PODER JUDICIAL DEL ESTADO DE MICHOACAN

AL MES DE MARZO DE 2013Formato Programático

Estado del Presupuesto de Egresos

PROG - PROGRAMATICOInformación del reporte:

FILTROS Igual Menor06CORTES DIRECCIONCORTES DEPARTAMENTOCORTES PROYECTOCORTES FINALIDADESCORTES OG-CAPITULO

Cuentas por pagar

Ejercido sin pagar

PagadoDevengado sin ejercer

EjercidoPresupuesto vigente sin

devengar

Compromisos sin devengar

DevengadoPresupuesto disponible

para comprometer

Pre compromisos

sin Comprometer

ComprometidoPresupuesto Vigente sin

Pre comprometer

Pre Compromisos

Presupuesto Vigente

ReduccionesAmpliacionesPresupuesto Aprobado

Concepto

Ejercicio del Presupuesto Avance de Comprometido

Avance de Devengado

Avance de Ejercido

Avance de Pagado

DIRECCION: 02 JUZGADOS DE PRIMERA INSTANCIA $696,224,922.12 $1.50 $0.00 $160,593,305.45 $0.00 $160,593,305.45 $831,532.19$831,532.19$79,095,893.33$0.00$79,927,425.52$80,665,879.93$8,371,965.53$79,927,425.52$72,293,914.40$0.00$88,299,391.05 % % % %54.98 49.77 49.77 49.25DEPARTAMENTO: 0100616 JUZGADO 1° CIVIL APATZINGAN $4,956,042.59 $0.02 $0.00 $1,140,529.57 $0.00 $1,140,529.57 $9,948.04$9,948.04$976,842.12$0.00$986,790.16$153,739.41$106,786.39$986,790.16$46,953.02$0.00$1,093,576.55 % % % %95.88 86.52 86.52 85.65

PROYECTO: 003 $4,956,042.59 $0.02 $0.00 $1,140,529.57 $0.00 $1,140,529.57 $9,948.04$9,948.04$976,842.12$0.00$986,790.16$153,739.41$106,786.39$986,790.16$46,953.02$0.00$1,093,576.55 % % % %0.01 85.6586.52 86.52FINALIDADES: 1 $9,948.04$4,956,042.59 $0.02 $0.00 $1,140,529.57 $0.00 $1,140,529.57 $9,948.04$976,842.12$0.00$986,790.16$153,739.41$106,786.39$986,790.16$46,953.02$0.00$1,093,576.55 % % % %95.88 85.6586.52 86.52

OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,698,175.44 $0.00 $0.00 $1,076,062.71 $0.00 $1,076,062.71 $1,038,691.48 $0.00 $37,371.23 $931,905.09 $106,786.39 $144,157.62 $931,905.09 $0.00 $926,375.24 $5,529.85 $5,529.85 % % % % 86.0996.53 86.60 86.60OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $77,688.51 $0.01 $0.00 $19,422.18 $0.00 $19,422.18 $0.00 $0.00 $19,422.18 $0.00 $0.00 $19,422.18 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $180,178.64 $0.01 $0.00 $45,044.68 $0.00 $45,044.68 $54,885.07 $0.00 -$9,840.39 $54,885.07 $0.00 -$9,840.39 $54,885.07 $0.00 $50,466.88 $4,418.19 $4,418.19 % % % % 112.04121.85 121.85 121.85

DEPARTAMENTO: 0200616 JUZGADO 1° PENAL APATZINGAN $4,993,190.26 $0.01 $0.00 $1,155,387.55 $0.00 $1,155,387.55 $10,302.16$10,302.16$893,834.67$0.00$904,136.83$251,250.72$94,378.72$904,136.83$156,872.00$0.00$998,515.55 % % % %86.42 78.25 78.25 77.36PROYECTO: 003 $4,993,190.26 $0.01 $0.00 $1,155,387.55 $0.00 $1,155,387.55 $10,302.16$10,302.16$893,834.67$0.00$904,136.83$251,250.72$94,378.72$904,136.83$156,872.00$0.00$998,515.55 % % % %0.01 77.3678.25 78.25

FINALIDADES: 1 $10,302.16$4,993,190.26 $0.01 $0.00 $1,155,387.55 $0.00 $1,155,387.55 $10,302.16$893,834.67$0.00$904,136.83$251,250.72$94,378.72$904,136.83$156,872.00$0.00$998,515.55 % % % %86.42 77.3678.25 78.25OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,484,289.72 $0.00 $0.00 $1,028,162.28 $0.00 $1,028,162.28 $929,603.60 $0.00 $98,558.68 $835,224.88 $94,378.72 $192,937.40 $835,224.88 $0.00 $830,354.47 $4,870.41 $4,870.41 % % % % 80.7690.41 81.23 81.23OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $115,215.15 $0.00 $0.00 $28,803.84 $0.00 $28,803.84 $0.00 $0.00 $28,803.84 $0.00 $0.00 $28,803.84 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $393,685.39 $0.01 $0.00 $98,421.43 $0.00 $98,421.43 $68,911.95 $0.00 $29,509.48 $68,911.95 $0.00 $29,509.48 $68,911.95 $0.00 $63,480.20 $5,431.75 $5,431.75 % % % % 64.5070.02 70.02 70.02

DEPARTAMENTO: 0300616 JUZGADO 2° CIVIL APATZINGAN $4,727,695.15 $0.01 $0.00 $1,089,013.66 $0.00 $1,089,013.66 $9,897.92$9,897.92$892,625.60$0.00$902,523.52$186,490.14$99,550.98$902,523.52$86,939.16$0.00$1,002,074.50 % % % %92.02 82.88 82.88 81.97PROYECTO: 003 $4,727,695.15 $0.01 $0.00 $1,089,013.66 $0.00 $1,089,013.66 $9,897.92$9,897.92$892,625.60$0.00$902,523.52$186,490.14$99,550.98$902,523.52$86,939.16$0.00$1,002,074.50 % % % %0.01 81.9782.88 82.88

FINALIDADES: 1 $9,897.92$4,727,695.15 $0.01 $0.00 $1,089,013.66 $0.00 $1,089,013.66 $9,897.92$892,625.60$0.00$902,523.52$186,490.14$99,550.98$902,523.52$86,939.16$0.00$1,002,074.50 % % % %92.02 81.9782.88 82.88OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,431,634.06 $0.00 $0.00 $1,014,998.37 $0.00 $1,014,998.37 $966,536.38 $0.00 $48,461.99 $866,985.40 $99,550.98 $148,012.97 $866,985.40 $0.00 $861,421.75 $5,563.65 $5,563.65 % % % % 84.8795.23 85.42 85.42OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $84,938.56 $0.01 $0.00 $21,234.67 $0.00 $21,234.67 $0.00 $0.00 $21,234.67 $0.00 $0.00 $21,234.67 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $211,122.53 $0.00 $0.00 $52,780.62 $0.00 $52,780.62 $35,538.12 $0.00 $17,242.50 $35,538.12 $0.00 $17,242.50 $35,538.12 $0.00 $31,203.85 $4,334.27 $4,334.27 % % % % 59.1267.33 67.33 67.33

DEPARTAMENTO: 0400616 JUZGADO 2° PENAL APATZINGAN $4,952,599.23 $0.01 $0.00 $1,145,239.69 $0.00 $1,145,239.69 $11,626.64$11,626.64$958,187.69$0.00$969,814.33$175,425.36$100,510.79$969,814.33$74,914.57$0.00$1,070,325.12 % % % %93.46 84.68 84.68 83.67PROYECTO: 003 $4,952,599.23 $0.01 $0.00 $1,145,239.69 $0.00 $1,145,239.69 $11,626.64$11,626.64$958,187.69$0.00$969,814.33$175,425.36$100,510.79$969,814.33$74,914.57$0.00$1,070,325.12 % % % %0.01 83.6784.68 84.68

FINALIDADES: 1 $11,626.64$4,952,599.23 $0.01 $0.00 $1,145,239.69 $0.00 $1,145,239.69 $11,626.64$958,187.69$0.00$969,814.33$175,425.36$100,510.79$969,814.33$74,914.57$0.00$1,070,325.12 % % % %93.46 83.6784.68 84.68OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,484,289.72 $0.00 $0.00 $1,028,162.28 $0.00 $1,028,162.28 $998,958.92 $0.00 $29,203.36 $898,448.13 $100,510.79 $129,714.15 $898,448.13 $0.00 $892,835.12 $5,613.01 $5,613.01 % % % % 86.8497.16 87.38 87.38OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $89,628.22 $0.00 $0.00 $22,407.06 $0.00 $22,407.06 $0.00 $0.00 $22,407.06 $0.00 $0.00 $22,407.06 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $378,681.29 $0.01 $0.00 $94,670.35 $0.00 $94,670.35 $71,366.20 $0.00 $23,304.15 $71,366.20 $0.00 $23,304.15 $71,366.20 $0.00 $65,352.57 $6,013.63 $6,013.63 % % % % 69.0375.38 75.38 75.38

DEPARTAMENTO: 0500916 JUZGADO MIXTO ARIO DE ROSALES $4,328,795.45 $0.00 $0.00 $993,158.97 $0.00 $993,158.97 $9,160.03$9,160.03$782,182.35$0.00$791,342.38$201,816.59$89,704.68$791,342.38$112,111.91$0.00$881,047.06 % % % %88.71 79.68 79.68 78.76PROYECTO: 003 $4,328,795.45 $0.00 $0.00 $993,158.97 $0.00 $993,158.97 $9,160.03$9,160.03$782,182.35$0.00$791,342.38$201,816.59$89,704.68$791,342.38$112,111.91$0.00$881,047.06 % % % %0.01 78.7679.68 79.68

FINALIDADES: 1 $9,160.03$4,328,795.45 $0.00 $0.00 $993,158.97 $0.00 $993,158.97 $9,160.03$782,182.35$0.00$791,342.38$201,816.59$89,704.68$791,342.38$112,111.91$0.00$881,047.06 % % % %88.71 78.7679.68 79.68OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,069,165.19 $0.00 $0.00 $928,251.36 $0.00 $928,251.36 $865,836.50 $0.00 $62,414.86 $776,131.82 $89,704.68 $152,119.54 $776,131.82 $0.00 $771,372.27 $4,759.55 $4,759.55 % % % % 83.1093.28 83.61 83.61OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $86,938.43 $0.00 $0.00 $21,734.64 $0.00 $21,734.64 $0.00 $0.00 $21,734.64 $0.00 $0.00 $21,734.64 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $172,691.83 $0.00 $0.00 $43,172.97 $0.00 $43,172.97 $15,210.56 $0.00 $27,962.41 $15,210.56 $0.00 $27,962.41 $15,210.56 $0.00 $10,810.08 $4,400.48 $4,400.48 % % % % 25.0435.23 35.23 35.23

DEPARTAMENTO: 0601016 JUZGADO MIXTO ARTEAGA $2,843,291.48 $0.00 $0.00 $651,185.16 $0.00 $651,185.16 $6,817.85$6,817.85$561,190.22$0.00$568,008.07$83,177.09$64,074.15$568,008.07$19,102.94$0.00$632,082.22 % % % %97.07 87.23 87.23 86.18PROYECTO: 003 $2,843,291.48 $0.00 $0.00 $651,185.16 $0.00 $651,185.16 $6,817.85$6,817.85$561,190.22$0.00$568,008.07$83,177.09$64,074.15$568,008.07$19,102.94$0.00$632,082.22 % % % %0.01 86.1887.23 87.23

FINALIDADES: 1 $6,817.85$2,843,291.48 $0.00 $0.00 $651,185.16 $0.00 $651,185.16 $6,817.85$561,190.22$0.00$568,008.07$83,177.09$64,074.15$568,008.07$19,102.94$0.00$632,082.22 % % % %97.07 86.1887.23 87.23OG-CAPITULO: 10000 SERVICIOS PERSONALES $2,710,020.14 $0.00 $0.00 $617,867.28 $0.00 $617,867.28 $618,107.49 $0.00 -$240.21 $554,033.34 $64,074.15 $63,833.94 $554,033.34 $0.00 $550,684.60 $3,348.74 $3,348.74 % % % % 89.13100.04 89.67 89.67OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $44,812.88 $0.00 $0.00 $11,203.23 $0.00 $11,203.23 $2,500.00 $0.00 $8,703.23 $2,500.00 $0.00 $8,703.23 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 % % % % 22.3122.31 22.31 22.31OG-CAPITULO: 30000 SERVICIOS GENERALES $88,458.46 $0.00 $0.00 $22,114.65 $0.00 $22,114.65 $11,474.73 $0.00 $10,639.92 $11,474.73 $0.00 $10,639.92 $11,474.73 $0.00 $8,005.62 $3,469.11 $3,469.11 % % % % 36.2051.89 51.89 51.89

DEPARTAMENTO: 0701416 JUZGADO MIXTO COAHUAYANA $2,777,027.33 $0.02 $0.00 $639,329.69 $0.00 $639,329.69 $6,542.09$6,542.09$538,334.75$0.00$544,876.84$94,452.85$59,208.79$544,876.84$35,244.06$0.00$604,085.63 % % % %94.49 85.23 85.23 84.20PROYECTO: 003 $2,777,027.33 $0.02 $0.00 $639,329.69 $0.00 $639,329.69 $6,542.09$6,542.09$538,334.75$0.00$544,876.84$94,452.85$59,208.79$544,876.84$35,244.06$0.00$604,085.63 % % % %0.01 84.2085.23 85.23

FINALIDADES: 1 $6,542.09$2,777,027.33 $0.02 $0.00 $639,329.69 $0.00 $639,329.69 $6,542.09$538,334.75$0.00$544,876.84$94,452.85$59,208.79$544,876.84$35,244.06$0.00$604,085.63 % % % %94.49 84.2085.23 85.23OG-CAPITULO: 10000 SERVICIOS PERSONALES $2,497,272.76 $0.00 $0.00 $569,390.97 $0.00 $569,390.97 $574,202.90 $0.00 -$4,811.93 $514,994.11 $59,208.79 $54,396.86 $514,994.11 $0.00 $511,909.87 $3,084.24 $3,084.24 % % % % 89.90100.85 90.45 90.45OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $71,674.76 $0.00 $0.00 $17,918.73 $0.00 $17,918.73 $0.00 $0.00 $17,918.73 $0.00 $0.00 $17,918.73 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $195,133.34 $0.02 $0.00 $48,783.38 $0.00 $48,783.38 $29,882.73 $0.00 $18,900.65 $29,882.73 $0.00 $18,900.65 $29,882.73 $0.00 $26,424.88 $3,457.85 $3,457.85 % % % % 54.1761.26 61.26 61.26OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $12,946.47 $0.00 $0.00 $3,236.61 $0.00 $3,236.61 $0.00 $0.00 $3,236.61 $0.00 $0.00 $3,236.61 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 0801516 JUZGADO MIXTO COALCOMAN $3,024,490.38 $0.02 $0.00 $695,624.48 $0.00 $695,624.48 $6,355.24$6,355.24$557,704.45$0.00$564,059.69$131,564.79$32,216.46$564,059.69$99,348.33$0.00$596,276.15 % % % %85.72 81.09 81.09 80.17PROYECTO: 003 $3,024,490.38 $0.02 $0.00 $695,624.48 $0.00 $695,624.48 $6,355.24$6,355.24$557,704.45$0.00$564,059.69$131,564.79$32,216.46$564,059.69$99,348.33$0.00$596,276.15 % % % %0.01 80.1781.09 81.09

