municipio de axtla de terrazas estado de san luis …€¦ · hora de impresión 12:37 p. m. fecha...

MUNICIPIO DE AXTLA DE TERRAZASESTADO DE SAN LUIS POTOSI

Analítico Mensual de Egresos Pagados por Capítulo del Gasto al 31/dic./2015(Cuentas con Movimientos) 01/jun./2016

12:37 p. m.hora de Impresión

Fecha y

Rep: rptAnaliticoPresupuestoEgresosUsr: cesar

(Cifras en pesos y centavos)

O b j e t o d e l G a s t oPresupuesto

Vigente Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic TotalDiferencia

(Vigente - Total)

1110 Dietas -$2,437,008.22$2,437,008.22$273,747.93$182,000.00$182,000.00$449,260.29$180,000.00$180,000.00$180,000.00$180,000.00$180,000.00$180,000.00$90,000.00$180,000.00$0.00

1111 Dietas -$2,437,008.22$2,437,008.22$273,747.93$182,000.00$182,000.00$449,260.29$180,000.00$180,000.00$180,000.00$180,000.00$180,000.00$180,000.00$90,000.00$180,000.00$0.00

1130 Sueldos base al personal permanente -$21,558,045.39$21,558,045.39$1,879,833.19$1,856,840.51$1,812,447.05$1,708,811.26$1,760,358.96$1,775,119.06$1,780,254.09$1,757,509.20$1,851,853.39$1,826,703.97$2,358,996.57$1,189,318.14$0.00

1131 Sueldos base al personal permanente -$21,558,045.39$21,558,045.39$1,879,833.19$1,856,840.51$1,812,447.05$1,708,811.26$1,760,358.96$1,775,119.06$1,780,254.09$1,757,509.20$1,851,853.39$1,826,703.97$2,358,996.57$1,189,318.14$0.00

1210 Honorarios asimilables a salarios -$512,735.40$512,735.40$72,929.06$17,940.36$0.00$132,598.04$38,461.54$38,461.54$38,461.54$48,480.12$38,461.54$48,480.12$38,461.54$0.00$0.00

1211 Honorarios asimilables a salarios -$512,735.40$512,735.40$72,929.06$17,940.36$0.00$132,598.04$38,461.54$38,461.54$38,461.54$48,480.12$38,461.54$48,480.12$38,461.54$0.00$0.00

1220 Sueldos base al personal eventual -$1,659,159.29$1,659,159.29$171,764.80$65,838.13$54,277.40$61,500.00$268,280.00$249,068.96$257,450.00$199,110.00$94,960.00$96,460.00$140,450.00$0.00$0.00

1221 SUELDOS BASE AL PERSONAL EVENTUAL -$1,659,159.29$1,659,159.29$171,764.80$65,838.13$54,277.40$61,500.00$268,280.00$249,068.96$257,450.00$199,110.00$94,960.00$96,460.00$140,450.00$0.00$0.00

1320 Primas de vacaciones, dominical y gratificación de fin de año -$3,462,500.62$3,462,500.62$2,653,867.65$3,952.86$5,812.68$614,460.29$12,321.60$23,687.54$2,843.10$7,438.88$13,329.97$124,786.05$0.00$0.00$0.00

1321 Primas de vacaciones, dominical y gratificación de fin de año -$3,462,500.62$3,462,500.62$2,653,867.65$3,952.86$5,812.68$614,460.29$12,321.60$23,687.54$2,843.10$7,438.88$13,329.97$124,786.05$0.00$0.00$0.00

1330 Horas extraordinarias -$436,986.59$436,986.59$51,518.86$0.00$0.00$102,766.98$37,642.98$37,898.57$66,633.10$0.00$34,119.33$39,694.62$34,564.28$32,147.87$0.00

1331 Horas extraordinarias -$436,986.59$436,986.59$51,518.86$0.00$0.00$102,766.98$37,642.98$37,898.57$66,633.10$0.00$34,119.33$39,694.62$34,564.28$32,147.87$0.00

1340 Compensaciones -$129,924.38$129,924.38$63,592.31$0.00$0.00$0.00$0.00$0.00$0.00$0.00$66,332.07$0.00$0.00$0.00$0.00

1341 Compensaciones -$129,924.38$129,924.38$63,592.31$0.00$0.00$0.00$0.00$0.00$0.00$0.00$66,332.07$0.00$0.00$0.00$0.00

1520 Indemnizaciones -$260,911.64$260,911.64$0.00$0.00$0.00$6,482.19$0.00$36,661.09$78,575.99$0.00$131,895.13$0.00$5,000.00$2,297.24$0.00

1521 Indemnizaciones -$260,911.64$260,911.64$0.00$0.00$0.00$6,482.19$0.00$36,661.09$78,575.99$0.00$131,895.13$0.00$5,000.00$2,297.24$0.00

1540 Prestaciones contractuales -$2,267,260.73$2,267,260.73$498,387.75$58,239.97$57,512.60$284,549.49$232,145.95$124,202.02$153,762.52$146,488.92$185,706.30$226,523.41$192,577.50$107,164.30$0.00

1541 Prestaciones contractuales -$2,267,260.73$2,267,260.73$498,387.75$58,239.97$57,512.60$284,549.49$232,145.95$124,202.02$153,762.52$146,488.92$185,706.30$226,523.41$192,577.50$107,164.30$0.00

