secretaria de educaciÓn responsable de generar la
TRANSCRIPT
INGRESOS-EGRESOS
ANTEPROYECTO DE PRESUPUESTO 2017
COLEGIO DE BACHILLERES DE COAHUILA
DIRECCIÓN GENERAL
SECRETARIA DE EDUCACIÓN
SUBSIDIO FEDERAL
SUBSIDIO ESTATAL
RECURSO PROPIOS
TOTAL
118,106,688.01
13,000,000.00
280,172,538.88
SECRETARIA DE EDUCACIÓN
COLEGIO DE BACHILLERES DE COAHUILADIRECCION GENERAL
ANTEPROYECTO DE PRESUPUESTO DE
INGRESOS INICIAL 2017
149,065,850.87
SUBSIDIO FEDERAL
SUBSIDIO ESTATAL
RECURSOS PROPIOS
TOTAL
118,106,688.01
13,000,000.00
280,172,538.88
SECRETARIA DE EDUCACIÓN
COLEGIO DE BACHILLERES DE COAHUILADIRECCION GENERAL
ANTEPROYECTO DE PRESUPUESTO DE
EGRESOS INICIAL 2017
149,065,850.87
Organismo:
Nombre del proyecto: N° Proyectos: TRES
Objetivo(s): Problemática o alternativa de solución o mejora:
Meta(s): Indicador(es) para evaluar las metas:
Unidad de Medida:
Formula:
Periodo de ejecución:
E F M A M J J A S O N Partida Monto
X X X X X X X X X X X 1000 $73,620,150.18
X X X X X X X X X X X 1000 $66,519,050.68
X X X X X X X X X X X 1000 $73,620,150.18
X X X X X X X X X X X 1000 $36,411,264.80
X X X X X X X X X X X 1000 $5,320,832.02
X X X X X X X X X X X 2000 $1,375,099.27
X X X X X X X X X X X 2000 $940,500.72
X X X X X X X X X X X 2000 $611,099.87
X X X X X X X X X X X 2000 $514,812.23
X X X X X X X X X X X 2000 $1,883,333.99
X X X X X X X X X X X 3000 $8,650,035.73
X X X X X X X X X X X 3000 $940,500.72
X X X X X X X X X X X 3000 $3,455,062.27
X X X X X X X X X X X 3000 $514,812.23
X X X X X X X X X X X 3000 1,883,333.99
4000 $552,500.00
X X X X X X X X X X X 5000 $3,360,000.00
Total $280,172,538.88
SERVICIOS GENERALES ESTATAL
SERVICIOS GENERALES R. PROPIOS
BIENES MUEBLES E INMUEBLES R. PROPIOS
SERVICIOS GENERALES TELEBACHILLERATO ESTATAL
9500
ATENCIÓN Y EGRESO
ALUMNOS
Beneficiarios:
N° Descripción de actividades
ENERO - DICIEMBRE 2017
INDICADORES QUE REVELAN LAS PRIORIDADES EN DESEMPEÑO ACADÉMICO E
INFRAESTRUCTURA ANEXOS AL PROGRAMA OPERATIVO ANUAL.
Proyecto de trabajo
COLEGIO DE BACHILLERES DE COAHUILA
SECRETARÍA DE EDUCACIÓN
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
AMPLIAR LA COBERTURA
BACHILLERATO
BRINDAR OPORTUNIDADES EDUCATIVAS EN EL NIVEL MEDIO SUPERIOR CON
CARACTERÍSTICAS DE BIVALENTE Y PROPEDÉUTICO.