FINALIDADES: 1 $6,355.24$3,024,490.38 $0.02 $0.00 $695,624.48 $0.00 $695,624.48 $6,355.24$557,704.45$0.00$564,059.69$131,564.79$32,216.46$564,059.69$99,348.33$0.00$596,276.15 % % % %85.72 80.1781.09 81.09OG-CAPITULO: 10000 SERVICIOS PERSONALES $2,769,334.14 $0.00 $0.00 $631,835.37 $0.00 $631,835.37 $573,690.33 $0.00 $58,145.04 $541,473.87 $32,216.46 $90,361.50 $541,473.87 $0.00 $538,076.81 $3,397.06 $3,397.06 % % % % 85.1690.80 85.70 85.70OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $91,562.29 $0.00 $0.00 $22,890.60 $0.00 $22,890.60 $0.00 $0.00 $22,890.60 $0.00 $0.00 $22,890.60 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $156,118.95 $0.02 $0.00 $39,029.75 $0.00 $39,029.75 $22,585.82 $0.00 $16,443.93 $22,585.82 $0.00 $16,443.93 $22,585.82 $0.00 $19,627.64 $2,958.18 $2,958.18 % % % % 50.2957.87 57.87 57.87OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $7,475.00 $0.00 $0.00 $1,868.76 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 0903416 JUZGADO 1° CIVIL HIDALGO $4,871,806.99 $0.00 $0.00 $1,115,686.89 $0.00 $1,115,686.89 $8,779.96$8,779.96$795,892.72$0.00$804,672.68$311,014.21$86,210.44$804,672.68$224,803.77$0.00$890,883.12 % % % %79.85 72.12 72.12 71.34PROYECTO: 003 $4,871,806.99 $0.00 $0.00 $1,115,686.89 $0.00 $1,115,686.89 $8,779.96$8,779.96$795,892.72$0.00$804,672.68$311,014.21$86,210.44$804,672.68$224,803.77$0.00$890,883.12 % % % %0.01 71.3472.12 72.12

FINALIDADES: 1 $8,779.96$4,871,806.99 $0.00 $0.00 $1,115,686.89 $0.00 $1,115,686.89 $8,779.96$795,892.72$0.00$804,672.68$311,014.21$86,210.44$804,672.68$224,803.77$0.00$890,883.12 % % % %79.85 71.3472.12 72.12OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,627,891.26 $0.00 $0.00 $1,054,707.93 $0.00 $1,054,707.93 $874,676.52 $0.00 $180,031.41 $788,466.08 $86,210.44 $266,241.85 $788,466.08 $0.00 $784,048.92 $4,417.16 $4,417.16 % % % % 74.3482.93 74.76 74.76

Page 1 of 29Este Reporte fue Impreso el 06/05/2013mfCONACPptoProgramatico.rpt

Cuentas por pagar

Ejercido sin pagar

PagadoDevengado sin ejercer

EjercidoPresupuesto vigente sin

devengar

Compromisos sin devengar

DevengadoPresupuesto disponible

para comprometer

Pre compromisos

sin Comprometer

ComprometidoPresupuesto Vigente sin

Pre comprometer

Pre Compromisos

Presupuesto Vigente

ReduccionesAmpliacionesPresupuesto Aprobado

Concepto

Ejercicio del Presupuesto Avance de Comprometido

Avance de Devengado

Avance de Ejercido

Avance de Pagado

OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $112,060.75 $0.00 $0.00 $28,015.20 $0.00 $28,015.20 $1,763.20 $0.00 $26,252.00 $1,763.20 $0.00 $26,252.00 $1,763.20 $0.00 $1,763.20 $0.00 $0.00 % % % % 6.296.29 6.29 6.29OG-CAPITULO: 30000 SERVICIOS GENERALES $124,379.98 $0.00 $0.00 $31,095.00 $0.00 $31,095.00 $14,443.40 $0.00 $16,651.60 $14,443.40 $0.00 $16,651.60 $14,443.40 $0.00 $10,080.60 $4,362.80 $4,362.80 % % % % 32.4246.45 46.45 46.45OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $7,475.00 $0.00 $0.00 $1,868.76 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 1003416 JUZGADO 2° CIVIL HIDALGO $5,189,844.51 $0.00 $0.00 $1,192,205.13 $0.00 $1,192,205.13 $8,736.84$8,736.84$814,172.94$0.00$822,909.78$369,295.35$83,972.25$822,909.78$285,323.10$0.00$906,882.03 % % % %76.07 69.02 69.02 68.29PROYECTO: 003 $5,189,844.51 $0.00 $0.00 $1,192,205.13 $0.00 $1,192,205.13 $8,736.84$8,736.84$814,172.94$0.00$822,909.78$369,295.35$83,972.25$822,909.78$285,323.10$0.00$906,882.03 % % % %0.01 68.2969.02 69.02

FINALIDADES: 1 $8,736.84$5,189,844.51 $0.00 $0.00 $1,192,205.13 $0.00 $1,192,205.13 $8,736.84$814,172.94$0.00$822,909.78$369,295.35$83,972.25$822,909.78$285,323.10$0.00$906,882.03 % % % %76.07 68.2969.02 69.02OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,963,287.73 $0.00 $0.00 $1,135,565.94 $0.00 $1,135,565.94 $893,888.61 $0.00 $241,677.33 $809,916.36 $83,972.25 $325,649.58 $809,916.36 $0.00 $805,499.20 $4,417.16 $4,417.16 % % % % 70.9378.72 71.32 71.32OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $94,095.98 $0.00 $0.00 $23,523.99 $0.00 $23,523.99 $0.00 $0.00 $23,523.99 $0.00 $0.00 $23,523.99 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $132,460.80 $0.00 $0.00 $33,115.20 $0.00 $33,115.20 $12,993.42 $0.00 $20,121.78 $12,993.42 $0.00 $20,121.78 $12,993.42 $0.00 $8,673.74 $4,319.68 $4,319.68 % % % % 26.1939.24 39.24 39.24

DEPARTAMENTO: 1103416 JUZGADO PENAL HIDALGO $5,444,609.79 $0.00 $0.00 $1,249,466.55 $0.00 $1,249,466.55 $8,739.89$8,739.89$816,465.70$0.00$825,205.59$424,260.96$85,980.56$825,205.59$338,280.40$0.00$911,186.15 % % % %72.93 66.04 66.04 65.35PROYECTO: 003 $5,444,609.79 $0.00 $0.00 $1,249,466.55 $0.00 $1,249,466.55 $8,739.89$8,739.89$816,465.70$0.00$825,205.59$424,260.96$85,980.56$825,205.59$338,280.40$0.00$911,186.15 % % % %0.01 65.3566.04 66.04

FINALIDADES: 1 $8,739.89$5,444,609.79 $0.00 $0.00 $1,249,466.55 $0.00 $1,249,466.55 $8,739.89$816,465.70$0.00$825,205.59$424,260.96$85,980.56$825,205.59$338,280.40$0.00$911,186.15 % % % %72.93 65.3566.04 66.04OG-CAPITULO: 10000 SERVICIOS PERSONALES $5,098,882.60 $0.00 $0.00 $1,163,034.72 $0.00 $1,163,034.72 $897,818.05 $0.00 $265,216.67 $811,837.49 $85,980.56 $351,197.23 $811,837.49 $0.00 $807,483.50 $4,353.99 $4,353.99 % % % % 69.4377.20 69.80 69.80OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $202,486.52 $0.00 $0.00 $50,621.64 $0.00 $50,621.64 $0.00 $0.00 $50,621.64 $0.00 $0.00 $50,621.64 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $135,765.67 $0.00 $0.00 $33,941.43 $0.00 $33,941.43 $13,368.10 $0.00 $20,573.33 $13,368.10 $0.00 $20,573.33 $13,368.10 $0.00 $8,982.20 $4,385.90 $4,385.90 % % % % 26.4639.39 39.39 39.39OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $7,475.00 $0.00 $0.00 $1,868.76 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 1203816 JUZGADO MIXTO HUETAMO $4,360,894.33 $0.02 $0.00 $1,000,304.57 $0.00 $1,000,304.57 $10,144.77$10,144.77$877,250.37$0.00$887,395.14$112,909.43$98,480.18$887,395.14$14,429.25$0.00$985,875.32 % % % %98.56 88.71 88.71 87.70PROYECTO: 003 $4,360,894.33 $0.02 $0.00 $1,000,304.57 $0.00 $1,000,304.57 $10,144.77$10,144.77$877,250.37$0.00$887,395.14$112,909.43$98,480.18$887,395.14$14,429.25$0.00$985,875.32 % % % %0.01 87.7088.71 88.71

FINALIDADES: 1 $10,144.77$4,360,894.33 $0.02 $0.00 $1,000,304.57 $0.00 $1,000,304.57 $10,144.77$877,250.37$0.00$887,395.14$112,909.43$98,480.18$887,395.14$14,429.25$0.00$985,875.32 % % % %98.56 87.7088.71 88.71OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,052,735.96 $0.00 $0.00 $923,264.94 $0.00 $923,264.94 $954,767.67 $0.00 -$31,502.73 $855,885.99 $98,881.68 $67,378.95 $855,885.99 $0.00 $850,836.91 $5,049.08 $5,049.08 % % % % 92.16103.41 92.70 92.70OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $119,722.81 $0.01 $0.00 $29,930.71 $0.00 $29,930.71 $0.00 $0.00 $29,930.71 $0.00 $0.00 $29,930.71 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $188,435.56 $0.01 $0.00 $47,108.92 $0.00 $47,108.92 $31,107.65 $0.00 $16,001.27 $31,509.15 -$401.50 $15,599.77 $31,509.15 $0.00 $26,413.46 $5,095.69 $5,095.69 % % % % 56.0766.03 66.89 66.89

DEPARTAMENTO: 1304516 JUZGADO CIVIL JIQUILPAN $4,580,031.69 $0.00 $0.00 $1,048,915.98 $0.00 $1,048,915.98 $8,584.26$8,584.26$765,184.43$0.00$773,768.69$275,147.29$81,491.93$773,768.69$193,655.36$0.00$855,260.62 % % % %81.54 73.77 73.77 72.95PROYECTO: 003 $4,580,031.69 $0.00 $0.00 $1,048,915.98 $0.00 $1,048,915.98 $8,584.26$8,584.26$765,184.43$0.00$773,768.69$275,147.29$81,491.93$773,768.69$193,655.36$0.00$855,260.62 % % % %0.01 72.9573.77 73.77

FINALIDADES: 1 $8,584.26$4,580,031.69 $0.00 $0.00 $1,048,915.98 $0.00 $1,048,915.98 $8,584.26$765,184.43$0.00$773,768.69$275,147.29$81,491.93$773,768.69$193,655.36$0.00$855,260.62 % % % %81.54 72.9573.77 73.77OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,393,235.06 $0.00 $0.00 $1,002,216.81 $0.00 $1,002,216.81 $840,778.72 $0.00 $161,438.09 $759,286.79 $81,491.93 $242,930.02 $759,286.79 $0.00 $755,136.26 $4,150.53 $4,150.53 % % % % 75.3583.89 75.76 75.76OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $88,386.22 $0.00 $0.00 $22,096.56 $0.00 $22,096.56 $0.00 $0.00 $22,096.56 $0.00 $0.00 $22,096.56 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $98,410.41 $0.00 $0.00 $24,602.61 $0.00 $24,602.61 $14,481.90 $0.00 $10,120.71 $14,481.90 $0.00 $10,120.71 $14,481.90 $0.00 $10,048.17 $4,433.73 $4,433.73 % % % % 40.8458.86 58.86 58.86

DEPARTAMENTO: 1404516 JUZGADO PENAL JIQUILPAN $4,695,148.72 $0.02 $0.00 $1,072,984.64 $0.00 $1,072,984.64 $7,961.87$7,961.87$660,789.61$0.00$668,751.48$404,233.16$64,839.19$668,751.48$339,393.97$0.00$733,590.67 % % % %68.37 62.33 62.33 61.58PROYECTO: 003 $4,695,148.72 $0.02 $0.00 $1,072,984.64 $0.00 $1,072,984.64 $7,961.87$7,961.87$660,789.61$0.00$668,751.48$404,233.16$64,839.19$668,751.48$339,393.97$0.00$733,590.67 % % % %0.01 61.5862.33 62.33

FINALIDADES: 1 $7,961.87$4,695,148.72 $0.02 $0.00 $1,072,984.64 $0.00 $1,072,984.64 $7,961.87$660,789.61$0.00$668,751.48$404,233.16$64,839.19$668,751.48$339,393.97$0.00$733,590.67 % % % %68.37 61.5862.33 62.33OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,553,038.25 $0.00 $0.00 $1,037,457.03 $0.00 $1,037,457.03 $719,823.66 $0.00 $317,633.37 $654,984.47 $64,839.19 $382,472.56 $654,984.47 $0.00 $651,100.57 $3,883.90 $3,883.90 % % % % 62.7669.38 63.13 63.13OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $97,394.06 $0.01 $0.00 $24,348.52 $0.00 $24,348.52 $500.00 $0.00 $23,848.52 $500.00 $0.00 $23,848.52 $500.00 $0.00 $500.00 $0.00 $0.00 % % % % 2.052.05 2.05 2.05OG-CAPITULO: 30000 SERVICIOS GENERALES $44,716.41 $0.01 $0.00 $11,179.09 $0.00 $11,179.09 $13,267.01 $0.00 -$2,087.92 $13,267.01 $0.00 -$2,087.92 $13,267.01 $0.00 $9,189.04 $4,077.97 $4,077.97 % % % % 82.20118.68 118.68 118.68

DEPARTAMENTO: 1506916 JUZGADO 1° CIVIL LA PIEDAD $5,152,246.18 $0.01 $0.00 $1,181,086.12 $0.00 $1,181,086.12 $9,418.97$9,418.97$841,165.12$0.00$850,584.09$330,502.03$90,680.84$850,584.09$239,821.19$0.00$941,264.93 % % % %79.69 72.02 72.02 71.22PROYECTO: 003 $5,152,246.18 $0.01 $0.00 $1,181,086.12 $0.00 $1,181,086.12 $9,418.97$9,418.97$841,165.12$0.00$850,584.09$330,502.03$90,680.84$850,584.09$239,821.19$0.00$941,264.93 % % % %0.01 71.2272.02 72.02

FINALIDADES: 1 $9,418.97$5,152,246.18 $0.01 $0.00 $1,181,086.12 $0.00 $1,181,086.12 $9,418.97$841,165.12$0.00$850,584.09$330,502.03$90,680.84$850,584.09$239,821.19$0.00$941,264.93 % % % %79.69 71.2272.02 72.02OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,889,980.55 $0.00 $0.00 $1,115,519.70 $0.00 $1,115,519.70 $926,838.63 $0.00 $188,681.07 $836,157.79 $90,680.84 $279,361.91 $836,157.79 $0.00 $831,537.17 $4,620.62 $4,620.62 % % % % 74.5483.09 74.96 74.96OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $75,704.06 $0.01 $0.00 $18,926.02 $0.00 $18,926.02 $156.60 $0.00 $18,769.42 $156.60 $0.00 $18,769.42 $156.60 $0.00 $156.60 $0.00 $0.00 % % % % 0.830.83 0.83 0.83OG-CAPITULO: 30000 SERVICIOS GENERALES $186,561.57 $0.00 $0.00 $46,640.40 $0.00 $46,640.40 $14,269.70 $0.00 $32,370.70 $14,269.70 $0.00 $32,370.70 $14,269.70 $0.00 $9,471.35 $4,798.35 $4,798.35 % % % % 20.3130.60 30.60 30.60

