRI $0.00 $0.00 $5,459,720.87 $5,459,720.87 $0.00 $0.00



G. Corriente







Usr:

Fernando10:41 a. m.







D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D




Corriente






8260-FIN-Y04-1000-3711 Pasajes $0.00 $0.00 $9,347.00 $9,347.00 $0.00 $0.00


8260-FIN-Y04-1000-3751 Viáticos $0.00 $0.00 $79,404.17 $79,404.17 $0.00 $0.00











Corriente










G. Corriente





Corriente



8260-FIN-Y04 DESARROLLO INSTITUCIONAL $34,086.02 $0.00 $8,804,196.22 $8,838,282.24 $0.00 $0.00






Usr:

Fernando10:41 a. m.



8260-FIN-Y02-9180 PARTIDO HUMANISTA $0.00 $0.00 $581,547.40 $581,547.40 $0.00 $0.00



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D














G. Corriente





Corriente












Corriente


8260-FIN-Y04-1300-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00








G. Corriente













D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D










Corriente




G. Corriente





Corriente









PÚBLICA




8260-FIN-Y04-2000-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8260-FIN-Y04-2000-3751 Viáticos $0.00 $0.00 $4,641.00 $4,641.00 $0.00 $0.00








Corriente




Corriente



Corriente




Usr:

Fernando10:41 a. m.


D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


G. Corriente















Corriente


G. Corriente
















Corriente












G. Corriente



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8260-FIN-Y04-4000-1546 Bonos de despensa $0.00 $0.00 $7,036.18 $7,036.18 $0.00 $0.00







G. Corriente





Corriente




8260-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $7,930.00 $0.00 $0.00










G. Corriente





Corriente




8260-FIN-Y04-2400-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00










Usr:

Fernando10:41 a. m.




G. Corriente



D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D













G. Corriente8260-FIN-Y04-6000-2150 Material impreso e información digital $0.00 $0.00 $90,122.72 $90,122.72 $0.00 $0.00










G. Corriente

8260-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $0.00 $0.00 $100,770.47 $100,770.47 $0.00 $0.00

8260-FIN-Y04-6000-1441- $0.00 $0.00 $100,770.47 $100,770.47 $0.00 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente



Corriente














8260-FIN-Y04-4000-3751 Viáticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8260-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $34,086.02 $0.00 $2,385,644.42 $2,419,730.44 $0.00 $0.00








D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D 8260-FIN-Y04-6000-3521- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente






8260-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $22,741.22 $0.00 $51,739.02 $74,480.24 $0.00 $0.00







8260-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $158,804.00 $158,804.00 $0.00 $0.00

8260-FIN-Y04-6000-3310- $0.00 $0.00 $158,804.00 $158,804.00 $0.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8260-FIN-Y04-6000-3380 Servicios de vigilancia $22,741.22 $0.00 $51,739.02 $74,480.24 $0.00 $0.00


8260-FIN-Y04-6000-3230 $2,320.00 $0.00 $4,640.00 $6,960.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,


8260-FIN-Y04-6000-3230- $2,320.00 $0.00 $4,640.00 $6,960.00 $0.00 $0.00Arrendamiento de mobiliario y equipo de administración,




información










8260-FIN-Y04-6000-3120 Gas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00


8260-FIN-Y04-6000-3131 Servicio de Agua Potable $2,088.00 $0.00 $12,760.00 $14,848.00 $0.00 $0.00

8260-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $2,088.00 $0.00 $12,760.00 $14,848.00 $0.00 $0.00









Usr:

Fernando10:41 a. m.






D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


G. Corriente

8260-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $13,530.24 $0.00 $422,281.90 $435,812.14 $0.00 $0.00












Corriente


8260-FIN-Y04-6000-5911 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00







laboral








8260-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $0.00 $0.00 $25,068.00 $25,068.00 $0.00 $0.00

8260-FIN-Y04-6000-3581- $0.00 $0.00 $25,068.00 $25,068.00 $0.00 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente



8260-FIN-Y04-6000-3751 Viáticos $0.00 $0.00 $33,064.87 $33,064.87 $0.00 $0.00


Corriente

8260-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $6,936.80 $0.00 $5,523.80 $12,460.60 $0.00 $0.00

8260-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $6,936.80 $0.00 $5,523.80 $12,460.60 $0.00 $0.00












D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D


8260-FIN-Y06-1100-3711 Pasajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00













G. Corriente





Corriente



G. Corriente8260-FIN-Y05-1200-3612 Gastos de Difusión e Información $13,530.24 $0.00 $0.00 $13,530.24 $0.00 $0.00

8260-FIN-Y05-1200-3612- Gastos de Difusión e Información G. Corriente $13,530.24 $0.00 $0.00 $13,530.24 $0.00 $0.00





G. Corriente





Corriente








8260-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $13,530.24 $0.00 $422,281.90 $435,812.14 $0.00 $0.00









D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

D

8270-FIN-Y02-9090 PSD $5,079,267.54 $0.00 $1,128,726.12 $0.00 $6,207,993.66 $0.00

8270-FIN-Y02-9090-4140 Asignaciones presupuestarias a Órganos Autónomos $5,079,267.54 $0.00 $1,128,726.12 $0.00 $6,207,993.66 $0.00

