Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
01 Ayuntamiento Municipal de Playas de Rosarito $287,604,197.28 $31,954,451.83 $319,558,649.11 $212,723,616.26 $106,835,032.85 $206,948,862.58 $5,774,753.68 $186,095,767.69 $22,065,186.73$184,883,675.85
01.01.01 Comisiones $9,825,735.31 $99,538.52 $9,925,273.83 $5,640,395.56 $4,284,878.27 $5,641,860.34 -$1,464.78 $4,937,119.16 $706,784.91$4,935,075.43
57 comision de la familia $712,333.00 $325,759.25 $1,038,092.25 $565,246.95 $472,845.30 $563,746.95 $64,089.90$1,500.00 $474,345.30 $499,657.05$499,662.05
69 Transporte, $1,107,481.17 -$781,207.43 $326,273.74 $291,422.19 $34,851.55 $289,172.19 $104,999.96$2,250.00 $37,101.55 $184,172.23$184,172.23
109 Comisión de Desarrollo Urbano y Control
Ecológico y Comisión de Planeacion del
Desarrollo.
$637,633.00 $355,675.84 $993,308.84 $591,564.42 $401,744.42 $636,381.20 $123,365.00-$44,816.78 $356,927.64 $513,016.20$513,016.20
112 Comisión de Educación, Cultura, Ciencia y
Tecnología y Asuntos Indígenas en conjunto con la
Comisión de Juventud y Deportes.
$621,866.50 -$209,218.67 $412,647.83 $240,734.00 $171,913.83 $240,734.00 $70,000.00$0.00 $171,913.83 $170,734.00$170,734.00
127 Atención a Personas con Discapacidad $376,775.00 -$213,932.09 $162,842.91 $148,304.70 $14,538.21 $143,804.70 $2,573.60$4,500.00 $19,038.21 $141,231.10$141,648.70
128 Fortalecimiento Municipal $125,183.00 $684,498.17 $809,681.17 $453,791.10 $355,890.07 $448,791.10 $61,970.45$5,000.00 $360,890.07 $386,820.65$388,191.45
141 apoyos sociales a personas $1,236,788.17 -$276,731.25 $960,056.92 $507,101.14 $452,955.78 $506,210.14 $60,000.00$891.00 $453,846.78 $446,210.14$446,210.14
158 PLANEACION Y ESTUDIO DE
REGLAMENTOS Y NORMAS
$662,658.00 $366,619.31 $1,029,277.31 $592,640.48 $436,636.83 $588,829.48 $81,669.81$3,811.00 $440,447.83 $507,159.67$507,159.67
175 COMISIÓN DE TURISMO Y DESARROLLO
ECONÓMICO, Y TRANSPARENCIA Y ACCESO A
LA INFO. PUBLICA RENDICIÓN DE CUENTAS Y
PUBLICACIONES.
$1,128,493.67 -$180,442.85 $948,050.82 $468,323.51 $479,727.31 $446,923.51 $250.33$21,400.00 $501,127.31 $446,673.18$446,923.51
177 Comisión de Obras y Servicios Públicos,
Pesca, Acuacultura y Desarrollo Agropecuario
$1,194,781.16 -$183,346.00 $1,011,435.16 $589,626.56 $421,808.60 $585,626.56 $61,000.00$4,000.00 $425,808.60 $524,626.56$524,626.56
183 Comision de Salud y Medio Ambiente $1,203,804.57 -$213,512.36 $990,292.21 $603,251.11 $387,041.10 $603,251.11 $76,865.86$0.00 $387,041.10 $526,385.25$526,385.25
187 Comisión Seguridad Publica y Transito
Municipal
$20,566.50 $528,000.00 $548,566.50 $273,230.76 $275,335.74 $273,230.76 $0.00$0.00 $275,335.74 $273,230.76$273,230.76
207 Hacienda $788,771.57 -$102,623.40 $686,148.17 $314,518.64 $371,629.53 $314,518.64 $0.00$0.00 $371,629.53 $314,518.64$314,518.64
208 Recuperacion de espacios $8,600.00 $0.00 $8,600.00 $640.00 $7,960.00 $640.00 $0.00$0.00 $7,960.00 $640.00$640.00
01.01.02 Coordinación de Regidores $1,723,985.73 -$95,601.57 $1,628,384.16 $1,126,028.84 $502,355.32 $1,121,724.66 $4,304.18 $1,121,724.66 $0.00$1,121,724.66
47 GOBIERNO QUE ENTIENDE Y ATIENDE $1,723,985.73 -$95,601.57 $1,628,384.16 $1,126,028.84 $502,355.32 $1,121,724.66 $0.00$4,304.18 $506,659.50 $1,121,724.66$1,121,724.66
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 1 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
01.02.01 Sindicatura $1,300,135.64 -$126,996.63 $1,173,139.01 $599,507.24 $573,631.77 $599,507.24 $0.00 $591,200.73 $8,306.51$591,200.73
26 Sindicatura $1,300,135.64 -$126,996.63 $1,173,139.01 $599,507.24 $573,631.77 $599,507.24 $8,306.51$0.00 $573,631.77 $591,200.73$591,200.73
01.02.02 Coordinación de Normatividad $141,099.94 $0.00 $141,099.94 $102,599.87 $38,500.07 $102,599.87 $0.00 $102,599.87 $0.00$102,599.87
48 proyectos y normas tecnicas actualizadas $141,099.94 $0.00 $141,099.94 $102,599.87 $38,500.07 $102,599.87 $0.00$0.00 $38,500.07 $102,599.87$102,599.87
01.02.03 Responsabilidades $1,792,941.94 $257,216.90 $2,050,158.84 $1,450,846.27 $599,312.57 $1,450,846.27 $0.00 $1,442,264.53 $8,581.74$1,442,264.53
28 INSTRUCCION DE PROCEDIMIENTOS $261,997.39 $263,143.85 $525,141.24 $342,574.22 $182,567.02 $342,574.22 $8,581.74$0.00 $182,567.02 $333,992.48$333,992.48