DEPARTAMENTO: 1606916 JUZGADO 2° CIVIL LA PIEDAD $4,940,872.61 $0.02 $0.00 $1,132,953.35 $0.00 $1,132,953.35 $9,097.71$9,097.71$823,509.99$0.00$832,607.70$300,345.65$87,102.86$832,607.70$213,242.79$0.00$919,710.56 % % % %81.18 73.49 73.49 72.69PROYECTO: 003 $4,940,872.61 $0.02 $0.00 $1,132,953.35 $0.00 $1,132,953.35 $9,097.71$9,097.71$823,509.99$0.00$832,607.70$300,345.65$87,102.86$832,607.70$213,242.79$0.00$919,710.56 % % % %0.01 72.6973.49 73.49

FINALIDADES: 1 $9,097.71$4,940,872.61 $0.02 $0.00 $1,132,953.35 $0.00 $1,132,953.35 $9,097.71$823,509.99$0.00$832,607.70$300,345.65$87,102.86$832,607.70$213,242.79$0.00$919,710.56 % % % %81.18 72.6973.49 73.49OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,682,035.57 $0.00 $0.00 $1,068,244.05 $0.00 $1,068,244.05 $905,657.26 $0.00 $162,586.79 $818,554.40 $87,102.86 $249,689.65 $818,554.40 $0.00 $814,137.24 $4,417.16 $4,417.16 % % % % 76.2184.78 76.63 76.63OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $97,047.82 $0.02 $0.00 $24,261.98 $0.00 $24,261.98 $156.60 $0.00 $24,105.38 $156.60 $0.00 $24,105.38 $156.60 $0.00 $156.60 $0.00 $0.00 % % % % 0.650.65 0.65 0.65OG-CAPITULO: 30000 SERVICIOS GENERALES $161,789.22 $0.00 $0.00 $40,447.32 $0.00 $40,447.32 $13,896.70 $0.00 $26,550.62 $13,896.70 $0.00 $26,550.62 $13,896.70 $0.00 $9,216.15 $4,680.55 $4,680.55 % % % % 22.7934.36 34.36 34.36

DEPARTAMENTO: 1706916 JUZGADO PENAL LA PIEDAD $5,737,053.49 $0.00 $0.00 $1,314,726.36 $0.00 $1,314,726.36 $11,338.04$11,338.04$1,017,003.75$0.00$1,028,341.79$286,384.57$102,657.69$1,028,341.79$183,726.88$0.00$1,130,999.48 % % % %86.03 78.22 78.22 77.35PROYECTO: 003 $5,737,053.49 $0.00 $0.00 $1,314,726.36 $0.00 $1,314,726.36 $11,338.04$11,338.04$1,017,003.75$0.00$1,028,341.79$286,384.57$102,657.69$1,028,341.79$183,726.88$0.00$1,130,999.48 % % % %0.01 77.3578.22 78.22

FINALIDADES: 1 $11,338.04$5,737,053.49 $0.00 $0.00 $1,314,726.36 $0.00 $1,314,726.36 $11,338.04$1,017,003.75$0.00$1,028,341.79$286,384.57$102,657.69$1,028,341.79$183,726.88$0.00$1,130,999.48 % % % %86.03 77.3578.22 78.22OG-CAPITULO: 10000 SERVICIOS PERSONALES $5,476,141.61 $0.00 $0.00 $1,249,498.41 $0.00 $1,249,498.41 $1,112,674.88 $0.00 $136,823.53 $1,010,017.19 $102,657.69 $239,481.22 $1,010,017.19 $0.00 $1,004,853.99 $5,163.20 $5,163.20 % % % % 80.4289.05 80.83 80.83OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $106,920.53 $0.00 $0.00 $26,730.12 $0.00 $26,730.12 $0.00 $0.00 $26,730.12 $0.00 $0.00 $26,730.12 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $150,253.85 $0.00 $0.00 $37,563.45 $0.00 $37,563.45 $18,324.60 $0.00 $19,238.85 $18,324.60 $0.00 $19,238.85 $18,324.60 $0.00 $12,149.76 $6,174.84 $6,174.84 % % % % 32.3448.78 48.78 48.78OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $3,737.50 $0.00 $0.00 $934.38 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 1805216 JUZGADO 1° CIVIL LAZARO CARDENAS $4,747,479.55 $0.00 $0.00 $1,093,959.72 $0.00 $1,093,959.72 $9,414.41$9,414.41$914,388.15$0.00$923,802.56$170,157.16$101,142.77$923,802.56$69,014.39$0.00$1,024,945.33 % % % %93.69 84.45 84.45 83.59PROYECTO: 003 $4,747,479.55 $0.00 $0.00 $1,093,959.72 $0.00 $1,093,959.72 $9,414.41$9,414.41$914,388.15$0.00$923,802.56$170,157.16$101,142.77$923,802.56$69,014.39$0.00$1,024,945.33 % % % %0.01 83.5984.45 84.45

FINALIDADES: 1 $9,414.41$4,747,479.55 $0.00 $0.00 $1,093,959.72 $0.00 $1,093,959.72 $9,414.41$914,388.15$0.00$923,802.56$170,157.16$101,142.77$923,802.56$69,014.39$0.00$1,024,945.33 % % % %93.69 83.5984.45 84.45OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,252,408.32 $0.00 $0.00 $970,191.93 $0.00 $970,191.93 $977,033.82 $0.00 -$6,841.89 $875,891.05 $101,142.77 $94,300.88 $875,891.05 $0.00 $870,674.02 $5,217.03 $5,217.03 % % % % 89.74100.71 90.28 90.28OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $98,067.68 $0.00 $0.00 $24,516.93 $0.00 $24,516.93 $0.00 $0.00 $24,516.93 $0.00 $0.00 $24,516.93 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $329,521.63 $0.00 $0.00 $82,380.39 $0.00 $82,380.39 $47,911.51 $0.00 $34,468.88 $47,911.51 $0.00 $34,468.88 $47,911.51 $0.00 $43,714.13 $4,197.38 $4,197.38 % % % % 53.0658.16 58.16 58.16OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $67,481.92 $0.00 $0.00 $16,870.47 $0.00 $16,870.47 $0.00 $0.00 $16,870.47 $0.00 $0.00 $16,870.47 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 1905216 JUZGADO 1° PENAL LAZARO CARDENAS $4,506,962.44 $0.01 $0.00 $1,033,830.46 $0.00 $1,033,830.46 $11,703.57$11,703.57$956,923.95$0.00$968,627.52$65,202.94$101,438.31$968,627.52-$36,235.37$0.00$1,070,065.83 % % % %103.50 93.69 93.69 92.56PROYECTO: 003 $4,506,962.44 $0.01 $0.00 $1,033,830.46 $0.00 $1,033,830.46 $11,703.57$11,703.57$956,923.95$0.00$968,627.52$65,202.94$101,438.31$968,627.52-$36,235.37$0.00$1,070,065.83 % % % %0.01 92.5693.69 93.69

FINALIDADES: 1 $11,703.57$4,506,962.44 $0.01 $0.00 $1,033,830.46 $0.00 $1,033,830.46 $11,703.57$956,923.95$0.00$968,627.52$65,202.94$101,438.31$968,627.52-$36,235.37$0.00$1,070,065.83 % % % %103.50 92.5693.69 93.69OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,252,408.32 $0.00 $0.00 $970,191.93 $0.00 $970,191.93 $1,010,948.04 $0.00 -$40,756.11 $909,509.73 $101,438.31 $60,682.20 $909,509.73 $0.00 $904,292.70 $5,217.03 $5,217.03 % % % % 93.21104.20 93.75 93.75OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $90,952.99 $0.00 $0.00 $22,738.23 $0.00 $22,738.23 $0.00 $0.00 $22,738.23 $0.00 $0.00 $22,738.23 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $159,863.63 $0.00 $0.00 $39,965.91 $0.00 $39,965.91 $20,199.79 $0.00 $19,766.12 $20,199.79 $0.00 $19,766.12 $20,199.79 $0.00 $13,713.25 $6,486.54 $6,486.54 % % % % 34.3150.54 50.54 50.54OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $3,737.50 $0.01 $0.00 $934.39 $0.00 $934.39 $38,918.00 $0.00 -$37,983.61 $38,918.00 $0.00 -$37,983.61 $38,918.00 $0.00 $38,918.00 $0.00 $0.00 % % % % 4,165.074,165.07 4,165.07 4,165.07

DEPARTAMENTO: 2005216 JUZGADO 2° CIVIL LAZARO CARDENAS $5,001,200.32 $0.01 $0.00 $1,151,818.93 $0.00 $1,151,818.93 $10,083.64$10,083.64$997,902.52$0.00$1,007,986.16$143,832.77$108,810.92$1,007,986.16$35,021.85$0.00$1,116,797.08 % % % %96.96 87.51 87.51 86.64PROYECTO: 003 $5,001,200.32 $0.01 $0.00 $1,151,818.93 $0.00 $1,151,818.93 $10,083.64$10,083.64$997,902.52$0.00$1,007,986.16$143,832.77$108,810.92$1,007,986.16$35,021.85$0.00$1,116,797.08 % % % %0.01 86.6487.51 87.51

FINALIDADES: 1 $10,083.64$5,001,200.32 $0.01 $0.00 $1,151,818.93 $0.00 $1,151,818.93 $10,083.64$997,902.52$0.00$1,007,986.16$143,832.77$108,810.92$1,007,986.16$35,021.85$0.00$1,116,797.08 % % % %96.96 86.6487.51 87.51

Page 2 of 29Este Reporte fue Impreso el 06/05/2013mfCONACPptoProgramatico.rpt

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OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,518,949.67 $0.00 $0.00 $1,031,256.27 $0.00 $1,031,256.27 $1,068,488.32 $0.00 -$37,232.05 $959,677.40 $108,810.92 $71,578.87 $959,677.40 $0.00 $954,147.55 $5,529.85 $5,529.85 % % % % 92.52103.61 93.06 93.06OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $87,763.11 $0.01 $0.00 $21,940.81 $0.00 $21,940.81 $0.00 $0.00 $21,940.81 $0.00 $0.00 $21,940.81 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $347,981.38 $0.00 $0.00 $86,995.32 $0.00 $86,995.32 $48,308.76 $0.00 $38,686.56 $48,308.76 $0.00 $38,686.56 $48,308.76 $0.00 $43,754.97 $4,553.79 $4,553.79 % % % % 50.3055.53 55.53 55.53OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $46,506.16 $0.00 $0.00 $11,626.53 $0.00 $11,626.53 $0.00 $0.00 $11,626.53 $0.00 $0.00 $11,626.53 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 2105216 JUZGADO 2° PENAL LAZARO CARDENAS $4,546,102.75 $0.04 $0.00 $1,043,615.59 $0.00 $1,043,615.59 $9,433.09$9,433.09$913,064.25$0.00$922,497.34$121,118.25$89,097.42$922,497.34$32,020.83$0.00$1,011,594.76 % % % %96.93 88.39 88.39 87.49PROYECTO: 003 $4,546,102.75 $0.04 $0.00 $1,043,615.59 $0.00 $1,043,615.59 $9,433.09$9,433.09$913,064.25$0.00$922,497.34$121,118.25$89,097.42$922,497.34$32,020.83$0.00$1,011,594.76 % % % %0.01 87.4988.39 88.39

FINALIDADES: 1 $9,433.09$4,546,102.75 $0.04 $0.00 $1,043,615.59 $0.00 $1,043,615.59 $9,433.09$913,064.25$0.00$922,497.34$121,118.25$89,097.42$922,497.34$32,020.83$0.00$1,011,594.76 % % % %96.93 87.4988.39 88.39OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,252,098.28 $0.00 $0.00 $970,114.44 $0.00 $970,114.44 $997,541.20 $0.00 -$27,426.76 $908,443.78 $89,097.42 $61,670.66 $908,443.78 $0.00 $903,226.75 $5,217.03 $5,217.03 % % % % 93.11102.83 93.64 93.64OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $95,134.24 $0.04 $0.00 $23,783.59 $0.00 $23,783.59 $0.00 $0.00 $23,783.59 $0.00 $0.00 $23,783.59 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $198,870.23 $0.00 $0.00 $49,717.56 $0.00 $49,717.56 $14,053.56 $0.00 $35,664.00 $14,053.56 $0.00 $35,664.00 $14,053.56 $0.00 $9,837.50 $4,216.06 $4,216.06 % % % % 19.7928.27 28.27 28.27

DEPARTAMENTO: 2207516 JUZGADO 1° CIVIL LOS REYES $5,228,983.53 $0.02 $0.00 $1,204,981.01 $0.00 $1,204,981.01 $7,984.95$7,984.95$826,201.31$0.00$834,186.26$370,794.75$86,334.03$834,186.26$284,460.72$0.00$920,520.29 % % % %76.39 69.23 69.23 68.57PROYECTO: 003 $5,228,983.53 $0.02 $0.00 $1,204,981.01 $0.00 $1,204,981.01 $7,984.95$7,984.95$826,201.31$0.00$834,186.26$370,794.75$86,334.03$834,186.26$284,460.72$0.00$920,520.29 % % % %0.01 68.5769.23 69.23

FINALIDADES: 1 $7,984.95$5,228,983.53 $0.02 $0.00 $1,204,981.01 $0.00 $1,204,981.01 $7,984.95$826,201.31$0.00$834,186.26$370,794.75$86,334.03$834,186.26$284,460.72$0.00$920,520.29 % % % %76.39 68.5769.23 69.23OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,581,238.14 $0.00 $0.00 $1,043,044.65 $0.00 $1,043,044.65 $866,123.94 $0.00 $176,920.71 $779,789.91 $86,334.03 $263,254.74 $779,789.91 $0.00 $775,372.75 $4,417.16 $4,417.16 % % % % 74.3483.04 74.76 74.76OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $153,637.79 $0.01 $0.00 $38,409.46 $0.00 $38,409.46 $1,321.20 $0.00 $37,088.26 $1,321.20 $0.00 $37,088.26 $1,321.20 $0.00 $1,321.20 $0.00 $0.00 % % % % 3.443.44 3.44 3.44OG-CAPITULO: 30000 SERVICIOS GENERALES $446,247.91 $0.01 $0.00 $111,561.97 $0.00 $111,561.97 $53,075.15 $0.00 $58,486.82 $53,075.15 $0.00 $58,486.82 $53,075.15 $0.00 $49,507.36 $3,567.79 $3,567.79 % % % % 44.3847.57 47.57 47.57OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $47,859.69 $0.00 $0.00 $11,964.93 $0.00 $11,964.93 $0.00 $0.00 $11,964.93 $0.00 $0.00 $11,964.93 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 2307516 JUZGADO 2° CIVIL LOS REYES $4,475,773.42 $0.02 $0.00 $1,016,678.57 $0.00 $1,016,678.57 $7,318.22$7,318.22$776,314.26$0.00$783,632.48$233,046.09$83,507.04$783,632.48$149,539.05$0.00$867,139.52 % % % %85.29 77.08 77.08 76.36PROYECTO: 003 $4,475,773.42 $0.02 $0.00 $1,016,678.57 $0.00 $1,016,678.57 $7,318.22$7,318.22$776,314.26$0.00$783,632.48$233,046.09$83,507.04$783,632.48$149,539.05$0.00$867,139.52 % % % %0.01 76.3677.08 77.08