8270-FIN-Y02-9090-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $5,079,267.54 $0.00 $1,128,726.12 $0.00 $6,207,993.66 $0.00

8270-FIN-Y02-9100 PPC $5,808,359.34 $0.00 $1,290,746.52 $0.00 $7,099,105.86 $0.00




8270-FIN-Y02-9080 NUEVA ALIANZA $5,193,565.29 $0.00 $1,154,125.62 $0.00 $6,347,690.91 $0.00



8270-FIN-Y02-9030-4140- Asignaciones presupuestarias a Órganos Autónomos G. Corriente $1,308,481.65 $0.00 $290,773.70 $0.00 $1,599,255.35 $0.00

8270-FIN-Y02-9050 VERDE ECOLOGISTA $5,447,227.68 $0.00 $1,360,422.95 $0.00 $6,807,650.63 $0.00



8270-FIN-Y02-9060 UDC $6,161,404.59 $0.00 $1,369,201.02 $0.00 $7,530,605.61 $0.00

8270-FIN-Y02-9020 PRI $21,281,425.65 $0.00 $5,459,720.87 $0.00 $26,741,146.52 $0.00



8270-FIN-Y02-9030 PRD $1,308,481.65 $0.00 $290,773.70 $0.00 $1,599,255.35 $0.00

8270-FIN-Y02-9030-4140 Asignaciones presupuestarias a Órganos Autónomos $1,308,481.65 $0.00 $290,773.70 $0.00 $1,599,255.35 $0.00



8270-FIN-Y02-9010 PAN $15,311,400.75 $0.00 $3,402,533.50 $0.00 $18,713,934.25 $0.00



8270-FIN-Y02-5000-1412- $15,436.41 $0.00 $6,384.42 $0.00 $21,820.83 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los

Trabajadores del Estado G. Corriente8270-FIN-Y02-5000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $17,600.44 $0.00 $7,247.24 $0.00 $24,847.68 $0.00

8270-FIN-Y02-5000-1431- $17,600.44 $0.00 $7,247.24 $0.00 $24,847.68 $0.00APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO

G. Corriente

8270-FIN-Y02-5000-1546 Bonos de despensa $13,976.00 $0.00 $4,727.09 $0.00 $18,703.09 $0.00

8270-FIN-Y02-5000-1546- Bonos de despensa G. Corriente $13,976.00 $0.00 $4,727.09 $0.00 $18,703.09 $0.00

8270-FIN-Y02-5000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $5,578.40 $0.00 $78,030.26 $0.00 $83,608.66 $0.00

8270-FIN-Y02-5000-1321- $5,578.40 $0.00 $78,030.26 $0.00 $83,608.66 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8270-FIN-Y02-5000-1343 Compensación Garantizada $252,851.04 $0.00 $84,283.68 $0.00 $337,134.72 $0.00

8270-FIN-Y02-5000-1343- Compensación Garantizada G. Corriente $252,851.04 $0.00 $84,283.68 $0.00 $337,134.72 $0.00

8270-FIN-Y02-5000-1412 $15,436.41 $0.00 $6,384.42 $0.00 $21,820.83 $0.00Cuotas al Instituto de Seguridad Social al Servicio de los


8270-FIN 01 FISCAL SECRETARIA DE FINANZAS $102,386,314.66 $0.00 $27,639,100.94 $0.00 $130,025,415.60 $0.00

8270-FIN-Y02 PRERROGATIVAS A PARTIDOS POLITICOS $73,552,676.61 $0.00 $17,813,110.28 $0.00 $91,365,786.89 $0.00

8270-FIN-Y02-5000 $482,924.99 $0.00 $239,946.92 $0.00 $722,871.91 $0.00DIRECCIÓN EJECUTIVA DE PRREROGATIVAS A LOS

PARTIDOS POLITICOS

8270-FIN-Y02-5000-1131 Sueldos Administrativos $177,482.70 $0.00 $59,160.90 $0.00 $236,643.60 $0.00

8270-FIN-Y02-5000-1131- Sueldos Administrativos G. Corriente $177,482.70 $0.00 $59,160.90 $0.00 $236,643.60 $0.00



8260-FIN-Y06-1100-3751 Viáticos $0.00 $0.00 $4,230.40 $4,230.40 $0.00 $0.00


8270 PRESUPUESTO DE EGRESOS PAGADO $102,386,314.66 $0.00 $27,639,100.94 $0.00 $130,025,415.60 $0.00





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8270-FIN-Y04-1000-2211 Alimentación al Personal $16,607.73 $0.00 $8,254.45 $0.00 $24,862.18 $0.00

8270-FIN-Y04-1000-2211- Alimentación al Personal G. Corriente $16,607.73 $0.00 $8,254.45 $0.00 $24,862.18 $0.00

8270-FIN-Y04-1000-2940 $2,547.00 $0.00 $0.00 $0.00 $2,547.00 $0.00Refacciones y accesorios menores de equipo de cómputo y


8270-FIN-Y04-1000-2940- $2,547.00 $0.00 $0.00 $0.00 $2,547.00 $0.00Refacciones y accesorios menores de equipo de cómputo y

tecnologías de la información G. Corriente

8270-FIN-Y04-1000-3550 Reparación y mantenimiento de equipo de transporte $2,563.60 $0.00 $0.00 $0.00 $2,563.60 $0.00


