municipio de cerritos estado de san luÍs potosÍ estado …€¦ · ea0001 1 e. anteriores...

MUNICIPIO DE CERRITOSESTADO DE SAN LUÍS POTOSÍ

Estado del Ejercicio del Presupuesto por Proyecto / Proceso Al 31/ene/201812/feb/2018

08:57 a.m.hora de Impresión

Fecha y

Rep: rptEstadoPresupuestoEgresos_PY

Usr: GUADALUPE

Unidad AdministrativaO b j e t o d e l G a s t o Aprobado

PresupuestoDisponible para

ComprometerPresupuesto

VigenteAmpliaciones /(Reducciones) Comprometido Devengado

Comprometido No

Devengado

PresupuestoSin Devengar Pagado

Cuentas porPagarDeudaEjercido

BE0001 BENEF. INFRA 16 PROGRAMA AUTOPRODUCCION DE VIVIENDA

$0.003000 SERVICIOS GENERALES $0.76 $0.00 $0.76 $0.00 $0.00 $0.76 $0.00 $0.00$0.76 $0.00

$0.003400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $0.76 $0.00 $0.76 $0.00 $0.00 $0.76 $0.00 $0.00$0.76 $0.00

$0.003410 Servicios financieros y bancarios $0.76 $0.00 $0.76 $0.00 $0.00 $0.76 $0.00 $0.00$0.76 $0.00


$0.00 BENEF. INFRA 16 PROGRAMA AUTOPRODUCCION DE VIVIENDA $0.76 $0.00 $0.76 $0.00 $0.00 $0.76 $0.00 $0.00$0.76 $0.00

EA0001 1 E. ANTERIORES PAVIMENTACION CON CONCRETO CON CONCRETO HIDRAULICO DE PAV. DECALLE PROLONGACION DE INDEPENDENCIA





$0.00 1 E. ANTERIORES PAVIMENTACION CON CONCRETO CON CONCRETO HIDRAULICO DE PAV. DE CALLE PROLONGACION DE INDEPENDENCIA$36.00 $0.00 $36.00 $0.00 $0.00 $36.00 $0.00 $0.00$36.00 $0.00

EA0002 (REFRENDO 2014) CONSTRUCCION DE COMEDOR E. E.P. PONCIANO ARRIAGA

$0.006000 INVERSIÓN PÚBLICA $3.99 $0.00 $3.99 $0.00 $0.00 $3.99 $0.00 $0.00$3.99 $0.00

$0.006100 OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO $3.99 $0.00 $3.99 $0.00 $0.00 $3.99 $0.00 $0.00$3.99 $0.00

$0.006120 Edificación no habitacional $3.99 $0.00 $3.99 $0.00 $0.00 $3.99 $0.00 $0.00$3.99 $0.00

$0.006122 CONSTRUCCION Y/O REPARACION DE ESCUELAS Y ESPACIOS EDUCATIVOS $3.99 $0.00 $3.99 $0.00 $0.00 $3.99 $0.00 $0.00$3.99 $0.00

$0.00 (REFRENDO 2014) CONSTRUCCION DE COMEDOR E. E.P. PONCIANO ARRIAGA$3.99 $0.00 $3.99 $0.00 $0.00 $3.99 $0.00 $0.00$3.99 $0.00

EA0003 (REFRENDO 2014) CONSTRUCCION DE UNA AULA DIDACTICA EN J.N. FRANCISCO GONZALEZBOCANEGRA





$0.00 (REFRENDO 2014) CONSTRUCCION DE UNA AULA DIDACTICA EN J.N. FRANCISCO GONZALEZ BOCANEGRA$0.01 $0.00 $0.01 $0.00 $0.00 $0.01 $0.00 $0.00$0.01 $0.00

EA0004 (REFRENDO 2014) CONSTRUCCION DE COMEDOR EN J.N. ESTEFANIA CASTAÑDA





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado






$0.00 (REFRENDO 2014) CONSTRUCCION DE COMEDOR EN J.N. ESTEFANIA CASTAÑDA$0.09 $0.00 $0.09 $0.00 $0.00 $0.09 $0.00 $0.00$0.09 $0.00

EA0005 (REFRENDO 2014) CONSTRUCCION DE LINEA Y RED DE AGUA POTABLE EN COLONIA NUEVASATELITE

$0.001000 SERVICIOS PERSONALES $313.19 $0.00 $313.19 $0.00 $0.00 $313.19 $0.00 $0.00$313.19 $0.00

$0.001200 Remuneraciones al personal de carácter transitorio $313.19 $0.00 $313.19 $0.00 $0.00 $313.19 $0.00 $0.00$313.19 $0.00

$0.001220 Sueldos base al personal eventual $313.19 $0.00 $313.19 $0.00 $0.00 $313.19 $0.00 $0.00$313.19 $0.00

$0.001221 SUELDOS BASE AL PERSONAL EVENTUAL $313.19 $0.00 $313.19 $0.00 $0.00 $313.19 $0.00 $0.00$313.19 $0.00

$0.002000 MATERIALES Y SUMINISTRO $85.83 $0.00 $85.83 $0.00 $0.00 $85.83 $0.00 $0.00$85.83 $0.00

$0.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $35.82 $0.00 $35.82 $0.00 $0.00 $35.82 $0.00 $0.00$35.82 $0.00

$0.002490 Otros materiales y artículos de construcción y reparación $35.82 $0.00 $35.82 $0.00 $0.00 $35.82 $0.00 $0.00$35.82 $0.00

$0.002491 Otros materiales y artículos de construcción y reparación $35.82 $0.00 $35.82 $0.00 $0.00 $35.82 $0.00 $0.00$35.82 $0.00

$0.002600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $50.01 $0.00 $50.01 $0.00 $0.00 $50.01 $0.00 $0.00$50.01 $0.00

$0.002610 Combustibles, lubricantes y aditivos $50.01 $0.00 $50.01 $0.00 $0.00 $50.01 $0.00 $0.00$50.01 $0.00

$0.002611 Combustibles, lubricantes y aditivos $50.01 $0.00 $50.01 $0.00 $0.00 $50.01 $0.00 $0.00$50.01 $0.00

$0.00 (REFRENDO 2014) CONSTRUCCION DE LINEA Y RED DE AGUA POTABLE EN COLONIA NUEVA SATELITE$399.02 $0.00 $399.02 $0.00 $0.00 $399.02 $0.00 $0.00$399.02 $0.00

EA0006 REFRENDO INFRA PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLEE PIRUL ENTRECALLE ALAMOS Y PROLONGACION RAFAEL NIETO

$0.003000 SERVICIOS GENERALES $4,318.82 $0.00 $4,318.82 $0.00 $0.00 $4,318.82 $0.00 $0.00$4,318.82 $0.00

$0.003400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $4,318.82 $0.00 $4,318.82 $0.00 $0.00 $4,318.82 $0.00 $0.00$4,318.82 $0.00

$0.003470 Fletes y maniobras $4,318.82 $0.00 $4,318.82 $0.00 $0.00 $4,318.82 $0.00 $0.00$4,318.82 $0.00


$0.00 REFRENDO INFRA PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLEE PIRUL ENTRE CALLE ALAMOS Y PROLONGACION RAFAEL NIETO$4,318.82 $0.00 $4,318.82 $0.00 $0.00 $4,318.82 $0.00 $0.00$4,318.82 $0.00

EA0007 E. ANTERIORES PROYECTO CERRITOS-CARDENAS

$0.003000 SERVICIOS GENERALES $5,033.52 $4,866.36 $167.16 $4,866.36 $0.00 $167.16 $4,866.36 $4,866.36$5,033.52 $0.00

$0.003400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $5,033.52 $4,866.36 $167.16 $4,866.36 $0.00 $167.16 $4,866.36 $4,866.36$5,033.52 $0.00

$0.003410 Servicios financieros y bancarios $5,033.52 $4,866.36 $167.16 $4,866.36 $0.00 $167.16 $4,866.36 $4,866.36$5,033.52 $0.00

$0.003411 Servicios financieros y bancarios $5,033.52 $4,866.36 $167.16 $4,866.36 $0.00 $167.16 $4,866.36 $4,866.36$5,033.52 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.006000 INVERSIÓN PÚBLICA $15,120.00 $0.00 $15,120.00 $0.00 $0.00 $15,120.00 $0.00 $0.00$15,120.00 $0.00

$0.006100 OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO $15,120.00 $0.00 $15,120.00 $0.00 $0.00 $15,120.00 $0.00 $0.00$15,120.00 $0.00

$0.006150 Construccion de vías de comunicación $15,120.00 $0.00 $15,120.00 $0.00 $0.00 $15,120.00 $0.00 $0.00$15,120.00 $0.00

$0.006151 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN $15,120.00 $0.00 $15,120.00 $0.00 $0.00 $15,120.00 $0.00 $0.00$15,120.00 $0.00

$0.00 E. ANTERIORES PROYECTO CERRITOS-CARDENAS $20,153.52 $4,866.36 $15,287.16 $4,866.36 $0.00 $15,287.16 $4,866.36 $4,866.36$20,153.52 $0.00

PY1000 SERVICIOS PERSONALES

$3,319,811.741000 SERVICIOS PERSONALES $3,321,159.23 $0.00 $3,321,159.23 $0.00 $0.00 $3,321,159.23 $0.00 $0.00$1,347.49 $0.00

$1,300,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $1,301,347.49 $0.00 $1,301,347.49 $0.00 $0.00 $1,301,347.49 $0.00 $0.00$1,347.49 $0.00

$1,300,000.001130 Sueldos base al personal permanente $1,301,347.49 $0.00 $1,301,347.49 $0.00 $0.00 $1,301,347.49 $0.00 $0.00$1,347.49 $0.00

$1,300,000.001131 Sueldos base al personal permanente $1,301,347.49 $0.00 $1,301,347.49 $0.00 $0.00 $1,301,347.49 $0.00 $0.00$1,347.49 $0.00

$1,236,811.741200 Remuneraciones al personal de carácter transitorio $1,236,811.74 $0.00 $1,236,811.74 $0.00 $0.00 $1,236,811.74 $0.00 $0.00$0.00 $0.00

$1,236,811.741220 Sueldos base al personal eventual $1,236,811.74 $0.00 $1,236,811.74 $0.00 $0.00 $1,236,811.74 $0.00 $0.00$0.00 $0.00

$1,236,811.741221 SUELDOS BASE AL PERSONAL EVENTUAL $1,236,811.74 $0.00 $1,236,811.74 $0.00 $0.00 $1,236,811.74 $0.00 $0.00$0.00 $0.00

$783,000.001300 REMUNERACIONES ADICIONALES Y ESPECIALES $783,000.00 $0.00 $783,000.00 $0.00 $0.00 $783,000.00 $0.00 $0.00$0.00 $0.00

$3,000.001310 Primas por años de servicio efectivos prestados $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$3,000.001311 Primas por años de servicios efectivos prestados $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$285,000.001320 Primas de vacaciones, dominical y gratificación de fin de año $285,000.00 $0.00 $285,000.00 $0.00 $0.00 $285,000.00 $0.00 $0.00$0.00 $0.00

$120,000.001321 Prima Vacacional $120,000.00 $0.00 $120,000.00 $0.00 $0.00 $120,000.00 $0.00 $0.00$0.00 $0.00

$165,000.001323 Gratificaciòn de fin de año $165,000.00 $0.00 $165,000.00 $0.00 $0.00 $165,000.00 $0.00 $0.00$0.00 $0.00

$195,000.001330 Horas extraordinarias $195,000.00 $0.00 $195,000.00 $0.00 $0.00 $195,000.00 $0.00 $0.00$0.00 $0.00


$110,000.001332 Pago de dias de descanso laborados $110,000.00 $0.00 $110,000.00 $0.00 $0.00 $110,000.00 $0.00 $0.00$0.00 $0.00

$300,000.001340 Compensaciones $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00

$300,000.001341 Compensaciones $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00

$3,319,811.74 SERVICIOS PERSONALES $3,321,159.23 $0.00 $3,321,159.23 $0.00 $0.00 $3,321,159.23 $0.00 $0.00$1,347.49 $0.00

PY2000 MATERIALES Y SUMINISTROS

$4,045,000.002000 MATERIALES Y SUMINISTRO $4,045,000.00 $0.00 $4,045,000.00 $0.00 $0.00 $4,045,000.00 $0.00 $0.00$0.00 $0.00

$15,000.002100 Materiales de administración, emisión de docuemntos y artículos de oficiales $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00 $0.00$0.00 $0.00

$15,000.002110 Materiales, útiles y equipos menores de oficina $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$3,050,000.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $3,050,000.00 $0.00 $3,050,000.00 $0.00 $0.00 $3,050,000.00 $0.00 $0.00$0.00 $0.00

$830,000.002410 Productos minerales no metálicos $830,000.00 $0.00 $830,000.00 $0.00 $0.00 $830,000.00 $0.00 $0.00$0.00 $0.00


$800,000.002420 Cemento y productos de concreto $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $800,000.00 $0.00 $0.00$0.00 $0.00


$60,000.002440 Madera y productos de madera $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00$0.00 $0.00


$300,000.002460 Material eléctrico y electrónico $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00


$620,000.002470 Artículos metálicos para la construcción $620,000.00 $0.00 $620,000.00 $0.00 $0.00 $620,000.00 $0.00 $0.00$0.00 $0.00


$440,000.002490 Otros materiales y artículos de construcción y reparación $440,000.00 $0.00 $440,000.00 $0.00 $0.00 $440,000.00 $0.00 $0.00$0.00 $0.00


$200,000.002500 Productos químicos, farmacéuticos y de laboratorios $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00$0.00 $0.00

$200,000.002560 Fibras sintéticas, hules, plásticos y derivados $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00$0.00 $0.00


$505,000.002600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $505,000.00 $0.00 $505,000.00 $0.00 $0.00 $505,000.00 $0.00 $0.00$0.00 $0.00

$505,000.002610 Combustibles, lubricantes y aditivos $505,000.00 $0.00 $505,000.00 $0.00 $0.00 $505,000.00 $0.00 $0.00$0.00 $0.00


$250,000.002700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00

$100,000.002710 Vestuario y uniformes $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$0.00 $0.00


$150,000.002730 Artículos deportivos $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $150,000.00 $0.00 $0.00$0.00 $0.00


$25,000.002900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00

$25,000.002960 Refacciones y accesorios menores de equipo de transporte $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00


$4,045,000.00 MATERIALES Y SUMINISTROS $4,045,000.00 $0.00 $4,045,000.00 $0.00 $0.00 $4,045,000.00 $0.00 $0.00$0.00 $0.00

PY3000 SERVICIOS GENERALES




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$6,735,952.363000 SERVICIOS GENERALES $6,735,952.36 $0.00 $6,735,952.36 $0.00 $0.00 $6,735,952.36 $0.00 $0.00$0.00 $0.00

$5,162,737.263100 SERVICIOS BÁSICOS $5,162,737.26 $0.00 $5,162,737.26 $0.00 $0.00 $5,162,737.26 $0.00 $0.00$0.00 $0.00

$5,162,737.263110 Energía eléctrica $5,162,737.26 $0.00 $5,162,737.26 $0.00 $0.00 $5,162,737.26 $0.00 $0.00$0.00 $0.00

$5,162,737.263111 Energía eléctrica $5,162,737.26 $0.00 $5,162,737.26 $0.00 $0.00 $5,162,737.26 $0.00 $0.00$0.00 $0.00

$440,000.003200 SERVICIOS DE ARRENDAMIENTO $440,000.00 $0.00 $440,000.00 $0.00 $0.00 $440,000.00 $0.00 $0.00$0.00 $0.00

$440,000.003260 Arrendamiento de maquinaria, otros equipos y herramientas $440,000.00 $0.00 $440,000.00 $0.00 $0.00 $440,000.00 $0.00 $0.00$0.00 $0.00


$538,215.103300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $538,215.10 $0.00 $538,215.10 $0.00 $0.00 $538,215.10 $0.00 $0.00$0.00 $0.00

$188,215.103320 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas $188,215.10 $0.00 $188,215.10 $0.00 $0.00 $188,215.10 $0.00 $0.00$0.00 $0.00


$150,000.003350 Servicios de investigacíon científica y desarrollo $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $150,000.00 $0.00 $0.00$0.00 $0.00