FINALIDADES: 1 $7,318.22$4,475,773.42 $0.02 $0.00 $1,016,678.57 $0.00 $1,016,678.57 $7,318.22$776,314.26$0.00$783,632.48$233,046.09$83,507.04$783,632.48$149,539.05$0.00$867,139.52 % % % %85.29 76.3677.08 77.08OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,283,234.67 $0.00 $0.00 $968,543.82 $0.00 $968,543.82 $813,244.55 $0.00 $155,299.27 $729,737.51 $83,507.04 $238,806.31 $729,737.51 $0.00 $725,624.95 $4,112.56 $4,112.56 % % % % 74.9283.97 75.34 75.34OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $84,037.30 $0.01 $0.00 $21,009.37 $0.00 $21,009.37 $119.99 $0.00 $20,889.38 $119.99 $0.00 $20,889.38 $119.99 $0.00 $119.99 $0.00 $0.00 % % % % 0.570.57 0.57 0.57OG-CAPITULO: 30000 SERVICIOS GENERALES $108,501.45 $0.01 $0.00 $27,125.38 $0.00 $27,125.38 $53,774.98 $0.00 -$26,649.60 $53,774.98 $0.00 -$26,649.60 $53,774.98 $0.00 $50,569.32 $3,205.66 $3,205.66 % % % % 186.43198.25 198.25 198.25

DEPARTAMENTO: 2407516 JUZGADO PENAL LOS REYES $6,798,508.92 $0.01 $0.00 $1,552,968.07 $0.00 $1,552,968.07 $11,409.45$11,409.45$1,198,211.97$0.00$1,209,621.42$343,346.65$123,261.47$1,209,621.42$220,085.18$0.00$1,332,882.89 % % % %85.83 77.89 77.89 77.16PROYECTO: 003 $6,798,508.92 $0.01 $0.00 $1,552,968.07 $0.00 $1,552,968.07 $11,409.45$11,409.45$1,198,211.97$0.00$1,209,621.42$343,346.65$123,261.47$1,209,621.42$220,085.18$0.00$1,332,882.89 % % % %0.01 77.1677.89 77.89

FINALIDADES: 1 $11,409.45$6,798,508.92 $0.01 $0.00 $1,552,968.07 $0.00 $1,552,968.07 $11,409.45$1,198,211.97$0.00$1,209,621.42$343,346.65$123,261.47$1,209,621.42$220,085.18$0.00$1,332,882.89 % % % %85.83 77.1677.89 77.89OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,378,400.75 $0.00 $0.00 $1,447,941.00 $0.00 $1,447,941.00 $1,265,356.90 $0.00 $182,584.10 $1,142,095.43 $123,261.47 $305,845.57 $1,142,095.43 $0.00 $1,135,760.74 $6,334.69 $6,334.69 % % % % 78.4487.39 78.88 78.88OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $199,175.94 $0.01 $0.00 $49,794.01 $0.00 $49,794.01 $0.00 $0.00 $49,794.01 $0.00 $0.00 $49,794.01 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $219,322.23 $0.00 $0.00 $54,830.55 $0.00 $54,830.55 $67,525.99 $0.00 -$12,695.44 $67,525.99 $0.00 -$12,695.44 $67,525.99 $0.00 $62,451.23 $5,074.76 $5,074.76 % % % % 113.90123.15 123.15 123.15OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $1,610.00 $0.00 $0.00 $402.51 $0.00 $402.51 $0.00 $0.00 $402.51 $0.00 $0.00 $402.51 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 2505016 JUZGADO 1° CIVIL MARAVATIO $4,517,945.23 $0.01 $0.00 $1,033,394.38 $0.00 $1,033,394.38 $8,276.00$8,276.00$757,908.38$0.00$766,184.38$267,210.00$80,835.63$766,184.38$186,374.37$0.00$847,020.01 % % % %81.96 74.14 74.14 73.34PROYECTO: 003 $4,517,945.23 $0.01 $0.00 $1,033,394.38 $0.00 $1,033,394.38 $8,276.00$8,276.00$757,908.38$0.00$766,184.38$267,210.00$80,835.63$766,184.38$186,374.37$0.00$847,020.01 % % % %0.01 73.3474.14 74.14

FINALIDADES: 1 $8,276.00$4,517,945.23 $0.01 $0.00 $1,033,394.38 $0.00 $1,033,394.38 $8,276.00$757,908.38$0.00$766,184.38$267,210.00$80,835.63$766,184.38$186,374.37$0.00$847,020.01 % % % %81.96 73.3474.14 74.14OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,244,295.86 $0.00 $0.00 $964,982.01 $0.00 $964,982.01 $809,255.88 $0.00 $155,726.13 $728,420.25 $80,835.63 $236,561.76 $728,420.25 $0.00 $724,269.72 $4,150.53 $4,150.53 % % % % 75.0683.86 75.49 75.49OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $133,476.72 $0.01 $0.00 $33,369.19 $0.00 $33,369.19 $904.80 $0.00 $32,464.39 $904.80 $0.00 $32,464.39 $904.80 $0.00 $904.80 $0.00 $0.00 % % % % 2.712.71 2.71 2.71OG-CAPITULO: 30000 SERVICIOS GENERALES $138,447.65 $0.00 $0.00 $34,611.93 $0.00 $34,611.93 $36,859.33 $0.00 -$2,247.40 $36,859.33 $0.00 -$2,247.40 $36,859.33 $0.00 $32,733.86 $4,125.47 $4,125.47 % % % % 94.57106.49 106.49 106.49OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $1,725.00 $0.00 $0.00 $431.25 $0.00 $431.25 $0.00 $0.00 $431.25 $0.00 $0.00 $431.25 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 2605016 JUZGADO 2° CIVIL MARAVATIO $4,365,845.48 $0.00 $0.00 $995,369.40 $0.00 $995,369.40 $8,913.57$8,913.57$774,521.97$0.00$783,435.54$211,933.86$88,570.26$783,435.54$123,363.60$0.00$872,005.80 % % % %87.61 78.71 78.71 77.81PROYECTO: 003 $4,365,845.48 $0.00 $0.00 $995,369.40 $0.00 $995,369.40 $8,913.57$8,913.57$774,521.97$0.00$783,435.54$211,933.86$88,570.26$783,435.54$123,363.60$0.00$872,005.80 % % % %0.01 77.8178.71 78.71

FINALIDADES: 1 $8,913.57$4,365,845.48 $0.00 $0.00 $995,369.40 $0.00 $995,369.40 $8,913.57$774,521.97$0.00$783,435.54$211,933.86$88,570.26$783,435.54$123,363.60$0.00$872,005.80 % % % %87.61 77.8178.71 78.71OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,042,575.94 $0.00 $0.00 $914,552.01 $0.00 $914,552.01 $834,888.35 $0.00 $79,663.66 $746,318.09 $88,570.26 $168,233.92 $746,318.09 $0.00 $741,697.47 $4,620.62 $4,620.62 % % % % 81.1091.29 81.60 81.60OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $101,817.11 $0.00 $0.00 $25,454.28 $0.00 $25,454.28 $0.00 $0.00 $25,454.28 $0.00 $0.00 $25,454.28 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $217,714.93 $0.00 $0.00 $54,428.73 $0.00 $54,428.73 $37,117.45 $0.00 $17,311.28 $37,117.45 $0.00 $17,311.28 $37,117.45 $0.00 $32,824.50 $4,292.95 $4,292.95 % % % % 60.3168.19 68.19 68.19OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $3,737.50 $0.00 $0.00 $934.38 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 2705016 JUZGADO PENAL MARAVATIO $4,654,039.42 $0.01 $0.00 $1,067,417.92 $0.00 $1,067,417.92 $8,543.76$8,543.76$762,011.14$0.00$770,554.90$296,863.02$81,162.61$770,554.90$215,700.41$0.00$851,717.51 % % % %79.79 72.19 72.19 71.39PROYECTO: 003 $4,654,039.42 $0.01 $0.00 $1,067,417.92 $0.00 $1,067,417.92 $8,543.76$8,543.76$762,011.14$0.00$770,554.90$296,863.02$81,162.61$770,554.90$215,700.41$0.00$851,717.51 % % % %0.01 71.3972.19 72.19

FINALIDADES: 1 $8,543.76$4,654,039.42 $0.01 $0.00 $1,067,417.92 $0.00 $1,067,417.92 $8,543.76$762,011.14$0.00$770,554.90$296,863.02$81,162.61$770,554.90$215,700.41$0.00$851,717.51 % % % %79.79 71.3972.19 72.19OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,296,951.49 $0.00 $0.00 $978,145.89 $0.00 $978,145.89 $838,642.44 $0.00 $139,503.45 $757,479.83 $81,162.61 $220,666.06 $757,479.83 $0.00 $753,329.30 $4,150.53 $4,150.53 % % % % 77.0285.74 77.44 77.44OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $104,028.38 $0.01 $0.00 $26,007.10 $0.00 $26,007.10 $0.00 $0.00 $26,007.10 $0.00 $0.00 $26,007.10 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $253,059.55 $0.00 $0.00 $63,264.93 $0.00 $63,264.93 $13,075.07 $0.00 $50,189.86 $13,075.07 $0.00 $50,189.86 $13,075.07 $0.00 $8,681.84 $4,393.23 $4,393.23 % % % % 13.7220.67 20.67 20.67

DEPARTAMENTO: 2805316 JUZGADO 1° CIVIL MORELIA $7,062,430.69 $0.01 $0.00 $1,620,399.85 $0.00 $1,620,399.85 $11,802.60$11,802.60$1,168,055.25$0.00$1,179,857.85$440,542.00$124,465.26$1,179,857.85$316,076.74$0.00$1,304,323.11 % % % %80.49 72.81 72.81 72.08PROYECTO: 003 $7,062,430.69 $0.01 $0.00 $1,620,399.85 $0.00 $1,620,399.85 $11,802.60$11,802.60$1,168,055.25$0.00$1,179,857.85$440,542.00$124,465.26$1,179,857.85$316,076.74$0.00$1,304,323.11 % % % %0.01 72.0872.81 72.81

FINALIDADES: 1 $11,802.60$7,062,430.69 $0.01 $0.00 $1,620,399.85 $0.00 $1,620,399.85 $11,802.60$1,168,055.25$0.00$1,179,857.85$440,542.00$124,465.26$1,179,857.85$316,076.74$0.00$1,304,323.11 % % % %80.49 72.0872.81 72.81OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,857,397.94 $0.00 $0.00 $1,569,141.63 $0.00 $1,569,141.63 $1,286,571.44 $0.00 $282,570.19 $1,162,106.18 $124,465.26 $407,035.45 $1,162,106.18 $0.00 $1,155,834.17 $6,272.01 $6,272.01 % % % % 73.6681.99 74.06 74.06OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $123,885.50 $0.00 $0.00 $30,971.37 $0.00 $30,971.37 $0.00 $0.00 $30,971.37 $0.00 $0.00 $30,971.37 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $81,147.25 $0.01 $0.00 $20,286.85 $0.00 $20,286.85 $17,751.67 $0.00 $2,535.18 $17,751.67 $0.00 $2,535.18 $17,751.67 $0.00 $12,221.08 $5,530.59 $5,530.59 % % % % 60.2487.50 87.50 87.50

DEPARTAMENTO: 2905316 JUZGADO 1° FAMILIAR MORELIA $6,935,837.76 $0.02 $0.00 $1,588,754.63 $0.00 $1,588,754.63 $11,771.06$11,771.06$1,160,111.55$0.00$1,171,882.61$416,872.02$98,801.20$1,171,882.61$318,070.82$0.00$1,270,683.81 % % % %79.98 73.76 73.76 73.02PROYECTO: 003 $6,935,837.76 $0.02 $0.00 $1,588,754.63 $0.00 $1,588,754.63 $11,771.06$11,771.06$1,160,111.55$0.00$1,171,882.61$416,872.02$98,801.20$1,171,882.61$318,070.82$0.00$1,270,683.81 % % % %0.01 73.0273.76 73.76

FINALIDADES: 1 $11,771.06$6,935,837.76 $0.02 $0.00 $1,588,754.63 $0.00 $1,588,754.63 $11,771.06$1,160,111.55$0.00$1,171,882.61$416,872.02$98,801.20$1,171,882.61$318,070.82$0.00$1,270,683.81 % % % %79.98 73.0273.76 73.76OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,760,439.55 $0.00 $0.00 $1,544,905.02 $0.00 $1,544,905.02 $1,253,038.27 $0.00 $291,866.75 $1,154,237.07 $98,801.20 $390,667.95 $1,154,237.07 $0.00 $1,147,965.06 $6,272.01 $6,272.01 % % % % 74.3181.11 74.71 74.71OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $96,221.10 $0.01 $0.00 $24,055.30 $0.00 $24,055.30 $1,104.80 $0.00 $22,950.50 $1,104.80 $0.00 $22,950.50 $1,104.80 $0.00 $1,104.80 $0.00 $0.00 % % % % 4.594.59 4.59 4.59OG-CAPITULO: 30000 SERVICIOS GENERALES $79,177.11 $0.01 $0.00 $19,794.31 $0.00 $19,794.31 $16,540.74 $0.00 $3,253.57 $16,540.74 $0.00 $3,253.57 $16,540.74 $0.00 $11,041.69 $5,499.05 $5,499.05 % % % % 55.7883.56 83.56 83.56

DEPARTAMENTO: 3005316 JUZGADO 1° PENAL MORELIA $8,293,511.58 $0.08 $0.00 $1,915,824.32 $0.00 $1,915,824.32 $12,545.62$12,545.62$1,297,244.84$0.00$1,309,790.46$606,033.86$133,898.54$1,309,790.46$472,135.32$0.00$1,443,689.00 % % % %75.36 68.37 68.37 67.71PROYECTO: 003 $8,293,511.58 $0.08 $0.00 $1,915,824.32 $0.00 $1,915,824.32 $12,545.62$12,545.62$1,297,244.84$0.00$1,309,790.46$606,033.86$133,898.54$1,309,790.46$472,135.32$0.00$1,443,689.00 % % % %0.01 67.7168.37 68.37