41 SITUACION PATRIMONIAL $253,935.06 $16,484.00 $270,419.06 $226,835.28 $43,583.78 $226,835.28 $0.00$0.00 $43,583.78 $226,835.28$226,835.28
46 RESOLUCIONES $296,691.05 $11,082.72 $307,773.77 $207,861.33 $99,912.44 $207,861.33 $0.00$0.00 $99,912.44 $207,861.33$207,861.33
50 RESPONSABILIDADES $980,318.44 -$33,493.67 $946,824.77 $673,575.44 $273,249.33 $673,575.44 $0.00$0.00 $273,249.33 $673,575.44$673,575.44
01.02.04 Contraloria y Cuenta Publica $859,383.29 -$16,934.30 $842,448.99 $590,395.02 $252,053.97 $590,395.02 $0.00 $560,395.02 $30,000.00$560,395.02
54 Prevenir, Evaluar y Corregir las acciones en
materia de Gestion Publica
$239,733.30 -$31,933.80 $207,799.50 $165,666.71 $42,132.79 $165,666.71 $30,000.00$0.00 $42,132.79 $135,666.71$135,666.71
55 Realizacion de auditorias $298,616.64 $14,999.50 $313,616.14 $282,241.56 $31,374.58 $282,241.56 $0.00$0.00 $31,374.58 $282,241.56$282,241.56
56 Supervision de obra publica $321,033.35 $0.00 $321,033.35 $142,486.75 $178,546.60 $142,486.75 $0.00$0.00 $178,546.60 $142,486.75$142,486.75
01.02.05 Sindicatura Cuidadana $269,796.64 $40,149.10 $309,945.74 $256,503.83 $53,441.91 $256,503.83 $0.00 $256,503.83 $0.00$256,503.83
8 Atención Ciudadana $269,796.64 $40,149.10 $309,945.74 $256,503.83 $53,441.91 $256,503.83 $0.00$0.00 $53,441.91 $256,503.83$256,503.83
01.02.06 Coordinación Administrativa $358,099.94 -$46,277.97 $311,821.97 $210,694.16 $101,127.81 $208,694.16 $2,000.00 $166,387.51 $48,623.96$160,070.20
2 Coordinación Administrativa $358,099.94 -$46,277.97 $311,821.97 $210,694.16 $101,127.81 $208,694.16 $48,623.96$2,000.00 $103,127.81 $160,070.20$166,387.51
01.03.01 Presidencia Municipal $10,443,633.33 -$1,005,748.13 $9,437,885.20 $7,190,422.29 $2,247,462.91 $6,996,225.64 $194,196.65 $5,466,481.64 $1,536,511.36$5,459,714.28
22 INFORME DE GOBIERNO $4,415,300.00 $743,334.58 $5,158,634.58 $3,922,350.67 $1,236,283.91 $3,810,654.02 $1,536,511.36$111,696.65 $1,347,980.56 $2,274,142.66$2,280,910.02
124 Sesiones de Cabildo y Reuniones de
Gabinete
$973,333.33 -$213,585.83 $759,747.50 $372,588.50 $387,159.00 $372,588.50 $0.00$0.00 $387,159.00 $372,588.50$372,588.50
151 Promoción y Proyección en Inversión y
turismo del Municipio de Playas de Rosarito
$255,000.00 $688,871.32 $943,871.32 $343,871.32 $600,000.00 $343,871.32 $0.00$0.00 $600,000.00 $343,871.32$343,871.32
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 2 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
167 Atención a las Necesidades de la
Ciudadanía
$4,800,000.00 -$2,224,368.20 $2,575,631.80 $2,551,611.80 $24,020.00 $2,469,111.80 $0.00$82,500.00 $106,520.00 $2,469,111.80$2,469,111.80
01.03.02 Secretaria Particular $913,318.78 -$63,214.69 $850,104.09 $625,140.74 $224,963.35 $625,140.74 $0.00 $625,140.74 $15,467.11$609,673.63
179 Atención y Canalización a la Ciudadanía $913,318.78 -$63,214.69 $850,104.09 $625,140.74 $224,963.35 $625,140.74 $15,467.11$0.00 $224,963.35 $609,673.63$625,140.74
01.03.03 Juridico $1,124,637.70 $42,800.01 $1,167,437.71 $934,894.99 $232,542.72 $934,394.99 $500.00 $926,034.80 $11,631.25$922,763.74
16 REPRESENTACION LEGAL DEL
AYUNTAMIENTO
$1,124,637.70 $42,800.01 $1,167,437.71 $934,894.99 $232,542.72 $934,394.99 $11,631.25$500.00 $233,042.72 $922,763.74$926,034.80
01.03.04 Proteccion Civil $476,050.00 -$101,611.52 $374,438.48 $227,849.35 $146,589.13 $225,270.36 $2,578.99 $211,178.21 $15,245.65$210,024.71
98 DIFUSIÓN DE PROGRAMA DE
PREVENCIÓN
$476,050.00 -$101,611.52 $374,438.48 $227,849.35 $146,589.13 $225,270.36 $15,245.65$2,578.99 $149,168.12 $210,024.71$211,178.21
01.03.05 Comunicacion Social y Relaciones
Publicas
$4,901,822.35 -$799,532.59 $4,102,289.76 $2,687,824.23 $1,414,465.53 $2,324,955.99 $362,868.24 $2,183,842.35 $170,506.61$2,154,449.38
80 SERVICIO DE ATENCIÓN HACIA LA
COMUNIDAD DE RESIDENTES EN EL
EXTRANJERO
$504,114.15 -$30,000.00 $474,114.15 $182,165.40 $291,948.75 $180,773.40 $3,216.80$1,392.00 $293,340.75 $177,556.60$177,556.60
134 Promocion Institucional a traves del Diseño $339,973.68 $6,220.50 $346,194.18 $242,299.87 $103,894.31 $240,629.47 $76,001.49$1,670.40 $105,564.71 $164,627.98$190,659.75