$100,000.003351 Servicios de investigación científica y desarrollo $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$0.00 $0.00

$50,000.003352 Servicios Estadisticos $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $0.00$0.00 $0.00

$200,000.003390 Servicios profesionales, científicos y técnoicos integrales $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00$0.00 $0.00

$200,000.003391 Servicios profesionales, científicos y técnicos integrales $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00$0.00 $0.00

$420,000.003400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $420,000.00 $0.00 $420,000.00 $0.00 $0.00 $420,000.00 $0.00 $0.00$0.00 $0.00

$420,000.003470 Fletes y maniobras $420,000.00 $0.00 $420,000.00 $0.00 $0.00 $420,000.00 $0.00 $0.00$0.00 $0.00


$125,000.003500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN $125,000.00 $0.00 $125,000.00 $0.00 $0.00 $125,000.00 $0.00 $0.00$0.00 $0.00

$125,000.003550 Reparación y mantenimiento de equipo de transporte $125,000.00 $0.00 $125,000.00 $0.00 $0.00 $125,000.00 $0.00 $0.00$0.00 $0.00


$20,000.003600 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$20,000.003610 Difusión por radio,televisión y otros medios de mensaje sobre programas y actividades gubernamentales $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$20,000.003611 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$30,000.003700 Servicios de traslados y viáticos $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$30,000.003750 Viáticos en el pais $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$30,000.003751 Viáticos en el país $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$6,735,952.36 SERVICIOS GENERALES $6,735,952.36 $0.00 $6,735,952.36 $0.00 $0.00 $6,735,952.36 $0.00 $0.00$0.00 $0.00

PY4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

$700,000.004000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS $700,000.00 $0.00 $700,000.00 $0.00 $0.00 $700,000.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$700,000.004400 AYUDAS SOCIALES $700,000.00 $0.00 $700,000.00 $0.00 $0.00 $700,000.00 $0.00 $0.00$0.00 $0.00

$500,000.004410 Ayudas sociales a personas $500,000.00 $0.00 $500,000.00 $0.00 $0.00 $500,000.00 $0.00 $0.00$0.00 $0.00


$200,000.004420 Becas y otras ayudas para programas de capacitación $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00$0.00 $0.00

$200,000.004421 Becas y otras ayudas para programas de capacitación $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00$0.00 $0.00

$700,000.00 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $700,000.00 $0.00 $700,000.00 $0.00 $0.00 $700,000.00 $0.00 $0.00$0.00 $0.00

PY5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES

$359,490.225000 BIENES MUEBLES, INMUEBLES E INTANGIBLES $359,490.22 $0.00 $359,490.22 $0.00 $0.00 $359,490.22 $0.00 $0.00$0.00 $0.00

$359,490.225100 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $359,490.22 $0.00 $359,490.22 $0.00 $0.00 $359,490.22 $0.00 $0.00$0.00 $0.00

$202,143.405110 Muebles de oficina y estantería $202,143.40 $0.00 $202,143.40 $0.00 $0.00 $202,143.40 $0.00 $0.00$0.00 $0.00


$157,346.825150 Equipos de cómputo y de tecnologías de la información $157,346.82 $0.00 $157,346.82 $0.00 $0.00 $157,346.82 $0.00 $0.00$0.00 $0.00

$157,346.825151 Equipo de cómputo y de tecnología de la información $157,346.82 $0.00 $157,346.82 $0.00 $0.00 $157,346.82 $0.00 $0.00$0.00 $0.00


PY6000 INVERSION PUBLICA

$23,839,745.686000 INVERSIÓN PÚBLICA $23,839,745.68 $0.00 $23,839,745.68 $0.00 $0.00 $23,839,745.68 $0.00 $0.00$0.00 $0.00

$23,839,745.686100 OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO $23,839,745.68 $0.00 $23,839,745.68 $0.00 $0.00 $23,839,745.68 $0.00 $0.00$0.00 $0.00

$12,400,000.006110 Edificación habitacional $12,400,000.00 $0.00 $12,400,000.00 $0.00 $0.00 $12,400,000.00 $0.00 $0.00$0.00 $0.00

$12,400,000.006111 Edificación habitacional $12,400,000.00 $0.00 $12,400,000.00 $0.00 $0.00 $12,400,000.00 $0.00 $0.00$0.00 $0.00

$2,680,000.006120 Edificación no habitacional $2,680,000.00 $0.00 $2,680,000.00 $0.00 $0.00 $2,680,000.00 $0.00 $0.00$0.00 $0.00

$2,600,000.006122 CONSTRUCCION Y/O REPARACION DE ESCUELAS Y ESPACIOS EDUCATIVOS $2,600,000.00 $0.00 $2,600,000.00 $0.00 $0.00 $2,600,000.00 $0.00 $0.00$0.00 $0.00

$80,000.006126 CONSTRUCCION Y/O REHABILITACION DE INFRAESTRUCTURA CULTURAL $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00

$3,350,000.006130 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $3,350,000.00 $0.00 $3,350,000.00 $0.00 $0.00 $3,350,000.00 $0.00 $0.00$0.00 $0.00

$3,350,000.006131 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $3,350,000.00 $0.00 $3,350,000.00 $0.00 $0.00 $3,350,000.00 $0.00 $0.00$0.00 $0.00

$5,409,745.686140 División de terrenos y construcción de obras de urbanización $5,409,745.68 $0.00 $5,409,745.68 $0.00 $0.00 $5,409,745.68 $0.00 $0.00$0.00 $0.00

$5,409,745.686141 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN $5,409,745.68 $0.00 $5,409,745.68 $0.00 $0.00 $5,409,745.68 $0.00 $0.00$0.00 $0.00

$23,839,745.68 INVERSION PUBLICA $23,839,745.68 $0.00 $23,839,745.68 $0.00 $0.00 $23,839,745.68 $0.00 $0.00$0.00 $0.00

PY9000 DEUDA PUBLICA




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.009000 DEUDA PÚBLICA $195,946.42 $0.00 $195,946.42 $0.00 $0.00 $195,946.42 $0.00 $0.00$195,946.42 $0.00

$0.009900 ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) $195,946.42 $0.00 $195,946.42 $0.00 $0.00 $195,946.42 $0.00 $0.00$195,946.42 $0.00

$0.009910 ADEFAS $195,946.42 $0.00 $195,946.42 $0.00 $0.00 $195,946.42 $0.00 $0.00$195,946.42 $0.00

$0.009911 ADEFAS $195,946.42 $0.00 $195,946.42 $0.00 $0.00 $195,946.42 $0.00 $0.00$195,946.42 $0.00

$0.00 DEUDA PUBLICA $195,946.42 $0.00 $195,946.42 $0.00 $0.00 $195,946.42 $0.00 $0.00$195,946.42 $0.00

R28001 TESORERIA

$1,393,000.001000 SERVICIOS PERSONALES $1,393,000.00 $167,727.58 $1,225,272.42 $167,727.58 $0.00 $1,225,272.42 $167,727.58 $167,727.58$0.00 $0.00

$1,000,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $1,000,000.00 $104,328.00 $895,672.00 $104,328.00 $0.00 $895,672.00 $104,328.00 $104,328.00$0.00 $0.00

$1,000,000.001130 Sueldos base al personal permanente $1,000,000.00 $104,328.00 $895,672.00 $104,328.00 $0.00 $895,672.00 $104,328.00 $104,328.00$0.00 $0.00


$125,000.001200 Remuneraciones al personal de carácter transitorio $125,000.00 $28,881.58 $96,118.42 $28,881.58 $0.00 $96,118.42 $28,881.58 $28,881.58$0.00 $0.00

$125,000.001220 Sueldos base al personal eventual $125,000.00 $28,881.58 $96,118.42 $28,881.58 $0.00 $96,118.42 $28,881.58 $28,881.58$0.00 $0.00

$125,000.001221 SUELDOS BASE AL PERSONAL EVENTUAL $125,000.00 $28,881.58 $96,118.42 $28,881.58 $0.00 $96,118.42 $28,881.58 $28,881.58$0.00 $0.00

$268,000.001300 REMUNERACIONES ADICIONALES Y ESPECIALES $268,000.00 $34,518.00 $233,482.00 $34,518.00 $0.00 $233,482.00 $34,518.00 $34,518.00$0.00 $0.00

$186,000.001320 Primas de vacaciones, dominical y gratificación de fin de año $186,000.00 $5,318.00 $180,682.00 $5,318.00 $0.00 $180,682.00 $5,318.00 $5,318.00$0.00 $0.00

$25,000.001321 Prima Vacacional $25,000.00 $5,318.00 $19,682.00 $5,318.00 $0.00 $19,682.00 $5,318.00 $5,318.00$0.00 $0.00





$50,000.001340 Compensaciones $50,000.00 $29,200.00 $20,800.00 $29,200.00 $0.00 $20,800.00 $29,200.00 $29,200.00$0.00 $0.00

$50,000.001341 Compensaciones $50,000.00 $29,200.00 $20,800.00 $29,200.00 $0.00 $20,800.00 $29,200.00 $29,200.00$0.00 $0.00

$785,000.002000 MATERIALES Y SUMINISTRO $647,758.78 $147,625.89 $500,132.89 $147,625.89 $0.00 $500,132.89 $147,625.89 $147,625.89-$137,241.22 $0.00

$210,000.002100 Materiales de administración, emisión de docuemntos y artículos de oficiales $210,000.00 $49,097.69 $160,902.31 $49,097.69 $0.00 $160,902.31 $49,097.69 $49,097.69$0.00 $0.00

$120,000.002110 Materiales, útiles y equipos menores de oficina $120,000.00 $27,685.67 $92,314.33 $27,685.67 $0.00 $92,314.33 $27,685.67 $27,685.67$0.00 $0.00


$15,000.002140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00 $0.00$0.00 $0.00


$25,000.002150 Material impreso e información digital $25,000.00 $9,952.80 $15,047.20 $9,952.80 $0.00 $15,047.20 $9,952.80 $9,952.80$0.00 $0.00





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$50,000.002160 Material de limpieza $50,000.00 $11,459.22 $38,540.78 $11,459.22 $0.00 $38,540.78 $11,459.22 $11,459.22$0.00 $0.00


$75,000.002200 ALIMENTOS Y UTENSILIOS $75,000.00 $8,756.02 $66,243.98 $8,756.02 $0.00 $66,243.98 $8,756.02 $8,756.02$0.00 $0.00

$75,000.002210 Productos alimenticios para personas $75,000.00 $8,756.02 $66,243.98 $8,756.02 $0.00 $66,243.98 $8,756.02 $8,756.02$0.00 $0.00


$40,000.002212 Alimentación en Eventos Oficiales $40,000.00 $7,429.01 $32,570.99 $7,429.01 $0.00 $32,570.99 $7,429.01 $7,429.01$0.00 $0.00

$191,500.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $84,258.78 $36,226.62 $48,032.16 $36,226.62 $0.00 $48,032.16 $36,226.62 $36,226.62-$107,241.22 $0.00

$70,000.002410 Productos minerales no metálicos $2,755.00 $2,755.00 $0.00 $2,755.00 $0.00 $0.00 $2,755.00 $2,755.00-$67,245.00 $0.00

$70,000.002411 Productos minerales no metálicos $2,755.00 $2,755.00 $0.00 $2,755.00 $0.00 $0.00 $2,755.00 $2,755.00-$67,245.00 $0.00

$20,000.002420 Cemento y productos de concreto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$20,000.00 $0.00

$20,000.002421 Cemento y productos de concreto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$20,000.00 $0.00

$20,000.002440 Madera y productos de madera $3.78 $0.00 $3.78 $0.00 $0.00 $3.78 $0.00 $0.00-$19,996.22 $0.00

$20,000.002441 Madera y productos de madera $3.78 $0.00 $3.78 $0.00 $0.00 $3.78 $0.00 $0.00-$19,996.22 $0.00

$45,000.002460 Material eléctrico y electrónico $45,000.00 $22,335.62 $22,664.38 $22,335.62 $0.00 $22,664.38 $22,335.62 $22,335.62$0.00 $0.00

$45,000.002461 Material eléctrico y electrónico $45,000.00 $22,335.62 $22,664.38 $22,335.62 $0.00 $22,664.38 $22,335.62 $22,335.62$0.00 $0.00



$11,500.002480 Materiales complementarios $11,500.00 $11,136.00 $364.00 $11,136.00 $0.00 $364.00 $11,136.00 $11,136.00$0.00 $0.00

$11,500.002481 Materiales complementarios $11,500.00 $11,136.00 $364.00 $11,136.00 $0.00 $364.00 $11,136.00 $11,136.00$0.00 $0.00




$5,000.002530 Medicinas y productos farmacéuticos $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00




$200,000.002600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $170,000.00 $17,680.08 $152,319.92 $17,680.08 $0.00 $152,319.92 $17,680.08 $17,680.08-$30,000.00 $0.00

$200,000.002610 Combustibles, lubricantes y aditivos $170,000.00 $17,680.08 $152,319.92 $17,680.08 $0.00 $152,319.92 $17,680.08 $17,680.08-$30,000.00 $0.00



$3,000.002720 Prendas de seguridad y protección personal $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$98,500.002900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $98,500.00 $35,865.48 $62,634.52 $35,865.48 $0.00 $62,634.52 $35,865.48 $35,865.48$0.00 $0.00

$12,000.002910 Herramientas menores $12,000.00 $729.99 $11,270.01 $729.99 $0.00 $11,270.01 $729.99 $729.99$0.00 $0.00


$1,000.002920 Refacciones y accesorios menores de edificios $1,000.00 $143.98 $856.02 $143.98 $0.00 $856.02 $143.98 $143.98$0.00 $0.00


$500.002930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00


$5,000.002940 Refacciones y accesorios menores de equipo de cómputo y tecnologías de información $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.002941 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$80,000.002960 Refacciones y accesorios menores de equipo de transporte $80,000.00 $34,991.51 $45,008.49 $34,991.51 $0.00 $45,008.49 $34,991.51 $34,991.51$0.00 $0.00


$3,399,000.003000 SERVICIOS GENERALES $3,169,724.69 $472,710.50 $2,697,014.19 $472,710.50 $0.00 $2,697,014.19 $472,710.50 $472,710.50-$229,275.31 $0.00

$1,466,000.003100 SERVICIOS BÁSICOS $1,315,000.00 $403,352.00 $911,648.00 $403,352.00 $0.00 $911,648.00 $403,352.00 $403,352.00-$151,000.00 $0.00

$1,400,000.003110 Energía eléctrica $1,249,000.00 $402,880.00 $846,120.00 $402,880.00 $0.00 $846,120.00 $402,880.00 $402,880.00-$151,000.00 $0.00

$1,400,000.003111 Energía eléctrica $1,249,000.00 $402,880.00 $846,120.00 $402,880.00 $0.00 $846,120.00 $402,880.00 $402,880.00-$151,000.00 $0.00

$0.003140 Telefonia Tradicional $6,000.00 $472.00 $5,528.00 $472.00 $0.00 $5,528.00 $472.00 $472.00$6,000.00 $0.00

$0.003141 Telefonía tradicional $6,000.00 $472.00 $5,528.00 $472.00 $0.00 $5,528.00 $472.00 $472.00$6,000.00 $0.00

$60,000.003150 Telefonia celular $54,000.00 $0.00 $54,000.00 $0.00 $0.00 $54,000.00 $0.00 $0.00-$6,000.00 $0.00

$60,000.003151 Telefonía celular $54,000.00 $0.00 $54,000.00 $0.00 $0.00 $54,000.00 $0.00 $0.00-$6,000.00 $0.00

$5,000.003170 Servicios de acceso a Internet, redes y procesamiento de información $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.003171 Servicios de acceso de Internet, redes y procesamiento de información $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$1,000.003180 Servicios postales y telegráficos $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00

$1,000.003182 Servicios Postales $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00

$206,000.003200 SERVICIOS DE ARRENDAMIENTO $122,724.69 $31,900.00 $90,824.69 $31,900.00 $0.00 $90,824.69 $31,900.00 $31,900.00-$83,275.31 $0.00

$150,000.003230 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $48,724.69 $0.00 $48,724.69 $0.00 $0.00 $48,724.69 $0.00 $0.00-$101,275.31 $0.00