FINALIDADES: 1 $12,545.62$8,293,511.58 $0.08 $0.00 $1,915,824.32 $0.00 $1,915,824.32 $12,545.62$1,297,244.84$0.00$1,309,790.46$606,033.86$133,898.54$1,309,790.46$472,135.32$0.00$1,443,689.00 % % % %75.36 67.7168.37 68.37OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,283,740.30 $0.00 $0.00 $1,663,381.41 $0.00 $1,663,381.41 $1,426,083.09 $0.00 $237,298.32 $1,292,184.55 $133,898.54 $371,196.86 $1,292,184.55 $0.00 $1,285,290.40 $6,894.15 $6,894.15 % % % % 77.2785.73 77.68 77.68OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $537,305.81 $0.06 $0.00 $134,326.53 $0.00 $134,326.53 $129.99 $0.00 $134,196.54 $129.99 $0.00 $134,196.54 $129.99 $0.00 $129.99 $0.00 $0.00 % % % % 0.100.10 0.10 0.10OG-CAPITULO: 30000 SERVICIOS GENERALES $472,465.47 $0.02 $0.00 $118,116.38 $0.00 $118,116.38 $17,475.92 $0.00 $100,640.46 $17,475.92 $0.00 $100,640.46 $17,475.92 $0.00 $11,824.45 $5,651.47 $5,651.47 % % % % 10.0114.80 14.80 14.80

DEPARTAMENTO: 3105316 JUZGADO 2° CIVIL MORELIA $7,056,457.24 $0.01 $0.00 $1,618,906.48 $0.00 $1,618,906.48 $11,792.46$11,792.46$1,181,389.77$0.00$1,193,182.23$425,724.25$124,945.46$1,193,182.23$300,778.79$0.00$1,318,127.69 % % % %81.42 73.70 73.70 72.97PROYECTO: 003 $7,056,457.24 $0.01 $0.00 $1,618,906.48 $0.00 $1,618,906.48 $11,792.46$11,792.46$1,181,389.77$0.00$1,193,182.23$425,724.25$124,945.46$1,193,182.23$300,778.79$0.00$1,318,127.69 % % % %0.01 72.9773.70 73.70

Page 3 of 29Este Reporte fue Impreso el 06/05/2013mfCONACPptoProgramatico.rpt

Cuentas por pagar

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sin Comprometer

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Ejercicio del Presupuesto Avance de Comprometido

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Avance de Pagado

FINALIDADES: 1 $11,792.46$7,056,457.24 $0.01 $0.00 $1,618,906.48 $0.00 $1,618,906.48 $11,792.46$1,181,389.77$0.00$1,193,182.23$425,724.25$124,945.46$1,193,182.23$300,778.79$0.00$1,318,127.69 % % % %81.42 72.9773.70 73.70OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,862,307.70 $0.00 $0.00 $1,570,369.08 $0.00 $1,570,369.08 $1,300,232.77 $0.00 $270,136.31 $1,175,287.31 $124,945.46 $395,081.77 $1,175,287.31 $0.00 $1,169,015.30 $6,272.01 $6,272.01 % % % % 74.4482.80 74.84 74.84OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $111,426.00 $0.01 $0.00 $27,856.51 $0.00 $27,856.51 $200.00 $0.00 $27,656.51 $200.00 $0.00 $27,656.51 $200.00 $0.00 $200.00 $0.00 $0.00 % % % % 0.720.72 0.72 0.72OG-CAPITULO: 30000 SERVICIOS GENERALES $82,723.54 $0.00 $0.00 $20,680.89 $0.00 $20,680.89 $17,694.92 $0.00 $2,985.97 $17,694.92 $0.00 $2,985.97 $17,694.92 $0.00 $12,174.47 $5,520.45 $5,520.45 % % % % 58.8785.56 85.56 85.56

DEPARTAMENTO: 3205316 JUZGADO 2° FAMILIAR MORELIA $7,051,984.95 $0.04 $0.00 $1,617,790.33 $0.00 $1,617,790.33 $11,814.95$11,814.95$1,201,059.68$0.00$1,212,874.63$404,915.70$115,239.34$1,212,874.63$289,676.36$0.00$1,328,113.97 % % % %82.09 74.97 74.97 74.24PROYECTO: 003 $7,051,984.95 $0.04 $0.00 $1,617,790.33 $0.00 $1,617,790.33 $11,814.95$11,814.95$1,201,059.68$0.00$1,212,874.63$404,915.70$115,239.34$1,212,874.63$289,676.36$0.00$1,328,113.97 % % % %0.01 74.2474.97 74.97

FINALIDADES: 1 $11,814.95$7,051,984.95 $0.04 $0.00 $1,617,790.33 $0.00 $1,617,790.33 $11,814.95$1,201,059.68$0.00$1,212,874.63$404,915.70$115,239.34$1,212,874.63$289,676.36$0.00$1,328,113.97 % % % %82.09 74.2474.97 74.97OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,869,690.76 $0.00 $0.00 $1,572,216.75 $0.00 $1,572,216.75 $1,302,885.74 $0.00 $269,331.01 $1,187,646.40 $115,239.34 $384,570.35 $1,187,646.40 $0.00 $1,181,374.39 $6,272.01 $6,272.01 % % % % 75.1482.87 75.54 75.54OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $104,805.08 $0.03 $0.00 $26,201.28 $0.00 $26,201.28 $7,313.51 $0.00 $18,887.77 $7,313.51 $0.00 $18,887.77 $7,313.51 $0.00 $7,313.51 $0.00 $0.00 % % % % 27.9127.91 27.91 27.91OG-CAPITULO: 30000 SERVICIOS GENERALES $77,489.11 $0.01 $0.00 $19,372.30 $0.00 $19,372.30 $17,914.72 $0.00 $1,457.58 $17,914.72 $0.00 $1,457.58 $17,914.72 $0.00 $12,371.78 $5,542.94 $5,542.94 % % % % 63.8692.48 92.48 92.48

DEPARTAMENTO: 3305316 JUZGADO 2° PENAL MORELIA $7,747,837.67 $0.07 $0.00 $1,774,695.28 $0.00 $1,774,695.28 $12,818.58$12,818.58$1,317,616.04$0.00$1,330,434.62$444,260.66$137,558.56$1,330,434.62$306,702.10$0.00$1,467,993.18 % % % %82.72 74.97 74.97 74.24PROYECTO: 003 $7,747,837.67 $0.07 $0.00 $1,774,695.28 $0.00 $1,774,695.28 $12,818.58$12,818.58$1,317,616.04$0.00$1,330,434.62$444,260.66$137,558.56$1,330,434.62$306,702.10$0.00$1,467,993.18 % % % %0.01 74.2474.97 74.97

FINALIDADES: 1 $12,818.58$7,747,837.67 $0.07 $0.00 $1,774,695.28 $0.00 $1,774,695.28 $12,818.58$1,317,616.04$0.00$1,330,434.62$444,260.66$137,558.56$1,330,434.62$306,702.10$0.00$1,467,993.18 % % % %82.72 74.2474.97 74.97OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,546,660.35 $0.00 $0.00 $1,724,400.90 $0.00 $1,724,400.90 $1,450,309.71 $0.00 $274,091.19 $1,312,751.15 $137,558.56 $411,649.75 $1,312,751.15 $0.00 $1,305,742.42 $7,008.73 $7,008.73 % % % % 75.7284.11 76.13 76.13OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $163,126.55 $0.06 $0.00 $40,781.67 $0.00 $40,781.67 $224.91 $0.00 $40,556.76 $224.91 $0.00 $40,556.76 $224.91 $0.00 $224.91 $0.00 $0.00 % % % % 0.550.55 0.55 0.55OG-CAPITULO: 30000 SERVICIOS GENERALES $38,050.77 $0.01 $0.00 $9,512.71 $0.00 $9,512.71 $17,458.56 $0.00 -$7,945.85 $17,458.56 $0.00 -$7,945.85 $17,458.56 $0.00 $11,648.71 $5,809.85 $5,809.85 % % % % 122.45183.53 183.53 183.53

DEPARTAMENTO: 3405316 JUZGADO 3° CIVIL MORELIA $7,572,172.87 $0.00 $0.00 $1,736,952.00 $0.00 $1,736,952.00 $11,406.34$11,406.34$1,215,351.61$0.00$1,226,757.95$510,194.05$118,115.73$1,226,757.95$392,078.32$0.00$1,344,873.68 % % % %77.43 70.63 70.63 69.97PROYECTO: 003 $7,572,172.87 $0.00 $0.00 $1,736,952.00 $0.00 $1,736,952.00 $11,406.34$11,406.34$1,215,351.61$0.00$1,226,757.95$510,194.05$118,115.73$1,226,757.95$392,078.32$0.00$1,344,873.68 % % % %0.01 69.9770.63 70.63

FINALIDADES: 1 $11,406.34$7,572,172.87 $0.00 $0.00 $1,736,952.00 $0.00 $1,736,952.00 $11,406.34$1,215,351.61$0.00$1,226,757.95$510,194.05$118,115.73$1,226,757.95$392,078.32$0.00$1,344,873.68 % % % %77.43 69.9770.63 70.63OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,360,212.38 $0.00 $0.00 $1,683,961.83 $0.00 $1,683,961.83 $1,328,430.68 $0.00 $355,531.15 $1,210,314.95 $118,115.73 $473,646.88 $1,210,314.95 $0.00 $1,204,309.57 $6,005.38 $6,005.38 % % % % 71.5278.89 71.87 71.87OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $130,070.12 $0.00 $0.00 $32,517.54 $0.00 $32,517.54 $0.00 $0.00 $32,517.54 $0.00 $0.00 $32,517.54 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $74,415.37 $0.00 $0.00 $18,603.87 $0.00 $18,603.87 $16,443.00 $0.00 $2,160.87 $16,443.00 $0.00 $2,160.87 $16,443.00 $0.00 $11,042.04 $5,400.96 $5,400.96 % % % % 59.3588.38 88.38 88.38OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $7,475.00 $0.00 $0.00 $1,868.76 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 3505316 JUZGADO 3° FAMILIAR MORELIA $6,852,329.64 $0.01 $0.00 $1,567,874.62 $0.00 $1,567,874.62 $11,660.17$11,660.17$1,144,764.30$0.00$1,156,424.47$411,450.15$130,127.96$1,156,424.47$281,322.19$0.00$1,286,552.43 % % % %82.06 73.76 73.76 73.01PROYECTO: 003 $6,852,329.64 $0.01 $0.00 $1,567,874.62 $0.00 $1,567,874.62 $11,660.17$11,660.17$1,144,764.30$0.00$1,156,424.47$411,450.15$130,127.96$1,156,424.47$281,322.19$0.00$1,286,552.43 % % % %0.01 73.0173.76 73.76

FINALIDADES: 1 $11,660.17$6,852,329.64 $0.01 $0.00 $1,567,874.62 $0.00 $1,567,874.62 $11,660.17$1,144,764.30$0.00$1,156,424.47$411,450.15$130,127.96$1,156,424.47$281,322.19$0.00$1,286,552.43 % % % %82.06 73.0173.76 73.76OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,648,771.29 $0.00 $0.00 $1,516,984.98 $0.00 $1,516,984.98 $1,268,351.28 $0.00 $248,633.70 $1,138,223.32 $130,127.96 $378,761.66 $1,138,223.32 $0.00 $1,131,951.31 $6,272.01 $6,272.01 % % % % 74.6283.61 75.03 75.03OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $125,293.47 $0.00 $0.00 $31,323.39 $0.00 $31,323.39 $904.80 $0.00 $30,418.59 $904.80 $0.00 $30,418.59 $904.80 $0.00 $904.80 $0.00 $0.00 % % % % 2.892.89 2.89 2.89OG-CAPITULO: 30000 SERVICIOS GENERALES $78,264.88 $0.01 $0.00 $19,566.25 $0.00 $19,566.25 $17,296.35 $0.00 $2,269.90 $17,296.35 $0.00 $2,269.90 $17,296.35 $0.00 $11,908.19 $5,388.16 $5,388.16 % % % % 60.8688.40 88.40 88.40

DEPARTAMENTO: 3605316 JUZGADO 3° PENAL MORELIA $8,160,551.21 $0.03 $0.00 $1,871,700.75 $0.00 $1,871,700.75 $13,356.02$13,356.02$1,345,521.38$0.00$1,358,877.40$512,823.35$138,124.00$1,358,877.40$374,699.35$0.00$1,497,001.40 % % % %79.98 72.60 72.60 71.89PROYECTO: 003 $8,160,551.21 $0.03 $0.00 $1,871,700.75 $0.00 $1,871,700.75 $13,356.02$13,356.02$1,345,521.38$0.00$1,358,877.40$512,823.35$138,124.00$1,358,877.40$374,699.35$0.00$1,497,001.40 % % % %0.01 71.8972.60 72.60

FINALIDADES: 1 $13,356.02$8,160,551.21 $0.03 $0.00 $1,871,700.75 $0.00 $1,871,700.75 $13,356.02$1,345,521.38$0.00$1,358,877.40$512,823.35$138,124.00$1,358,877.40$374,699.35$0.00$1,497,001.40 % % % %79.98 71.8972.60 72.60OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,931,744.47 $0.00 $0.00 $1,814,499.00 $0.00 $1,814,499.00 $1,478,898.90 $0.00 $335,600.10 $1,340,774.90 $138,124.00 $473,724.10 $1,340,774.90 $0.00 $1,333,384.95 $7,389.95 $7,389.95 % % % % 73.4981.50 73.89 73.89OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $148,953.92 $0.02 $0.00 $37,238.54 $0.00 $37,238.54 $0.00 $0.00 $37,238.54 $0.00 $0.00 $37,238.54 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $64,902.82 $0.01 $0.00 $16,225.72 $0.00 $16,225.72 $18,102.50 $0.00 -$1,876.78 $18,102.50 $0.00 -$1,876.78 $18,102.50 $0.00 $12,136.43 $5,966.07 $5,966.07 % % % % 74.80111.57 111.57 111.57OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $14,950.00 $0.00 $0.00 $3,737.49 $0.00 $3,737.49 $0.00 $0.00 $3,737.49 $0.00 $0.00 $3,737.49 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 3705316 JUZGADO 4° CIVIL MORELIA $7,563,312.19 $0.02 $0.00 $1,734,736.85 $0.00 $1,734,736.85 $12,612.59$12,612.59$1,226,924.37$0.00$1,239,536.96$495,199.89$133,137.06$1,239,536.96$362,062.83$0.00$1,372,674.02 % % % %79.13 71.45 71.45 70.73PROYECTO: 003 $7,563,312.19 $0.02 $0.00 $1,734,736.85 $0.00 $1,734,736.85 $12,612.59$12,612.59$1,226,924.37$0.00$1,239,536.96$495,199.89$133,137.06$1,239,536.96$362,062.83$0.00$1,372,674.02 % % % %0.01 70.7371.45 71.45

FINALIDADES: 1 $12,612.59$7,563,312.19 $0.02 $0.00 $1,734,736.85 $0.00 $1,734,736.85 $12,612.59$1,226,924.37$0.00$1,239,536.96$495,199.89$133,137.06$1,239,536.96$362,062.83$0.00$1,372,674.02 % % % %79.13 70.7371.45 71.45OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,354,131.18 $0.00 $0.00 $1,682,441.52 $0.00 $1,682,441.52 $1,353,116.01 $0.00 $329,325.51 $1,219,978.95 $133,137.06 $462,462.57 $1,219,978.95 $0.00 $1,213,236.85 $6,742.10 $6,742.10 % % % % 72.1180.43 72.51 72.51OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $130,951.92 $0.02 $0.00 $32,738.03 $0.00 $32,738.03 $1,854.59 $0.00 $30,883.44 $1,854.59 $0.00 $30,883.44 $1,854.59 $0.00 $1,854.59 $0.00 $0.00 % % % % 5.665.66 5.66 5.66OG-CAPITULO: 30000 SERVICIOS GENERALES $78,229.09 $0.00 $0.00 $19,557.30 $0.00 $19,557.30 $17,703.42 $0.00 $1,853.88 $17,703.42 $0.00 $1,853.88 $17,703.42 $0.00 $11,832.93 $5,870.49 $5,870.49 % % % % 60.5090.52 90.52 90.52