1550 Apoyos a la capacitación de los servicios públicos -$5,220.00$5,220.00$0.00$0.00$0.00$0.00$0.00$5,220.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

1551 Apoyos a la capacitación de los servidores públicos -$5,220.00$5,220.00$0.00$0.00$0.00$0.00$0.00$5,220.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2110 Materiales, útiles y equipos menores de oficina -$327,558.88$327,558.88$27,005.59$68,655.78$0.00$87,873.60$24,328.58$9,444.49$29,715.09$21,922.79$7,075.52$23,026.00$25,471.69$3,039.75$0.00

2111 Materiales, útiles y equipos menores de oficina -$327,558.88$327,558.88$27,005.59$68,655.78$0.00$87,873.60$24,328.58$9,444.49$29,715.09$21,922.79$7,075.52$23,026.00$25,471.69$3,039.75$0.00

2120 Materiales y útiles de impresión y reproducción -$79,987.07$79,987.07$8,341.99$15,607.02$0.00$9,307.00$239.00$4,674.00$6,731.01$725.00$21,278.01$9,518.04$3,566.00$0.00$0.00

2121 Materiales y útiles de impresión y reproducción -$79,987.07$79,987.07$8,341.99$15,607.02$0.00$9,307.00$239.00$4,674.00$6,731.01$725.00$21,278.01$9,518.04$3,566.00$0.00$0.00

2140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones -$163,764.98$163,764.98$17,318.03$25,246.15$585.00$26,846.00$16,346.54$12,555.69$9,026.07$5,523.43$30,385.60$17,225.03$2,707.44$0.00$0.00

2141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones -$163,764.98$163,764.98$17,318.03$25,246.15$585.00$26,846.00$16,346.54$12,555.69$9,026.07$5,523.43$30,385.60$17,225.03$2,707.44$0.00$0.00

2150 Material impreso e información digital -$182,037.14$182,037.14$57,623.60$2,851.60$29,421.60$23,711.56$0.00$11,200.00-$2,800.00$14,448.00$0.00$23,180.78$11,200.00$11,200.00$0.00

2151 Material impreso e información digital -$182,037.14$182,037.14$57,623.60$2,851.60$29,421.60$23,711.56$0.00$11,200.00-$2,800.00$14,448.00$0.00$23,180.78$11,200.00$11,200.00$0.00

2160 Material de limpieza -$74,425.69$74,425.69$12,814.22$5,090.07$234.00$15,010.44$7,292.03$3,840.01$7,489.53$7,349.64$4,876.53$2,830.45$2,389.99$5,208.78$0.00

2161 Material de limpieza -$74,425.69$74,425.69$12,814.22$5,090.07$234.00$15,010.44$7,292.03$3,840.01$7,489.53$7,349.64$4,876.53$2,830.45$2,389.99$5,208.78$0.00

2210 Productos alimenticios para personas -$1,931,414.55$1,931,414.55$238,004.40$126,289.60$49,300.00$467,509.08$252,409.60$112,749.00$127,959.60$222,333.75$171,899.12$132,402.40$27,405.00$3,153.00$0.00

2211 Productos alimenticios para personas -$1,931,414.55$1,931,414.55$238,004.40$126,289.60$49,300.00$467,509.08$252,409.60$112,749.00$127,959.60$222,333.75$171,899.12$132,402.40$27,405.00$3,153.00$0.00




Fecha y





(Vigente - Total)

2230 Utensilios para el servicio de alimentación -$33,635.05$33,635.05$4,359.50$0.00$0.00$16,097.50$0.00$924.00$90.00$6,885.00$2,099.00$2,670.05$510.00$0.00$0.00

2231 Utensilios para el servicio de alimentación -$33,635.05$33,635.05$4,359.50$0.00$0.00$16,097.50$0.00$924.00$90.00$6,885.00$2,099.00$2,670.05$510.00$0.00$0.00

2410 Productos minerales no metálicos -$327,362.14$327,362.14$34,658.68$1,800.00$0.00$14,263.26$98,466.56$22,901.98$97,867.04$49,319.61$6,379.81$1,705.20$0.00$0.00$0.00

2411 Productos minerales no metálicos -$327,362.14$327,362.14$34,658.68$1,800.00$0.00$14,263.26$98,466.56$22,901.98$97,867.04$49,319.61$6,379.81$1,705.20$0.00$0.00$0.00

2420 Cemento y productos de concreto -$244,618.64$244,618.64$50,589.49$1,940.21$0.00$8,838.50$57,860.15$18,272.58$49,104.68$43,424.58$7,359.62$7,196.83$32.00$0.00$0.00

2421 Cemento y productos de concreto -$244,618.64$244,618.64$50,589.49$1,940.21$0.00$8,838.50$57,860.15$18,272.58$49,104.68$43,424.58$7,359.62$7,196.83$32.00$0.00$0.00

2430 Cal, yeso y productos de yeso -$4,639.95$4,639.95$700.07$1,089.88$0.00$600.00$180.00$0.00$0.00$0.00$1,920.00$150.00$0.00$0.00$0.00

2431 Cal, yeso y productos de yeso -$4,639.95$4,639.95$700.07$1,089.88$0.00$600.00$180.00$0.00$0.00$0.00$1,920.00$150.00$0.00$0.00$0.00