$150,000.003231 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $48,724.69 $0.00 $48,724.69 $0.00 $0.00 $48,724.69 $0.00 $0.00-$101,275.31 $0.00

$0.003260 Arrendamiento de maquinaria, otros equipos y herramientas $18,000.00 $17,400.00 $600.00 $17,400.00 $0.00 $600.00 $17,400.00 $17,400.00$18,000.00 $0.00

$0.003261 Arrendamiento de maquinaria, otros equipos y herramientas $18,000.00 $17,400.00 $600.00 $17,400.00 $0.00 $600.00 $17,400.00 $17,400.00$18,000.00 $0.00

$36,000.003270 Arrendamiento de activos intangibles $36,000.00 $0.00 $36,000.00 $0.00 $0.00 $36,000.00 $0.00 $0.00$0.00 $0.00





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$20,000.003290 Otros arrendamientos $20,000.00 $14,500.00 $5,500.00 $14,500.00 $0.00 $5,500.00 $14,500.00 $14,500.00$0.00 $0.00

$20,000.003291 Otros arrendamientos $20,000.00 $14,500.00 $5,500.00 $14,500.00 $0.00 $5,500.00 $14,500.00 $14,500.00$0.00 $0.00

$290,500.003300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $272,500.00 $0.00 $272,500.00 $0.00 $0.00 $272,500.00 $0.00 $0.00-$18,000.00 $0.00

$200,000.003310 Servicios legales, de contabilidad, auditoría y relacionados $182,000.00 $0.00 $182,000.00 $0.00 $0.00 $182,000.00 $0.00 $0.00-$18,000.00 $0.00

$200,000.003311 Servicios legales, de contabilidad, auditoría y relacionados $182,000.00 $0.00 $182,000.00 $0.00 $0.00 $182,000.00 $0.00 $0.00-$18,000.00 $0.00

$8,000.003330 Servicios de consultoría administrativa, procesos, técnicas y en tecnologías de la informacíon $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00$0.00 $0.00

$8,000.003331 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00$0.00 $0.00

$10,000.003340 Servicios de capacitación $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00


$2,500.003360 Servicios de apoyo administrativo, traducción, fotocopiado e impresíon $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00

$2,500.003361 Servicios de apoyo administrativo, fotocopiado e impresión $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00



$85,000.003400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $85,000.00 $2,301.47 $82,698.53 $2,301.47 $0.00 $82,698.53 $2,301.47 $2,301.47$0.00 $0.00

$15,000.003410 Servicios financieros y bancarios $15,000.00 $2,301.47 $12,698.53 $2,301.47 $0.00 $12,698.53 $2,301.47 $2,301.47$0.00 $0.00

$15,000.003411 Servicios financieros y bancarios $15,000.00 $2,301.47 $12,698.53 $2,301.47 $0.00 $12,698.53 $2,301.47 $2,301.47$0.00 $0.00

$30,000.003450 Seguro de bienes patrimoniales $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00




$190,000.003500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN $190,000.00 $8,142.03 $181,857.97 $8,142.03 $0.00 $181,857.97 $8,142.03 $8,142.03$0.00 $0.00

$10,000.003520 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.003521 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$30,000.003530 Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00


$140,000.003550 Reparación y mantenimiento de equipo de transporte $140,000.00 $6,170.03 $133,829.97 $6,170.03 $0.00 $133,829.97 $6,170.03 $6,170.03$0.00 $0.00


$10,000.003590 Servicios de jardinería y fumigación $10,000.00 $1,972.00 $8,028.00 $1,972.00 $0.00 $8,028.00 $1,972.00 $1,972.00$0.00 $0.00







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$81,500.003700 Servicios de traslados y viáticos $81,500.00 $4,279.00 $77,221.00 $4,279.00 $0.00 $77,221.00 $4,279.00 $4,279.00$0.00 $0.00

$1,500.003720 Pasajes terrestres $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$0.00 $0.00


$80,000.003750 Viáticos en el pais $80,000.00 $4,279.00 $75,721.00 $4,279.00 $0.00 $75,721.00 $4,279.00 $4,279.00$0.00 $0.00

$80,000.003751 Viáticos en el país $80,000.00 $4,279.00 $75,721.00 $4,279.00 $0.00 $75,721.00 $4,279.00 $4,279.00$0.00 $0.00

$50,000.003800 SERVICIOS OFICIALES $73,000.00 $22,736.00 $50,264.00 $22,736.00 $0.00 $50,264.00 $22,736.00 $22,736.00$23,000.00 $0.00

$50,000.003820 Gastos de orden social y cultural $50,000.00 $0.00 $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $0.00$0.00 $0.00


$0.003840 Exposiciones $23,000.00 $22,736.00 $264.00 $22,736.00 $0.00 $264.00 $22,736.00 $22,736.00$23,000.00 $0.00

$0.003843 ESPECTACULOS CULTURALES $23,000.00 $22,736.00 $264.00 $22,736.00 $0.00 $264.00 $22,736.00 $22,736.00$23,000.00 $0.00

$1,020,000.003900 OTROS SERVICIOS GENERALES $1,020,000.00 $0.00 $1,020,000.00 $0.00 $0.00 $1,020,000.00 $0.00 $0.00$0.00 $0.00

$1,020,000.003920 Impuestos y derechos $1,020,000.00 $0.00 $1,020,000.00 $0.00 $0.00 $1,020,000.00 $0.00 $0.00$0.00 $0.00

$1,000,000.003922 Impuesto sobre Nómina $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00 $0.00$0.00 $0.00

$20,000.003925 Tenencias y Canje de Placas de Vehiculos Oficiales $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$518,000.004000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS $518,000.00 $208,352.40 $309,647.60 $208,352.40 $0.00 $309,647.60 $208,352.40 $208,352.40$0.00 $0.00

$518,000.004400 AYUDAS SOCIALES $518,000.00 $208,352.40 $309,647.60 $208,352.40 $0.00 $309,647.60 $208,352.40 $208,352.40$0.00 $0.00

$518,000.004420 Becas y otras ayudas para programas de capacitación $518,000.00 $208,352.40 $309,647.60 $208,352.40 $0.00 $309,647.60 $208,352.40 $208,352.40$0.00 $0.00

$518,000.004421 Becas y otras ayudas para programas de capacitación $518,000.00 $208,352.40 $309,647.60 $208,352.40 $0.00 $309,647.60 $208,352.40 $208,352.40$0.00 $0.00







$20,000.005190 Otro mobiliario y equipo de administración $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$20,000.005191 Otros mobiliarios y equipos de administración $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$505,000.005400 VEHÍCULOS Y EQUIPO DE TRANSPORTE $505,000.00 $0.00 $505,000.00 $0.00 $0.00 $505,000.00 $0.00 $0.00$0.00 $0.00

$500,000.005410 Automóviles y Equipo Terrestre $500,000.00 $0.00 $500,000.00 $0.00 $0.00 $500,000.00 $0.00 $0.00$0.00 $0.00

$500,000.005411 Vehículos y equipo terrestre $500,000.00 $0.00 $500,000.00 $0.00 $0.00 $500,000.00 $0.00 $0.00$0.00 $0.00

$5,000.005490 Otros equipos de transporte $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$5,000.005491 Otros equipos de transporte $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$6,655,000.00 TESORERIA $6,288,483.47 $996,416.37 $5,292,067.10 $996,416.37 $0.00 $5,292,067.10 $996,416.37 $996,416.37-$366,516.53 $0.00

R28002 CABILDO


$2,500,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $2,500,000.00 $182,188.00 $2,317,812.00 $182,188.00 $0.00 $2,317,812.00 $182,188.00 $182,188.00$0.00 $0.00

$2,500,000.001110 Dietas $2,500,000.00 $182,188.00 $2,317,812.00 $182,188.00 $0.00 $2,317,812.00 $182,188.00 $182,188.00$0.00 $0.00

$2,500,000.001111 Dietas $2,500,000.00 $182,188.00 $2,317,812.00 $182,188.00 $0.00 $2,317,812.00 $182,188.00 $182,188.00$0.00 $0.00

$2,500,000.00 CABILDO $2,500,000.00 $182,188.00 $2,317,812.00 $182,188.00 $0.00 $2,317,812.00 $182,188.00 $182,188.00$0.00 $0.00

R28003 PRESIDENCIA

$603,000.001000 SERVICIOS PERSONALES $601,000.00 $46,256.96 $554,743.04 $46,256.96 $0.00 $554,743.04 $46,256.96 $46,256.96-$2,000.00 $0.00

$83,000.001300 REMUNERACIONES ADICIONALES Y ESPECIALES $81,000.00 $910.00 $80,090.00 $910.00 $0.00 $80,090.00 $910.00 $910.00-$2,000.00 $0.00





$5,000.001340 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00-$2,000.00 $0.00

$5,000.001341 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00-$2,000.00 $0.00

$520,000.001400 SEGURIDAD SOCIAL $520,000.00 $45,346.96 $474,653.04 $45,346.96 $0.00 $474,653.04 $45,346.96 $45,346.96$0.00 $0.00

$520,000.001440 Aportaciones para seguros $520,000.00 $45,346.96 $474,653.04 $45,346.96 $0.00 $474,653.04 $45,346.96 $45,346.96$0.00 $0.00

$520,000.001445 SEGURO DE SALUD PARA LA FAMILIA (PENSIONES) $520,000.00 $45,346.96 $474,653.04 $45,346.96 $0.00 $474,653.04 $45,346.96 $45,346.96$0.00 $0.00

$0.002000 MATERIALES Y SUMINISTRO $2,000.00 $1,610.57 $389.43 $1,610.57 $0.00 $389.43 $1,610.57 $1,610.57$2,000.00 $0.00

$0.002500 Productos químicos, farmacéuticos y de laboratorios $2,000.00 $1,610.57 $389.43 $1,610.57 $0.00 $389.43 $1,610.57 $1,610.57$2,000.00 $0.00

$0.002530 Medicinas y productos farmacéuticos $2,000.00 $1,610.57 $389.43 $1,610.57 $0.00 $389.43 $1,610.57 $1,610.57$2,000.00 $0.00

$0.002531 Medicinas y productos farmacéuticos $2,000.00 $1,610.57 $389.43 $1,610.57 $0.00 $389.43 $1,610.57 $1,610.57$2,000.00 $0.00


$0.003300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $3,000.00 $749.99 $2,250.01 $749.99 $0.00 $2,250.01 $749.99 $749.99$3,000.00 $0.00

$0.003390 Servicios profesionales, científicos y técnoicos integrales $3,000.00 $749.99 $2,250.01 $749.99 $0.00 $2,250.01 $749.99 $749.99$3,000.00 $0.00

$0.003391 Servicios profesionales, científicos y técnicos integrales $3,000.00 $749.99 $2,250.01 $749.99 $0.00 $2,250.01 $749.99 $749.99$3,000.00 $0.00

$603,000.00 PRESIDENCIA $606,000.00 $48,617.52 $557,382.48 $48,617.52 $0.00 $557,382.48 $48,617.52 $48,617.52$3,000.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



R28004 DESARROLLO SOCIAL


$1,000,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $1,000,000.00 $39,468.00 $960,532.00 $39,468.00 $0.00 $960,532.00 $39,468.00 $39,468.00$0.00 $0.00







$500.001310 Primas por años de servicio efectivos prestados $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.001311 Primas por años de servicios efectivos prestados $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00







$30,000.001340 Compensaciones $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$30,000.001341 Compensaciones $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$223,500.002000 MATERIALES Y SUMINISTRO $223,500.00 $16,983.59 $206,516.41 $16,983.59 $0.00 $206,516.41 $16,983.59 $16,983.59$0.00 $0.00






$2,000.002150 Material impreso e información digital $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00$0.00 $0.00


$1,000.002160 Material de limpieza $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00






Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$2,000.002211 Productos alimenticios para personas $2,000.00 $1,406.07 $593.93 $1,406.07 $0.00 $593.93 $1,406.07 $1,406.07$0.00 $0.00

$30,000.002212 Alimentación en Eventos Oficiales $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$5,000.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $5,000.00 $1,418.07 $3,581.93 $1,418.07 $0.00 $3,581.93 $1,418.07 $1,418.07$0.00 $0.00



$1,000.002460 Material eléctrico y electrónico $1,000.00 $598.08 $401.92 $598.08 $0.00 $401.92 $598.08 $598.08$0.00 $0.00




$1,000.002480 Materiales complementarios $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00


$1,000.002490 Otros materiales y artículos de construcción y reparación $1,000.00 $819.99 $180.01 $819.99 $0.00 $180.01 $819.99 $819.99$0.00 $0.00

$1,000.002491 Otros materiales y artículos de construcción y reparación $1,000.00 $819.99 $180.01 $819.99 $0.00 $180.01 $819.99 $819.99$0.00 $0.00


$500.002520 Fertilizantes, pesticidas y otros agroquímicos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002521 Fertilizantes, pesticidas y otros agroquímicos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00



$500.002560 Fibras sintéticas, hules, plásticos y derivados $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00


$140,000.002600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $140,000.00 $8,622.85 $131,377.15 $8,622.85 $0.00 $131,377.15 $8,622.85 $8,622.85$0.00 $0.00

$140,000.002610 Combustibles, lubricantes y aditivos $140,000.00 $8,622.85 $131,377.15 $8,622.85 $0.00 $131,377.15 $8,622.85 $8,622.85$0.00 $0.00








$500.002920 Refacciones y accesorios menores de edificios $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$500.002921 Refacciones y accesorios menores de edificios $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00





$113,000.003000 SERVICIOS GENERALES $113,000.00 $0.00 $113,000.00 $0.00 $0.00 $113,000.00 $0.00 $0.00$0.00 $0.00

$8,000.003100 SERVICIOS BÁSICOS $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00$0.00 $0.00

$5,000.003110 Energía eléctrica $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00







$10,000.003220 Arrendamiento de edificios $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00


$30,000.003290 Otros arrendamientos $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00



$1,000.003330 Servicios de consultoría administrativa, procesos, técnicas y en tecnologías de la informacíon $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00

$1,000.003331 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00














Fecha y


Usr: GUADALUPE





Comprometido No

Devengado













$1,585,000.00 DESARROLLO SOCIAL $1,585,000.00 $84,589.17 $1,500,410.83 $84,589.17 $0.00 $1,500,410.83 $84,589.17 $84,589.17$0.00 $0.00

R28005 OBRAS PUBLICAS


$800,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $800,000.00 $62,030.00 $737,970.00 $62,030.00 $0.00 $737,970.00 $62,030.00 $62,030.00$0.00 $0.00

$800,000.001130 Sueldos base al personal permanente $800,000.00 $62,030.00 $737,970.00 $62,030.00 $0.00 $737,970.00 $62,030.00 $62,030.00$0.00 $0.00


$2,900,000.001200 Remuneraciones al personal de carácter transitorio $2,900,000.00 $183,935.36 $2,716,064.64 $183,935.36 $0.00 $2,716,064.64 $183,935.36 $183,935.36$0.00 $0.00

$2,900,000.001220 Sueldos base al personal eventual $2,900,000.00 $183,935.36 $2,716,064.64 $183,935.36 $0.00 $2,716,064.64 $183,935.36 $183,935.36$0.00 $0.00

$2,900,000.001221 SUELDOS BASE AL PERSONAL EVENTUAL $2,900,000.00 $183,935.36 $2,716,064.64 $183,935.36 $0.00 $2,716,064.64 $183,935.36 $183,935.36$0.00 $0.00


$16,000.001310 Primas por años de servicio efectivos prestados $16,000.00 $1,200.00 $14,800.00 $1,200.00 $0.00 $14,800.00 $1,200.00 $1,200.00$0.00 $0.00

$16,000.001311 Primas por años de servicios efectivos prestados $16,000.00 $1,200.00 $14,800.00 $1,200.00 $0.00 $14,800.00 $1,200.00 $1,200.00$0.00 $0.00




$40,000.001330 Horas extraordinarias $40,000.00 $1,548.00 $38,452.00 $1,548.00 $0.00 $38,452.00 $1,548.00 $1,548.00$0.00 $0.00


$10,000.001332 Pago de dias de descanso laborados $10,000.00 $1,200.00 $8,800.00 $1,200.00 $0.00 $8,800.00 $1,200.00 $1,200.00$0.00 $0.00