DEPARTAMENTO: 3805316 JUZGADO 4° FAMILIAR MORELIA $7,004,026.53 $0.02 $0.00 $1,605,798.86 $0.00 $1,605,798.86 $11,969.03$11,969.03$1,127,497.90$0.00$1,139,466.93$466,331.93$125,900.66$1,139,466.93$340,431.27$0.00$1,265,367.59 % % % %78.80 70.96 70.96 70.21PROYECTO: 003 $7,004,026.53 $0.02 $0.00 $1,605,798.86 $0.00 $1,605,798.86 $11,969.03$11,969.03$1,127,497.90$0.00$1,139,466.93$466,331.93$125,900.66$1,139,466.93$340,431.27$0.00$1,265,367.59 % % % %0.01 70.2170.96 70.96

FINALIDADES: 1 $11,969.03$7,004,026.53 $0.02 $0.00 $1,605,798.86 $0.00 $1,605,798.86 $11,969.03$1,127,497.90$0.00$1,139,466.93$466,331.93$125,900.66$1,139,466.93$340,431.27$0.00$1,265,367.59 % % % %78.80 70.2170.96 70.96OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,808,970.49 $0.00 $0.00 $1,557,034.80 $0.00 $1,557,034.80 $1,247,122.08 $0.00 $309,912.72 $1,121,221.42 $125,900.66 $435,813.38 $1,121,221.42 $0.00 $1,114,682.78 $6,538.64 $6,538.64 % % % % 71.5980.10 72.01 72.01OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $111,104.07 $0.02 $0.00 $27,776.06 $0.00 $27,776.06 $0.00 $0.00 $27,776.06 $0.00 $0.00 $27,776.06 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $83,951.97 $0.00 $0.00 $20,988.00 $0.00 $20,988.00 $18,245.51 $0.00 $2,742.49 $18,245.51 $0.00 $2,742.49 $18,245.51 $0.00 $12,815.12 $5,430.39 $5,430.39 % % % % 61.0686.93 86.93 86.93

DEPARTAMENTO: 3905316 JUZGADO 4° PENAL MORELIA $7,918,619.53 $0.02 $0.00 $1,817,390.75 $0.00 $1,817,390.75 $12,850.12$12,850.12$1,349,275.31$0.00$1,362,125.43$455,265.32$138,361.00$1,362,125.43$316,904.32$0.00$1,500,486.43 % % % %82.56 74.95 74.95 74.24PROYECTO: 003 $7,918,619.53 $0.02 $0.00 $1,817,390.75 $0.00 $1,817,390.75 $12,850.12$12,850.12$1,349,275.31$0.00$1,362,125.43$455,265.32$138,361.00$1,362,125.43$316,904.32$0.00$1,500,486.43 % % % %0.01 74.2474.95 74.95

FINALIDADES: 1 $12,850.12$7,918,619.53 $0.02 $0.00 $1,817,390.75 $0.00 $1,817,390.75 $12,850.12$1,349,275.31$0.00$1,362,125.43$455,265.32$138,361.00$1,362,125.43$316,904.32$0.00$1,500,486.43 % % % %82.56 74.2474.95 74.95OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,592,482.69 $0.00 $0.00 $1,735,856.49 $0.00 $1,735,856.49 $1,478,596.88 $0.00 $257,259.61 $1,340,235.88 $138,361.00 $395,620.61 $1,340,235.88 $0.00 $1,333,227.15 $7,008.73 $7,008.73 % % % % 76.8185.18 77.21 77.21OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $284,148.01 $0.01 $0.00 $71,037.01 $0.00 $71,037.01 $4,217.33 $0.00 $66,819.68 $4,217.33 $0.00 $66,819.68 $4,217.33 $0.00 $4,217.33 $0.00 $0.00 % % % % 5.945.94 5.94 5.94OG-CAPITULO: 30000 SERVICIOS GENERALES $38,251.33 $0.01 $0.00 $9,562.87 $0.00 $9,562.87 $17,672.22 $0.00 -$8,109.35 $17,672.22 $0.00 -$8,109.35 $17,672.22 $0.00 $11,830.83 $5,841.39 $5,841.39 % % % % 123.72184.80 184.80 184.80OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $3,737.50 $0.00 $0.00 $934.38 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 4005316 JUZGADO 5° CIVIL MORELIA $7,048,192.47 $0.02 $0.00 $1,616,840.33 $0.00 $1,616,840.33 $12,305.22$12,305.22$1,157,980.40$0.00$1,170,285.62$446,554.71$124,600.19$1,170,285.62$321,954.52$0.00$1,294,885.81 % % % %80.09 72.38 72.38 71.62PROYECTO: 003 $7,048,192.47 $0.02 $0.00 $1,616,840.33 $0.00 $1,616,840.33 $12,305.22$12,305.22$1,157,980.40$0.00$1,170,285.62$446,554.71$124,600.19$1,170,285.62$321,954.52$0.00$1,294,885.81 % % % %0.01 71.6272.38 72.38

FINALIDADES: 1 $12,305.22$7,048,192.47 $0.02 $0.00 $1,616,840.33 $0.00 $1,616,840.33 $12,305.22$1,157,980.40$0.00$1,170,285.62$446,554.71$124,600.19$1,170,285.62$321,954.52$0.00$1,294,885.81 % % % %80.09 71.6272.38 72.38OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,857,397.94 $0.00 $0.00 $1,569,141.63 $0.00 $1,569,141.63 $1,278,162.78 $0.00 $290,978.85 $1,153,562.59 $124,600.19 $415,579.04 $1,153,562.59 $0.00 $1,146,988.40 $6,574.19 $6,574.19 % % % % 73.1081.46 73.52 73.52OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $113,561.92 $0.02 $0.00 $28,390.52 $0.00 $28,390.52 $0.00 $0.00 $28,390.52 $0.00 $0.00 $28,390.52 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $77,232.61 $0.00 $0.00 $19,308.18 $0.00 $19,308.18 $16,723.03 $0.00 $2,585.15 $16,723.03 $0.00 $2,585.15 $16,723.03 $0.00 $10,992.00 $5,731.03 $5,731.03 % % % % 56.9386.61 86.61 86.61

DEPARTAMENTO: 4105316 JUZGADO 5° FAMILIAR MORELIA $6,339,951.64 $0.00 $0.00 $1,427,236.05 $0.00 $1,427,236.05 $11,695.90$11,695.90$1,089,679.62$0.00$1,101,375.52$325,860.53$127,920.32$1,101,375.52$197,940.21$0.00$1,229,295.84 % % % %86.13 77.17 77.17 76.35PROYECTO: 003 $6,339,951.64 $0.00 $0.00 $1,427,236.05 $0.00 $1,427,236.05 $11,695.90$11,695.90$1,089,679.62$0.00$1,101,375.52$325,860.53$127,920.32$1,101,375.52$197,940.21$0.00$1,229,295.84 % % % %0.01 76.3577.17 77.17

FINALIDADES: 1 $11,695.90$6,339,951.64 $0.00 $0.00 $1,427,236.05 $0.00 $1,427,236.05 $11,695.90$1,089,679.62$0.00$1,101,375.52$325,860.53$127,920.32$1,101,375.52$197,940.21$0.00$1,229,295.84 % % % %86.13 76.3577.17 77.17OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,103,506.28 $0.00 $0.00 $1,368,124.68 $0.00 $1,368,124.68 $1,210,135.63 $0.00 $157,989.05 $1,082,215.31 $127,920.32 $285,909.37 $1,082,215.31 $0.00 $1,075,676.67 $6,538.64 $6,538.64 % % % % 78.6288.45 79.10 79.10OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $155,543.81 $0.00 $0.00 $38,885.97 $0.00 $38,885.97 $0.00 $0.00 $38,885.97 $0.00 $0.00 $38,885.97 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $80,901.55 $0.00 $0.00 $20,225.40 $0.00 $20,225.40 $19,160.21 $0.00 $1,065.19 $19,160.21 $0.00 $1,065.19 $19,160.21 $0.00 $14,002.95 $5,157.26 $5,157.26 % % % % 69.2394.73 94.73 94.73

DEPARTAMENTO: 4205316 JUZGADO 5° PENAL MORELIA $7,720,102.80 $0.06 $0.00 $1,767,761.58 $0.00 $1,767,761.58 $12,891.95$12,891.95$1,280,910.14$0.00$1,293,802.09$473,959.49$112,863.18$1,293,802.09$361,096.31$0.00$1,406,665.27 % % % %79.57 73.19 73.19 72.46PROYECTO: 003 $7,720,102.80 $0.06 $0.00 $1,767,761.58 $0.00 $1,767,761.58 $12,891.95$12,891.95$1,280,910.14$0.00$1,293,802.09$473,959.49$112,863.18$1,293,802.09$361,096.31$0.00$1,406,665.27 % % % %0.01 72.4673.19 73.19

FINALIDADES: 1 $12,891.95$7,720,102.80 $0.06 $0.00 $1,767,761.58 $0.00 $1,767,761.58 $12,891.95$1,280,910.14$0.00$1,293,802.09$473,959.49$112,863.18$1,293,802.09$361,096.31$0.00$1,406,665.27 % % % %79.57 72.4673.19 73.19

Page 4 of 29Este Reporte fue Impreso el 06/05/2013mfCONACPptoProgramatico.rpt

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OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,594,802.15 $0.00 $0.00 $1,736,436.36 $0.00 $1,736,436.36 $1,386,151.89 $0.00 $350,284.47 $1,273,288.71 $112,863.18 $463,147.65 $1,273,288.71 $0.00 $1,266,279.98 $7,008.73 $7,008.73 % % % % 72.9279.83 73.33 73.33OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $100,966.94 $0.03 $0.00 $25,241.76 $0.00 $25,241.76 $1,662.59 $0.00 $23,579.17 $1,662.59 $0.00 $23,579.17 $1,662.59 $0.00 $1,662.59 $0.00 $0.00 % % % % 6.596.59 6.59 6.59OG-CAPITULO: 30000 SERVICIOS GENERALES $24,333.71 $0.03 $0.00 $6,083.46 $0.00 $6,083.46 $18,850.79 $0.00 -$12,767.33 $18,850.79 $0.00 -$12,767.33 $18,850.79 $0.00 $12,967.57 $5,883.22 $5,883.22 % % % % 213.16309.87 309.87 309.87

DEPARTAMENTO: 4305316 JUZGADO 6° CIVIL MORELIA $7,022,794.54 $0.03 $0.00 $1,610,490.84 $0.00 $1,610,490.84 $11,701.35$11,701.35$1,128,856.37$0.00$1,140,557.72$469,933.12$123,255.81$1,140,557.72$346,677.31$0.00$1,263,813.53 % % % %78.47 70.82 70.82 70.09PROYECTO: 003 $7,022,794.54 $0.03 $0.00 $1,610,490.84 $0.00 $1,610,490.84 $11,701.35$11,701.35$1,128,856.37$0.00$1,140,557.72$469,933.12$123,255.81$1,140,557.72$346,677.31$0.00$1,263,813.53 % % % %0.01 70.0970.82 70.82

FINALIDADES: 1 $11,701.35$7,022,794.54 $0.03 $0.00 $1,610,490.84 $0.00 $1,610,490.84 $11,701.35$1,128,856.37$0.00$1,140,557.72$469,933.12$123,255.81$1,140,557.72$346,677.31$0.00$1,263,813.53 % % % %78.47 70.0970.82 70.82OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,857,397.94 $0.00 $0.00 $1,569,141.63 $0.00 $1,569,141.63 $1,246,336.31 $0.00 $322,805.32 $1,123,080.50 $123,255.81 $446,061.13 $1,123,080.50 $0.00 $1,116,808.49 $6,272.01 $6,272.01 % % % % 71.1779.43 71.57 71.57OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $84,093.64 $0.03 $0.00 $21,023.46 $0.00 $21,023.46 $904.80 $0.00 $20,118.66 $904.80 $0.00 $20,118.66 $904.80 $0.00 $904.80 $0.00 $0.00 % % % % 4.304.30 4.30 4.30OG-CAPITULO: 30000 SERVICIOS GENERALES $81,302.96 $0.00 $0.00 $20,325.75 $0.00 $20,325.75 $16,572.42 $0.00 $3,753.33 $16,572.42 $0.00 $3,753.33 $16,572.42 $0.00 $11,143.08 $5,429.34 $5,429.34 % % % % 54.8281.53 81.53 81.53

DEPARTAMENTO: 4405316 JUZGADO 6° PENAL MORELIA $8,233,273.93 $0.02 $0.00 $1,885,170.92 $0.00 $1,885,170.92 $9,795.14$9,795.14$1,162,958.36$0.00$1,172,753.50$712,417.42$131,086.72$1,172,753.50$581,330.70$0.00$1,303,840.22 % % % %69.16 62.21 62.21 61.69PROYECTO: 003 $8,233,273.93 $0.02 $0.00 $1,885,170.92 $0.00 $1,885,170.92 $9,795.14$9,795.14$1,162,958.36$0.00$1,172,753.50$712,417.42$131,086.72$1,172,753.50$581,330.70$0.00$1,303,840.22 % % % %0.01 61.6962.21 62.21

FINALIDADES: 1 $9,795.14$8,233,273.93 $0.02 $0.00 $1,885,170.92 $0.00 $1,885,170.92 $9,795.14$1,162,958.36$0.00$1,172,753.50$712,417.42$131,086.72$1,172,753.50$581,330.70$0.00$1,303,840.22 % % % %69.16 61.6962.21 62.21OG-CAPITULO: 10000 SERVICIOS PERSONALES $8,044,015.84 $0.00 $0.00 $1,837,856.34 $0.00 $1,837,856.34 $1,286,695.00 $0.00 $551,161.34 $1,155,608.28 $131,086.72 $682,248.06 $1,155,608.28 $0.00 $1,150,236.99 $5,371.29 $5,371.29 % % % % 62.5970.01 62.88 62.88OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $132,517.75 $0.02 $0.00 $33,129.47 $0.00 $33,129.47 $7.00 $0.00 $33,122.47 $7.00 $0.00 $33,122.47 $7.00 $0.00 $7.00 $0.00 $0.00 % % % % 0.020.02 0.02 0.02OG-CAPITULO: 30000 SERVICIOS GENERALES $41,790.34 $0.00 $0.00 $10,447.62 $0.00 $10,447.62 $17,138.22 $0.00 -$6,690.60 $17,138.22 $0.00 -$6,690.60 $17,138.22 $0.00 $12,714.37 $4,423.85 $4,423.85 % % % % 121.70164.04 164.04 164.04OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $14,950.00 $0.00 $0.00 $3,737.49 $0.00 $3,737.49 $0.00 $0.00 $3,737.49 $0.00 $0.00 $3,737.49 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 4505316 JUZGADO 7° CIVIL MORELIA $7,029,409.46 $0.01 $0.00 $1,612,144.54 $0.00 $1,612,144.54 $12,451.10$12,451.10$1,167,311.13$0.00$1,179,762.23$432,382.31$123,152.22$1,179,762.23$309,230.09$0.00$1,302,914.45 % % % %80.82 73.18 73.18 72.41PROYECTO: 003 $7,029,409.46 $0.01 $0.00 $1,612,144.54 $0.00 $1,612,144.54 $12,451.10$12,451.10$1,167,311.13$0.00$1,179,762.23$432,382.31$123,152.22$1,179,762.23$309,230.09$0.00$1,302,914.45 % % % %0.01 72.4173.18 73.18