2440 Madera y productos de madera -$10,285.98$10,285.98$2,320.00$4,110.02$0.00$0.00$0.00$0.00$0.00$755.96$3,100.00$0.00$0.00$0.00$0.00

2441 Madera y productos de madera -$10,285.98$10,285.98$2,320.00$4,110.02$0.00$0.00$0.00$0.00$0.00$755.96$3,100.00$0.00$0.00$0.00$0.00

2450 Vidrio y productos de vidrio -$21,515.59$21,515.59$0.00$0.00$0.00$0.00$0.00$0.00$6,981.95$14,533.64$0.00$0.00$0.00$0.00$0.00

2451 Vidrio y productos de vidrio -$21,515.59$21,515.59$0.00$0.00$0.00$0.00$0.00$0.00$6,981.95$14,533.64$0.00$0.00$0.00$0.00$0.00

2460 Material eléctrico y electrónico -$595,782.45$595,782.45$104,441.08$8,990.00$2,280.00$29,599.00$77,636.97$320,092.67$26,220.14$6,326.58$18,013.04$0.00$2,182.97$0.00$0.00

2461 Material eléctrico y electrónico -$595,782.45$595,782.45$104,441.08$8,990.00$2,280.00$29,599.00$77,636.97$320,092.67$26,220.14$6,326.58$18,013.04$0.00$2,182.97$0.00$0.00

2470 Artículos metálicos para la construcción -$756,244.10$756,244.10$68,218.08$340.00$0.00$89,089.36$197,595.22$106,576.59$42,538.97$76,534.31$22,620.40$152,731.17$0.00$0.00$0.00

2471 Artículos metálicos para la construcción -$756,244.10$756,244.10$68,218.08$340.00$0.00$89,089.36$197,595.22$106,576.59$42,538.97$76,534.31$22,620.40$152,731.17$0.00$0.00$0.00

2480 Materiales complementarios -$374.99$374.99$74.99$0.00$0.00$0.00$0.00$150.00$0.00$150.00$0.00$0.00$0.00$0.00$0.00

2481 Materiales complementarios -$374.99$374.99$74.99$0.00$0.00$0.00$0.00$150.00$0.00$150.00$0.00$0.00$0.00$0.00$0.00

2490 Otros materiales y artículos de construcción y reparación -$285,461.83$285,461.83$70,266.98$47,289.99$0.00$9.99$16,783.26$51,351.55$41,488.53$55,382.22$2,629.00$260.31$0.00$0.00$0.00

2491 Otros materiales y artículos de construcción y reparación -$285,461.83$285,461.83$70,266.98$47,289.99$0.00$9.99$16,783.26$51,351.55$41,488.53$55,382.22$2,629.00$260.31$0.00$0.00$0.00

2510 Productos quimicos básicos -$2,592.16$2,592.16$1,850.40$240.00$0.00$501.76$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2511 Productos químicos básicos -$2,592.16$2,592.16$1,850.40$240.00$0.00$501.76$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2520 Fertilizantes, pesticidas y otros agroquímicos -$1,490.00$1,490.00$0.00$200.00$540.00$270.00$0.00$0.00$0.00$0.00$480.00$0.00$0.00$0.00$0.00

2521 Fertilizantes, pesticidas y otros agroquímicos -$1,490.00$1,490.00$0.00$200.00$540.00$270.00$0.00$0.00$0.00$0.00$480.00$0.00$0.00$0.00$0.00

2530 Medicinas y productos farmacéuticos -$596,300.67$596,300.67$10,933.55$4,447.62$0.00$120,692.63$61,488.50$57,817.34$85,268.30$70,194.35$78,744.53$82,265.11$19,548.58$4,900.16$0.00

2531 Medicinas y productos farmacéuticos -$596,300.67$596,300.67$10,933.55$4,447.62$0.00$120,692.63$61,488.50$57,817.34$85,268.30$70,194.35$78,744.53$82,265.11$19,548.58$4,900.16$0.00

2540 Materiales, accesorios y suministros médicos -$420.04$420.04$0.00$320.04$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$100.00$0.00$0.00

2541 Materiales, accesorios y suministros médicos -$420.04$420.04$0.00$320.04$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$100.00$0.00$0.00

2560 Fibras sintéticas, hules, plásticos y derivados -$79,107.40$79,107.40$19,696.37$21,290.51$0.00$679.86$18,717.53$5,645.39$3,876.30$6,050.00$2,065.00$986.44$100.00$0.00$0.00

2561 Fibras sintéticas, hules, plásticos y derivados -$79,107.40$79,107.40$19,696.37$21,290.51$0.00$679.86$18,717.53$5,645.39$3,876.30$6,050.00$2,065.00$986.44$100.00$0.00$0.00

2590 Otros productos químicos -$417.60$417.60$0.00$417.60$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2591 Otros productos químicos -$417.60$417.60$0.00$417.60$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2610 Combustibles, lubricantes y aditivos -$1,350,200.70$1,350,200.70$142,491.03$107,479.03$36,021.70$226,190.89$113,420.19$110,757.54$127,523.05$95,117.48$136,810.05$144,781.58$82,013.66$27,594.50$0.00

2611 Combustibles, lubricantes y aditivos -$1,350,200.70$1,350,200.70$142,491.03$107,479.03$36,021.70$226,190.89$113,420.19$110,757.54$127,523.05$95,117.48$136,810.05$144,781.58$82,013.66$27,594.50$0.00