135 dignificacion de imagen $3,655,634.54 -$975,461.05 $2,680,173.49 $1,920,037.44 $760,136.05 $1,573,914.02 $87,268.92$346,123.42 $1,106,259.47 $1,486,645.10$1,490,006.30
164 participación de sociedad y las actividades
de gobierno
$360,599.98 $222,501.68 $583,101.66 $330,154.02 $252,947.64 $318,454.02 $0.00$11,700.00 $264,647.64 $318,454.02$318,454.02
216 Administración publica $41,500.00 -$22,793.72 $18,706.28 $13,167.50 $5,538.78 $11,185.08 $4,019.40$1,982.42 $7,521.20 $7,165.68$7,165.68
01.03.06 Regulacion Municipal $2,312,971.49 $140,007.93 $2,452,979.42 $1,111,623.04 $1,341,356.38 $1,110,284.04 $1,339.00 $1,088,211.88 $22,572.04$1,087,712.00
111 inspección, coordinación y regulacion $882,321.55 $49,533.66 $931,855.21 $536,196.55 $395,658.66 $536,196.55 $8,486.09$0.00 $395,658.66 $527,710.46$527,710.46
117 coordinación tecnica $81,833.28 -$72,833.23 $9,000.05 $1,679.20 $7,320.85 $983.20 $0.00$696.00 $8,016.85 $983.20$983.20
125 coordinacion de inspectores $1,348,816.66 $163,307.50 $1,512,124.16 $573,747.29 $938,376.87 $573,104.29 $14,085.95$643.00 $939,019.87 $559,018.34$559,518.22
01.04.01 Policía y Tránsito $204,202.21 $82,117.43 $286,319.64 $209,935.76 $76,383.88 $204,202.06 $5,733.70 $194,349.02 $9,853.04$194,349.02
136 Policía y transito oficina del titular $204,202.21 $82,117.43 $286,319.64 $209,935.76 $76,383.88 $204,202.06 $9,853.04$5,733.70 $82,117.58 $194,349.02$194,349.02
01.04.02 Coordinación Administrativa de Policía
y Tránsito
$2,364,014.43 -$83,249.37 $2,280,765.06 $1,425,274.40 $855,490.66 $1,412,498.94 $12,775.46 $1,404,178.67 $27,672.24$1,384,826.70
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 3 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
153 COORDINACION ADMINISTRATIVA $2,067,708.45 -$69,162.32 $1,998,546.13 $1,223,663.94 $774,882.19 $1,210,888.48 $27,045.26$12,775.46 $787,657.65 $1,183,843.22$1,203,195.19
156 PREVENCION DEL DELITO Y
PARTICIPACION CIUDADANA
$125,163.66 -$15,067.99 $110,095.67 $72,526.87 $37,568.80 $72,526.87 $0.00$0.00 $37,568.80 $72,526.87$72,526.87
165 ASUNTOS INTERNOS $101,966.64 $0.00 $101,966.64 $72,800.01 $29,166.63 $72,800.01 $0.00$0.00 $29,166.63 $72,800.01$72,800.01
178 UNIDAD DE ANÁLISIS E INVESTIGACIÓN $69,175.68 $980.94 $70,156.62 $56,283.58 $13,873.04 $56,283.58 $626.98$0.00 $13,873.04 $55,656.60$55,656.60
01.04.03 Coordinacion Juridica de Seguridad
Publica
$26,859,474.74 $16,590,476.10 $43,449,950.84 $34,101,378.04 $9,348,572.80 $33,898,117.40 $203,260.64 $33,101,377.71 $822,212.46$33,075,904.94
159 COMANDANCIA TECNICA $594,411.96 $1,785.00 $596,196.96 $420,414.60 $175,782.36 $420,414.60 $2,169.20$0.00 $175,782.36 $418,245.40$418,755.80
162 COORDINACION JURIDICA DE
SEGURIDAD PUBLICA
$127,824.00 $632.42 $128,456.42 $101,365.59 $27,090.83 $98,482.99 $0.00$2,882.60 $29,973.43 $98,482.99$98,482.99
163 POLICIA COMERCIAL $352,515.08 $7,052,057.02 $7,404,572.10 $6,504,352.23 $900,219.87 $6,493,185.23 $232,843.89$11,167.00 $911,386.87 $6,260,341.34$6,264,377.06
166 COMANDANCIA OPERATIVA $25,784,723.70 $9,536,001.66 $35,320,725.36 $27,075,245.62 $8,245,479.74 $26,886,034.58 $587,199.37$189,211.04 $8,434,690.78 $26,298,835.21$26,319,761.86
01.04.04 Bomberos $17,081,359.14 $405,081.43 $17,486,440.57 $12,126,100.63 $5,360,339.94 $11,622,330.04 $503,770.59 $11,561,764.83 $71,311.45$11,551,018.59
13 PREVENCION Y CONTROL DE
SINIESTROS
$16,512,192.52 -$208,054.21 $16,304,138.31 $11,550,103.34 $4,754,034.97 $11,046,332.75 $68,794.19$503,770.59 $5,257,805.56 $10,977,538.56$10,985,767.54
97 REDUCCIÓN DE LOS NIVELES DE
RIESGO EN LA ZONA COSTA
$569,166.62 $613,135.64 $1,182,302.26 $575,997.29 $606,304.97 $575,997.29 $2,517.26$0.00 $606,304.97 $573,480.03$575,997.29
01.05.01 Administración y Finanzas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
01.06.01 Secretaria General $7,035,219.28 $1,151,095.16 $8,186,314.44 $4,991,231.22 $3,195,083.22 $4,989,720.22 $1,511.00 $4,933,548.62 $81,118.18$4,908,602.04
20 Sesiones de Cabildo Transparentes. $1,413,479.12 $134,176.26 $1,547,655.38 $671,361.78 $876,293.60 $671,361.78 $1,800.00$0.00 $876,293.60 $669,561.78$669,561.78
21 Revision y Actualizacion de la Reglamentaria
Municipal.