FINALIDADES: 1 $12,451.10$7,029,409.46 $0.01 $0.00 $1,612,144.54 $0.00 $1,612,144.54 $12,451.10$1,167,311.13$0.00$1,179,762.23$432,382.31$123,152.22$1,179,762.23$309,230.09$0.00$1,302,914.45 % % % %80.82 72.4173.18 73.18OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,857,397.94 $0.00 $0.00 $1,569,141.63 $0.00 $1,569,141.63 $1,285,267.19 $0.00 $283,874.44 $1,162,114.97 $123,152.22 $407,026.66 $1,162,114.97 $0.00 $1,155,309.70 $6,805.27 $6,805.27 % % % % 73.6381.91 74.06 74.06OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $88,442.97 $0.01 $0.00 $22,110.73 $0.00 $22,110.73 $904.80 $0.00 $21,205.93 $904.80 $0.00 $21,205.93 $904.80 $0.00 $904.80 $0.00 $0.00 % % % % 4.094.09 4.09 4.09OG-CAPITULO: 30000 SERVICIOS GENERALES $83,568.55 $0.00 $0.00 $20,892.18 $0.00 $20,892.18 $16,742.46 $0.00 $4,149.72 $16,742.46 $0.00 $4,149.72 $16,742.46 $0.00 $11,096.63 $5,645.83 $5,645.83 % % % % 53.1180.14 80.14 80.14

DEPARTAMENTO: 4605316 JUZGADO 7° PENAL MORELIA $7,828,560.14 $0.04 $0.00 $1,794,875.89 $0.00 $1,794,875.89 $12,719.13$12,719.13$1,303,367.95$0.00$1,316,087.08$478,788.81$108,121.24$1,316,087.08$370,667.57$0.00$1,424,208.32 % % % %79.35 73.32 73.32 72.62PROYECTO: 003 $7,828,560.14 $0.04 $0.00 $1,794,875.89 $0.00 $1,794,875.89 $12,719.13$12,719.13$1,303,367.95$0.00$1,316,087.08$478,788.81$108,121.24$1,316,087.08$370,667.57$0.00$1,424,208.32 % % % %0.01 72.6273.32 73.32

FINALIDADES: 1 $12,719.13$7,828,560.14 $0.04 $0.00 $1,794,875.89 $0.00 $1,794,875.89 $12,719.13$1,303,367.95$0.00$1,316,087.08$478,788.81$108,121.24$1,316,087.08$370,667.57$0.00$1,424,208.32 % % % %79.35 72.6273.32 73.32OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,642,633.88 $0.00 $0.00 $1,748,394.30 $0.00 $1,748,394.30 $1,401,642.13 $0.00 $346,752.17 $1,293,520.89 $108,121.24 $454,873.41 $1,293,520.89 $0.00 $1,286,512.16 $7,008.73 $7,008.73 % % % % 73.5880.17 73.98 73.98OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $163,686.72 $0.02 $0.00 $40,921.70 $0.00 $40,921.70 $5,180.80 $0.00 $35,740.90 $5,180.80 $0.00 $35,740.90 $5,180.80 $0.00 $5,180.80 $0.00 $0.00 % % % % 12.6612.66 12.66 12.66OG-CAPITULO: 30000 SERVICIOS GENERALES $14,764.54 $0.02 $0.00 $3,691.13 $0.00 $3,691.13 $17,385.39 $0.00 -$13,694.26 $17,385.39 $0.00 -$13,694.26 $17,385.39 $0.00 $11,674.99 $5,710.40 $5,710.40 % % % % 316.30471.00 471.00 471.00OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $7,475.00 $0.00 $0.00 $1,868.76 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $1,868.76 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 4705316 JUZGADO 8° CIVIL MORELIA $7,075,037.13 $0.02 $0.00 $1,623,551.51 $0.00 $1,623,551.51 $13,197.78$13,197.78$1,302,725.62$0.00$1,315,923.40$307,628.11$134,807.54$1,315,923.40$172,820.57$0.00$1,450,730.94 % % % %89.36 81.05 81.05 80.24PROYECTO: 003 $7,075,037.13 $0.02 $0.00 $1,623,551.51 $0.00 $1,623,551.51 $13,197.78$13,197.78$1,302,725.62$0.00$1,315,923.40$307,628.11$134,807.54$1,315,923.40$172,820.57$0.00$1,450,730.94 % % % %0.01 80.2481.05 81.05

FINALIDADES: 1 $13,197.78$7,075,037.13 $0.02 $0.00 $1,623,551.51 $0.00 $1,623,551.51 $13,197.78$1,302,725.62$0.00$1,315,923.40$307,628.11$134,807.54$1,315,923.40$172,820.57$0.00$1,450,730.94 % % % %89.36 80.2481.05 81.05OG-CAPITULO: 10000 SERVICIOS PERSONALES $6,857,397.94 $0.00 $0.00 $1,569,141.63 $0.00 $1,569,141.63 $1,432,294.97 $0.00 $136,846.66 $1,297,487.43 $134,807.54 $271,654.20 $1,297,487.43 $0.00 $1,290,478.70 $7,008.73 $7,008.73 % % % % 82.2491.28 82.69 82.69OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $121,982.93 $0.02 $0.00 $30,495.77 $0.00 $30,495.77 $0.00 $0.00 $30,495.77 $0.00 $0.00 $30,495.77 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $76,968.76 $0.00 $0.00 $19,242.24 $0.00 $19,242.24 $18,435.97 $0.00 $806.27 $18,435.97 $0.00 $806.27 $18,435.97 $0.00 $12,246.92 $6,189.05 $6,189.05 % % % % 63.6595.81 95.81 95.81OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $18,687.50 $0.00 $0.00 $4,671.87 $0.00 $4,671.87 $0.00 $0.00 $4,671.87 $0.00 $0.00 $4,671.87 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 4805316 JUZGADO 8° PENAL MORELIA $7,712,789.99 $0.02 $0.00 $1,765,933.43 $0.00 $1,765,933.43 $12,410.31$12,410.31$1,299,271.13$0.00$1,311,681.44$454,251.99$125,906.76$1,311,681.44$328,345.23$0.00$1,437,588.20 % % % %81.41 74.28 74.28 73.57PROYECTO: 003 $7,712,789.99 $0.02 $0.00 $1,765,933.43 $0.00 $1,765,933.43 $12,410.31$12,410.31$1,299,271.13$0.00$1,311,681.44$454,251.99$125,906.76$1,311,681.44$328,345.23$0.00$1,437,588.20 % % % %0.01 73.5774.28 74.28

FINALIDADES: 1 $12,410.31$7,712,789.99 $0.02 $0.00 $1,765,933.43 $0.00 $1,765,933.43 $12,410.31$1,299,271.13$0.00$1,311,681.44$454,251.99$125,906.76$1,311,681.44$328,345.23$0.00$1,437,588.20 % % % %81.41 73.5774.28 74.28OG-CAPITULO: 10000 SERVICIOS PERSONALES $7,546,350.31 $0.00 $0.00 $1,724,323.41 $0.00 $1,724,323.41 $1,420,461.85 $0.00 $303,861.56 $1,294,555.09 $125,906.76 $429,768.32 $1,294,555.09 $0.00 $1,287,403.21 $7,151.88 $7,151.88 % % % % 74.6682.38 75.08 75.08OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $123,263.65 $0.01 $0.00 $30,815.95 $0.00 $30,815.95 $0.00 $0.00 $30,815.95 $0.00 $0.00 $30,815.95 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $24,873.25 $0.01 $0.00 $6,218.35 $0.00 $6,218.35 $17,126.35 $0.00 -$10,908.00 $17,126.35 $0.00 -$10,908.00 $17,126.35 $0.00 $11,867.92 $5,258.43 $5,258.43 % % % % 190.85275.42 275.42 275.42OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $18,302.78 $0.00 $0.00 $4,575.72 $0.00 $4,575.72 $0.00 $0.00 $4,575.72 $0.00 $0.00 $4,575.72 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 4905316 JUZGADO DE LA CAUSA ESPECIALIZADO EN JU $5,361,755.19 $0.03 $0.00 $1,220,801.82 $0.00 $1,220,801.82 $8,889.20$8,889.20$901,757.96$0.00$910,647.16$310,154.66$101,052.42$910,647.16$209,102.24$0.00$1,011,699.58 % % % %82.87 74.59 74.59 73.87PROYECTO: 003 $5,361,755.19 $0.03 $0.00 $1,220,801.82 $0.00 $1,220,801.82 $8,889.20$8,889.20$901,757.96$0.00$910,647.16$310,154.66$101,052.42$910,647.16$209,102.24$0.00$1,011,699.58 % % % %0.01 73.8774.59 74.59

FINALIDADES: 1 $8,889.20$5,361,755.19 $0.03 $0.00 $1,220,801.82 $0.00 $1,220,801.82 $8,889.20$901,757.96$0.00$910,647.16$310,154.66$101,052.42$910,647.16$209,102.24$0.00$1,011,699.58 % % % %82.87 73.8774.59 74.59OG-CAPITULO: 10000 SERVICIOS PERSONALES $5,148,764.70 $0.00 $0.00 $1,167,554.10 $0.00 $1,167,554.10 $991,786.69 $0.00 $175,767.41 $890,734.27 $101,052.42 $276,819.83 $890,734.27 $0.00 $885,833.38 $4,900.89 $4,900.89 % % % % 75.8784.95 76.29 76.29OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $103,948.86 $0.01 $0.00 $25,987.24 $0.00 $25,987.24 $653.01 $0.00 $25,334.23 $653.01 $0.00 $25,334.23 $653.01 $0.00 $653.01 $0.00 $0.00 % % % % 2.512.51 2.51 2.51OG-CAPITULO: 30000 SERVICIOS GENERALES $93,073.75 $0.02 $0.00 $23,268.50 $0.00 $23,268.50 $19,259.88 $0.00 $4,008.62 $19,259.88 $0.00 $4,008.62 $19,259.88 $0.00 $15,271.57 $3,988.31 $3,988.31 % % % % 65.6382.77 82.77 82.77OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $15,967.88 $0.00 $0.00 $3,991.98 $0.00 $3,991.98 $0.00 $0.00 $3,991.98 $0.00 $0.00 $3,991.98 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 5006616 JUZGADO 1° CIVIL PATZCUARO $4,642,211.46 $0.00 $0.00 $1,064,460.90 $0.00 $1,064,460.90 $8,610.33$8,610.33$793,149.37$0.00$801,759.70$262,701.20$82,143.97$801,759.70$180,557.23$0.00$883,903.67 % % % %83.04 75.32 75.32 74.51PROYECTO: 003 $4,642,211.46 $0.00 $0.00 $1,064,460.90 $0.00 $1,064,460.90 $8,610.33$8,610.33$793,149.37$0.00$801,759.70$262,701.20$82,143.97$801,759.70$180,557.23$0.00$883,903.67 % % % %0.01 74.5175.32 75.32

FINALIDADES: 1 $8,610.33$4,642,211.46 $0.00 $0.00 $1,064,460.90 $0.00 $1,064,460.90 $8,610.33$793,149.37$0.00$801,759.70$262,701.20$82,143.97$801,759.70$180,557.23$0.00$883,903.67 % % % %83.04 74.5175.32 75.32OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,393,235.06 $0.00 $0.00 $1,002,216.81 $0.00 $1,002,216.81 $838,043.47 $0.00 $164,173.34 $755,899.50 $82,143.97 $246,317.31 $755,899.50 $0.00 $751,748.97 $4,150.53 $4,150.53 % % % % 75.0183.62 75.42 75.42OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $71,885.82 $0.00 $0.00 $17,971.44 $0.00 $17,971.44 $0.00 $0.00 $17,971.44 $0.00 $0.00 $17,971.44 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $177,090.58 $0.00 $0.00 $44,272.65 $0.00 $44,272.65 $45,860.20 $0.00 -$1,587.55 $45,860.20 $0.00 -$1,587.55 $45,860.20 $0.00 $41,400.40 $4,459.80 $4,459.80 % % % % 93.51103.59 103.59 103.59

DEPARTAMENTO: 5106616 JUZGADO 2° CIVIL PATZCUARO $4,399,211.84 $0.00 $0.00 $1,003,710.96 $0.00 $1,003,710.96 $8,410.82$8,410.82$755,751.20$0.00$764,162.02$239,548.94$88,962.09$764,162.02$150,586.85$0.00$853,124.11 % % % %85.00 76.13 76.13 75.30PROYECTO: 003 $4,399,211.84 $0.00 $0.00 $1,003,710.96 $0.00 $1,003,710.96 $8,410.82$8,410.82$755,751.20$0.00$764,162.02$239,548.94$88,962.09$764,162.02$150,586.85$0.00$853,124.11 % % % %0.01 75.3076.13 76.13

FINALIDADES: 1 $8,410.82$4,399,211.84 $0.00 $0.00 $1,003,710.96 $0.00 $1,003,710.96 $8,410.82$755,751.20$0.00$764,162.02$239,548.94$88,962.09$764,162.02$150,586.85$0.00$853,124.11 % % % %85.00 75.3076.13 76.13OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,147,887.23 $0.00 $0.00 $940,879.80 $0.00 $940,879.80 $807,758.37 $0.00 $133,121.43 $718,796.28 $88,962.09 $222,083.52 $718,796.28 $0.00 $714,645.75 $4,150.53 $4,150.53 % % % % 75.9685.85 76.40 76.40OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $84,258.97 $0.00 $0.00 $21,064.74 $0.00 $21,064.74 $0.00 $0.00 $21,064.74 $0.00 $0.00 $21,064.74 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $167,065.64 $0.00 $0.00 $41,766.42 $0.00 $41,766.42 $45,365.74 $0.00 -$3,599.32 $45,365.74 $0.00 -$3,599.32 $45,365.74 $0.00 $41,105.45 $4,260.29 $4,260.29 % % % % 98.42108.62 108.62 108.62

DEPARTAMENTO: 5206616 JUZGADO PENAL PATZCUARO $5,488,156.72 $0.00 $0.00 $1,254,180.30 $0.00 $1,254,180.30 $9,930.81$9,930.81$904,994.82$0.00$914,925.63$339,254.67$93,207.69$914,925.63$246,046.98$0.00$1,008,133.32 % % % %80.38 72.95 72.95 72.16PROYECTO: 003 $5,488,156.72 $0.00 $0.00 $1,254,180.30 $0.00 $1,254,180.30 $9,930.81$9,930.81$904,994.82$0.00$914,925.63$339,254.67$93,207.69$914,925.63$246,046.98$0.00$1,008,133.32 % % % %0.01 72.1672.95 72.95