G. Corriente

8270-FIN-Y04-1000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $29,777.46 $0.00 $0.00 $0.00 $29,777.46 $0.00

8270-FIN-Y04-1000-1441- $29,777.46 $0.00 $0.00 $0.00 $29,777.46 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente



8270-FIN-Y04-1000-1343 Compensación Garantizada $5,314,362.08 $0.00 $1,371,996.16 $0.00 $6,686,358.24 $0.00

8270-FIN-Y04-1000-1343- Compensación Garantizada G. Corriente $5,314,362.08 $0.00 $1,371,996.16 $0.00 $6,686,358.24 $0.00





8270-FIN-Y04-1000-1131- Sueldos Administrativos G. Corriente $3,457,181.10 $0.00 $399,120.39 $0.00 $3,856,301.49 $0.00

8270-FIN-Y04-1000-1221 Sueldos al Personal Eventual $70,524.24 $0.00 $0.00 $0.00 $70,524.24 $0.00

8270-FIN-Y04-1000-1221- Sueldos al Personal Eventual G. Corriente $70,524.24 $0.00 $0.00 $0.00 $70,524.24 $0.00

8270-FIN-Y04-1000-1321 Prima Vacacional, dominical y gratificaciones de fin de año $113,512.21 $0.00 $1,765,670.67 $0.00 $1,879,182.88 $0.00

8270-FIN-Y04-1000-1321- $113,512.21 $0.00 $1,765,670.67 $0.00 $1,879,182.88 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente



8270-FIN-Y04 DESARROLLO INSTITUCIONAL $26,697,306.26 $0.00 $8,838,282.24 $0.00 $35,535,588.50 $0.00

8270-FIN-Y04-1000 CONSEJO GENERAL $9,876,577.05 $0.00 $3,748,838.25 $0.00 $13,625,415.30 $0.00

8270-FIN-Y04-1000-1131 Sueldos Administrativos $3,457,181.10 $0.00 $399,120.39 $0.00 $3,856,301.49 $0.00


8270-FIN-Y02-9170 MORENA $1,308,481.74 $0.00 $290,773.70 $0.00 $1,599,255.44 $0.00



8270-FIN-Y02-9180 PARTIDO HUMANISTA $1,017,707.95 $0.00 $581,547.40 $0.00 $1,599,255.35 $0.00

8270-FIN-Y02-9140 CAMPESINO POPULAR $1,308,481.65 $0.00 $290,773.70 $0.00 $1,599,255.35 $0.00



8270-FIN-Y02-9160 PARTIDO ENCUENTRO SOCIAL $1,308,481.65 $0.00 $290,773.70 $0.00 $1,599,255.35 $0.00




8270-FIN-Y02-9120 PRC $1,267,733.07 $0.00 $331,522.28 $0.00 $1,599,255.35 $0.00





Usr:

Fernando10:41 a. m.




8270-FIN-Y02-9110 PARTIDO JOVEN $1,267,733.07 $0.00 $331,522.28 $0.00 $1,599,255.35 $0.00


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Corriente



8270-FIN-Y04-1400-1343- Compensación Garantizada G. Corriente $88,628.80 $0.00 $0.00 $0.00 $88,628.80 $0.00

8270-FIN-Y04-1400-1546 Bonos de despensa $25,682.19 $0.00 $0.00 $0.00 $25,682.19 $0.00

8270-FIN-Y04-1400-1546- Bonos de despensa G. Corriente $25,682.19 $0.00 $0.00 $0.00 $25,682.19 $0.00

8270-FIN-Y04-2000 SECRETARIA EJECUTIVA $1,398,656.68 $0.00 $534,256.87 $0.00 $1,932,913.55 $0.00




8270-FIN-Y04-1400-1321 Prima Vacacional, dominical y gratificaciones de fin de año $69,639.77 $0.00 $0.00 $0.00 $69,639.77 $0.00

8270-FIN-Y04-1400-1321- $69,639.77 $0.00 $0.00 $0.00 $69,639.77 $0.00Prima Vacacional, dominical y gratificaciones de fin de año G.

Corriente

8270-FIN-Y04-1400-1343 Compensación Garantizada $88,628.80 $0.00 $0.00 $0.00 $88,628.80 $0.00

8270-FIN-Y04-1300-3751 Viáticos $5,414.39 $0.00 $0.00 $0.00 $5,414.39 $0.00

8270-FIN-Y04-1300-3751- Viáticos G. Corriente $5,414.39 $0.00 $0.00 $0.00 $5,414.39 $0.00

8270-FIN-Y04-1400 CENTRO DE DERECHOS POLITICOS $494,118.55 $0.00 $0.00 $0.00 $494,118.55 $0.00

8270-FIN-Y04-1400-1131 Sueldos Administrativos $56,810.76 $0.00 $0.00 $0.00 $56,810.76 $0.00

8270-FIN-Y04-1400-1131- Sueldos Administrativos G. Corriente $56,810.76 $0.00 $0.00 $0.00 $56,810.76 $0.00




G. Corriente





Corriente





8270-FIN-Y04-1300 $719,127.31 $0.00 $389,261.87 $0.00 $1,108,389.18 $0.00CENTRO DE INVESTIGACIÓN Y DE ESTUDIOS ESTRATÉGICOS