$23,417.25 $4,742.58 $28,159.83 $22,219.41 $5,940.42 $22,219.41 $11,901.21$0.00 $5,940.42 $10,318.20$18,136.21
38 Jueces Municipales actualizados en materia
jurídica y dignificar el área de atención a la
ciudadanía.
$970,658.32 $86,894.08 $1,057,552.40 $874,429.88 $183,122.52 $873,429.88 $5,290.26$1,000.00 $184,122.52 $868,139.62$870,951.46
49 Oficina Municipal de Enlace de la Secretaria
de Relaciones Exteriores.
$173,283.83 -$173,283.83 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00$0.00
64 Atención y Capacitación a los Ministros de
Culto.
$158,400.04 $69,569.47 $227,969.51 $151,276.89 $76,692.62 $151,276.89 $2,969.60$0.00 $76,692.62 $148,307.29$148,307.29
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 4 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
68 Reclutamiento clase 1997 anticipados y
remisos.
$80,767.05 $1,141.38 $81,908.43 $67,634.63 $14,273.80 $67,634.63 $2,806.66$0.00 $14,273.80 $64,827.97$67,634.63
72 Un Registro Civil Solidario con la
Ciudadanía.
$3,155,126.42 $193,091.63 $3,348,218.05 $1,852,445.83 $1,495,772.22 $1,851,934.83 $6,832.82$511.00 $1,496,283.22 $1,845,102.01$1,851,934.83
84 Regular los Animales Mostrencos del
Municipio
$75,473.74 -$495.02 $74,978.72 $52,039.42 $22,939.30 $52,039.42 $0.00$0.00 $22,939.30 $52,039.42$52,039.42
90 Fomentar el Derecho de Acceso a la
Información Pública.
$123,986.46 -$5,458.18 $118,528.28 $93,082.28 $25,446.00 $93,082.28 $6,748.88$0.00 $25,446.00 $86,333.40$87,565.90
113 Eficacia en los procesos para revalidacion
y aprobacion de los permisos de Alcohol.
$258,008.22 $124,700.50 $382,708.72 $225,970.75 $156,737.97 $225,970.75 $5,185.20$0.00 $156,737.97 $220,785.55$221,794.75
126 Promover los valores Civicos en el
Municipio.
$602,618.83 $716,016.29 $1,318,635.12 $980,770.35 $337,864.77 $980,770.35 $37,583.55$0.00 $337,864.77 $943,186.80$945,622.35
01.07.01 Administración Urbana $1,639,309.60 $5,819,752.97 $7,459,062.57 $3,703,567.05 $3,755,495.52 $1,445,897.70 $2,257,669.35 $1,136,030.37 $309,867.33$1,136,030.37
52 Administración Eficiente $1,639,309.60 $5,819,752.97 $7,459,062.57 $3,703,567.05 $3,755,495.52 $1,445,897.70 $309,867.33$2,257,669.35 $6,013,164.87 $1,136,030.37$1,136,030.37
01.07.02 Obras y Servicios Publicos $51,471,451.19 -$1,264,967.92 $50,206,483.27 $41,918,421.66 $8,288,061.61 $41,516,746.13 $401,675.53 $33,133,902.19 $8,528,131.88$32,988,614.25
15 MEJORANDO LA INFRAESTRUCTURA
VIAL DEL MUNICIPIO
$11,949,566.68 -$4,917,781.29 $7,031,785.39 $4,308,769.51 $2,723,015.88 $4,142,115.25 $1,549,212.90$166,654.26 $2,889,670.14 $2,592,902.35$2,602,180.26
25 POR UN ROSARITO LIMPIO Y ORDENADO $10,448,416.80 $129,909.19 $10,578,325.99 $10,254,155.93 $324,170.06 $10,219,071.15 $6,396,966.72$35,084.78 $359,254.84 $3,822,104.43$3,875,000.43
37 APOYO TÉCNICO Y COORDINACION
ENTRE DEPARTAMENTOS
$747,568.00 -$290,140.79 $457,427.21 $256,975.52 $200,451.69 $221,512.34 $45,428.49$35,463.18 $235,914.87 $176,083.85$212,504.93
83 MANTENIMIENTO A LAS OBRAS Y
SERVICIOS PUBLICOS
$11,890,224.00 $2,729,027.39 $14,619,251.39 $13,164,282.99 $1,454,968.40 $13,008,289.68 $523,798.29$155,993.31 $1,610,961.71 $12,484,491.39$12,530,423.38
105 COORDINANDO LA DIRECCIÓN Y
PROGRAMAS DE TRABAJO
$16,435,675.71 $1,084,017.58 $17,519,693.29 $13,934,237.71 $3,585,455.58 $13,925,757.71 $12,725.48$8,480.00 $3,593,935.58 $13,913,032.23$13,913,793.19
01.07.03 Control Urbano $3,858,535.84 -$73,142.25 $3,785,393.59 $2,164,780.38 $1,620,613.21 $2,129,083.52 $35,696.86 $2,089,835.15 $45,691.24$2,083,392.28
23 ATENCION DE CONTRIBUYENTES $63,078.59 $1,131.60 $64,210.19 $46,322.34 $17,887.85 $44,114.53 $1,046.40$2,207.81 $20,095.66 $43,068.13$43,068.13
24 Imagen Urbana $234,169.34 -$2,940.00 $231,229.34 $123,569.36 $107,659.98 $94,587.44 $4,049.83$28,981.92 $136,641.90 $90,537.61$91,567.09
39 APOYO TECNICO $5,304.00 $0.00 $5,304.00 $0.00 $5,304.00 $0.00 $0.00$0.00 $5,304.00 $0.00$0.00
42 Control Urbano $865,009.26 $29,674.85 $894,684.11 $518,364.40 $376,319.71 $517,531.07 $16,179.99$833.33 $377,153.04 $501,351.08$501,986.18