2710 Vestuario y uniformes -$27,281.64$27,281.64$0.00$0.00$0.00$0.00$0.00$995.00$0.00$0.00$15,676.84$10,609.80$0.00$0.00$0.00

2711 Vestuario y uniformes -$27,281.64$27,281.64$0.00$0.00$0.00$0.00$0.00$995.00$0.00$0.00$15,676.84$10,609.80$0.00$0.00$0.00




Fecha y





(Vigente - Total)

2720 Prendas de seguridad y protección personal -$3,029.95$3,029.95$3,029.95$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2721 Prendas de seguridad y protección personal -$3,029.95$3,029.95$3,029.95$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2730 Artículos deportivos -$5,580.08$5,580.08$4,104.08$0.00$0.00$0.00$0.00$0.00$0.00$960.00$0.00$516.00$0.00$0.00$0.00

2731 Artículos deportivos -$5,580.08$5,580.08$4,104.08$0.00$0.00$0.00$0.00$0.00$0.00$960.00$0.00$516.00$0.00$0.00$0.00

2740 Productos textiles -$19,039.20$19,039.20$992.70$5,010.11$2,900.00$7,462.19$0.00$0.00$0.00$1,750.00$0.00$880.20$44.00$0.00$0.00

2741 Productos textiles -$19,039.20$19,039.20$992.70$5,010.11$2,900.00$7,462.19$0.00$0.00$0.00$1,750.00$0.00$880.20$44.00$0.00$0.00

2910 Herramientas menores -$27,969.70$27,969.70$6,579.53$3,301.83$359.99$1,255.00$2,085.00$200.00$2,859.57$500.00$8,337.99$2,290.79$200.00$0.00$0.00

2911 Herramientas menores -$27,969.70$27,969.70$6,579.53$3,301.83$359.99$1,255.00$2,085.00$200.00$2,859.57$500.00$8,337.99$2,290.79$200.00$0.00$0.00

2920 Refacciones y accesorios menores de edificios -$4,284.87$4,284.87$541.99$1,186.87$0.00$295.00$367.00$500.00$0.00$100.00$1,099.03$99.98$95.00$0.00$0.00

2921 Refacciones y accesorios menores de edificios -$4,284.87$4,284.87$541.99$1,186.87$0.00$295.00$367.00$500.00$0.00$100.00$1,099.03$99.98$95.00$0.00$0.00

2930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo -$4,234.60$4,234.60$0.00$400.00$0.00$285.00$0.00$0.00$1,450.00$0.00$0.00$0.00$0.00$2,099.60$0.00

2931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo -$4,234.60$4,234.60$0.00$400.00$0.00$285.00$0.00$0.00$1,450.00$0.00$0.00$0.00$0.00$2,099.60$0.00

2940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de información -$9,923.95$9,923.95$429.96$2,964.97$0.00$850.00$409.00$110.00$375.02$0.00$4,565.00$110.00$110.00$0.00$0.00

2941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información -$9,923.95$9,923.95$429.96$2,964.97$0.00$850.00$409.00$110.00$375.02$0.00$4,565.00$110.00$110.00$0.00$0.00

2950 Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio -$4,399.99$4,399.99$0.00$0.00$0.00$0.00$0.00$4,399.99$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2951 Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio -$4,399.99$4,399.99$0.00$0.00$0.00$0.00$0.00$4,399.99$0.00$0.00$0.00$0.00$0.00$0.00$0.00

2960 Refacciones y accesorios menores de equipo de transporte -$394,848.96$394,848.96$93,608.78$17,054.01$0.00$49,580.09$31,022.71$34,725.77$53,619.39$19,512.05$46,384.95$22,305.72$13,452.49$13,583.00$0.00

2961 Refacciones y accesorios menores de equipo de transporte -$394,848.96$394,848.96$93,608.78$17,054.01$0.00$49,580.09$31,022.71$34,725.77$53,619.39$19,512.05$46,384.95$22,305.72$13,452.49$13,583.00$0.00

2990 Refacciones y accesorios menores de otros bienes muebles -$1,818.88$1,818.88$120.00$0.00$0.00$0.00$0.00$159.99$0.00$0.00$0.00$196.89$1,342.00$0.00$0.00

2991 Refacciones y accesorios menores otros bienes muebles -$1,818.88$1,818.88$120.00$0.00$0.00$0.00$0.00$159.99$0.00$0.00$0.00$196.89$1,342.00$0.00$0.00

3110 Energía eléctrica -$4,985,151.48$4,985,151.48$427,560.28$407,860.80$347,768.00$457,211.00$597,257.00$370,117.00$377,371.40$492,979.00$422,371.00$343,805.00$708,165.00$32,686.00$0.00

3111 Energía eléctrica -$4,985,151.48$4,985,151.48$427,560.28$407,860.80$347,768.00$457,211.00$597,257.00$370,117.00$377,371.40$492,979.00$422,371.00$343,805.00$708,165.00$32,686.00$0.00

3140 Telefonia Tradicional -$195,091.46$195,091.46$15,711.00$16,025.00$13,626.00$16,195.00$15,689.00$15,582.00$14,207.00$16,565.00$17,219.00$17,706.00$20,930.46$15,636.00$0.00