8270-FIN-Y04-1300-1221 Sueldos al Personal Eventual $93,456.64 $0.00 $59,998.56 $0.00 $153,455.20 $0.00

8270-FIN-Y04-1300-1221- Sueldos al Personal Eventual G. Corriente $93,456.64 $0.00 $59,998.56 $0.00 $153,455.20 $0.00

8270-FIN-Y04-1000-3711- Pasajes G. Corriente $26,113.55 $0.00 $9,347.00 $0.00 $35,460.55 $0.00

8270-FIN-Y04-1000-3751 Viáticos $55,315.56 $0.00 $79,404.17 $0.00 $134,719.73 $0.00

8270-FIN-Y04-1000-3751- Viáticos G. Corriente $55,315.56 $0.00 $79,404.17 $0.00 $134,719.73 $0.00

8270-FIN-Y04-1000-3820 Gastos de orden social y cultural $47,328.00 $0.00 $0.00 $0.00 $47,328.00 $0.00

8270-FIN-Y04-1000-3820- Gastos de orden social y cultural G. Corriente $47,328.00 $0.00 $0.00 $0.00 $47,328.00 $0.00






8270-FIN-Y04-1000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $2,563.60 $0.00 $0.00 $0.00 $2,563.60 $0.00

8270-FIN-Y04-1000-3711 Pasajes $26,113.55 $0.00 $9,347.00 $0.00 $35,460.55 $0.00


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D 8270-FIN-Y04-2100-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $14,666.92 $0.00 $6,039.32 $0.00 $20,706.24 $0.00


Corriente







8270-FIN-Y04-2000-3820- Gastos de orden social y cultural G. Corriente $1,241.20 $0.00 $0.00 $0.00 $1,241.20 $0.00

8270-FIN-Y04-2100 $385,552.44 $0.00 $190,772.37 $0.00 $576,324.81 $0.00ÁREA DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN

PÚBLICA




8270-FIN-Y04-2000-3711 Pasajes $52,301.16 $0.00 $0.00 $0.00 $52,301.16 $0.00

8270-FIN-Y04-2000-3711- Pasajes G. Corriente $52,301.16 $0.00 $0.00 $0.00 $52,301.16 $0.00

8270-FIN-Y04-2000-3751 Viáticos $55,464.89 $0.00 $4,641.00 $0.00 $60,105.89 $0.00


8270-FIN-Y04-2000-3820 Gastos de orden social y cultural $1,241.20 $0.00 $0.00 $0.00 $1,241.20 $0.00

8270-FIN-Y04-2000-3460- Almacenaje, envase y embalaje G. Corriente $70,823.77 $0.00 $0.00 $0.00 $70,823.77 $0.00

8270-FIN-Y04-2000-3471 Fletes y maniobras $59,040.00 $0.00 $0.00 $0.00 $59,040.00 $0.00

8270-FIN-Y04-2000-3471- Fletes y maniobras G. Corriente $59,040.00 $0.00 $0.00 $0.00 $59,040.00 $0.00

8270-FIN-Y04-2000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $9,280.00 $0.00 $0.00 $0.00 $9,280.00 $0.00

8270-FIN-Y04-2000-3581- $9,280.00 $0.00 $0.00 $0.00 $9,280.00 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente

8270-FIN-Y04-2000-3310 Servicios legales, de contabilidad, auditoría y relacionados $16,820.00 $0.00 $0.00 $0.00 $16,820.00 $0.00

8270-FIN-Y04-2000-3310- $16,820.00 $0.00 $0.00 $0.00 $16,820.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8270-FIN-Y04-2000-3360 Servicios de apoyo administrativo, fotocopiado e impresión $36,700.08 $0.00 $0.00 $0.00 $36,700.08 $0.00

8270-FIN-Y04-2000-3360- $36,700.08 $0.00 $0.00 $0.00 $36,700.08 $0.00Servicios de apoyo administrativo, fotocopiado e impresión G.

Corriente

8270-FIN-Y04-2000-3460 Almacenaje, envase y embalaje $70,823.77 $0.00 $0.00 $0.00 $70,823.77 $0.00


8270-FIN-Y04-2000-2150 Material impreso e información digital $54,399.80 $0.00 $0.00 $0.00 $54,399.80 $0.00

8270-FIN-Y04-2000-2150- Material impreso e información digital G. Corriente $54,399.80 $0.00 $0.00 $0.00 $54,399.80 $0.00

8270-FIN-Y04-2000-3181 Servicio Postal $21,348.64 $0.00 $0.00 $0.00 $21,348.64 $0.00

8270-FIN-Y04-2000-3181- Servicio Postal G. Corriente $21,348.64 $0.00 $0.00 $0.00 $21,348.64 $0.00

8270-FIN-Y04-2000-1431 APORTACIONES AL SISTEMA DE AHORRO PARA EL RETIRO $46,936.83 $0.00 $11,043.96 $0.00 $57,980.79 $0.00


G. Corriente

8270-FIN-Y04-2000-1521 Liquidaciones e Indemnizaciones $0.00 $0.00 $190,995.34 $0.00 $190,995.34 $0.00

8270-FIN-Y04-2000-1521- Liquidaciones e Indemnizaciones G. Corriente $0.00 $0.00 $190,995.34 $0.00 $190,995.34 $0.00




Usr:

Fernando10:41 a. m.