$120,000.001340 Compensaciones $120,000.00 $6,433.00 $113,567.00 $6,433.00 $0.00 $113,567.00 $6,433.00 $6,433.00$0.00 $0.00

$120,000.001341 Compensaciones $120,000.00 $6,433.00 $113,567.00 $6,433.00 $0.00 $113,567.00 $6,433.00 $6,433.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$2,003,000.002000 MATERIALES Y SUMINISTRO $2,003,000.00 $77,826.61 $1,925,173.39 $77,826.61 $0.00 $1,925,173.39 $77,826.61 $77,826.61$0.00 $0.00










$19,000.002200 ALIMENTOS Y UTENSILIOS $19,000.00 $500.00 $18,500.00 $500.00 $0.00 $18,500.00 $500.00 $500.00$0.00 $0.00

$19,000.002210 Productos alimenticios para personas $19,000.00 $500.00 $18,500.00 $500.00 $0.00 $18,500.00 $500.00 $500.00$0.00 $0.00




$200,000.002410 Productos minerales no metálicos $200,000.00 $5,681.44 $194,318.56 $5,681.44 $0.00 $194,318.56 $5,681.44 $5,681.44$0.00 $0.00

$200,000.002411 Productos minerales no metálicos $200,000.00 $5,681.44 $194,318.56 $5,681.44 $0.00 $194,318.56 $5,681.44 $5,681.44$0.00 $0.00



$5,000.002430 Cal, yeso y productos de yeso $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00




$5,000.002450 Vidrio y productos de vidrio $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00











Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





$27,500.002500 Productos químicos, farmacéuticos y de laboratorios $27,500.00 $4,972.79 $22,527.21 $4,972.79 $0.00 $22,527.21 $4,972.79 $4,972.79$0.00 $0.00

$6,000.002510 Productos quimicos básicos $6,000.00 $699.94 $5,300.06 $699.94 $0.00 $5,300.06 $699.94 $699.94$0.00 $0.00

$6,000.002511 Productos químicos básicos $6,000.00 $699.94 $5,300.06 $699.94 $0.00 $5,300.06 $699.94 $699.94$0.00 $0.00

$1,000.002520 Fertilizantes, pesticidas y otros agroquímicos $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00


$15,000.002530 Medicinas y productos farmacéuticos $15,000.00 $4,272.85 $10,727.15 $4,272.85 $0.00 $10,727.15 $4,272.85 $4,272.85$0.00 $0.00




$500.002590 Otros productos químicos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002591 Otros productos químicos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00







$1,000.002740 Productos textiles $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00





$2,500.002920 Refacciones y accesorios menores de edificios $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00










Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$160,000.002980 Refacciones y accesorios menores de maquinaria y otros equipos $160,000.00 $13,920.00 $146,080.00 $13,920.00 $0.00 $146,080.00 $13,920.00 $13,920.00$0.00 $0.00


$2,500.002990 Refacciones y accesorios menores de otros bienes muebles $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00

$2,500.002991 Refacciones y accesorios menores otros bienes muebles $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00

$205,000.003000 SERVICIOS GENERALES $205,000.00 $3,535.00 $201,465.00 $3,535.00 $0.00 $201,465.00 $3,535.00 $3,535.00$0.00 $0.00






$26,000.003300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $26,000.00 $1,450.00 $24,550.00 $1,450.00 $0.00 $24,550.00 $1,450.00 $1,450.00$0.00 $0.00

$500.003330 Servicios de consultoría administrativa, procesos, técnicas y en tecnologías de la informacíon $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003331 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00



$500.003360 Servicios de apoyo administrativo, traducción, fotocopiado e impresíon $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003361 Servicios de apoyo administrativo, fotocopiado e impresión $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$15,000.003390 Servicios profesionales, científicos y técnoicos integrales $15,000.00 $1,450.00 $13,550.00 $1,450.00 $0.00 $13,550.00 $1,450.00 $1,450.00$0.00 $0.00

$15,000.003391 Servicios profesionales, científicos y técnicos integrales $15,000.00 $1,450.00 $13,550.00 $1,450.00 $0.00 $13,550.00 $1,450.00 $1,450.00$0.00 $0.00





$5,000.003510 Conservación y mantenimiento menor de inmuebles $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.003511 Conservación y mantenimiento menor de inmuebles $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00





$75,000.003570 Instalación, reparación y mantenimiento de maquinaria y otros equipos y herramienta $75,000.00 $0.00 $75,000.00 $0.00 $0.00 $75,000.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$75,000.003571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta $75,000.00 $0.00 $75,000.00 $0.00 $0.00 $75,000.00 $0.00 $0.00$0.00 $0.00

$6,500.003700 Servicios de traslados y viáticos $8,500.00 $2,085.00 $6,415.00 $2,085.00 $0.00 $6,415.00 $2,085.00 $2,085.00$2,000.00 $0.00

$1,500.003720 Pasajes terrestres $3,500.00 $2,085.00 $1,415.00 $2,085.00 $0.00 $1,415.00 $2,085.00 $2,085.00$2,000.00 $0.00

$1,500.003721 Pasajes terrestres $3,500.00 $2,085.00 $1,415.00 $2,085.00 $0.00 $1,415.00 $2,085.00 $2,085.00$2,000.00 $0.00



$4,000.003800 SERVICIOS OFICIALES $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00-$2,000.00 $0.00

$4,000.003810 Gastos ceremonial $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00-$2,000.00 $0.00

$4,000.003811 Gastos de ceremonial $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00-$2,000.00 $0.00







$35,000.005600 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $35,000.00 $0.00 $0.00$0.00 $0.00

$5,000.005620 Maquinaria y equipo industrial $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00


$25,000.005630 Maquinaria y equipo de construcción $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00

$25,000.005631 Maquinaria y equipo de construcción $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00

$5,000.005690 Otros equipos $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.005691 OTROS EQUIPOS $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$6,634,000.00 OBRAS PUBLICAS $6,634,000.00 $351,296.15 $6,282,703.85 $351,296.15 $0.00 $6,282,703.85 $351,296.15 $351,296.15$0.00 $0.00

R28006 SERVICIOS MUNICIPALES


$1,300,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $1,300,000.00 $116,392.00 $1,183,608.00 $116,392.00 $0.00 $1,183,608.00 $116,392.00 $116,392.00$0.00 $0.00

$1,300,000.001130 Sueldos base al personal permanente $1,300,000.00 $116,392.00 $1,183,608.00 $116,392.00 $0.00 $1,183,608.00 $116,392.00 $116,392.00$0.00 $0.00

$1,300,000.001131 Sueldos base al personal permanente $1,300,000.00 $116,392.00 $1,183,608.00 $116,392.00 $0.00 $1,183,608.00 $116,392.00 $116,392.00$0.00 $0.00

$4,500,000.001200 Remuneraciones al personal de carácter transitorio $4,500,000.00 $349,617.34 $4,150,382.66 $349,617.34 $0.00 $4,150,382.66 $349,617.34 $349,617.34$0.00 $0.00

$4,500,000.001220 Sueldos base al personal eventual $4,500,000.00 $349,617.34 $4,150,382.66 $349,617.34 $0.00 $4,150,382.66 $349,617.34 $349,617.34$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$4,500,000.001221 SUELDOS BASE AL PERSONAL EVENTUAL $4,500,000.00 $349,617.34 $4,150,382.66 $349,617.34 $0.00 $4,150,382.66 $349,617.34 $349,617.34$0.00 $0.00

$1,117,000.001300 REMUNERACIONES ADICIONALES Y ESPECIALES $1,117,000.00 $49,724.35 $1,067,275.65 $49,724.35 $0.00 $1,067,275.65 $49,724.35 $49,724.35$0.00 $0.00

$40,000.001310 Primas por años de servicio efectivos prestados $40,000.00 $2,635.00 $37,365.00 $2,635.00 $0.00 $37,365.00 $2,635.00 $2,635.00$0.00 $0.00

$40,000.001311 Primas por años de servicios efectivos prestados $40,000.00 $2,635.00 $37,365.00 $2,635.00 $0.00 $37,365.00 $2,635.00 $2,635.00$0.00 $0.00




$97,000.001330 Horas extraordinarias $97,000.00 $9,233.09 $87,766.91 $9,233.09 $0.00 $87,766.91 $9,233.09 $9,233.09$0.00 $0.00


$47,000.001332 Pago de dias de descanso laborados $47,000.00 $9,233.09 $37,766.91 $9,233.09 $0.00 $37,766.91 $9,233.09 $9,233.09$0.00 $0.00

$100,000.001340 Compensaciones $100,000.00 $16,080.00 $83,920.00 $16,080.00 $0.00 $83,920.00 $16,080.00 $16,080.00$0.00 $0.00

$100,000.001341 Compensaciones $100,000.00 $16,080.00 $83,920.00 $16,080.00 $0.00 $83,920.00 $16,080.00 $16,080.00$0.00 $0.00

$1,796,500.002000 MATERIALES Y SUMINISTRO $1,796,500.00 $189,625.95 $1,606,874.05 $189,625.95 $0.00 $1,606,874.05 $189,625.95 $189,625.95$0.00 $0.00

$161,000.002100 Materiales de administración, emisión de docuemntos y artículos de oficiales $151,000.00 $17,003.60 $133,996.40 $17,003.60 $0.00 $133,996.40 $17,003.60 $17,003.60-$10,000.00 $0.00





$20,000.002150 Material impreso e información digital $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00-$10,000.00 $0.00

$20,000.002151 Material impreso e información digital $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00-$10,000.00 $0.00







$1,500.002230 Utensilios para el servicio de alimentación $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$0.00 $0.00


$190,000.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $200,000.00 $41,444.93 $158,555.07 $41,444.93 $0.00 $158,555.07 $41,444.93 $41,444.93$10,000.00 $0.00

$1,000.002410 Productos minerales no metálicos $21,000.00 $13,284.00 $7,716.00 $13,284.00 $0.00 $7,716.00 $13,284.00 $13,284.00$20,000.00 $0.00

$1,000.002411 Productos minerales no metálicos $21,000.00 $13,284.00 $7,716.00 $13,284.00 $0.00 $7,716.00 $13,284.00 $13,284.00$20,000.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$5,000.002420 Cemento y productos de concreto $10,000.00 $7,420.47 $2,579.53 $7,420.47 $0.00 $2,579.53 $7,420.47 $7,420.47$5,000.00 $0.00

$5,000.002421 Cemento y productos de concreto $10,000.00 $7,420.47 $2,579.53 $7,420.47 $0.00 $2,579.53 $7,420.47 $7,420.47$5,000.00 $0.00







$50,000.002460 Material eléctrico y electrónico $45,000.00 $8,494.56 $36,505.44 $8,494.56 $0.00 $36,505.44 $8,494.56 $8,494.56-$5,000.00 $0.00

$50,000.002461 Material eléctrico y electrónico $45,000.00 $8,494.56 $36,505.44 $8,494.56 $0.00 $36,505.44 $8,494.56 $8,494.56-$5,000.00 $0.00

$25,000.002470 Artículos metálicos para la construcción $25,000.00 $6,854.83 $18,145.17 $6,854.83 $0.00 $18,145.17 $6,854.83 $6,854.83$0.00 $0.00

$25,000.002471 Artículos metálicos para la construcción $25,000.00 $6,854.83 $18,145.17 $6,854.83 $0.00 $18,145.17 $6,854.83 $6,854.83$0.00 $0.00

$500.002480 Materiales complementarios $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002481 Materiales complementarios $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$100,000.002490 Otros materiales y artículos de construcción y reparación $90,000.00 $4,941.11 $85,058.89 $4,941.11 $0.00 $85,058.89 $4,941.11 $4,941.11-$10,000.00 $0.00

$100,000.002491 Otros materiales y artículos de construcción y reparación $90,000.00 $4,941.11 $85,058.89 $4,941.11 $0.00 $85,058.89 $4,941.11 $4,941.11-$10,000.00 $0.00






$500.002540 Materiales, accesorios y suministros médicos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002541 Materiales, accesorios y suministros médicos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$20,000.002560 Fibras sintéticas, hules, plásticos y derivados $20,000.00 $2,088.35 $17,911.65 $2,088.35 $0.00 $17,911.65 $2,088.35 $2,088.35$0.00 $0.00

$20,000.002561 Fibras sintéticas, hules, plásticos y derivados $20,000.00 $2,088.35 $17,911.65 $2,088.35 $0.00 $17,911.65 $2,088.35 $2,088.35$0.00 $0.00

$1,100,000.002600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $1,100,000.00 $74,210.94 $1,025,789.06 $74,210.94 $0.00 $1,025,789.06 $74,210.94 $74,210.94$0.00 $0.00

$1,100,000.002610 Combustibles, lubricantes y aditivos $1,100,000.00 $74,210.94 $1,025,789.06 $74,210.94 $0.00 $1,025,789.06 $74,210.94 $74,210.94$0.00 $0.00

$1,100,000.002611 Combustibles, lubricantes y aditivos $1,100,000.00 $74,210.94 $1,025,789.06 $74,210.94 $0.00 $1,025,789.06 $74,210.94 $74,210.94$0.00 $0.00

$46,000.002700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $46,000.00 $4,640.83 $41,359.17 $4,640.83 $0.00 $41,359.17 $4,640.83 $4,640.83$0.00 $0.00






Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$30,000.002720 Prendas de seguridad y protección personal $30,000.00 $4,544.85 $25,455.15 $4,544.85 $0.00 $25,455.15 $4,544.85 $4,544.85$0.00 $0.00

$30,000.002721 Prendas de seguridad y protección personal $30,000.00 $4,544.85 $25,455.15 $4,544.85 $0.00 $25,455.15 $4,544.85 $4,544.85$0.00 $0.00



$10,000.002800 Materiales y suministro para seguridad $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.002820 Materiales de seguridad pública $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.002821 Materiales de seguridad pública $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00


$35,000.002910 Herramientas menores $35,000.00 $2,136.24 $32,863.76 $2,136.24 $0.00 $32,863.76 $2,136.24 $2,136.24$0.00 $0.00

$35,000.002911 Herramientas menores $35,000.00 $2,136.24 $32,863.76 $2,136.24 $0.00 $32,863.76 $2,136.24 $2,136.24$0.00 $0.00














$306,000.003100 SERVICIOS BÁSICOS $306,000.00 $26,473.30 $279,526.70 $26,473.30 $0.00 $279,526.70 $26,473.30 $26,473.30$0.00 $0.00

$105,000.003110 Energía eléctrica $105,000.00 $7,104.00 $97,896.00 $7,104.00 $0.00 $97,896.00 $7,104.00 $7,104.00$0.00 $0.00


$200,000.003120 Gas $200,000.00 $19,369.30 $180,630.70 $19,369.30 $0.00 $180,630.70 $19,369.30 $19,369.30$0.00 $0.00

$200,000.003121 GAS $200,000.00 $19,369.30 $180,630.70 $19,369.30 $0.00 $180,630.70 $19,369.30 $19,369.30$0.00 $0.00







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado












$10,000.003570 Instalación, reparación y mantenimiento de maquinaria y otros equipos y herramienta $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.003571 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00








$51,000.005000 BIENES MUEBLES, INMUEBLES E INTANGIBLES $51,000.00 $9,280.00 $41,720.00 $9,280.00 $0.00 $41,720.00 $9,280.00 $9,280.00$0.00 $0.00






$5,000.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.005210 Equipos y aparatos audiovisuales $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.005211 Equipos y aparatos audiovisuales $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$31,000.005600 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $31,000.00 $9,280.00 $21,720.00 $9,280.00 $0.00 $21,720.00 $9,280.00 $9,280.00$0.00 $0.00



$26,000.005670 Herramientas y máquinas-herramientas $26,000.00 $9,280.00 $16,720.00 $9,280.00 $0.00 $16,720.00 $9,280.00 $9,280.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$26,000.005671 Herramientas y máquinas-herramienta $26,000.00 $9,280.00 $16,720.00 $9,280.00 $0.00 $16,720.00 $9,280.00 $9,280.00$0.00 $0.00

$9,238,500.00 SERVICIOS MUNICIPALES $9,238,500.00 $746,564.94 $8,491,935.06 $746,564.94 $0.00 $8,491,935.06 $746,564.94 $746,564.94$0.00 $0.00