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 5 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
51 inspecciones 2015 $507,158.44 -$9,431.52 $497,726.92 $360,945.77 $136,781.15 $359,794.29 $6,709.17$1,151.48 $137,932.63 $353,085.12$353,085.12
58 Proyectos de Vialidades y Transportes $576,314.51 -$12,511.52 $563,802.99 $243,987.22 $319,815.77 $243,987.22 $0.00$0.00 $319,815.77 $243,987.22$243,987.22
67 USO DE SUELO $334,220.14 $1,010.80 $335,230.94 $135,406.60 $199,824.34 $135,406.60 $1,058.52$0.00 $199,824.34 $134,348.08$135,406.60
100 Licencias urbanas $238,618.43 $0.00 $238,618.43 $163,207.18 $75,411.25 $162,163.18 $4,692.58$1,044.00 $76,455.25 $157,470.60$160,146.37
115 Acciones de Urbanizacion $422,715.66 $14,651.29 $437,366.95 $359,025.74 $78,341.21 $359,025.74 $4,943.13$0.00 $78,341.21 $354,082.61$355,126.61
147 Educación ambiental $95,500.00 -$70,980.00 $24,520.00 $12,498.32 $12,021.68 $11,020.00 $0.00$1,478.32 $13,500.00 $11,020.00$11,020.00
172 Auditoria Ambiental $483,347.47 -$6,200.00 $477,147.47 $198,245.31 $278,902.16 $198,245.31 $7,011.62$0.00 $278,902.16 $191,233.69$191,233.69
176 Regulación Ambiental $33,100.00 -$17,547.75 $15,552.25 $3,208.14 $12,344.11 $3,208.14 $0.00$0.00 $12,344.11 $3,208.14$3,208.14
01.07.04 Planeación y Catastro $2,471,550.86 $46,485.17 $2,518,036.03 $1,481,171.96 $1,036,864.07 $1,475,956.02 $5,215.94 $1,467,959.31 $7,996.71$1,467,959.31
121 Atención y Seguimiento a trámites
solicitados.
$2,417,680.86 $58,485.17 $2,476,166.03 $1,466,105.38 $1,010,060.65 $1,460,889.44 $4,863.31$5,215.94 $1,015,276.59 $1,456,026.13$1,456,026.13
168 Actualización de Zonas Catastrales en
Tabla de Valores
$2,000.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00 $0.00$0.00 $2,000.00 $0.00$0.00
170 Modernización del Sistema Catastral $4,800.00 -$4,000.00 $800.00 $0.00 $800.00 $0.00 $0.00$0.00 $800.00 $0.00$0.00
173 Programa de Incorporación y Activación de
Claves Catastrales
$47,070.00 -$8,000.00 $39,070.00 $15,066.58 $24,003.42 $15,066.58 $3,133.40$0.00 $24,003.42 $11,933.18$11,933.18
01.08.01 Oficialia Mayor $2,498,022.02 -$127,798.71 $2,370,223.31 $1,464,614.32 $905,608.99 $1,464,614.32 $0.00 $1,449,957.90 $17,435.72$1,447,178.60
30 Eficiencia en Servicios y Procesos
Administrativos
$2,498,022.02 -$127,798.71 $2,370,223.31 $1,464,614.32 $905,608.99 $1,464,614.32 $17,435.72$0.00 $905,608.99 $1,447,178.60$1,449,957.90
01.08.02 Coordinacion General $40,188,358.64 -$366,764.02 $39,821,594.62 $25,816,287.56 $14,005,307.06 $25,639,978.87 $176,308.69 $18,105,008.22 $8,344,788.48$17,295,190.39
11 Optimizacion de los recursos en Almacen $557,942.28 $13,127.08 $571,069.36 $354,148.22 $216,921.14 $354,148.22 $17,979.86$0.00 $216,921.14 $336,168.36$341,168.35
29 Formalizacion de bienes inmuebles propiedad
del Ayuntamiento
$526,431.91 $109,690.81 $636,122.72 $295,538.61 $340,584.11 $286,391.22 $2,184.41$9,147.39 $349,731.50 $284,206.81$284,206.81
30 Eficiencia en Servicios y Procesos
Administrativos
$0.00 $3,973,371.00 $3,973,371.00 $3,853,530.96 $119,840.04 $3,775,074.29 $2,038,220.83$78,456.67 $198,296.71 $1,736,853.46$2,534,260.98
31 ADMINISTRACIÓN EFICIENTE DE LOS
RECURSOS HUMANOS
$21,211,975.52 -$337,460.53 $20,874,514.99 $10,804,833.54 $10,069,681.45 $10,783,472.08 $4,642,643.82$21,361.46 $10,091,042.91 $6,140,828.26$6,140,828.26
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 6 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
32 Servicios Generales $16,359,207.08 -$4,182,051.12 $12,177,155.96 $9,610,378.25 $2,566,777.71 $9,544,177.45 $1,615,854.45$66,200.80 $2,632,978.51 $7,928,323.00$7,931,879.12
33 Compras Eficientes y Transparentes $614,820.97 $22,934.38 $637,755.35 $446,396.10 $191,359.25 $446,396.10 $7,480.26$0.00 $191,359.25 $438,915.84$438,915.84
44 PROGRAMA DE MANTENIMIENTO
PREVENTIVO Y CORRECTIVO DEL PADRÓN
VEHICULAR
$917,980.88 $33,624.36 $951,605.24 $451,461.88 $500,143.36 $450,319.51 $20,424.85$1,142.37 $501,285.73 $429,894.66$433,748.86
01.09.01 Tesorería Municipal $19,832,439.91 -$80,394.61 $19,752,045.30 $16,265,427.08 $3,486,618.22 $16,237,068.69 $28,358.39 $16,078,001.72 $159,066.97$16,078,001.72