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8270-FIN-Y04-2300-2111 Materiales Y Útiles De Oficina $2,586.00 $0.00 $0.00 $0.00 $2,586.00 $0.00

8270-FIN-Y04-2300-2111- Materiales Y Útiles De Oficina G. Corriente $2,586.00 $0.00 $0.00 $0.00 $2,586.00 $0.00

8270-FIN-Y04-2400 ÁREA DE COMUNICACIÓN SOCIAL $522,308.47 $0.00 $432,981.53 $0.00 $955,290.00 $0.00







G. Corriente





Corriente




G. Corriente8270-FIN-Y04-2200-5151 Equipo de cómputo y de tecnología de la información $2,797.98 $0.00 $0.00 $0.00 $2,797.98 $0.00

8270-FIN-Y04-2200-5151- Equipo de cómputo y de tecnología de la información G. Capital $2,797.98 $0.00 $0.00 $0.00 $2,797.98 $0.00

8270-FIN-Y04-2300 ÁREA DE DOCUMENTACIÓN Y ARCHIVO $186,496.20 $0.00 $91,222.78 $0.00 $277,718.98 $0.00




G. Corriente





Corriente







8270-FIN-Y04-2200 ÁREA DE SISTEMAS E INFORMÁTICA $285,141.02 $0.00 $134,825.99 $0.00 $419,967.01 $0.00









G. Corriente


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8270-FIN-Y04-3000-3751 Viáticos $0.00 $0.00 $7,930.00 $0.00 $7,930.00 $0.00

8270-FIN-Y04-3000-3751- Viáticos G. Corriente $0.00 $0.00 $7,930.00 $0.00 $7,930.00 $0.00




G. Corriente





Corriente





8270-FIN-Y04-2400-3751 Viáticos $7,222.00 $0.00 $0.00 $0.00 $7,222.00 $0.00


8270-FIN-Y04-3000 DIRECCIÓN EJECUTIVA DE ASUNTOS JURIDICOS $688,509.82 $0.00 $411,896.26 $0.00 $1,100,406.08 $0.00




8270-FIN-Y04-2400-3391 Servicios profesionales, científicos y técnicos integrales $2,400.00 $0.00 $0.00 $0.00 $2,400.00 $0.00

8270-FIN-Y04-2400-3391- $2,400.00 $0.00 $0.00 $0.00 $2,400.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8270-FIN-Y04-2400-3612 Gastos de Difusión e Información $0.00 $0.00 $171,044.32 $0.00 $171,044.32 $0.00

8270-FIN-Y04-2400-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $171,044.32 $0.00 $171,044.32 $0.00



G. Corriente8270-FIN-Y04-2400-2150 Material impreso e información digital $1,776.50 $0.00 $0.00 $0.00 $1,776.50 $0.00

8270-FIN-Y04-2400-2150- Material impreso e información digital G. Corriente $1,776.50 $0.00 $0.00 $0.00 $1,776.50 $0.00





G. Corriente





Corriente







Usr:

Fernando10:41 a. m.




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8270-FIN-Y04-6000-2111 Materiales Y Útiles De Oficina $37,099.79 $0.00 $2,893.79 $0.00 $39,993.58 $0.00

8270-FIN-Y04-6000-2111- Materiales Y Útiles De Oficina G. Corriente $37,099.79 $0.00 $2,893.79 $0.00 $39,993.58 $0.00


G. Corriente

8270-FIN-Y04-6000-1441 Cuotas para Seguros de Vida y Gastos Médicos Mayores $601,660.97 $0.00 $100,770.47 $0.00 $702,431.44 $0.00

8270-FIN-Y04-6000-1441- $601,660.97 $0.00 $100,770.47 $0.00 $702,431.44 $0.00Cuotas para Seguros de Vida y Gastos Médicos Mayores G.

Corriente

8270-FIN-Y04-6000-1521 Liquidaciones e Indemnizaciones $1,305,678.72 $0.00 $0.00 $0.00 $1,305,678.72 $0.00

8270-FIN-Y04-6000-1521- Liquidaciones e Indemnizaciones G. Corriente $1,305,678.72 $0.00 $0.00 $0.00 $1,305,678.72 $0.00

8270-FIN-Y04-6000-1343 Compensación Garantizada $1,521,117.28 $0.00 $290,910.93 $0.00 $1,812,028.21 $0.00

8270-FIN-Y04-6000-1343- Compensación Garantizada G. Corriente $1,521,117.28 $0.00 $290,910.93 $0.00 $1,812,028.21 $0.00





8270-FIN-Y04-6000-1131- Sueldos Administrativos G. Corriente $1,140,489.34 $0.00 $199,833.46 $0.00 $1,340,322.80 $0.00





Corriente

8270-FIN-Y04-4000-3391- $6,384.00 $0.00 $928.00 $0.00 $7,312.00 $0.00Servicios profesionales, científicos y técnicos integrales G. Corriente