3141 Telefonía tradicional -$195,091.46$195,091.46$15,711.00$16,025.00$13,626.00$16,195.00$15,689.00$15,582.00$14,207.00$16,565.00$17,219.00$17,706.00$20,930.46$15,636.00$0.00

3180 Servicios postales y telegráficos -$1,405.58$1,405.58$949.58$0.00$0.00$0.00$0.00$0.00$0.00$0.00$224.00$232.00$0.00$0.00$0.00

3181 Servicios postales y telegráficos -$1,405.58$1,405.58$949.58$0.00$0.00$0.00$0.00$0.00$0.00$0.00$224.00$232.00$0.00$0.00$0.00

3250 Arrendamiento de equipo de transporte -$1,091,089.52$1,091,089.52$215,655.52$51,388.00$0.00$90,190.00$242,150.00$80,910.00$103,240.00$60,436.00$103,048.00$37,120.00$106,952.00$0.00$0.00

3251 Arrendamiento de equipo de transporte -$1,091,089.52$1,091,089.52$215,655.52$51,388.00$0.00$90,190.00$242,150.00$80,910.00$103,240.00$60,436.00$103,048.00$37,120.00$106,952.00$0.00$0.00

3260 Arrendamiento de maquinaria, otros equipos y herramientas -$365,881.08$365,881.08$12,870.61$50,000.00$0.00$0.00$135,565.06$68,000.00$67,885.40$27,500.01$4,060.00$0.00$0.00$0.00$0.00

3261 Arrendamiento de maquinaria, otros equipos y herramientas -$365,881.08$365,881.08$12,870.61$50,000.00$0.00$0.00$135,565.06$68,000.00$67,885.40$27,500.01$4,060.00$0.00$0.00$0.00$0.00

3290 Otros arrendamientos -$1,208,949.57$1,208,949.57$180,293.00$333,848.00$23,200.00$226,483.78$110,559.97$63,475.57$86,489.97$25,183.97$83,196.77$16,483.97$59,734.57$0.00$0.00

3291 Otros arrendamientos -$1,208,949.57$1,208,949.57$180,293.00$333,848.00$23,200.00$226,483.78$110,559.97$63,475.57$86,489.97$25,183.97$83,196.77$16,483.97$59,734.57$0.00$0.00

3310 Servicios legales, de contabilidad, auditoría y relacionados -$450,205.68$450,205.68$30,000.00$0.00$0.00$72,800.00$88,009.78$0.00$24,000.00$235,395.90$0.00$0.00$0.00$0.00$0.00

3311 Servicios legales, de contabilidad, auditoría y relacionados -$450,205.68$450,205.68$30,000.00$0.00$0.00$72,800.00$88,009.78$0.00$24,000.00$235,395.90$0.00$0.00$0.00$0.00$0.00

3320 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas -$68,680.49$68,680.49$0.00$0.00$0.00$0.00$0.00$0.00$68,680.49$0.00$0.00$0.00$0.00$0.00$0.00




Fecha y





(Vigente - Total)

3321 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas -$68,680.49$68,680.49$0.00$0.00$0.00$0.00$0.00$0.00$68,680.49$0.00$0.00$0.00$0.00$0.00$0.00

3330 Servicios de consultoría administrativa, procesos, técnicas y en tecnologías de la informacíon -$430,233.82$430,233.82$0.00$91,226.46$0.00$124,526.00$20,560.00$144,710.00$11,600.00$29,960.00$0.00$0.00$7,651.36$0.00$0.00

3331 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información -$430,233.82$430,233.82$0.00$91,226.46$0.00$124,526.00$20,560.00$144,710.00$11,600.00$29,960.00$0.00$0.00$7,651.36$0.00$0.00

3340 Servicios de capacitación -$179,024.00$179,024.00$55,564.00$0.00$0.00$12,760.00$46,400.00$2,560.00$61,740.00$0.00$0.00$0.00$0.00$0.00$0.00

3341 Servicios de capacitación -$179,024.00$179,024.00$55,564.00$0.00$0.00$12,760.00$46,400.00$2,560.00$61,740.00$0.00$0.00$0.00$0.00$0.00$0.00

3360 Servicios de apoyo administrativo, traducción, fotocopiado e impresíon -$53,667.80$53,667.80$0.00$0.00$0.00$46,516.00$0.00$0.00$0.00$6,920.00$0.00$231.80$0.00$0.00$0.00

3361 Servicios de apoyo administrativo, fotocopiado e impresión -$53,667.80$53,667.80$0.00$0.00$0.00$46,516.00$0.00$0.00$0.00$6,920.00$0.00$231.80$0.00$0.00$0.00

3390 Servicios profesionales, científicos y técnoicos integrales -$32,108.14$32,108.14$0.00$0.00$0.00$835.20$0.00$9,944.00$7,687.40$5,789.00$4,603.54$1,000.00$1,000.00$1,249.00$0.00

3391 Servicios profesionales, científicos y técnicos integrales -$32,108.14$32,108.14$0.00$0.00$0.00$835.20$0.00$9,944.00$7,687.40$5,789.00$4,603.54$1,000.00$1,000.00$1,249.00$0.00

3410 Servicios financieros y bancarios -$101,106.83$101,106.83$10,396.13$7,608.44$9,231.37$2,206.32$11,174.88$10,359.10$10,855.60$8,609.93$10,602.78$8,331.12$4,897.44$6,833.72$0.00