R28007 SINDICATURA


$235,000.001100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $175,000.00 $7,640.00 $167,360.00 $7,640.00 $0.00 $167,360.00 $7,640.00 $7,640.00-$60,000.00 $0.00

$235,000.001130 Sueldos base al personal permanente $175,000.00 $7,640.00 $167,360.00 $7,640.00 $0.00 $167,360.00 $7,640.00 $7,640.00-$60,000.00 $0.00


$0.001200 Remuneraciones al personal de carácter transitorio $55,000.00 $3,447.92 $51,552.08 $3,447.92 $0.00 $51,552.08 $3,447.92 $3,447.92$55,000.00 $0.00

$0.001220 Sueldos base al personal eventual $55,000.00 $3,447.92 $51,552.08 $3,447.92 $0.00 $51,552.08 $3,447.92 $3,447.92$55,000.00 $0.00

$0.001221 SUELDOS BASE AL PERSONAL EVENTUAL $55,000.00 $3,447.92 $51,552.08 $3,447.92 $0.00 $51,552.08 $3,447.92 $3,447.92$55,000.00 $0.00

$55,000.001300 REMUNERACIONES ADICIONALES Y ESPECIALES $60,000.00 $3,200.00 $56,800.00 $3,200.00 $0.00 $56,800.00 $3,200.00 $3,200.00$5,000.00 $0.00







$0.001340 Compensaciones $5,000.00 $3,200.00 $1,800.00 $3,200.00 $0.00 $1,800.00 $3,200.00 $3,200.00$5,000.00 $0.00

$0.001341 Compensaciones $5,000.00 $3,200.00 $1,800.00 $3,200.00 $0.00 $1,800.00 $3,200.00 $3,200.00$5,000.00 $0.00

$2,500,000.001500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $2,500,000.00 $216,794.52 $2,283,205.48 $216,794.52 $0.00 $2,283,205.48 $216,794.52 $216,794.52$0.00 $0.00

$2,500,000.001520 Indemnizaciones $2,500,000.00 $216,794.52 $2,283,205.48 $216,794.52 $0.00 $2,283,205.48 $216,794.52 $216,794.52$0.00 $0.00

$2,500,000.001521 Indemnizaciones $2,500,000.00 $216,794.52 $2,283,205.48 $216,794.52 $0.00 $2,283,205.48 $216,794.52 $216,794.52$0.00 $0.00












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$500.002160 Material de limpieza $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002161 Material de limpieza $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00





$3,000.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00







$3,000.002500 Productos químicos, farmacéuticos y de laboratorios $6,000.00 $136.65 $5,863.35 $136.65 $0.00 $5,863.35 $136.65 $136.65$3,000.00 $0.00

$0.002520 Fertilizantes, pesticidas y otros agroquímicos $3,000.00 $136.65 $2,863.35 $136.65 $0.00 $2,863.35 $136.65 $136.65$3,000.00 $0.00




















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado







$200,000.003310 Servicios legales, de contabilidad, auditoría y relacionados $200,000.00 $34,800.00 $165,200.00 $34,800.00 $0.00 $165,200.00 $34,800.00 $34,800.00$0.00 $0.00

$200,000.003311 Servicios legales, de contabilidad, auditoría y relacionados $200,000.00 $34,800.00 $165,200.00 $34,800.00 $0.00 $165,200.00 $34,800.00 $34,800.00$0.00 $0.00






















$3,130,000.00 SINDICATURA $3,130,000.00 $274,711.13 $2,855,288.87 $274,711.13 $0.00 $2,855,288.87 $274,711.13 $274,711.13$0.00 $0.00

R28008 SECRETARIA





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado


















$25,000.001340 Compensaciones $25,000.00 $12,900.00 $12,100.00 $12,900.00 $0.00 $12,100.00 $12,900.00 $12,900.00$0.00 $0.00

$25,000.001341 Compensaciones $25,000.00 $12,900.00 $12,100.00 $12,900.00 $0.00 $12,100.00 $12,900.00 $12,900.00$0.00 $0.00











$12,000.002170 Materiales y útiles de enseñanza $12,000.00 $0.00 $12,000.00 $0.00 $0.00 $12,000.00 $0.00 $0.00$0.00 $0.00

$12,000.002171 Materiales y útiles de enseñanza $12,000.00 $0.00 $12,000.00 $0.00 $0.00 $12,000.00 $0.00 $0.00$0.00 $0.00






Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





$2,000.002213 Alimentación en Programas de Capacitación y Adiestramiento $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00$0.00 $0.00












$5,000.002490 Otros materiales y artículos de construcción y reparación $5,000.00 $1,995.06 $3,004.94 $1,995.06 $0.00 $3,004.94 $1,995.06 $1,995.06$0.00 $0.00





$1,000.002560 Fibras sintéticas, hules, plásticos y derivados $1,000.00 $7.97 $992.03 $7.97 $0.00 $992.03 $7.97 $7.97$0.00 $0.00





$0.002700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $6,000.00 $1,692.00 $4,308.00 $1,692.00 $0.00 $4,308.00 $1,692.00 $1,692.00$6,000.00 $0.00

$0.002740 Productos textiles $6,000.00 $1,692.00 $4,308.00 $1,692.00 $0.00 $4,308.00 $1,692.00 $1,692.00$6,000.00 $0.00

$0.002741 Productos textiles $6,000.00 $1,692.00 $4,308.00 $1,692.00 $0.00 $4,308.00 $1,692.00 $1,692.00$6,000.00 $0.00

$10,000.002800 Materiales y suministro para seguridad $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.002810 Sustancias y materiales explosivos $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.002811 Sustancias y materiales explosivos $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado









$1,355,000.003000 SERVICIOS GENERALES $1,385,000.00 $60,160.22 $1,324,839.78 $60,160.22 $0.00 $1,324,839.78 $60,160.22 $60,160.22$30,000.00 $0.00




$140,000.003140 Telefonia Tradicional $140,000.00 $10,743.00 $129,257.00 $10,743.00 $0.00 $129,257.00 $10,743.00 $10,743.00$0.00 $0.00

$140,000.003141 Telefonía tradicional $140,000.00 $10,743.00 $129,257.00 $10,743.00 $0.00 $129,257.00 $10,743.00 $10,743.00$0.00 $0.00

$500.003180 Servicios postales y telegráficos $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003182 Servicios Postales $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$109,000.003200 SERVICIOS DE ARRENDAMIENTO $139,000.00 $11,434.28 $127,565.72 $11,434.28 $0.00 $127,565.72 $11,434.28 $11,434.28$30,000.00 $0.00

$36,000.003210 Arrendamiento de terrenos $36,000.00 $0.00 $36,000.00 $0.00 $0.00 $36,000.00 $0.00 $0.00$0.00 $0.00

$36,000.003211 Arrendamiento de terrenos $36,000.00 $0.00 $36,000.00 $0.00 $0.00 $36,000.00 $0.00 $0.00$0.00 $0.00



$0.003230 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $30,000.00 $11,434.28 $18,565.72 $11,434.28 $0.00 $18,565.72 $11,434.28 $11,434.28$30,000.00 $0.00

$0.003231 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $30,000.00 $11,434.28 $18,565.72 $11,434.28 $0.00 $18,565.72 $11,434.28 $11,434.28$30,000.00 $0.00

$10,000.003250 Arrendamiento de equipo de transporte $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00













Fecha y


Usr: GUADALUPE





Comprometido No

Devengado











$500.003470 Fletes y maniobras $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003471 Fletes y maniobras $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00







$135,000.003612 Informe de Gobierno $135,000.00 $0.00 $135,000.00 $0.00 $0.00 $135,000.00 $0.00 $0.00$0.00 $0.00


$20,000.003710 Pasajes aéreos $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$20,000.003711 Pasajes aéreos $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$1,000.003720 Pasajes terrestres $1,000.00 $294.00 $706.00 $294.00 $0.00 $706.00 $294.00 $294.00$0.00 $0.00

$1,000.003721 Pasajes terrestres $1,000.00 $294.00 $706.00 $294.00 $0.00 $706.00 $294.00 $294.00$0.00 $0.00



$30,000.003760 Viáticos en el extranjero $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$30,000.003761 Viáticos en el extranjero $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$520,000.003800 SERVICIOS OFICIALES $520,000.00 $14,599.94 $505,400.06 $14,599.94 $0.00 $505,400.06 $14,599.94 $14,599.94$0.00 $0.00

$10,000.003810 Gastos ceremonial $30,000.00 $14,419.94 $15,580.06 $14,419.94 $0.00 $15,580.06 $14,419.94 $14,419.94$20,000.00 $0.00

$10,000.003811 Gastos de ceremonial $30,000.00 $14,419.94 $15,580.06 $14,419.94 $0.00 $15,580.06 $14,419.94 $14,419.94$20,000.00 $0.00






Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$500,000.003840 Exposiciones $480,000.00 $0.00 $480,000.00 $0.00 $0.00 $480,000.00 $0.00 $0.00-$20,000.00 $0.00

$500,000.003841 Exposiciones $480,000.00 $0.00 $480,000.00 $0.00 $0.00 $480,000.00 $0.00 $0.00-$20,000.00 $0.00

$1,530,000.004000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS $1,530,000.00 $110,758.22 $1,419,241.78 $110,758.22 $0.00 $1,419,241.78 $110,758.22 $110,758.22$0.00 $0.00

$1,520,000.004400 AYUDAS SOCIALES $1,520,000.00 $109,929.86 $1,410,070.14 $109,929.86 $0.00 $1,410,070.14 $109,929.86 $109,929.86$0.00 $0.00

$1,350,000.004410 Ayudas sociales a personas $1,350,000.00 $79,546.67 $1,270,453.33 $79,546.67 $0.00 $1,270,453.33 $79,546.67 $79,546.67$0.00 $0.00

$1,350,000.004411 Ayudas sociales a personas $1,350,000.00 $79,546.67 $1,270,453.33 $79,546.67 $0.00 $1,270,453.33 $79,546.67 $79,546.67$0.00 $0.00

$170,000.004430 Ayudas sociales a instituciones de enseñanza $170,000.00 $30,383.19 $139,616.81 $30,383.19 $0.00 $139,616.81 $30,383.19 $30,383.19$0.00 $0.00

$170,000.004431 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA $170,000.00 $30,383.19 $139,616.81 $30,383.19 $0.00 $139,616.81 $30,383.19 $30,383.19$0.00 $0.00

$10,000.004500 PENSIONES Y JUBILACIONES $10,000.00 $828.36 $9,171.64 $828.36 $0.00 $9,171.64 $828.36 $828.36$0.00 $0.00

$10,000.004510 Pensiones $10,000.00 $828.36 $9,171.64 $828.36 $0.00 $9,171.64 $828.36 $828.36$0.00 $0.00

$10,000.004511 PENSIONES $10,000.00 $828.36 $9,171.64 $828.36 $0.00 $9,171.64 $828.36 $828.36$0.00 $0.00







$4,408,000.00 SECRETARIA $4,438,000.00 $293,710.27 $4,144,289.73 $293,710.27 $0.00 $4,144,289.73 $293,710.27 $293,710.27$30,000.00 $0.00

R28009 CATASTRO

$693,000.001000 SERVICIOS PERSONALES $693,000.00 $41,669.30 $651,330.70 $41,669.30 $0.00 $651,330.70 $41,669.30 $41,669.30$0.00 $0.00




$80,000.001200 Remuneraciones al personal de carácter transitorio $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00

$80,000.001220 Sueldos base al personal eventual $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00

$80,000.001221 SUELDOS BASE AL PERSONAL EVENTUAL $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00








Fecha y


Usr: GUADALUPE





Comprometido No

Devengado








$5,000.001340 Compensaciones $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00

$5,000.001341 Compensaciones $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00




























Fecha y


Usr: GUADALUPE





Comprometido No

Devengado















$48,000.003000 SERVICIOS GENERALES $78,000.00 $908.28 $77,091.72 $908.28 $0.00 $77,091.72 $908.28 $908.28$30,000.00 $0.00

$2,000.003200 SERVICIOS DE ARRENDAMIENTO $32,000.00 $908.28 $31,091.72 $908.28 $0.00 $31,091.72 $908.28 $908.28$30,000.00 $0.00

$0.003230 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $30,000.00 $908.28 $29,091.72 $908.28 $0.00 $29,091.72 $908.28 $908.28$30,000.00 $0.00




















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado






$20,000.003800 SERVICIOS OFICIALES $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00









$842,500.00 CATASTRO $872,500.00 $47,004.78 $825,495.22 $47,004.78 $0.00 $825,495.22 $47,004.78 $47,004.78$30,000.00 $0.00

R28010 COMERCIO




















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$7,000.001340 Compensaciones $7,000.00 $880.00 $6,120.00 $880.00 $0.00 $6,120.00 $880.00 $880.00$0.00 $0.00

$7,000.001341 Compensaciones $7,000.00 $880.00 $6,120.00 $880.00 $0.00 $6,120.00 $880.00 $880.00$0.00 $0.00

































Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




















$500.003200 SERVICIOS DE ARRENDAMIENTO $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003260 Arrendamiento de maquinaria, otros equipos y herramientas $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003261 Arrendamiento de maquinaria, otros equipos y herramientas $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado









$1,109,000.00 COMERCIO $1,109,000.00 $69,364.72 $1,039,635.28 $69,364.72 $0.00 $1,039,635.28 $69,364.72 $69,364.72$0.00 $0.00

R28011 REGISTRO CIVIL















$3,000.001340 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$3,000.001341 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00










Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





$80,000.002180 Materiales para el registro e identificación de bienes y personas $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00

$80,000.002181 Materiales para el registro e identificación de bienes y personas $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00































Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$1,500.003100 SERVICIOS BÁSICOS $7,500.00 $399.00 $7,101.00 $399.00 $0.00 $7,101.00 $399.00 $399.00$6,000.00 $0.00





























$534,500.00 REGISTRO CIVIL $534,500.00 $28,641.47 $505,858.53 $28,641.47 $0.00 $505,858.53 $28,641.47 $28,641.47$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



R28012 DESARROLLO RURAL















$4,000.001340 Compensaciones $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00$0.00 $0.00

$4,000.001341 Compensaciones $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00$0.00 $0.00

$193,500.002000 MATERIALES Y SUMINISTRO $203,500.00 $32,765.34 $170,734.66 $32,765.34 $0.00 $170,734.66 $32,765.34 $32,765.34$10,000.00 $0.00










$56,000.002200 ALIMENTOS Y UTENSILIOS $46,000.00 $310.00 $45,690.00 $310.00 $0.00 $45,690.00 $310.00 $310.00-$10,000.00 $0.00

$26,000.002210 Productos alimenticios para personas $16,000.00 $310.00 $15,690.00 $310.00 $0.00 $15,690.00 $310.00 $310.00-$10,000.00 $0.00





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$20,000.002212 Alimentación en Eventos Oficiales $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00-$10,000.00 $0.00

$30,000.002220 Productos alimenticios para animales $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$30,000.002221 Productos alimenticios para animales $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00




$500.002470 Artículos metálicos para la construcción $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002471 Artículos metálicos para la construcción $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00










$3,000.002540 Materiales, accesorios y suministros médicos $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00







$8,500.002900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $28,500.00 $21,387.59 $7,112.41 $21,387.59 $0.00 $7,112.41 $21,387.59 $21,387.59$20,000.00 $0.00

$500.002910 Herramientas menores $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00









Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





$5,000.002960 Refacciones y accesorios menores de equipo de transporte $25,000.00 $21,387.59 $3,612.41 $21,387.59 $0.00 $3,612.41 $21,387.59 $21,387.59$20,000.00 $0.00

$5,000.002961 Refacciones y accesorios menores de equipo de transporte $25,000.00 $21,387.59 $3,612.41 $21,387.59 $0.00 $3,612.41 $21,387.59 $21,387.59$20,000.00 $0.00

$54,000.003000 SERVICIOS GENERALES $44,000.00 $8,234.40 $35,765.60 $8,234.40 $0.00 $35,765.60 $8,234.40 $8,234.40-$10,000.00 $0.00

$20,000.003100 SERVICIOS BÁSICOS $10,000.00 $1,054.00 $8,946.00 $1,054.00 $0.00 $8,946.00 $1,054.00 $1,054.00-$10,000.00 $0.00