1 Cumplimiento a la Armonizacion Contable $294,840.41 -$2,000.00 $292,840.41 $62,349.19 $230,491.22 $62,349.19 $1,068.36$0.00 $230,491.22 $61,280.83$61,280.83
3 Presupuesto Eficiente $829,109.70 $111,965.20 $941,074.90 $421,542.02 $519,532.88 $406,253.67 $7,645.56$15,288.35 $534,821.23 $398,608.11$398,608.11
12 CONTABILIDAD AL 100 $1,430,268.95 $877,616.57 $2,307,885.52 $1,374,607.90 $933,277.62 $1,374,607.90 $0.00$0.00 $933,277.62 $1,374,607.90$1,374,607.90
61 Tesoreria fortalecida $16,775,097.10 -$1,312,726.39 $15,462,370.71 $14,044,247.93 $1,418,122.78 $14,040,247.93 $144,374.32$4,000.00 $1,422,122.78 $13,895,873.61$13,895,873.61
62 CERO OBSERVACIONES EN LA CUENTA
PUBLICA
$252,483.34 -$1,600.00 $250,883.34 $163,473.08 $87,410.26 $157,979.90 $0.00$5,493.18 $92,903.44 $157,979.90$157,979.90
140 Programación de Pagos Eficiente $250,640.41 $246,350.01 $496,990.42 $199,206.96 $297,783.46 $195,630.10 $5,978.73$3,576.86 $301,360.32 $189,651.37$189,651.37
01.09.02 Recaudacion de Rentas $7,126,570.17 $202,761.18 $7,329,331.35 $3,574,952.88 $3,754,378.47 $3,574,252.88 $700.00 $3,523,823.93 $90,147.36$3,484,105.52
59 recaudación eficiente $2,626,394.45 $251,518.78 $2,877,913.23 $1,363,559.11 $1,514,354.12 $1,363,559.11 $61,697.00$0.00 $1,514,354.12 $1,301,862.11$1,331,361.37
65 ATENCIÓN EFICIENTE A
CONTRIBUYENTES DE ZONA FEDERAL M T
$501,262.22 -$15,211.52 $486,050.70 $214,808.14 $271,242.56 $214,808.14 $1,542.80$0.00 $271,242.56 $213,265.34$214,808.14
66 PADRÓN CATASTRAL EFICIENTE $237,433.34 -$6,000.00 $231,433.34 $99,336.55 $132,096.79 $99,336.55 $13,003.15$0.00 $132,096.79 $86,333.40$95,009.75
89 REUNIONES DEL COMPORTAMIENTO DE
INGRESOS CON LAS DEPENDENCIAS DEL
AYUNTAMIENTO
$793,193.63 -$20,011.52 $773,182.11 $333,412.54 $439,769.57 $332,712.54 $2,735.28$700.00 $440,469.57 $329,977.26$329,977.26
107 Departamento de Comercio Eficiente $325,616.66 $0.00 $325,616.66 $131,341.02 $194,275.64 $131,341.02 $3,245.10$0.00 $194,275.64 $128,095.92$128,095.92
116 Recuperación de créditos eficiente $2,642,669.87 -$7,534.56 $2,635,135.31 $1,432,495.52 $1,202,639.79 $1,432,495.52 $7,924.03$0.00 $1,202,639.79 $1,424,571.49$1,424,571.49
01.09.03 Proyectos Estrategicos $47,981,359.68 $11,082,313.65 $59,063,673.33 $26,860,011.20 $32,203,662.13 $25,623,981.95 $1,236,029.25 $25,105,114.52 $518,867.43$25,105,114.52
209 ADMINISTRACION Y APLICACIÓN DE
RECURSOS FEDERALES
$1,119,544.66 $0.00 $1,119,544.66 $284,168.63 $835,376.03 $284,168.63 $1,346.76$0.00 $835,376.03 $282,821.87$282,821.87
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 7 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
210 FONDO PARA LA INFRAESTRUCTURA
SOCIAL MUNICIPAL FISM
$4,716,112.20 $1,120,076.00 $5,836,188.20 $1,120,076.00 $4,716,112.20 $1,120,076.00 $144,925.96$0.00 $4,716,112.20 $975,150.04$975,150.04
211 FONDO PARA EL FORTALECIMIENTO
MUNICIPAL
$32,989,706.60 -$4,018,506.60 $28,971,200.00 $16,086,549.60 $12,884,650.40 $16,086,549.60 $0.00$0.00 $12,884,650.40 $16,086,549.60$16,086,549.60
212 SUBSIDIO PARA LA SEGURIDAD
PUBLICA MUNICIPAL
$1,150,000.00 $13,985,736.25 $15,135,736.25 $1,423,776.32 $13,711,959.93 $187,747.07 $0.00$1,236,029.25 $14,947,989.18 $187,747.07$187,747.07
215 Finanzas Publicas Municipales $6,000.00 -$4,992.00 $1,008.00 $0.00 $1,008.00 $0.00 $0.00$0.00 $1,008.00 $0.00$0.00
220 PROGRAMA CONTINGENCIAS
ECONOMICAS
$7,999,996.22 $0.00 $7,999,996.22 $7,945,440.65 $54,555.57 $7,945,440.65 $372,594.71$0.00 $54,555.57 $7,572,845.94$7,572,845.94
01.10.01 Informática $868,729.29 $280,420.75 $1,149,150.04 $936,219.61 $212,930.43 $910,581.61 $25,638.00 $901,854.93 $10,475.71$900,105.90
63 Estrategia Digital $272,379.78 $194,317.12 $466,696.90 $441,397.12 $25,299.78 $415,759.12 $1,851.11$25,638.00 $50,937.78 $413,908.01$415,657.04
81 Mejores practicas en las tecnologías de la
informacion
$493,062.46 $84,481.03 $577,543.49 $413,532.65 $164,010.84 $413,532.65 $8,624.60$0.00 $164,010.84 $404,908.05$404,908.05
82 Eficientizar servicios a traves de internet y
intranet