3411 Servicios financieros y bancarios -$101,106.83$101,106.83$10,396.13$7,608.44$9,231.37$2,206.32$11,174.88$10,359.10$10,855.60$8,609.93$10,602.78$8,331.12$4,897.44$6,833.72$0.00

3450 Seguro de bienes patrimoniales -$21,139.33$21,139.33$0.00$0.00$0.00$0.00$0.00$9,813.29$0.00$0.00$11,326.04$0.00$0.00$0.00$0.00

3451 Seguro de bienes patrimoniales -$21,139.33$21,139.33$0.00$0.00$0.00$0.00$0.00$9,813.29$0.00$0.00$11,326.04$0.00$0.00$0.00$0.00

3470 Fletes y maniobras -$300.45$300.45$0.00$0.00$0.00$0.00$0.00$300.45$0.00$0.00$0.00$0.00$0.00$0.00$0.00

3471 Fletes y maniobras -$300.45$300.45$0.00$0.00$0.00$0.00$0.00$300.45$0.00$0.00$0.00$0.00$0.00$0.00$0.00

3510 Conservación y mantenimiento menor de inmuebles -$433,852.51$433,852.51$71,200.00$34,800.00$0.00$25,217.39$28,755.39$65,897.39$50,025.39$25,217.39$55,217.39$27,087.39$25,217.39$25,217.39$0.00

3511 Conservación y mantenimiento menor de inmuebles -$433,852.51$433,852.51$71,200.00$34,800.00$0.00$25,217.39$28,755.39$65,897.39$50,025.39$25,217.39$55,217.39$27,087.39$25,217.39$25,217.39$0.00

3520 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo -$25,819.00$25,819.00$0.00$0.00$0.00$0.00$6,496.00$0.00$0.00$12,624.00$6,699.00$0.00$0.00$0.00$0.00

3521 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo -$25,819.00$25,819.00$0.00$0.00$0.00$0.00$6,496.00$0.00$0.00$12,624.00$6,699.00$0.00$0.00$0.00$0.00

3530 Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información -$71,650.81$71,650.81$928.00$754.00$0.00$53,344.64$16,160.17$0.00$0.00$464.00$0.00$0.00$0.00$0.00$0.00

3531 Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información -$71,650.81$71,650.81$928.00$754.00$0.00$53,344.64$16,160.17$0.00$0.00$464.00$0.00$0.00$0.00$0.00$0.00

3550 Reparación y mantenimiento de equipo de transporte -$232,572.72$232,572.72$37,654.81$13,524.98$0.00$47,580.63$21,017.50$43,225.20$15,196.81$13,436.14$23,714.38$5,711.97$11,060.31$449.99$0.00

3551 Reparación y mantenimiento de equipo de transporte -$232,572.72$232,572.72$37,654.81$13,524.98$0.00$47,580.63$21,017.50$43,225.20$15,196.81$13,436.14$23,714.38$5,711.97$11,060.31$449.99$0.00

3560 Reparación y mantenimiento de equipo de defensa y seguridad -$1,484.80$1,484.80$0.00$0.00$0.00$1,484.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

3561 Reparación y mantenimiento de equipo de defensa y seguridad -$1,484.80$1,484.80$0.00$0.00$0.00$1,484.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

3570 Instalación, reparación y mantenimiento de maquinaria y otros equipos y herramienta -$15,051.00$15,051.00$0.00$0.00$0.00$0.00$15,051.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

3571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta -$15,051.00$15,051.00$0.00$0.00$0.00$0.00$15,051.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

3610 Difusión por radio,televisión y otros medios de mensaje sobre programas y actividades gubernamentales -$393,886.14$393,886.14$55,912.00$20,532.00$1,450.00$58,000.00$31,320.00$34,800.00$39,440.00$23,200.00$49,300.00$41,652.14$38,280.00$0.00$0.00

3611 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales -$393,886.14$393,886.14$55,912.00$20,532.00$1,450.00$58,000.00$31,320.00$34,800.00$39,440.00$23,200.00$49,300.00$41,652.14$38,280.00$0.00$0.00

3720 Pasajes terrestres -$745,326.18$745,326.18$112,403.79$65,765.49$56,030.63$74,750.19$36,314.06$79,824.42$59,142.37$46,527.72$54,163.05$80,716.09$43,220.07$36,468.30$0.00

3721 Pasajes terrestres -$745,326.18$745,326.18$112,403.79$65,765.49$56,030.63$74,750.19$36,314.06$79,824.42$59,142.37$46,527.72$54,163.05$80,716.09$43,220.07$36,468.30$0.00

3810 Gastos ceremonial -$713,854.01$713,854.01$13,639.18$575,446.61$12,760.00$17,929.30$62,915.00$1,477.92$1,880.00$600.00-$2,150.64$17,656.64$11,700.00$0.00$0.00

3811 Gastos de ceremonial -$713,854.01$713,854.01$13,639.18$575,446.61$12,760.00$17,929.30$62,915.00$1,477.92$1,880.00$600.00-$2,150.64$17,656.64$11,700.00$0.00$0.00