$20,000.003110 Energía eléctrica $10,000.00 $1,054.00 $8,946.00 $1,054.00 $0.00 $8,946.00 $1,054.00 $1,054.00-$10,000.00 $0.00

$20,000.003111 Energía eléctrica $10,000.00 $1,054.00 $8,946.00 $1,054.00 $0.00 $8,946.00 $1,054.00 $1,054.00-$10,000.00 $0.00









$10,000.003470 Fletes y maniobras $10,000.00 $5,220.00 $4,780.00 $5,220.00 $0.00 $4,780.00 $5,220.00 $5,220.00$0.00 $0.00

$10,000.003471 Fletes y maniobras $10,000.00 $5,220.00 $4,780.00 $5,220.00 $0.00 $4,780.00 $5,220.00 $5,220.00$0.00 $0.00












$80,000.004400 AYUDAS SOCIALES $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$0.00 $0.00





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado










$908,500.00 DESARROLLO RURAL $908,500.00 $73,631.92 $834,868.08 $73,631.92 $0.00 $834,868.08 $73,631.92 $73,631.92$0.00 $0.00

R28013 DIF MUNICIPAL









$1,000.001310 Primas por años de servicio efectivos prestados $1,000.00 $50.00 $950.00 $50.00 $0.00 $950.00 $50.00 $50.00$0.00 $0.00

$1,000.001311 Primas por años de servicios efectivos prestados $1,000.00 $50.00 $950.00 $50.00 $0.00 $950.00 $50.00 $50.00$0.00 $0.00






$1,000.001332 Pago de dias de descanso laborados $1,000.00 $246.28 $753.72 $246.28 $0.00 $753.72 $246.28 $246.28$0.00 $0.00

$30,000.001340 Compensaciones $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00

$30,000.001341 Compensaciones $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado














$8,000.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $11,000.00 $4,409.99 $6,590.01 $4,409.99 $0.00 $6,590.01 $4,409.99 $4,409.99$3,000.00 $0.00



$2,000.002470 Artículos metálicos para la construcción $2,000.00 $1,292.00 $708.00 $1,292.00 $0.00 $708.00 $1,292.00 $1,292.00$0.00 $0.00

$2,000.002471 Artículos metálicos para la construcción $2,000.00 $1,292.00 $708.00 $1,292.00 $0.00 $708.00 $1,292.00 $1,292.00$0.00 $0.00



$2,500.002490 Otros materiales y artículos de construcción y reparación $5,500.00 $3,034.99 $2,465.01 $3,034.99 $0.00 $2,465.01 $3,034.99 $3,034.99$3,000.00 $0.00

$2,500.002491 Otros materiales y artículos de construcción y reparación $5,500.00 $3,034.99 $2,465.01 $3,034.99 $0.00 $2,465.01 $3,034.99 $3,034.99$3,000.00 $0.00

$4,500.002500 Productos químicos, farmacéuticos y de laboratorios $1,500.00 $6.99 $1,493.01 $6.99 $0.00 $1,493.01 $6.99 $6.99-$3,000.00 $0.00

$3,000.002530 Medicinas y productos farmacéuticos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$3,000.00 $0.00













Fecha y


Usr: GUADALUPE





Comprometido No

Devengado

































$25,000.003450 Seguro de bienes patrimoniales $25,000.00 $2,767.47 $22,232.53 $2,767.47 $0.00 $22,232.53 $2,767.47 $2,767.47$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$25,000.003451 Seguro de bienes patrimoniales $25,000.00 $2,767.47 $22,232.53 $2,767.47 $0.00 $22,232.53 $2,767.47 $2,767.47$0.00 $0.00






$5,000.003590 Servicios de jardinería y fumigación $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00


$34,500.003700 Servicios de traslados y viáticos $34,500.00 $2,141.80 $32,358.20 $2,141.80 $0.00 $32,358.20 $2,141.80 $2,141.80$0.00 $0.00



$33,000.003750 Viáticos en el pais $33,000.00 $2,141.80 $30,858.20 $2,141.80 $0.00 $30,858.20 $2,141.80 $2,141.80$0.00 $0.00

$33,000.003751 Viáticos en el país $33,000.00 $2,141.80 $30,858.20 $2,141.80 $0.00 $30,858.20 $2,141.80 $2,141.80$0.00 $0.00


$60,000.003810 Gastos ceremonial $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00$0.00 $0.00

$60,000.003811 Gastos de ceremonial $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00$0.00 $0.00



$170,000.004000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS $170,000.00 $4,956.42 $165,043.58 $4,956.42 $0.00 $165,043.58 $4,956.42 $4,956.42$0.00 $0.00

$170,000.004400 AYUDAS SOCIALES $170,000.00 $4,956.42 $165,043.58 $4,956.42 $0.00 $165,043.58 $4,956.42 $4,956.42$0.00 $0.00

$170,000.004410 Ayudas sociales a personas $170,000.00 $4,956.42 $165,043.58 $4,956.42 $0.00 $165,043.58 $4,956.42 $4,956.42$0.00 $0.00

$170,000.004411 Ayudas sociales a personas $170,000.00 $4,956.42 $165,043.58 $4,956.42 $0.00 $165,043.58 $4,956.42 $4,956.42$0.00 $0.00







$2,006,000.00 DIF MUNICIPAL $2,006,000.00 $129,097.64 $1,876,902.36 $129,097.64 $0.00 $1,876,902.36 $129,097.64 $129,097.64$0.00 $0.00

R28014 PROTECCION CIVIL




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado

















$30,000.001340 Compensaciones $30,000.00 $1,602.00 $28,398.00 $1,602.00 $0.00 $28,398.00 $1,602.00 $1,602.00$0.00 $0.00

$30,000.001341 Compensaciones $30,000.00 $1,602.00 $28,398.00 $1,602.00 $0.00 $28,398.00 $1,602.00 $1,602.00$0.00 $0.00



















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$500.002420 Cemento y productos de concreto $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002421 Cemento y productos de concreto $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00













$7,000.002500 Productos químicos, farmacéuticos y de laboratorios $10,000.00 $4,248.35 $5,751.65 $4,248.35 $0.00 $5,751.65 $4,248.35 $4,248.35$3,000.00 $0.00

$3,000.002510 Productos quimicos básicos $6,000.00 $4,200.36 $1,799.64 $4,200.36 $0.00 $1,799.64 $4,200.36 $4,200.36$3,000.00 $0.00

$3,000.002511 Productos químicos básicos $6,000.00 $4,200.36 $1,799.64 $4,200.36 $0.00 $1,799.64 $4,200.36 $4,200.36$3,000.00 $0.00













$500.002710 Vestuario y uniformes $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.002711 Vestuario y uniformes $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$500.002720 Prendas de seguridad y protección personal $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00


































Fecha y


Usr: GUADALUPE





Comprometido No

Devengado














$440,500.00 PROTECCION CIVIL $440,500.00 $24,376.61 $416,123.39 $24,376.61 $0.00 $416,123.39 $24,376.61 $24,376.61$0.00 $0.00

R28015 COMUNICACION SOCIAL












$3,000.001340 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$3,000.001341 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$49,000.002000 MATERIALES Y SUMINISTRO $49,000.00 $0.00 $49,000.00 $0.00 $0.00 $49,000.00 $0.00 $0.00$0.00 $0.00







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





































Fecha y


Usr: GUADALUPE





Comprometido No

Devengado


























$25,000.005230 Cámaras fotográficas y de video $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00

$25,000.005231 Cámaras fotográficas y de video $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00

$372,000.00 COMUNICACION SOCIAL $372,000.00 $14,922.00 $357,078.00 $14,922.00 $0.00 $357,078.00 $14,922.00 $14,922.00$0.00 $0.00

R28016 DEPORTES







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado
















$10,000.001340 Compensaciones $10,000.00 $1,226.00 $8,774.00 $1,226.00 $0.00 $8,774.00 $1,226.00 $1,226.00$0.00 $0.00

$10,000.001341 Compensaciones $10,000.00 $1,226.00 $8,774.00 $1,226.00 $0.00 $8,774.00 $1,226.00 $1,226.00$0.00 $0.00





$1,000.002140 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $2,000.00 $1,071.02 $928.98 $1,071.02 $0.00 $928.98 $1,071.02 $1,071.02$1,000.00 $0.00

$1,000.002141 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $2,000.00 $1,071.02 $928.98 $1,071.02 $0.00 $928.98 $1,071.02 $1,071.02$1,000.00 $0.00

$20,000.002150 Material impreso e información digital $19,000.00 $13,920.00 $5,080.00 $13,920.00 $0.00 $5,080.00 $13,920.00 $13,920.00-$1,000.00 $0.00

$20,000.002151 Material impreso e información digital $19,000.00 $13,920.00 $5,080.00 $13,920.00 $0.00 $5,080.00 $13,920.00 $13,920.00-$1,000.00 $0.00












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado






$1,000.002430 Cal, yeso y productos de yeso $1,000.00 $150.01 $849.99 $150.01 $0.00 $849.99 $150.01 $150.01$0.00 $0.00

$1,000.002431 Cal, yeso y productos de yeso $1,000.00 $150.01 $849.99 $150.01 $0.00 $849.99 $150.01 $150.01$0.00 $0.00










$2,000.002530 Medicinas y productos farmacéuticos $2,000.00 $1,250.97 $749.03 $1,250.97 $0.00 $749.03 $1,250.97 $1,250.97$0.00 $0.00

$2,000.002531 Medicinas y productos farmacéuticos $2,000.00 $1,250.97 $749.03 $1,250.97 $0.00 $749.03 $1,250.97 $1,250.97$0.00 $0.00



















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





$1,500.002930 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$0.00 $0.00

$1,500.002931 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$0.00 $0.00




$71,000.003100 SERVICIOS BÁSICOS $78,000.00 $835.00 $77,165.00 $835.00 $0.00 $77,165.00 $835.00 $835.00$7,000.00 $0.00








$0.003200 SERVICIOS DE ARRENDAMIENTO $15,000.00 $13,108.00 $1,892.00 $13,108.00 $0.00 $1,892.00 $13,108.00 $13,108.00$15,000.00 $0.00

$0.003250 Arrendamiento de equipo de transporte $15,000.00 $13,108.00 $1,892.00 $13,108.00 $0.00 $1,892.00 $13,108.00 $13,108.00$15,000.00 $0.00

$0.003251 Arrendamiento de equipo de transporte $15,000.00 $13,108.00 $1,892.00 $13,108.00 $0.00 $1,892.00 $13,108.00 $13,108.00$15,000.00 $0.00

$2,500.003300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $2,500.00 $1,508.00 $992.00 $1,508.00 $0.00 $992.00 $1,508.00 $1,508.00$0.00 $0.00



$1,000.003390 Servicios profesionales, científicos y técnoicos integrales $1,000.00 $1,508.00 -$508.00 $1,508.00 $0.00 -$508.00 $1,508.00 $1,508.00$0.00 $0.00

$1,000.003391 Servicios profesionales, científicos y técnicos integrales $1,000.00 $1,508.00 -$508.00 $1,508.00 $0.00 -$508.00 $1,508.00 $1,508.00$0.00 $0.00







$11,000.003700 Servicios de traslados y viáticos $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00-$7,000.00 $0.00





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$10,000.003750 Viáticos en el pais $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00-$7,000.00 $0.00

$10,000.003751 Viáticos en el país $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00-$7,000.00 $0.00

$58,000.003800 SERVICIOS OFICIALES $43,000.00 $0.00 $43,000.00 $0.00 $0.00 $43,000.00 $0.00 $0.00-$15,000.00 $0.00

$8,000.003810 Gastos ceremonial $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00$0.00 $0.00

$8,000.003811 Gastos de ceremonial $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00 $0.00$0.00 $0.00

$50,000.003820 Gastos de orden social y cultural $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $35,000.00 $0.00 $0.00-$15,000.00 $0.00

$50,000.003821 Gastos de orden social y cultural $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $35,000.00 $0.00 $0.00-$15,000.00 $0.00


$10,000.004400 AYUDAS SOCIALES $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00









$1,095,000.00 DEPORTES $1,095,000.00 $101,405.14 $993,594.86 $101,405.14 $0.00 $993,594.86 $101,405.14 $101,405.14$0.00 $0.00

R28017 CULTURA









$1,000.001310 Primas por años de servicio efectivos prestados $1,000.00 $70.00 $930.00 $70.00 $0.00 $930.00 $70.00 $70.00$0.00 $0.00

$1,000.001311 Primas por años de servicios efectivos prestados $1,000.00 $70.00 $930.00 $70.00 $0.00 $930.00 $70.00 $70.00$0.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado









$1,000.001340 Compensaciones $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00

$1,000.001341 Compensaciones $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00













$1,000.002211 Productos alimenticios para personas $1,000.00 $40.00 $960.00 $40.00 $0.00 $960.00 $40.00 $40.00$0.00 $0.00

$1,000.002212 Alimentación en Eventos Oficiales $1,000.00 $846.50 $153.50 $846.50 $0.00 $153.50 $846.50 $846.50$0.00 $0.00













Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





























$500.003150 Telefonia celular $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$500.003151 Telefonía celular $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00

$20,000.003200 SERVICIOS DE ARRENDAMIENTO $50,000.00 $83.73 $49,916.27 $83.73 $0.00 $49,916.27 $83.73 $83.73$30,000.00 $0.00






Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



























$62,000.004400 AYUDAS SOCIALES $62,000.00 $0.00 $62,000.00 $0.00 $0.00 $62,000.00 $0.00 $0.00$0.00 $0.00










Fecha y


Usr: GUADALUPE





Comprometido No

Devengado






$10,000.005290 Otro mobiliario y equipo educacional y recreativo $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$10,000.005291 Otro mobiliario y equipo educacional y recreativo $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00

$571,500.00 CULTURA $601,500.00 $29,117.40 $572,382.60 $29,117.40 $0.00 $572,382.60 $29,117.40 $29,117.40$30,000.00 $0.00

R28018 CONTRALORIA






$0.001310 Primas por años de servicio efectivos prestados $1,000.00 $70.00 $930.00 $70.00 $0.00 $930.00 $70.00 $70.00$1,000.00 $0.00

$0.001311 Primas por años de servicios efectivos prestados $1,000.00 $70.00 $930.00 $70.00 $0.00 $930.00 $70.00 $70.00$1,000.00 $0.00







$3,000.001340 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$3,000.001341 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$2,000.002200 ALIMENTOS Y UTENSILIOS $4,000.00 $929.60 $3,070.40 $929.60 $0.00 $3,070.40 $929.60 $929.60$2,000.00 $0.00

$2,000.002210 Productos alimenticios para personas $4,000.00 $929.60 $3,070.40 $929.60 $0.00 $3,070.40 $929.60 $929.60$2,000.00 $0.00

$1,000.002211 Productos alimenticios para personas $3,000.00 $929.60 $2,070.40 $929.60 $0.00 $2,070.40 $929.60 $929.60$2,000.00 $0.00









$2,500.002500 Productos químicos, farmacéuticos y de laboratorios $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00-$2,000.00 $0.00
















$500.003100 SERVICIOS BÁSICOS $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado























$660,000.00 CONTRALORIA $660,000.00 $46,247.40 $613,752.60 $46,247.40 $0.00 $613,752.60 $46,247.40 $46,247.40$0.00 $0.00

R28019 COORDINACION DE SALUD












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado









$1,000.001340 Compensaciones $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00

$1,000.001341 Compensaciones $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00$0.00 $0.00






















$5,000.002500 Productos químicos, farmacéuticos y de laboratorios $15,000.00 $78.00 $14,922.00 $78.00 $0.00 $14,922.00 $78.00 $78.00$10,000.00 $0.00

$1,000.002510 Productos quimicos básicos $6,000.00 $0.00 $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $0.00$5,000.00 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$1,000.002511 Productos químicos básicos $6,000.00 $0.00 $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $0.00$5,000.00 $0.00












$16,500.002900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $13,500.00 $0.00 $13,500.00 $0.00 $0.00 $13,500.00 $0.00 $0.00-$3,000.00 $0.00







$12,000.002960 Refacciones y accesorios menores de equipo de transporte $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $9,000.00 $0.00 $0.00-$3,000.00 $0.00

$12,000.002961 Refacciones y accesorios menores de equipo de transporte $9,000.00 $0.00 $9,000.00 $0.00 $0.00 $9,000.00 $0.00 $0.00-$3,000.00 $0.00