8270-FIN-Y04-4000-3751 Viáticos $37,630.23 $0.00 $0.00 $0.00 $37,630.23 $0.00


8270-FIN-Y04-6000 DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN $10,624,950.84 $0.00 $2,419,730.44 $0.00 $13,044,681.28 $0.00

8270-FIN-Y04-6000-1131 Sueldos Administrativos $1,140,489.34 $0.00 $199,833.46 $0.00 $1,340,322.80 $0.00



G. Corriente



8270-FIN-Y04-4000-3391 Servicios profesionales, científicos y técnicos integrales $6,384.00 $0.00 $928.00 $0.00 $7,312.00 $0.00


Corriente








8270-FIN-Y04-4000 $762,768.47 $0.00 $356,522.98 $0.00 $1,119,291.45 $0.00DIRECCIÓN EJECUTIVA DE ORGANIZACIÓN, CAPACITACIÓN Y










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D 8270-FIN-Y04-6000-3261 Arrendamiento de Maquinaria y Equipo $448.00 $0.00 $0.00 $0.00 $448.00 $0.00

8270-FIN-Y04-6000-3221- Arrendamiento de Edificios y Locales G. Corriente $748,426.97 $0.00 $0.00 $0.00 $748,426.97 $0.00

8270-FIN-Y04-6000-3230 $34,800.00 $0.00 $6,960.00 $0.00 $41,760.00 $0.00Arrendamiento de mobiliario y equipo de administración,


8270-FIN-Y04-6000-3230- $34,800.00 $0.00 $6,960.00 $0.00 $41,760.00 $0.00Arrendamiento de mobiliario y equipo de administración,

educacional y recreativo G. Corriente8270-FIN-Y04-6000-3253 Arrendamiento de Autos, Pick-Up, Etc $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00

8270-FIN-Y04-6000-3253- Arrendamiento de Autos, Pick-Up, Etc G. Corriente $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00

8270-FIN-Y04-6000-3170 $90,805.34 $0.00 $15,541.34 $0.00 $106,346.68 $0.00Servicios de acceso de Internet, redes y procesamiento de

información

8270-FIN-Y04-6000-3170- $90,805.34 $0.00 $15,541.34 $0.00 $106,346.68 $0.00Servicios de acceso de Internet, redes y procesamiento de



8270-FIN-Y04-6000-3221 Arrendamiento de Edificios y Locales $748,426.97 $0.00 $0.00 $0.00 $748,426.97 $0.00

8270-FIN-Y04-6000-3141- Servicio Telefónico Convencional G. Corriente $198,376.00 $0.00 $23,828.54 $0.00 $222,204.54 $0.00

8270-FIN-Y04-6000-3151 Servicio Telefónico Celular $224,390.69 $0.00 $45,076.00 $0.00 $269,466.69 $0.00

8270-FIN-Y04-6000-3151- Servicio Telefónico Celular G. Corriente $224,390.69 $0.00 $45,076.00 $0.00 $269,466.69 $0.00

8270-FIN-Y04-6000-3160 Servicios de telecomunicaciones y satélites $115,668.77 $0.00 $25,043.25 $0.00 $140,712.02 $0.00

8270-FIN-Y04-6000-3160- Servicios de telecomunicaciones y satélites G. Corriente $115,668.77 $0.00 $25,043.25 $0.00 $140,712.02 $0.00

8270-FIN-Y04-6000-3120 Gas $285.22 $0.00 $0.00 $0.00 $285.22 $0.00


8270-FIN-Y04-6000-3131 Servicio de Agua Potable $67,029.73 $0.00 $14,848.00 $0.00 $81,877.73 $0.00

8270-FIN-Y04-6000-3131- Servicio de Agua Potable G. Corriente $67,029.73 $0.00 $14,848.00 $0.00 $81,877.73 $0.00

8270-FIN-Y04-6000-3141 Servicio Telefónico Convencional $198,376.00 $0.00 $23,828.54 $0.00 $222,204.54 $0.00


8270-FIN-Y04-6000-2920 Refacciones y accesorios menores de edificios $1,029.13 $0.00 $192.97 $0.00 $1,222.10 $0.00

8270-FIN-Y04-6000-2920- Refacciones y accesorios menores de edificios G. Corriente $1,029.13 $0.00 $192.97 $0.00 $1,222.10 $0.00

8270-FIN-Y04-6000-3111 Servicio de Energía Eléctrica $136,211.00 $0.00 $18,828.00 $0.00 $155,039.00 $0.00

8270-FIN-Y04-6000-3111- Servicio de Energía Eléctrica G. Corriente $136,211.00 $0.00 $18,828.00 $0.00 $155,039.00 $0.00

8270-FIN-Y04-6000-2491 Materiales de Mantenimiento $0.00 $0.00 $1,221.17 $0.00 $1,221.17 $0.00

8270-FIN-Y04-6000-2491- Materiales de Mantenimiento G. Corriente $0.00 $0.00 $1,221.17 $0.00 $1,221.17 $0.00

8270-FIN-Y04-6000-2613 Combustible, lubricantes y aditivos $552,546.90 $0.00 $16,492.07 $0.00 $569,038.97 $0.00

8270-FIN-Y04-6000-2613- Combustible, lubricantes y aditivos G. Corriente $552,546.90 $0.00 $16,492.07 $0.00 $569,038.97 $0.00