3820 Gastos de orden social y cultural -$2,422,725.42$2,422,725.42$373,916.72$671,732.84$33,712.00$209,229.83$338,256.00$146,520.00$63,780.00$143,372.00$135,318.00$237,068.03$9,720.00$60,100.00$0.00

3821 Gastos de orden social y cultural -$2,422,725.42$2,422,725.42$373,916.72$671,732.84$33,712.00$209,229.83$338,256.00$146,520.00$63,780.00$143,372.00$135,318.00$237,068.03$9,720.00$60,100.00$0.00




Fecha y





(Vigente - Total)

3910 Servicios funerales y de cementerios -$18,444.00$18,444.00$0.00$0.00$0.00$10,440.00$0.00$0.00$0.00$0.00$0.00$8,004.00$0.00$0.00$0.00

3911 Servicios funerarios y de cementerios -$18,444.00$18,444.00$0.00$0.00$0.00$10,440.00$0.00$0.00$0.00$0.00$0.00$8,004.00$0.00$0.00$0.00

3920 Impuestos y derechos -$770,240.00$770,240.00$52,833.00$51,453.00$71,879.00$52,238.00$51,252.00$50,388.00$50,423.00$53,966.00$51,484.00$65,290.00$38,328.00$180,706.00$0.00

3921 Impuestos y derechos -$770,240.00$770,240.00$52,833.00$51,453.00$71,879.00$52,238.00$51,252.00$50,388.00$50,423.00$53,966.00$51,484.00$65,290.00$38,328.00$180,706.00$0.00

3950 Penas, multas, accesorios y actualizaciones $0.00$0.00$0.00$0.00$0.00-$44,554.00$205.00$0.00$0.00$618.00-$27,478.00$4,017.00$45,922.00$21,270.00$0.00

3951 Penas, multas, accesorios y actualizaciones $0.00$0.00$0.00$0.00$0.00-$44,554.00$205.00$0.00$0.00$618.00-$27,478.00$4,017.00$45,922.00$21,270.00$0.00

3990 Otros servicios generales -$83,434.30$83,434.30$2,785.25$1,908.40$2,183.80$2,185.45$2,973.00$3,356.55$1,839.25$5,373.65$10,264.45$21,279.55$29,284.95$0.00$0.00

3991 Otros servicios generales -$83,434.30$83,434.30$2,785.25$1,908.40$2,183.80$2,185.45$2,973.00$3,356.55$1,839.25$5,373.65$10,264.45$21,279.55$29,284.95$0.00$0.00

4150 Transferencia internas otorgadas a entidades paraestatales no empresariales y no financieras -$1,890,247.00$1,890,247.00$139,970.00$151,224.00$164,072.00$216,162.00$170,674.00$278,097.00$62,858.00$50,000.00$50,000.00$230,316.00$229,606.00$147,268.00$0.00

4151 Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras -$1,890,247.00$1,890,247.00$139,970.00$151,224.00$164,072.00$216,162.00$170,674.00$278,097.00$62,858.00$50,000.00$50,000.00$230,316.00$229,606.00$147,268.00$0.00

4410 Ayudas sociales a personas -$4,090,888.27$4,090,888.27$649,767.27$625,774.34$60,071.00$277,836.00$318,551.35$176,387.56$763,157.60$256,581.32$632,535.73$228,400.00$65,217.80$36,608.30$0.00

4411 Ayudas sociales a personas -$4,090,888.27$4,090,888.27$649,767.27$625,774.34$60,071.00$277,836.00$318,551.35$176,387.56$763,157.60$256,581.32$632,535.73$228,400.00$65,217.80$36,608.30$0.00

4430 Ayudas sociales a instituciones de enseñanza -$280,277.91$280,277.91$19,545.80$6,835.00$6,500.00$50,794.90$10,024.00$27,707.00$32,173.20$12,650.00$64,770.00$32,428.01$9,650.00$7,200.00$0.00

4431 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA -$280,277.91$280,277.91$19,545.80$6,835.00$6,500.00$50,794.90$10,024.00$27,707.00$32,173.20$12,650.00$64,770.00$32,428.01$9,650.00$7,200.00$0.00

4450 Ayudas sociales a instituciones sin fines de lucro -$1,884,550.42$1,884,550.42$153,309.42$67,088.00$69,740.00$334,884.30$214,079.90$174,169.80$177,573.00$139,679.20$186,381.00$292,411.40$54,434.40$20,800.00$0.00

4451 Ayudas sociales a instituciones sin fines de lucro -$1,884,550.42$1,884,550.42$153,309.42$67,088.00$69,740.00$334,884.30$214,079.90$174,169.80$177,573.00$139,679.20$186,381.00$292,411.40$54,434.40$20,800.00$0.00

5150 Equipos de cómputo y de tecnologías de la información -$538,332.42$538,332.42$21,280.00$6,960.00$0.00$90,968.09$0.00$35,535.32$0.00$383,589.01$0.00$0.00$0.00$0.00$0.00

5151 Equipo de cómputo y de tecnología de la información -$538,332.42$538,332.42$21,280.00$6,960.00$0.00$90,968.09$0.00$35,535.32$0.00$383,589.01$0.00$0.00$0.00$0.00$0.00

5190 Otro mobiliario y equipo de administración -$136,792.96$136,792.96$0.00$0.00$0.00$27,600.00$0.00$0.00$4,000.00$0.00$30,846.48$43,500.00$0.00$30,846.48$0.00