$99,887.05 $1,622.60 $101,509.65 $80,166.33 $21,343.32 $80,166.33 $0.00$0.00 $21,343.32 $80,166.33$80,166.33
85 Sistema Integral $3,400.00 $0.00 $3,400.00 $1,123.51 $2,276.49 $1,123.51 $0.00$0.00 $2,276.49 $1,123.51$1,123.51
01.11.01 Desarrollo Economico y Turistico $603,966.02 $142,919.42 $746,885.44 $558,084.72 $188,800.72 $557,583.92 $500.80 $555,968.62 $4,243.96$553,339.96
53 Coodinación de la Dirección de Desarrollo
Económico y Turismo
$259,473.30 $14,195.02 $273,668.32 $200,062.47 $73,605.85 $199,712.47 $2,097.96$350.00 $73,955.85 $197,614.51$198,097.17
60 Promocion economica y turismo $114,960.02 $24,962.20 $139,922.22 $95,708.45 $44,213.77 $95,557.65 $2,146.00$150.80 $44,364.57 $93,411.65$95,557.65
95 FOMENTO COMERCIAL E INDUSTRIAL $229,532.70 $103,762.20 $333,294.90 $262,313.80 $70,981.10 $262,313.80 $0.00$0.00 $70,981.10 $262,313.80$262,313.80
01.12.01 Desarrollo Social $6,567,830.31 -$37,735.39 $6,530,094.92 $5,379,431.25 $1,150,663.67 $5,329,738.49 $49,692.76 $5,209,220.54 $121,753.35$5,207,985.14
142 DESOM- EFICIENTE $6,567,830.31 -$37,735.39 $6,530,094.92 $5,379,431.25 $1,150,663.67 $5,329,738.49 $121,753.35$49,692.76 $1,200,356.43 $5,207,985.14$5,209,220.54
01.12.02 Coordinación Administrativa de Desom $3,497,300.21 $717.75 $3,498,017.96 $1,559,406.06 $1,938,611.90 $1,555,810.06 $3,596.00 $1,536,743.96 $34,565.13$1,521,244.93
144 educacion y bibliotecas atiende $1,625,163.34 $17,893.64 $1,643,056.98 $737,732.86 $905,324.12 $734,136.86 $7,688.48$3,596.00 $908,920.12 $726,448.38$729,148.86
145 Jornadas Medico Asistenciales "Gobierno
que Entiende y Atiende"
$1.00 $0.00 $1.00 $0.00 $1.00 $0.00 $0.00$0.00 $1.00 $0.00$0.00
146 Comites de Vecinos $1,279,376.11 -$10,694.00 $1,268,682.11 $561,571.82 $707,110.29 $561,571.82 $14,696.58$0.00 $707,110.29 $546,875.24$551,149.69
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 8 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
148 Atención a Organismos de la sociedad Civil $35,444.96 $2,000.00 $37,444.96 $12,400.81 $25,044.15 $12,400.81 $830.56$0.00 $25,044.15 $11,570.25$12,400.81
149 Atencion a centros comunitarios $488,629.76 $0.00 $488,629.76 $214,482.73 $274,147.03 $214,482.73 $3,428.96$0.00 $274,147.03 $211,053.77$214,482.73
154 Combate a la Pobreza $33,185.02 -$11,481.89 $21,703.13 $10,951.10 $10,752.03 $10,951.10 $1,092.40$0.00 $10,752.03 $9,858.70$10,295.70
155 Programa de Recuperación de Espacios
Publicos
$9,000.02 $0.00 $9,000.02 $3,329.13 $5,670.89 $3,329.13 $1,522.13$0.00 $5,670.89 $1,807.00$1,987.01
160 Habitat $4,500.00 $3,000.00 $7,500.00 $4,279.00 $3,221.00 $4,279.00 $0.00$0.00 $3,221.00 $4,279.00$4,279.00
182 DESOM EFICIENTE $22,000.00 $0.00 $22,000.00 $14,658.61 $7,341.39 $14,658.61 $5,306.02$0.00 $7,341.39 $9,352.59$13,000.16
01.13.01 Transito y Transportes $840,587.60 $86,529.70 $927,117.30 $693,728.67 $233,388.63 $672,735.17 $20,993.50 $666,941.72 $8,982.71$663,752.46
86 Mejorar el Transporte Publico Municipal $840,587.60 $86,529.70 $927,117.30 $693,728.67 $233,388.63 $672,735.17 $8,982.71$20,993.50 $254,382.13 $663,752.46$666,941.72
01.14.01 Medicina Asistencial $4,543,075.81 -$630,249.08 $3,912,826.73 $2,496,477.17 $1,416,349.56 $2,396,266.62 $100,210.55 $2,366,891.13 $32,940.18$2,363,326.44
71 MEDICINA ASISTENCIAL CALIFICADA $3,661,639.18 -$620,509.41 $3,041,129.77 $2,080,509.37 $960,620.40 $1,981,957.62 $20,733.58$98,551.75 $1,059,172.15 $1,961,224.04$1,963,957.95
99 PLATICAS Y BRIGADAS DE ATENCION
MEDICA
$243,903.30 $2,916.73 $246,820.03 $206,750.79 $40,069.24 $206,750.79 $830.78$0.00 $40,069.24 $205,920.01$206,750.79
101 REGISTRO DE LAS PERSONAS EN EL
SECTOR ALIMENTICIO Y SEXUAL
$529,653.33 $600.00 $530,253.33 $172,857.05 $357,396.28 $172,857.05 $0.00$0.00 $357,396.28 $172,857.05$172,857.05
103 CONTROL CANINO EFICIENTADO $107,880.00 -$13,256.40 $94,623.60 $36,359.96 $58,263.64 $34,701.16 $11,375.82$1,658.80 $59,922.44 $23,325.34$23,325.34
01.15.01 Primo Tapia $1,461,278.29 $159,371.23 $1,620,649.52 $739,459.30 $881,190.22 $714,736.35 $24,722.95 $638,559.63 $92,445.82$622,290.53
19 Atención a los comites de vecinos de esta
delegación.