8270-FIN-Y04-6000-2211- Alimentación al Personal G. Corriente $94,781.46 $0.00 $4,339.39 $0.00 $99,120.85 $0.00

8270-FIN-Y04-6000-2231 Utensilios para el servicio de alimentación $2,990.00 $0.00 $0.00 $0.00 $2,990.00 $0.00

8270-FIN-Y04-6000-2231- Utensilios para el servicio de alimentación G. Corriente $2,990.00 $0.00 $0.00 $0.00 $2,990.00 $0.00

8270-FIN-Y04-6000-2461 Materíal eléctrico $216.11 $0.00 $1,508.00 $0.00 $1,724.11 $0.00

8270-FIN-Y04-6000-2461- Materíal eléctrico G. Corriente $216.11 $0.00 $1,508.00 $0.00 $1,724.11 $0.00

8270-FIN-Y04-6000-2150 Material impreso e información digital $5,228.90 $0.00 $90,122.72 $0.00 $95,351.62 $0.00

8270-FIN-Y04-6000-2150- Material impreso e información digital G. Corriente $5,228.90 $0.00 $90,122.72 $0.00 $95,351.62 $0.00

8270-FIN-Y04-6000-2161 Material de limpieza $2,087.80 $0.00 $0.00 $0.00 $2,087.80 $0.00

8270-FIN-Y04-6000-2161- Material de limpieza G. Corriente $2,087.80 $0.00 $0.00 $0.00 $2,087.80 $0.00

8270-FIN-Y04-6000-2211 Alimentación al Personal $94,781.46 $0.00 $4,339.39 $0.00 $99,120.85 $0.00



Usr:

Fernando10:41 a. m.





G. Corriente


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8270-FIN-Y04-6000-5651- Equipo de comunicación y telecomunicación G. Capital $8,678.00 $0.00 $0.00 $0.00 $8,678.00 $0.00

8270-FIN-Y04-6000-5911 Software $18,284.38 $0.00 $0.00 $0.00 $18,284.38 $0.00

8270-FIN-Y04-6000-5911- Software G. Capital $18,284.38 $0.00 $0.00 $0.00 $18,284.38 $0.00

8270-FIN-Y04-6000-6123 remodelación $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00



8270-FIN-Y04-6000-3980 $343,268.00 $0.00 $185,307.00 $0.00 $528,575.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral

8270-FIN-Y04-6000-3980- $343,268.00 $0.00 $185,307.00 $0.00 $528,575.00 $0.00Impuesto sobre nóminas y otros que se deriven de una relación

laboral G. Corriente8270-FIN-Y04-6000-5651 Equipo de comunicación y telecomunicación $8,678.00 $0.00 $0.00 $0.00 $8,678.00 $0.00


8270-FIN-Y04-6000-3820 Gastos de orden social y cultural $6,206.00 $0.00 $39,537.21 $0.00 $45,743.21 $0.00

8270-FIN-Y04-6000-3820- Gastos de orden social y cultural G. Corriente $6,206.00 $0.00 $39,537.21 $0.00 $45,743.21 $0.00

8270-FIN-Y04-6000-3910 Servicios funerarios y de cementerios $45,240.07 $0.00 $0.00 $0.00 $45,240.07 $0.00

8270-FIN-Y04-6000-3910- Servicios funerarios y de cementerios G. Corriente $45,240.07 $0.00 $0.00 $0.00 $45,240.07 $0.00

8270-FIN-Y04-6000-3581 Servicio de Lavandería, Limpieza, Higiene y Fumigación $174,753.17 $0.00 $25,068.00 $0.00 $199,821.17 $0.00

8270-FIN-Y04-6000-3581- $174,753.17 $0.00 $25,068.00 $0.00 $199,821.17 $0.00Servicio de Lavandería, Limpieza, Higiene y Fumigación G.

Corriente



8270-FIN-Y04-6000-3751 Viáticos $78,101.44 $0.00 $33,064.87 $0.00 $111,166.31 $0.00

8270-FIN-Y04-6000-3531- $53,859.00 $0.00 $0.00 $0.00 $53,859.00 $0.00Mantenimiento y Conservación de Bienes Informáticos G.

Corriente

8270-FIN-Y04-6000-3550 Reparación y mantenimiento de equipo de transporte $315,132.79 $0.00 $12,460.60 $0.00 $327,593.39 $0.00

8270-FIN-Y04-6000-3550- Reparación y mantenimiento de equipo de transporte G. Corriente $315,132.79 $0.00 $12,460.60 $0.00 $327,593.39 $0.00

8270-FIN-Y04-6000-3572 $0.00 $0.00 $6,585.00 $0.00 $6,585.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE


8270-FIN-Y04-6000-3572- $0.00 $0.00 $6,585.00 $0.00 $6,585.00 $0.00INSTALACION, REPARACION Y MANTENIMIENTO DE


8270-FIN-Y04-6000-3511 Mantenimiento y Conservación de Inmuebles $277,889.60 $0.00 $249,400.00 $0.00 $527,289.60 $0.00

8270-FIN-Y04-6000-3511- Mantenimiento y Conservación de Inmuebles G. Corriente $277,889.60 $0.00 $249,400.00 $0.00 $527,289.60 $0.00