$0.003100 SERVICIOS BÁSICOS $5,000.00 $541.00 $4,459.00 $541.00 $0.00 $4,459.00 $541.00 $541.00$5,000.00 $0.00










Fecha y


Usr: GUADALUPE





Comprometido No

Devengado























$328,000.00 COORDINACION DE SALUD $328,000.00 $16,654.34 $311,345.66 $16,654.34 $0.00 $311,345.66 $16,654.34 $16,654.34$0.00 $0.00

R28020 COORDINACION DE UNIDAD BASICA DE REHABILITACION












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.001310 Primas por años de servicio efectivos prestados $1,000.00 $70.00 $930.00 $70.00 $0.00 $930.00 $70.00 $70.00$1,000.00 $0.00

$0.001311 Primas por años de servicios efectivos prestados $1,000.00 $70.00 $930.00 $70.00 $0.00 $930.00 $70.00 $70.00$1,000.00 $0.00







$3,000.001340 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00

$3,000.001341 Compensaciones $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00$0.00 $0.00










$500.002900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $500.00 $0.00 $500.00 $0.00 $0.00 $500.00 $0.00 $0.00$0.00 $0.00















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado







$20,000.005300 EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$20,000.005310 Equipo médico y de laboratorio $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$20,000.005311 Equipo médico y de laboratorio $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00

$625,000.00 COORDINACION DE UNIDAD BASICA DE REHABILITACION $625,000.00 $36,714.38 $588,285.62 $36,714.38 $0.00 $588,285.62 $36,714.38 $36,714.38$0.00 $0.00

R28021 COORDINACION INSTITUTO INMUJERES












$2,000.001340 Compensaciones $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00$0.00 $0.00

$2,000.001341 Compensaciones $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00$0.00 $0.00












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





































Fecha y


Usr: GUADALUPE





Comprometido No

Devengado






















$146,500.00 COORDINACION INSTITUTO INMUJERES $146,500.00 $7,789.42 $138,710.58 $7,789.42 $0.00 $138,710.58 $7,789.42 $7,789.42$0.00 $0.00

R28022 SEGURIDAD PUBLICA













Fecha y


Usr: GUADALUPE





Comprometido No

Devengado















$30,500.002500 Productos químicos, farmacéuticos y de laboratorios $29,500.00 $988.56 $28,511.44 $988.56 $0.00 $28,511.44 $988.56 $988.56-$1,000.00 $0.00

$30,000.002530 Medicinas y productos farmacéuticos $29,000.00 $988.56 $28,011.44 $988.56 $0.00 $28,011.44 $988.56 $988.56-$1,000.00 $0.00

$30,000.002531 Medicinas y productos farmacéuticos $29,000.00 $988.56 $28,011.44 $988.56 $0.00 $28,011.44 $988.56 $988.56-$1,000.00 $0.00




















Fecha y


Usr: GUADALUPE





Comprometido No

Devengado






$39,500.003000 SERVICIOS GENERALES $108,500.00 $20,238.00 $88,262.00 $20,238.00 $0.00 $88,262.00 $20,238.00 $20,238.00$69,000.00 $0.00

$0.003100 SERVICIOS BÁSICOS $18,000.00 $1,499.00 $16,501.00 $1,499.00 $0.00 $16,501.00 $1,499.00 $1,499.00$18,000.00 $0.00

$0.003140 Telefonia Tradicional $18,000.00 $1,499.00 $16,501.00 $1,499.00 $0.00 $16,501.00 $1,499.00 $1,499.00$18,000.00 $0.00

$0.003141 Telefonía tradicional $18,000.00 $1,499.00 $16,501.00 $1,499.00 $0.00 $16,501.00 $1,499.00 $1,499.00$18,000.00 $0.00

$15,500.003300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS $65,500.00 $18,461.00 $47,039.00 $18,461.00 $0.00 $47,039.00 $18,461.00 $18,461.00$50,000.00 $0.00





$10,000.003390 Servicios profesionales, científicos y técnoicos integrales $60,000.00 $18,461.00 $41,539.00 $18,461.00 $0.00 $41,539.00 $18,461.00 $18,461.00$50,000.00 $0.00

$10,000.003391 Servicios profesionales, científicos y técnicos integrales $60,000.00 $18,461.00 $41,539.00 $18,461.00 $0.00 $41,539.00 $18,461.00 $18,461.00$50,000.00 $0.00






$20,000.003700 Servicios de traslados y viáticos $21,000.00 $278.00 $20,722.00 $278.00 $0.00 $20,722.00 $278.00 $278.00$1,000.00 $0.00

$0.003720 Pasajes terrestres $1,000.00 $278.00 $722.00 $278.00 $0.00 $722.00 $278.00 $278.00$1,000.00 $0.00

$0.003721 Pasajes terrestres $1,000.00 $278.00 $722.00 $278.00 $0.00 $722.00 $278.00 $278.00$1,000.00 $0.00







$205,500.00 SEGURIDAD PUBLICA $273,500.00 $27,900.22 $245,599.78 $27,900.22 $0.00 $245,599.78 $27,900.22 $27,900.22$68,000.00 $0.00

R28026 CONSTRUCCION DE PAVIMENTO CON CONCRETO HIDRAULICO DE LA CALLE DAMIAN CARMONA,ENTRE LAS CALLES ALBERTO CARRERA TORRES Y HEROES DE NACOZARI EN CERRITOS, S.L.P.




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.006000 INVERSIÓN PÚBLICA $205,516.53 $205,516.53 $0.00 $205,516.53 $0.00 $0.00 $205,516.53 $205,516.53$205,516.53 $0.00

$0.006100 OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO $205,516.53 $205,516.53 $0.00 $205,516.53 $0.00 $0.00 $205,516.53 $205,516.53$205,516.53 $0.00

$0.006140 División de terrenos y construcción de obras de urbanización $205,516.53 $205,516.53 $0.00 $205,516.53 $0.00 $0.00 $205,516.53 $205,516.53$205,516.53 $0.00

$0.006141 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN $205,516.53 $205,516.53 $0.00 $205,516.53 $0.00 $0.00 $205,516.53 $205,516.53$205,516.53 $0.00

$0.00 CONSTRUCCION DE PAVIMENTO CON CONCRETO HIDRAULICO DE LA CALLE DAMIAN CARMONA, ENTRE LAS CALLES ALBERTO CARRERA TORRES Y HEROES DE NACOZARI EN CERRITOS, S.L.P.$205,516.53 $205,516.53 $0.00 $205,516.53 $0.00 $0.00 $205,516.53 $205,516.53$205,516.53 $0.00

RF0001 (FORTALECIMIENTO 2017) PAGO DE NOMINA DEL PERSONAL DE SEGURIDAD PUBLICA MUNICIPAL(POLICIAS)

$0.001000 SERVICIOS PERSONALES $6,021.71 $0.00 $6,021.71 $0.00 $0.00 $6,021.71 $0.00 $0.00$6,021.71 $0.00

$0.001300 REMUNERACIONES ADICIONALES Y ESPECIALES $6,021.71 $0.00 $6,021.71 $0.00 $0.00 $6,021.71 $0.00 $0.00$6,021.71 $0.00

$0.001330 Horas extraordinarias $6,021.71 $0.00 $6,021.71 $0.00 $0.00 $6,021.71 $0.00 $0.00$6,021.71 $0.00

$0.001331 Horas extraordinarias $6,021.71 $0.00 $6,021.71 $0.00 $0.00 $6,021.71 $0.00 $0.00$6,021.71 $0.00

$0.00 (FORTALECIMIENTO 2017) PAGO DE NOMINA DEL PERSONAL DE SEGURIDAD PUBLICA MUNICIPAL (POLICIAS)$6,021.71 $0.00 $6,021.71 $0.00 $0.00 $6,021.71 $0.00 $0.00$6,021.71 $0.00

RF0002 (FORTALECIMIENTO 2015) REFRENDO FORTA MANTENIMIENTO Y CONSERVACION DE RELLENOSANITARIO





$0.00 (FORTALECIMIENTO 2015) REFRENDO FORTA MANTENIMIENTO Y CONSERVACION DE RELLENO SANITARIO$1,009.18 $0.00 $1,009.18 $0.00 $0.00 $1,009.18 $0.00 $0.00$1,009.18 $0.00

RO0001 (FOPAVED 2014) AUDITORIO DEPORTIVO EN LA PREPARATORIA DE CERRITOS








$0.006124 CONSTRUCCION Y/O REHABILITACION DE ESPACIOS DEPORTIVOS $959.71 $0.00 $959.71 $0.00 $0.00 $959.71 $0.00 $0.00$959.71 $0.00

$0.00 (FOPAVED 2014) AUDITORIO DEPORTIVO EN LA PREPARATORIA DE CERRITOS$1,439.07 $0.00 $1,439.07 $0.00 $0.00 $1,439.07 $0.00 $0.00$1,439.07 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



RO0002 (FOPAVED 2014) INFRAESTRUCTURA MUNICIPAL PAVIMENTACION DE CALLE JUAREZ



$0.006140 División de terrenos y construcción de obras de urbanización $1,567.35 $0.00 $1,567.35 $0.00 $0.00 $1,567.35 $0.00 $0.00$1,567.35 $0.00

$0.006141 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN $1,567.35 $0.00 $1,567.35 $0.00 $0.00 $1,567.35 $0.00 $0.00$1,567.35 $0.00

$0.00 (FOPAVED 2014) INFRAESTRUCTURA MUNICIPAL PAVIMENTACION DE CALLE JUAREZ$1,567.35 $0.00 $1,567.35 $0.00 $0.00 $1,567.35 $0.00 $0.00$1,567.35 $0.00

RO0003 (CONTINGENCIAS 2014) REHABILITACION DE AVENIDA RAFAEL NIETO DESDE MORELOS A 5 DEMAYO



$0.003410 Servicios financieros y bancarios $1,563.40 $290.00 $1,273.40 $290.00 $0.00 $1,273.40 $290.00 $290.00$1,563.40 $0.00






$0.00 (CONTINGENCIAS 2014) REHABILITACION DE AVENIDA RAFAEL NIETO DESDE MORELOS A 5 DE MAYO$33,334.95 $290.00 $33,044.95 $290.00 $0.00 $33,044.95 $290.00 $290.00$33,334.95 $0.00

RO0004 (CONTINGENCIAS 2014) PAVIMENTACION CON CONCRETO HIDRAULICO DE CALLE EMILIANOZAPATA









$0.00 (CONTINGENCIAS 2014) PAVIMENTACION CON CONCRETO HIDRAULICO DE CALLE EMILIANO ZAPATA$6,647.50 $0.00 $6,647.50 $0.00 $0.00 $6,647.50 $0.00 $0.00$6,647.50 $0.00

RO0005 (CONTINGENCIAS 2014) PAVIMENTACION CON CONCRETO HIDRAULICO DE CALLE HONORATOCASTILLO




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado





$0.006140 División de terrenos y construcción de obras de urbanización $773.04 $0.00 $773.04 $0.00 $0.00 $773.04 $0.00 $0.00$773.04 $0.00

$0.006141 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN $773.04 $0.00 $773.04 $0.00 $0.00 $773.04 $0.00 $0.00$773.04 $0.00

$0.00 (CONTINGENCIAS 2014) PAVIMENTACION CON CONCRETO HIDRAULICO DE CALLE HONORATO CASTILLO$773.04 $0.00 $773.04 $0.00 $0.00 $773.04 $0.00 $0.00$773.04 $0.00

RO0006 (CONTINGENCIAS 2014) TECHADO DE CANCHA DE USOS MULTIPLES DEL CENTRO DEBACHILLERATO TECNOLOGICO AGROPECUARIO No. 123 CERRITOS, S.L.P.



$0.006120 Edificación no habitacional $14,108.30 $0.00 $14,108.30 $0.00 $0.00 $14,108.30 $0.00 $0.00$14,108.30 $0.00

$0.006122 CONSTRUCCION Y/O REPARACION DE ESCUELAS Y ESPACIOS EDUCATIVOS $14,108.30 $0.00 $14,108.30 $0.00 $0.00 $14,108.30 $0.00 $0.00$14,108.30 $0.00

$0.00 (CONTINGENCIAS 2014) TECHADO DE CANCHA DE USOS MULTIPLES DEL CENTRO DE BACHILLERATO TECNOLOGICO AGROPECUARIO No. 123 CERRITOS, S.L.P.$14,108.30 $0.00 $14,108.30 $0.00 $0.00 $14,108.30 $0.00 $0.00$14,108.30 $0.00

RO0007 (CULTURA 2014) RESTAURACION DE CASA DE LA CULTURA


$0.006200 OBRA PÚBLICA EN BIENES PROPIOS $2,261.88 $0.00 $2,261.88 $0.00 $0.00 $2,261.88 $0.00 $0.00$2,261.88 $0.00


$0.006226 CONSTRUCCION Y/O REHABILITACION DE INFRAESTRUCTURA CULTURAL $2,261.88 $0.00 $2,261.88 $0.00 $0.00 $2,261.88 $0.00 $0.00$2,261.88 $0.00

$0.00 (CULTURA 2014) RESTAURACION DE CASA DE LA CULTURA $2,261.88 $0.00 $2,261.88 $0.00 $0.00 $2,261.88 $0.00 $0.00$2,261.88 $0.00

RO0008 (RAMO 23) CONSTRUCCION DE LA UNIDAD DEPORTIVA CERRITOS (INFRAESTRUCTURADEPORTIVA 2015)








$0.006124 CONSTRUCCION Y/O REHABILITACION DE ESPACIOS DEPORTIVOS $47,617.81 $0.00 $47,617.81 $0.00 $0.00 $47,617.81 $0.00 $0.00$47,617.81 $0.00

$0.00 (RAMO 23) CONSTRUCCION DE LA UNIDAD DEPORTIVA CERRITOS (INFRAESTRUCTURA DEPORTIVA 2015)$48,154.96 $0.00 $48,154.96 $0.00 $0.00 $48,154.96 $0.00 $0.00$48,154.96 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



RO0009 (FAIP 2015) BOULEVARD MANUEL GOMEZ MORIN





$0.00 (FAIP 2015) BOULEVARD MANUEL GOMEZ MORIN $1,842.55 $0.00 $1,842.55 $0.00 $0.00 $1,842.55 $0.00 $0.00$1,842.55 $0.00

RO0010 (PROSSAPYS 2015) CONSTRUCCION DE SISTEMA DE AGUA POTABLE PARA LA LOCALIDAD DEDERRAMADEROS





$0.00 (PROSSAPYS 2015) CONSTRUCCION DE SISTEMA DE AGUA POTABLE PARA LA LOCALIDAD DE DERRAMADEROS$3,612.44 $0.00 $3,612.44 $0.00 $0.00 $3,612.44 $0.00 $0.00$3,612.44 $0.00

RO0011 (CONTINGENCIAS 2015) PAVIMENTACION CON CONCRETO HIDRAULICO DE CALLE XICOTEENCATLENTRE MMACLOVIO HERRERA Y CALLE CONGRESO





$0.00 (CONTINGENCIAS 2015) PAVIMENTACION CON CONCRETO HIDRAULICO DE CALLE XICOTEENCATL ENTRE MMACLOVIO HERRERA Y CALLE CONGRESO$1.47 $0.00 $1.47 $0.00 $0.00 $1.47 $0.00 $0.00$1.47 $0.00

RO0012 (HABITAT 2015) ESTIMULO A ENLACE HABITAT Y PROMOTOR EN CENTRO DE DESARROLLOCOMUNITARIO (PAI 01)

$0.001000 SERVICIOS PERSONALES $0.02 $0.00 $0.02 $0.00 $0.00 $0.02 $0.00 $0.00$0.02 $0.00

$0.001200 Remuneraciones al personal de carácter transitorio $0.02 $0.00 $0.02 $0.00 $0.00 $0.02 $0.00 $0.00$0.02 $0.00

$0.001220 Sueldos base al personal eventual $0.02 $0.00 $0.02 $0.00 $0.00 $0.02 $0.00 $0.00$0.02 $0.00