$5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $5,000.00 $0.00$0.00
40 Eventos sociales y culturales. $69,000.00 -$43,000.00 $26,000.00 $9,558.44 $16,441.56 $1,160.00 $0.00$8,398.44 $24,840.00 $1,160.00$1,160.00
43 Atención ciudadana eficiente. $8,000.00 -$4,000.00 $4,000.00 $768.70 $3,231.30 $768.70 $0.00$0.00 $3,231.30 $768.70$768.70
45 Mejores servicios de obra pública. $1,379,278.29 $206,371.23 $1,585,649.52 $729,132.16 $856,517.36 $712,807.65 $92,445.82$16,324.51 $872,841.87 $620,361.83$636,630.93
01.15.02 Plan Libertador $1,214,974.96 $301,486.64 $1,516,461.60 $1,023,958.45 $492,503.15 $916,587.01 $107,371.44 $817,336.10 $111,355.39$805,231.62
4 atencion y mantenimiento de servicios de
obra publlica
$1,075,974.96 $188,237.64 $1,264,212.60 $919,032.15 $345,180.45 $826,306.13 $88,959.20$92,726.02 $437,906.47 $737,346.93$742,914.93
5 Atención Ciudadana Eficiente $66,000.00 $8,750.00 $74,750.00 $41,087.90 $33,662.10 $28,147.68 $14,196.19$12,940.22 $46,602.32 $13,951.49$20,487.97
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 9 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
6 Atencion Eficiente Social y Comunitaria $39,000.00 $0.00 $39,000.00 $29,980.87 $9,019.13 $29,980.87 $4,600.00$0.00 $9,019.13 $25,380.87$25,380.87
7 Jornadas de Servicios Gubernamentales $27,000.00 $0.00 $27,000.00 $26,032.71 $967.29 $26,032.71 $3,600.00$0.00 $967.29 $22,432.71$22,432.71
9 Eventos Sociales $7,000.00 $104,499.00 $111,499.00 $7,824.82 $103,674.18 $6,119.62 $0.00$1,705.20 $105,379.38 $6,119.62$6,119.62
01.15.03 Zona Centro $950,975.00 -$56,570.46 $894,404.54 $478,971.46 $415,433.08 $471,971.46 $7,000.00 $438,313.97 $40,032.85$431,938.61
102 Mejoramiento urbano $812,475.00 -$54,599.46 $757,875.54 $430,632.47 $327,243.07 $430,632.47 $27,200.00$0.00 $327,243.07 $403,432.47$403,432.47
108 Atencion Ciudadana de Calidad $83,500.00 -$1,711.00 $81,789.00 $46,598.99 $35,190.01 $39,598.99 $12,832.85$7,000.00 $42,190.01 $26,766.14$33,141.50
132 Jornadas de servicios gubernamentales $18,000.00 $0.00 $18,000.00 $0.00 $18,000.00 $0.00 $0.00$0.00 $18,000.00 $0.00$0.00
139 Atencion Social y Comunitaria $6,000.00 $0.00 $6,000.00 $0.00 $6,000.00 $0.00 $0.00$0.00 $6,000.00 $0.00$0.00
143 Eventos Sociales $31,000.00 -$260.00 $30,740.00 $1,740.00 $29,000.00 $1,740.00 $0.00$0.00 $29,000.00 $1,740.00$1,740.00
02 Sistema para el Desarrollo Integral de la Familia
del Municipio de Playas de Rosarito B.C
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
02.01.01 Administracion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
02.01.02 Programa Alimentario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
02.01.03 Desarrollo Comunitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
02.01.04 Estancias Infantiles y Unidad Basica de
Reabilitación
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
02.01.05 Asistencia Social $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
02.01.06 Programas, Proyectos Especiales y
Centros de Desarrollo Comunitario
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
03 Comité de Turismo y Convenciones de Playas
de Rosarito
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
03.01.01 Gerencia General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
03.01.02 Contabilidad y Presupuesto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
03.01.03 Publicidad y Medios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
04 Promotora del Desarrollo Urbano de Playas de
Rosarito
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 10 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
04.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
04.01.02 Coordinacion Administrativa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
04.01.03 Coordinacion de Obras y Proyectos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
05 Instituto Municipal del Deporte de Playas de
Rosarito
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
05.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
05.01.02 Contabilidad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
05.01.03 Promocion Deportiva $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
05.01.04 Mantenimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
06 Comité de Planeacion para el Desarrollo del
Municipio de Playas de Rosarito B.C.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
06.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
06.01.02 Evaluacion y Cuenta Pública $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
06.01.03 Estudios y Proyectos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
06.01.04 Coordinacion y Analisis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
06.01.05 Organización Social y Participacion
Ciudadana
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
07 Instituto Municipal de la Juventud del Municipio
de Playas de Rosarito B.C.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
07.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
08 Instituto Municipal de Planeacion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
08.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
08.01.02 Contabilidad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
08.01.03 Gestión y Desarrollo de Proyectos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
09 Instituto Municipal de la Mujer de Playas de
Rosarito B.C.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 11 de 12
Ayuntamiento Municipal de Playas de Rosarito, B.C.
Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.
Acumulado al Mes de Junio
Presupuesto sin
Devengar
Comprometido
No Devengado
Cuentas X
Pagar
Disponible para
Comprometer
Presupuesto
Vigente
Ampliación/
ReducciónEjercido PagadoDevengadoComprometidoAprobadoDescripción
09.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
09.01.02 Coordinación Administrativa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
09.01.03 Coordinación de Atención Violencia al
Genero
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
10 Instituto de Arte y Cultura de Rosarito $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
10.01.01 Dirección General $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
11 Zona Federal Marítimo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
11.01.01 ZOFEMAT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00
Ayuntamiento Municipal de Playas de Rosarito, B.C. Página 12 de 12