5191 Otros mobiliarios y equipos de administración -$136,792.96$136,792.96$0.00$0.00$0.00$27,600.00$0.00$0.00$4,000.00$0.00$30,846.48$43,500.00$0.00$30,846.48$0.00

5210 Equipos y aparatos audiovisuales -$4,750.00$4,750.00$0.00$4,750.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

5211 Equipos y aparatos audiovisuales -$4,750.00$4,750.00$0.00$4,750.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

5660 Equipos de generación eléctrica, aparatos y accesorios eléctricos -$40,710.20$40,710.20$0.00$0.00$0.00$0.00$0.00$0.00$40,710.20$0.00$0.00$0.00$0.00$0.00$0.00

5661 Equipos de generación eléctrica, aparatos y accesorios eléctricos -$40,710.20$40,710.20$0.00$0.00$0.00$0.00$0.00$0.00$40,710.20$0.00$0.00$0.00$0.00$0.00$0.00

5670 Herramientas y máquinas-herramientas -$5,924.99$5,924.99$5,924.99$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

5671 Herramientas y máquinas-herramienta -$5,924.99$5,924.99$5,924.99$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

5690 Otros equipos -$64,960.00$64,960.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$64,960.00$0.00$0.00$0.00$0.00$0.00

5691 OTROS EQUIPOS -$64,960.00$64,960.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$64,960.00$0.00$0.00$0.00$0.00$0.00

5970 Licencias informáticas e intelectuales -$11,988.40$11,988.40$0.00$0.00$0.00$11,988.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

5971 LICENCIAS INFORMÁTICAS E INTELECTUALES -$11,988.40$11,988.40$0.00$0.00$0.00$11,988.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00




Fecha y





(Vigente - Total)

6110 Edificación habitacional -$1,470,907.14$1,470,907.14$0.00$0.00$0.00$0.00$0.00$0.00$420,259.14$0.00$1,050,648.00$0.00$0.00$0.00$0.00

6111 Edificación habitacional -$1,470,907.14$1,470,907.14$0.00$0.00$0.00$0.00$0.00$0.00$420,259.14$0.00$1,050,648.00$0.00$0.00$0.00$0.00

6120 Edificación no habitacional -$9,992,074.54$9,992,074.54$1,510,489.14$0.00$0.00$7,233,298.44$857,203.61$202,120.64$0.00$0.00$188,962.71$0.00$0.00$0.00$0.00

6121 EDIFICACIÓN NO HABITACIONAL -$9,992,074.54$9,992,074.54$1,510,489.14$0.00$0.00$7,233,298.44$857,203.61$202,120.64$0.00$0.00$188,962.71$0.00$0.00$0.00$0.00

6140 División de terrenos y construcción de obras de urbanización -$30,035,029.95$30,035,029.95$1,886,489.83$0.00$0.00$4,865,833.28$8,417,382.72$9,443,683.88$5,033,620.24$0.00$388,020.00$0.00$0.00$0.00$0.00

6141 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN -$30,035,029.95$30,035,029.95$1,886,489.83$0.00$0.00$4,865,833.28$8,417,382.72$9,443,683.88$5,033,620.24$0.00$388,020.00$0.00$0.00$0.00$0.00

6150 Construccion de vías de comunicación -$6,551,550.18$6,551,550.18$1,001,490.55$728,059.50$0.00$622,385.91$551,957.29$308,149.57$3,339,507.36$0.00$0.00$0.00$0.00$0.00$0.00

6151 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN -$6,551,550.18$6,551,550.18$1,001,490.55$728,059.50$0.00$622,385.91$551,957.29$308,149.57$3,339,507.36$0.00$0.00$0.00$0.00$0.00$0.00

6250 Construcción de vías de comunicación -$981,340.47$981,340.47$0.00$0.00$0.00$0.00$78,657.56$0.00$902,682.91$0.00$0.00$0.00$0.00$0.00$0.00

6251 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN -$981,340.47$981,340.47$0.00$0.00$0.00$0.00$78,657.56$0.00$902,682.91$0.00$0.00$0.00$0.00$0.00$0.00

8510 Convenios de reasignación -$2,914,438.70$2,914,438.70$2,714,438.70$0.00$0.00$0.00$50,000.00$150,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

8511 Convenios de reasignación -$2,914,438.70$2,914,438.70$2,714,438.70$0.00$0.00$0.00$50,000.00$150,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

9910 ADEFAS -$32,218,890.52$32,218,890.52$0.00$0.00$0.00$204,233.73$93,764.71$40,000.00$688,659.04$204,352.50$6,366,984.20$15,322,532.…$6,495,644.84$2,802,718.56$0.00

9911 ADEFAS -$32,218,890.52$32,218,890.52$0.00$0.00$0.00$204,233.73$93,764.71$40,000.00$688,659.04$204,352.50$6,366,984.20$15,322,532.…$6,495,644.84$2,802,718.56$0.00

Total -$148,527,831.…$148,527,831.87$16,419,735…$6,642,989.60$3,105,915.82$20,050,800…$16,146,234…$15,397,47…$15,856,049…$5,405,375.25$13,162,787…$20,263,567…$11,069,137…$5,007,764.08$0.00

municipio de axtla de terrazas estado de san luis …€¦ · hora de impresión 12:37 p. m. fecha...

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