FINALIDADES: 1 $9,930.81$5,488,156.72 $0.00 $0.00 $1,254,180.30 $0.00 $1,254,180.30 $9,930.81$904,994.82$0.00$914,925.63$339,254.67$93,207.69$914,925.63$246,046.98$0.00$1,008,133.32 % % % %80.38 72.1672.95 72.95OG-CAPITULO: 10000 SERVICIOS PERSONALES $5,233,272.98 $0.00 $0.00 $1,190,459.37 $0.00 $1,190,459.37 $989,725.37 $0.00 $200,734.00 $896,517.68 $93,207.69 $293,941.69 $896,517.68 $0.00 $891,426.97 $5,090.71 $5,090.71 % % % % 74.8883.14 75.31 75.31OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $144,761.89 $0.00 $0.00 $36,190.47 $0.00 $36,190.47 $0.00 $0.00 $36,190.47 $0.00 $0.00 $36,190.47 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $107,208.52 $0.00 $0.00 $26,802.12 $0.00 $26,802.12 $18,407.95 $0.00 $8,394.17 $18,407.95 $0.00 $8,394.17 $18,407.95 $0.00 $13,567.85 $4,840.10 $4,840.10 % % % % 50.6268.68 68.68 68.68OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $2,913.33 $0.00 $0.00 $728.34 $0.00 $728.34 $0.00 $0.00 $728.34 $0.00 $0.00 $728.34 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 5307116 JUZGADO CIVIL PURUANDIRO $4,463,353.18 $0.05 $0.00 $1,021,208.72 $0.00 $1,021,208.72 $7,736.84$7,736.84$792,287.43$0.00$800,024.27$221,184.45$83,508.16$800,024.27$137,676.29$0.00$883,532.43 % % % %86.52 78.34 78.34 77.58

Page 5 of 29Este Reporte fue Impreso el 06/05/2013mfCONACPptoProgramatico.rpt

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devengar

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para comprometer

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sin Comprometer

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Pre comprometer

Pre Compromisos

Presupuesto Vigente

ReduccionesAmpliacionesPresupuesto Aprobado

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Ejercicio del Presupuesto Avance de Comprometido

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Avance de Ejercido

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PROYECTO: 003 $4,463,353.18 $0.05 $0.00 $1,021,208.72 $0.00 $1,021,208.72 $7,736.84$7,736.84$792,287.43$0.00$800,024.27$221,184.45$83,508.16$800,024.27$137,676.29$0.00$883,532.43 % % % %0.01 77.5878.34 78.34FINALIDADES: 1 $7,736.84$4,463,353.18 $0.05 $0.00 $1,021,208.72 $0.00 $1,021,208.72 $7,736.84$792,287.43$0.00$800,024.27$221,184.45$83,508.16$800,024.27$137,676.29$0.00$883,532.43 % % % %86.52 77.5878.34 78.34

OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,259,723.87 $0.01 $0.00 $970,301.38 $0.00 $970,301.38 $841,586.31 $0.00 $128,715.07 $758,078.15 $83,508.16 $212,223.23 $758,078.15 $0.00 $753,750.16 $4,327.99 $4,327.99 % % % % 77.6886.73 78.13 78.13OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $107,445.28 $0.02 $0.00 $26,861.33 $0.00 $26,861.33 $962.80 $0.00 $25,898.53 $962.80 $0.00 $25,898.53 $962.80 $0.00 $962.80 $0.00 $0.00 % % % % 3.583.58 3.58 3.58OG-CAPITULO: 30000 SERVICIOS GENERALES $96,184.03 $0.02 $0.00 $24,046.01 $0.00 $24,046.01 $40,983.32 $0.00 -$16,937.31 $40,983.32 $0.00 -$16,937.31 $40,983.32 $0.00 $37,574.47 $3,408.85 $3,408.85 % % % % 156.26170.44 170.44 170.44

DEPARTAMENTO: 5407116 JUZGADO PENAL PURUANDIRO $4,503,416.46 $0.03 $0.00 $1,031,224.56 $0.00 $1,031,224.56 $9,801.01$9,801.01$752,318.67$0.00$762,119.68$269,104.88$77,478.49$762,119.68$191,626.39$0.00$839,598.17 % % % %81.42 73.90 73.90 72.95PROYECTO: 003 $4,503,416.46 $0.03 $0.00 $1,031,224.56 $0.00 $1,031,224.56 $9,801.01$9,801.01$752,318.67$0.00$762,119.68$269,104.88$77,478.49$762,119.68$191,626.39$0.00$839,598.17 % % % %0.01 72.9573.90 73.90

FINALIDADES: 1 $9,801.01$4,503,416.46 $0.03 $0.00 $1,031,224.56 $0.00 $1,031,224.56 $9,801.01$752,318.67$0.00$762,119.68$269,104.88$77,478.49$762,119.68$191,626.39$0.00$839,598.17 % % % %81.42 72.9573.90 73.90OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,264,237.73 $0.01 $0.00 $971,429.83 $0.00 $971,429.83 $794,370.31 $0.00 $177,059.52 $716,891.82 $77,478.49 $254,538.01 $716,891.82 $0.00 $712,563.83 $4,327.99 $4,327.99 % % % % 73.3581.77 73.80 73.80OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $116,979.35 $0.00 $0.00 $29,244.87 $0.00 $29,244.87 $0.00 $0.00 $29,244.87 $0.00 $0.00 $29,244.87 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $107,249.38 $0.02 $0.00 $26,812.37 $0.00 $26,812.37 $45,227.86 $0.00 -$18,415.49 $45,227.86 $0.00 -$18,415.49 $45,227.86 $0.00 $39,754.84 $5,473.02 $5,473.02 % % % % 148.27168.68 168.68 168.68OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $14,950.00 $0.00 $0.00 $3,737.49 $0.00 $3,737.49 $0.00 $0.00 $3,737.49 $0.00 $0.00 $3,737.49 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 5507616 JUZGADO CIVIL SAHUAYO $4,534,552.13 $0.01 $0.00 $1,037,546.11 $0.00 $1,037,546.11 $8,204.28$8,204.28$788,191.00$0.00$796,395.28$241,150.83$81,711.19$796,395.28$159,439.64$0.00$878,106.47 % % % %84.63 76.76 76.76 75.97PROYECTO: 003 $4,534,552.13 $0.01 $0.00 $1,037,546.11 $0.00 $1,037,546.11 $8,204.28$8,204.28$788,191.00$0.00$796,395.28$241,150.83$81,711.19$796,395.28$159,439.64$0.00$878,106.47 % % % %0.01 75.9776.76 76.76

FINALIDADES: 1 $8,204.28$4,534,552.13 $0.01 $0.00 $1,037,546.11 $0.00 $1,037,546.11 $8,204.28$788,191.00$0.00$796,395.28$241,150.83$81,711.19$796,395.28$159,439.64$0.00$878,106.47 % % % %84.63 75.9776.76 76.76OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,344,783.25 $0.00 $0.00 $990,103.83 $0.00 $990,103.83 $845,640.97 $0.00 $144,462.86 $763,929.78 $81,711.19 $226,174.05 $763,929.78 $0.00 $759,779.25 $4,150.53 $4,150.53 % % % % 76.7485.41 77.16 77.16OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $100,219.47 $0.01 $0.00 $25,054.90 $0.00 $25,054.90 $0.00 $0.00 $25,054.90 $0.00 $0.00 $25,054.90 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $87,824.41 $0.00 $0.00 $21,956.13 $0.00 $21,956.13 $32,465.50 $0.00 -$10,509.37 $32,465.50 $0.00 -$10,509.37 $32,465.50 $0.00 $28,411.75 $4,053.75 $4,053.75 % % % % 129.40147.87 147.87 147.87OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $1,725.00 $0.00 $0.00 $431.25 $0.00 $431.25 $0.00 $0.00 $431.25 $0.00 $0.00 $431.25 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 5607616 JUZGADO PENAL SAHUAYO $4,202,454.40 $0.04 $0.00 $960,694.60 $0.00 $960,694.60 $7,497.75$7,497.75$703,331.15$0.00$710,828.90$249,865.70$75,594.00$710,828.90$174,271.70$0.00$786,422.90 % % % %81.86 73.99 73.99 73.21PROYECTO: 003 $4,202,454.40 $0.04 $0.00 $960,694.60 $0.00 $960,694.60 $7,497.75$7,497.75$703,331.15$0.00$710,828.90$249,865.70$75,594.00$710,828.90$174,271.70$0.00$786,422.90 % % % %0.01 73.2173.99 73.99

FINALIDADES: 1 $7,497.75$4,202,454.40 $0.04 $0.00 $960,694.60 $0.00 $960,694.60 $7,497.75$703,331.15$0.00$710,828.90$249,865.70$75,594.00$710,828.90$174,271.70$0.00$786,422.90 % % % %81.86 73.2173.99 73.99OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,005,810.04 $0.00 $0.00 $911,533.47 $0.00 $911,533.47 $759,312.65 $0.00 $152,220.82 $683,718.65 $75,594.00 $227,814.82 $683,718.65 $0.00 $679,834.75 $3,883.90 $3,883.90 % % % % 74.5883.30 75.01 75.01OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $95,095.02 $0.02 $0.00 $23,773.79 $0.00 $23,773.79 $0.00 $0.00 $23,773.79 $0.00 $0.00 $23,773.79 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $101,549.34 $0.02 $0.00 $25,387.34 $0.00 $25,387.34 $27,110.25 $0.00 -$1,722.91 $27,110.25 $0.00 -$1,722.91 $27,110.25 $0.00 $23,496.40 $3,613.85 $3,613.85 % % % % 92.55106.79 106.79 106.79

DEPARTAMENTO: 5708216 JUZGADO CIVIL TACAMBARO $4,616,307.77 $0.02 $0.00 $1,057,985.09 $0.00 $1,057,985.09 $8,527.47$8,527.47$784,513.69$0.00$793,041.16$264,943.93$82,005.78$793,041.16$182,938.15$0.00$875,046.94 % % % %82.71 74.96 74.96 74.15PROYECTO: 003 $4,616,307.77 $0.02 $0.00 $1,057,985.09 $0.00 $1,057,985.09 $8,527.47$8,527.47$784,513.69$0.00$793,041.16$264,943.93$82,005.78$793,041.16$182,938.15$0.00$875,046.94 % % % %0.01 74.1574.96 74.96

FINALIDADES: 1 $8,527.47$4,616,307.77 $0.02 $0.00 $1,057,985.09 $0.00 $1,057,985.09 $8,527.47$784,513.69$0.00$793,041.16$264,943.93$82,005.78$793,041.16$182,938.15$0.00$875,046.94 % % % %82.71 74.1574.96 74.96OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,393,235.06 $0.00 $0.00 $1,002,216.81 $0.00 $1,002,216.81 $837,248.65 $0.00 $164,968.16 $755,242.87 $82,005.78 $246,973.94 $755,242.87 $0.00 $751,092.34 $4,150.53 $4,150.53 % % % % 74.9483.54 75.36 75.36OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $69,136.27 $0.01 $0.00 $17,284.12 $0.00 $17,284.12 $0.00 $0.00 $17,284.12 $0.00 $0.00 $17,284.12 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $150,198.94 $0.01 $0.00 $37,549.78 $0.00 $37,549.78 $37,798.29 $0.00 -$248.51 $37,798.29 $0.00 -$248.51 $37,798.29 $0.00 $33,421.35 $4,376.94 $4,376.94 % % % % 89.01100.66 100.66 100.66OG-CAPITULO: 50000 BIENES MUEBLES, INMUEBLES E INTANGI $3,737.50 $0.00 $0.00 $934.38 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $934.38 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00

DEPARTAMENTO: 5808216 JUZGADO PENAL TACAMBARO $4,364,349.24 $0.00 $0.00 $1,001,168.25 $0.00 $1,001,168.25 $7,651.07$7,651.07$689,005.84$0.00$696,656.91$304,511.34$74,938.07$696,656.91$229,573.27$0.00$771,594.98 % % % %77.07 69.58 69.58 68.82PROYECTO: 003 $4,364,349.24 $0.00 $0.00 $1,001,168.25 $0.00 $1,001,168.25 $7,651.07$7,651.07$689,005.84$0.00$696,656.91$304,511.34$74,938.07$696,656.91$229,573.27$0.00$771,594.98 % % % %0.01 68.8269.58 69.58

FINALIDADES: 1 $7,651.07$4,364,349.24 $0.00 $0.00 $1,001,168.25 $0.00 $1,001,168.25 $7,651.07$689,005.84$0.00$696,656.91$304,511.34$74,938.07$696,656.91$229,573.27$0.00$771,594.98 % % % %77.07 68.8269.58 69.58OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,056,292.76 $0.00 $0.00 $924,154.14 $0.00 $924,154.14 $757,139.32 $0.00 $167,014.82 $682,201.25 $74,938.07 $241,952.89 $682,201.25 $0.00 $678,317.35 $3,883.90 $3,883.90 % % % % 73.4081.93 73.82 73.82OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $88,026.86 $0.00 $0.00 $22,006.74 $0.00 $22,006.74 $0.00 $0.00 $22,006.74 $0.00 $0.00 $22,006.74 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $220,029.62 $0.00 $0.00 $55,007.37 $0.00 $55,007.37 $14,455.66 $0.00 $40,551.71 $14,455.66 $0.00 $40,551.71 $14,455.66 $0.00 $10,688.49 $3,767.17 $3,767.17 % % % % 19.4326.28 26.28 26.28

DEPARTAMENTO: 5908616 JUZGADO MIXTO TANHUATO $4,396,632.24 $0.00 $0.00 $1,003,066.14 $0.00 $1,003,066.14 $8,355.54$8,355.54$741,971.69$0.00$750,327.23$252,738.91$80,273.49$750,327.23$172,465.42$0.00$830,600.72 % % % %82.81 74.80 74.80 73.97PROYECTO: 003 $4,396,632.24 $0.00 $0.00 $1,003,066.14 $0.00 $1,003,066.14 $8,355.54$8,355.54$741,971.69$0.00$750,327.23$252,738.91$80,273.49$750,327.23$172,465.42$0.00$830,600.72 % % % %0.01 73.9774.80 74.80

FINALIDADES: 1 $8,355.54$4,396,632.24 $0.00 $0.00 $1,003,066.14 $0.00 $1,003,066.14 $8,355.54$741,971.69$0.00$750,327.23$252,738.91$80,273.49$750,327.23$172,465.42$0.00$830,600.72 % % % %82.81 73.9774.80 74.80OG-CAPITULO: 10000 SERVICIOS PERSONALES $4,201,086.99 $0.00 $0.00 $954,179.79 $0.00 $954,179.79 $818,052.85 $0.00 $136,126.94 $737,779.36 $80,273.49 $216,400.43 $737,779.36 $0.00 $733,628.83 $4,150.53 $4,150.53 % % % % 76.8985.73 77.32 77.32OG-CAPITULO: 20000 MATERIALES Y SUMINISTROS $75,543.23 $0.00 $0.00 $18,885.81 $0.00 $18,885.81 $0.00 $0.00 $18,885.81 $0.00 $0.00 $18,885.81 $0.00 $0.00 $0.00 $0.00 $0.00 % % % % 0.000.00 0.00 0.00OG-CAPITULO: 30000 SERVICIOS GENERALES $120,002.02 $0.00 $0.00 $30,000.54 $0.00 $3