$0.001221 SUELDOS BASE AL PERSONAL EVENTUAL $0.02 $0.00 $0.02 $0.00 $0.00 $0.02 $0.00 $0.00$0.02 $0.00

$0.00 (HABITAT 2015) ESTIMULO A ENLACE HABITAT Y PROMOTOR EN CENTRO DE DESARROLLO COMUNITARIO (PAI 01)$0.02 $0.00 $0.02 $0.00 $0.00 $0.02 $0.00 $0.00$0.02 $0.00

RO0013 (HABITAT 2015) CURSO DE ELECTRICIDAD BASICA DOMESTICA (CERTIFICADO) PAI 01





Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.001200 Remuneraciones al personal de carácter transitorio $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$1,500.00 $0.00

$0.001220 Sueldos base al personal eventual $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$1,500.00 $0.00

$0.001221 SUELDOS BASE AL PERSONAL EVENTUAL $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$1,500.00 $0.00

$0.00 (HABITAT 2015) CURSO DE ELECTRICIDAD BASICA DOMESTICA (CERTIFICADO) PAI 01$1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $0.00$1,500.00 $0.00

RO0014 (HABITAT 2015) EQUIPAMIENTO DE CENTRO DE DESARROLLO COMUNITARIO CERRITOS (PAI 01)

$0.005000 BIENES MUEBLES, INMUEBLES E INTANGIBLES $63.99 $0.00 $63.99 $0.00 $0.00 $63.99 $0.00 $0.00$63.99 $0.00

$0.005100 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $63.99 $0.00 $63.99 $0.00 $0.00 $63.99 $0.00 $0.00$63.99 $0.00

$0.005110 Muebles de oficina y estantería $63.99 $0.00 $63.99 $0.00 $0.00 $63.99 $0.00 $0.00$63.99 $0.00

$0.005111 Muebles de oficina y estantería $63.99 $0.00 $63.99 $0.00 $0.00 $63.99 $0.00 $0.00$63.99 $0.00

$0.00 (HABITAT 2015) EQUIPAMIENTO DE CENTRO DE DESARROLLO COMUNITARIO CERRITOS (PAI 01)$63.99 $0.00 $63.99 $0.00 $0.00 $63.99 $0.00 $0.00$63.99 $0.00

RO0015 (HABITAT 2015) TOS DE SUSTENTABILIDAD (PANELES SOLARES)


$0.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $16.20 $0.00 $16.20 $0.00 $0.00 $16.20 $0.00 $0.00$16.20 $0.00

$0.002430 Cal, yeso y productos de yeso $16.20 $0.00 $16.20 $0.00 $0.00 $16.20 $0.00 $0.00$16.20 $0.00

$0.002431 Cal, yeso y productos de yeso $16.20 $0.00 $16.20 $0.00 $0.00 $16.20 $0.00 $0.00$16.20 $0.00

$0.00 (HABITAT 2015) TOS DE SUSTENTABILIDAD (PANELES SOLARES) $16.20 $0.00 $16.20 $0.00 $0.00 $16.20 $0.00 $0.00$16.20 $0.00

RO0016 (HABITAT 2015) COLORIMETRIA (CERTIFICADO)


$0.002100 Materiales de administración, emisión de docuemntos y artículos de oficiales $10.00 $0.00 $10.00 $0.00 $0.00 $10.00 $0.00 $0.00$10.00 $0.00

$0.002170 Materiales y útiles de enseñanza $10.00 $0.00 $10.00 $0.00 $0.00 $10.00 $0.00 $0.00$10.00 $0.00

$0.002171 Materiales y útiles de enseñanza $10.00 $0.00 $10.00 $0.00 $0.00 $10.00 $0.00 $0.00$10.00 $0.00

$0.00 (HABITAT 2015) COLORIMETRIA (CERTIFICADO) $10.00 $0.00 $10.00 $0.00 $0.00 $10.00 $0.00 $0.00$10.00 $0.00

RO0017 (RAMO 23) PAVIMENTACION CON CONCRETO HIDRAULICO EN LA CALLE CARRILLO PUERTO EN SUTRAMO ENTRE EMILIANO ZAPATA Y BLAS ESCONTRIA








Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.00 (RAMO 23) PAVIMENTACION CON CONCRETO HIDRAULICO EN LA CALLE CARRILLO PUERTO EN SU TRAMO ENTRE EMILIANO ZAPATA Y BLAS ESCONTRIA$2,729.41 $0.00 $2,729.41 $0.00 $0.00 $2,729.41 $0.00 $0.00$2,729.41 $0.00

RO0018 (RAMO 23) PAVIMENTACION DE CONCRETO HIDRAULICO DE LA CALLE NIÑO ARTILLERO ENTRECALLE ALDAMA Y ALTAVISTA COL. GUADALUPE





$0.00 (RAMO 23) PAVIMENTACION DE CONCRETO HIDRAULICO DE LA CALLE NIÑO ARTILLERO ENTRE CALLE ALDAMA Y ALTAVISTA COL. GUADALUPE$3,893.52 $0.00 $3,893.52 $0.00 $0.00 $3,893.52 $0.00 $0.00$3,893.52 $0.00

RO0019 (FONDO MINERO) MANTENIMIENTO DE LA CALLE RAFAEL NIETO NTRE LACALLE 5 DE FEBRERO YLA CALLE PIRUL UBICADO EN LA CABECERA MUNICIPAL DE CERRITOS

$0.002000 MATERIALES Y SUMINISTRO $1,139.48 $0.00 $1,139.48 $0.00 $0.00 $1,139.48 $0.00 $0.00$1,139.48 $0.00

$0.002400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $1,139.48 $0.00 $1,139.48 $0.00 $0.00 $1,139.48 $0.00 $0.00$1,139.48 $0.00

$0.002410 Productos minerales no metálicos $1,139.48 $0.00 $1,139.48 $0.00 $0.00 $1,139.48 $0.00 $0.00$1,139.48 $0.00

$0.002411 Productos minerales no metálicos $1,139.48 $0.00 $1,139.48 $0.00 $0.00 $1,139.48 $0.00 $0.00$1,139.48 $0.00

$0.00 (FONDO MINERO) MANTENIMIENTO DE LA CALLE RAFAEL NIETO NTRE LACALLE 5 DE FEBRERO Y LA CALLE PIRUL UBICADO EN LA CABECERA MUNICIPAL DE CERRITOS$1,139.48 $0.00 $1,139.48 $0.00 $0.00 $1,139.48 $0.00 $0.00$1,139.48 $0.00

RO0020 (HABITAT 2016) CURSO DE PEINADO Y MAQUILLAJE (CERTIFICADO)

$0.002000 MATERIALES Y SUMINISTRO $3,760.20 $0.00 $3,760.20 $0.00 $0.00 $3,760.20 $0.00 $0.00$3,760.20 $0.00

$0.002100 Materiales de administración, emisión de docuemntos y artículos de oficiales $3,760.20 $0.00 $3,760.20 $0.00 $0.00 $3,760.20 $0.00 $0.00$3,760.20 $0.00

$0.002170 Materiales y útiles de enseñanza $3,760.20 $0.00 $3,760.20 $0.00 $0.00 $3,760.20 $0.00 $0.00$3,760.20 $0.00

$0.002171 Materiales y útiles de enseñanza $3,760.20 $0.00 $3,760.20 $0.00 $0.00 $3,760.20 $0.00 $0.00$3,760.20 $0.00

$0.00 (HABITAT 2016) CURSO DE PEINADO Y MAQUILLAJE (CERTIFICADO) $3,760.20 $0.00 $3,760.20 $0.00 $0.00 $3,760.20 $0.00 $0.00$3,760.20 $0.00

RO0021 (HABITAT 2016) CURSO DE REPOSTERIA (CERTIFICADO)





$0.00 (HABITAT 2016) CURSO DE REPOSTERIA (CERTIFICADO) $16,700.20 $0.00 $16,700.20 $0.00 $0.00 $16,700.20 $0.00 $0.00$16,700.20 $0.00

RO0022 (HABITAT 2016) TALLER ARTISITICO DE MUSICA




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado







$0.00 (HABITAT 2016) TALLER ARTISITICO DE MUSICA $2,667.37 $0.00 $2,667.37 $0.00 $0.00 $2,667.37 $0.00 $0.00$2,667.37 $0.00

RO0023 (HABITAT 2016) TALLER CULTURAL DE PINTURA





$0.00 (HABITAT 2016) TALLER CULTURAL DE PINTURA $2,667.37 $0.00 $2,667.37 $0.00 $0.00 $2,667.37 $0.00 $0.00$2,667.37 $0.00

RO0024 (HABITAT 2016) TALLER DEPORTIVO DE ZUMBA





$0.00 (HABITAT 2016) TALLER DEPORTIVO DE ZUMBA $2,667.37 $0.00 $2,667.37 $0.00 $0.00 $2,667.37 $0.00 $0.00$2,667.37 $0.00

RO0025 (HABITAT 2016) TALLER DE COMPUTACION BASICA





$0.00 (HABITAT 2016) TALLER DE COMPUTACION BASICA $5,507.35 $0.00 $5,507.35 $0.00 $0.00 $5,507.35 $0.00 $0.00$5,507.35 $0.00

RO0026 (HABITAT 2016) TALLER DEPORTIVO DE YOGA







Fecha y


Usr: GUADALUPE





Comprometido No

Devengado




$0.00 (HABITAT 2016) TALLER DEPORTIVO DE YOGA $2,667.37 $0.00 $2,667.37 $0.00 $0.00 $2,667.37 $0.00 $0.00$2,667.37 $0.00

RO0027 (HABITAT 2016) TALLER DEPORTIVO DE KARATE





$0.00 (HABITAT 2016) TALLER DEPORTIVO DE KARATE $2,667.37 $0.00 $2,667.37 $0.00 $0.00 $2,667.37 $0.00 $0.00$2,667.37 $0.00

RO0028 (HABITAT 2016) CONSTRUCCION DE LA CALLE JUAN SARABIA ENTRE LAZARO CARDENAS YPRIVADA DE ABASOLO





$0.00 (HABITAT 2016) CONSTRUCCION DE LA CALLE JUAN SARABIA ENTRE LAZARO CARDENAS Y PRIVADA DE ABASOLO$31.87 $0.00 $31.87 $0.00 $0.00 $31.87 $0.00 $0.00$31.87 $0.00

RO0029 (HABITAT 2016) CONSTRUCCION DE LA CALLE MARTIN DE TURRUBIARTES ENTRE PRESA MARCOSVIVES Y PALMAS


$0.006200 OBRA PÚBLICA EN BIENES PROPIOS $494.59 $0.00 $494.59 $0.00 $0.00 $494.59 $0.00 $0.00$494.59 $0.00



$0.00 (HABITAT 2016) CONSTRUCCION DE LA CALLE MARTIN DE TURRUBIARTES ENTRE PRESA MARCOS VIVES Y PALMAS$494.59 $0.00 $494.59 $0.00 $0.00 $494.59 $0.00 $0.00$494.59 $0.00

RO0030 (FORTALECE 2017) PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLE CARLOS DIEZGUTIERREZ ENTRE MANUEL JOSE OTHON Y RICARDO FLORES MAGON, CABECERA MUNICIPAL DECERRITOS, S.L.P.





$0.00 (FORTALECE 2017) PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLE CARLOS DIEZ GUTIERREZ ENTRE MANUEL JOSE OTHON Y RICARDO FLORES MAGON, CABECERA MUNICIPAL DE CERRITOS, S.L.P.$2,284.40 $0.00 $2,284.40 $0.00 $0.00 $2,284.40 $0.00 $0.00$2,284.40 $0.00




Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



RO0031 (PDR 2017) AMPLIACION DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE (2DA ETAPA)PARA LA LOCALIDAD DE EL TEPOZAN, MUNICIPIO DE CERRITOS, S.L.P.



$0.006130 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $2.16 $0.00 $2.16 $0.00 $0.00 $2.16 $0.00 $0.00$2.16 $0.00

$0.006131 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $2.16 $0.00 $2.16 $0.00 $0.00 $2.16 $0.00 $0.00$2.16 $0.00

$0.00 (PDR 2017) AMPLIACION DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE (2DA ETAPA) PARA LA LOCALIDAD DE EL TEPOZAN, MUNICIPIO DE CERRITOS, S.L.P.$2.16 $0.00 $2.16 $0.00 $0.00 $2.16 $0.00 $0.00$2.16 $0.00

RO0032 (PDR 2017) PAVIMENTACION CON CONCRETO HIDRAULICO CALLE ALDAMA Y M. JOSE OTHONETAPA I





$0.00 (PDR 2017) PAVIMENTACION CON CONCRETO HIDRAULICO CALLE ALDAMA Y M. JOSE OTHON ETAPA I$1,719.61 $487.20 $1,232.41 $487.20 $0.00 $1,232.41 $487.20 $487.20$1,719.61 $0.00

RO0033 FORTALECIMIENTO FINANCIERO PARA LA INVERSION E 2017 PAVIMENTACION CON CONCRETOHIDRAULICO ESTAMPADO DE LAS CALLES ALREEDEDOR DE LA PLAZA





$0.00 FORTALECIMIENTO FINANCIERO PARA LA INVERSION E 2017 PAVIMENTACION CON CONCRETO HIDRAULICO ESTAMPADO DE LAS CALLES ALREEDEDOR DE LA PLAZA$5,885.87 $0.00 $5,885.87 $0.00 $0.00 $5,885.87 $0.00 $0.00$5,885.87 $0.00

RO0034 FISE 2017 CONSTRUCCION DE RED DE DRENAJE SANITARIO EN LAS CALLES ROBLE Y PINO,ENTRE PROL. RAFAEL NIETO Y EENCINO, COL. LAS PEÑAS












Fecha y


Usr: GUADALUPE





Comprometido No

Devengado



$0.00 FISE 2017 CONSTRUCCION DE RED DE DRENAJE SANITARIO EN LAS CALLES ROBLE Y PINO, ENTRE PROL. RAFAEL NIETO Y EENCINO, COL. LAS PEÑAS$1,649.43 $0.00 $1,649.43 $0.00 $0.00 $1,649.43 $0.00 $0.00$1,649.43 $0.00

RO0035 (FISE 2017) CONSTRUCCION DE SISTEMA DE AGUA POTABLE PARA LA LOCALIDAD DEDERRAMADEROS 2DA ETAPA



$0.006130 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $2,051.93 $0.00 $2,051.93 $0.00 $0.00 $2,051.93 $0.00 $0.00$2,051.93 $0.00

$0.006131 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $2,051.93 $0.00 $2,051.93 $0.00 $0.00 $2,051.93 $0.00 $0.00$2,051.93 $0.00

$0.00 (FISE 2017) CONSTRUCCION DE SISTEMA DE AGUA POTABLE PARA LA LOCALIDAD DE DERRAMADEROS 2DA ETAPA$2,051.93 $0.00 $2,051.93 $0.00 $0.00 $2,051.93 $0.00 $0.00$2,051.93 $0.00

RO0036 (HABITAT 2015) AMPLIACION DE CENTRO DE DESARROLLO COMUNITARIO CERRITOS


$0.006200 OBRA PÚBLICA EN BIENES PROPIOS $771.97 $0.00 $771.97 $0.00 $0.00 $771.97 $0.00 $0.00$771.97 $0.00


$0.006227 CONSTRUCCIÓN Y/O REHABILITACIÓN DE INFRAESTRUCTURA SOCIAL $771.97 $0.00 $771.97 $0.00 $0.00 $771.97 $0.00 $0.00$771.97 $0.00

$0.00 (HABITAT 2015) AMPLIACION DE CENTRO DE DESARROLLO COMUNITARIO CERRITOS$771.97 $0.00 $771.97 $0.00 $0.00 $771.97 $0.00 $0.00$771.97 $0.00

$83,598,000.00 Total Final $84,004,529.57 $3,842,121.08 $80,162,408.49 $3,842,121.08 $0.00 $80,162,408.49 $3,842,121.08 $3,842,121.08$406,529.57 $0.00

C. JOSE ALFREDO SAUCEDA LOREDO L.A.E. EDIEL ALVAREZ ALVARADO

TESORERO MUNICIPALPRESIDENTE MUNICIPAL

REGIDOR DE HACIENDA

PROFR. J. ASUNCION SANCHEZ CONTRERAS

municipio de cerritos estado de san luÍs potosÍ estado …€¦ · ea0001 1 e. anteriores...

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