8270-FIN-Y04-6000-3521 Mantenimiento y Conservación de Mobiliario y Equipo $91,988.00 $0.00 $0.00 $0.00 $91,988.00 $0.00

8270-FIN-Y04-6000-3521- $91,988.00 $0.00 $0.00 $0.00 $91,988.00 $0.00Mantenimiento y Conservación de Mobiliario y Equipo G. Corriente

8270-FIN-Y04-6000-3531 Mantenimiento y Conservación de Bienes Informáticos $53,859.00 $0.00 $0.00 $0.00 $53,859.00 $0.00

8270-FIN-Y04-6000-3411- Servicios Bancarios G. Corriente $13,712.16 $0.00 $3,846.66 $0.00 $17,558.82 $0.00

8270-FIN-Y04-6000-3450 Seguro de bienes patrimoniales $119,853.96 $0.00 $0.00 $0.00 $119,853.96 $0.00

8270-FIN-Y04-6000-3450- Seguro de bienes patrimoniales G. Corriente $119,853.96 $0.00 $0.00 $0.00 $119,853.96 $0.00

8270-FIN-Y04-6000-3471 Fletes y maniobras $4,060.00 $0.00 $12,291.79 $0.00 $16,351.79 $0.00

8270-FIN-Y04-6000-3471- Fletes y maniobras G. Corriente $4,060.00 $0.00 $12,291.79 $0.00 $16,351.79 $0.00

8270-FIN-Y04-6000-3310 Servicios legales, de contabilidad, auditoría y relacionados $378,160.00 $0.00 $158,804.00 $0.00 $536,964.00 $0.00

8270-FIN-Y04-6000-3310- $378,160.00 $0.00 $158,804.00 $0.00 $536,964.00 $0.00Servicios legales, de contabilidad, auditoría y relacionados G.

Corriente

8270-FIN-Y04-6000-3380 Servicios de vigilancia $386,600.74 $0.00 $74,480.24 $0.00 $461,080.98 $0.00

8270-FIN-Y04-6000-3380- Servicios de vigilancia G. Corriente $386,600.74 $0.00 $74,480.24 $0.00 $461,080.98 $0.00

8270-FIN-Y04-6000-3411 Servicios Bancarios $13,712.16 $0.00 $3,846.66 $0.00 $17,558.82 $0.00








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D 8270-FIN-Y06-1100-1343- Compensación Garantizada G. Corriente $530,526.31 $0.00 $187,824.00 $0.00 $718,350.31 $0.00





Corriente



G. Corriente8270-FIN-Y05-1200-3612 Gastos de Difusión e Información $0.00 $0.00 $13,530.24 $0.00 $13,530.24 $0.00

8270-FIN-Y05-1200-3612- Gastos de Difusión e Información G. Corriente $0.00 $0.00 $13,530.24 $0.00 $13,530.24 $0.00

8270-FIN-Y06 CONTRALORIA $1,103,123.67 $0.00 $551,896.28 $0.00 $1,655,019.95 $0.00

8270-FIN-Y06-1100 CONTRALORIA INTERNA $1,103,123.67 $0.00 $551,896.28 $0.00 $1,655,019.95 $0.00



G. Corriente





Corriente







8270-FIN-Y05 FISCALIZACION A PARTIDOS POLITICOS $1,033,208.12 $0.00 $435,812.14 $0.00 $1,469,020.26 $0.00

8270-FIN-Y05-1200 UNIDAD DE FISCALIZACIÓN $1,033,208.12 $0.00 $435,812.14 $0.00 $1,469,020.26 $0.00










G. Corriente





Corriente







8270-FIN-Y04-6000-6123- remodelación G. Capital $1,000,000.00 $0.00 $0.00 $0.00 $1,000,000.00 $0.00

8270-FIN-Y04-6100 STAFF DE PRESIDENCIA $753,099.41 $0.00 $127,972.90 $0.00 $881,072.31 $0.00


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Sumas =>

8270-FIN-Y06-1100-3711- Pasajes G. Corriente $11,088.87 $0.00 $0.00 $0.00 $11,088.87 $0.00

8270-FIN-Y06-1100-3751 Viáticos $26,368.61 $0.00 $4,230.40 $0.00 $30,599.01 $0.00


$420,934,205.64 $420,934,205.64 $284,142,850.42 $284,142,850.42 $435,992,691.91 $435,992,691.91

8270-FIN-Y06-1100-2141 $0.00 $0.00 $1,199.00 $0.00 $1,199.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

8270-FIN-Y06-1100-2141- $0.00 $0.00 $1,199.00 $0.00 $1,199.00 $0.00Materiales, útiles para el proceso en Equipos y Bienes Informáticos

G. Corriente8270-FIN-Y06-1100-3341 Capacitación $4,437.00 $0.00 $0.00 $0.00 $4,437.00 $0.00

8270-FIN-Y06-1100-3341- Capacitación G. Corriente $4,437.00 $0.00 $0.00 $0.00 $4,437.00 $0.00

8270-FIN-Y06-1100-3711 Pasajes $11,088.87 $0.00 $0.00 $0.00 $11,088.87 $0.00




G. Corriente





Usr:

Fernando10:41 a. m.





balanza de comprobación del 01/oct./2015 al 31/dic./2015 · 1122-013 jose armando lara valdes...

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