SERVICIOS PERSONALES RECURSOS PROPIOS
SERVICIOS PERSONALES FEDERAL TELEBACHILLERATO COMUNITARIO
MATERIALES Y SUMINISTROS TELEBACHILLERATO FEDERAL
Calendario Presupuesto
MATERIALES Y SUMINISTROS FEDERAL
SERVICIOS PERSONALES ESTATAL
MATERIALES Y SUMINISTROS TELEBAHILLERATO ESTATAL
SERVICIOS GENERALES TELEBACHILLERATO FEDERAL
SERVICIOS GENERALES FEDERAL
SERVICIOS PERSONALES FEDERAL
SERVICIOS PERSONALES ESTATAL SERVICIO TELEBACHILLERATO COMUNITARIO
MATERIALES Y SUMINISTROS ESTATAL
MATERIALES Y SUMINISTROS R. PROPIOS
No. LÍNEA DE DESARROLLO FASE IMPORTE
1 ACCIONES ACADÉMICAS Operativa 2,556,385.92
2 GESTIÓN ADMINISTRATIVA Y DESARROLLO INSTITUCIONAL Operativa 168,415,211.58
3 COBERTURA Y EDUCACIÓN DE CALIDAD Y APOYO COMUNITARIO Operativa 105,840,941.38
4 Operativa 3,360,000.00
Total 280,172,538.88
Resumen Presupuestal por Proyecto
SECRETARÍA DE EDUCACIÓN
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
FORTALECIMIENTO DE EQUIPAMIENTO E INFRAESTRUCTURA
ORGANISMO : COLEGIO DE BACHILLERES DE COAHUILA
Organismo: COLEGIO DE BACHILLERES DE COAHUILA
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total
1000
Federal 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 $73,620,150.18
Federal Telebachillerato 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 5,543,254.22 $66,519,050.68
Estatal 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 6,135,012.52 $73,620,150.18
Estatal Telebachillerato 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 3,034,272.07 36,411,264.80
Recursos Propios 443,402.67 443402.6683 443,402.67 443,402.67 443,402.67 443,402.67 443,402.67 443,402.67 443,402.67 443,402.67 443,402.67 443,402.07 5,320,832.02
Otros
Total 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.39 255,491,447.86
2000
Federal 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 114,591.66 $1,375,099.87
Federal Telebachillerato 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 $940,500.72
Estatal 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 50,924.99 $611,099.87
Estatal Telebachillerato 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 $514,812.23
Recursos Propios 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 $1,883,333.99
Otros
Total 443,737.22 443,737.22 443,737.22 230,382.94 443,737.22 443,737.22 443,737.22 443,737.22 443,737.22 443,737.22 443,737.22 5,324,846.68
3000
Federal 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 720,836.31 $8,650,035.73
Federal Telebachillerato 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 78,375.06 $940,500.72
Estatal 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 287,921.86 $3,455,062.27
Estatal Telebachillerato 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 42,901.02 $514,812.23
Recursos Propios 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 156,944.50 $1,883,333.99
Otros
Total 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 1,286,978.75 15,443,744.94
4000
Recursos Propios 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 552,500.00
Otros
Total 1,618,519.88 0.00 0.00 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 46,041.67 552,500.00
5000
Recursos Propios 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 3,360,000.00
Otros
Total 1,618,519.88 0.00 0.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 3,360,000.00
RECURSOS
Federal 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 12,670,444.83 152,045,337.90
Estatal 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 9,593,933.47 115,127,201.58
Recursos Propios 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,333.33 1,083,332.74 12,447,500.00
Otros
Total 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.62 23,347,711.03 280,172,538.88
SECRETARÍA DE EDUCACIÓN
ANTEPROYECTO DE PRESUPUESTO DE INGRESOS 2017
Capítulo
Calendarización Mensual por Capítulo y Origen de Recursos
Origen de Recursos
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Total anual
12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 12,713,427.70 152,561,132.40
8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 8,577,526.29 102,930,315.48
21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 21,290,953.99 255,491,447.88
NOTA: EN EL SUELDO SE INCLUYEN LAS SIGUIENTES PARTIDAS:
PARTIDA CONCEPTO
11301 SUELDOS 13204 PRIMA DOMINICAL (0.5% DE LA PLANTILLA) |
13104 PRIMA DE ANTIGÜEDAD 13409 MATERIAL DIDACTICO ZONA ECONOMICA II
13204 PRIMA VACACIONAL 13409 MATERIAL DIDACTICO ZONA ECONOMICA III
13205 AGUINALDO (SUELDO BASE + PRIMA DE ANTIGÜEDAD) 14401 SEGURO INSTITUCIONAL
14103 IMSS 15405 DIAS ECONOMICOS NO DISFRUTADOS (sueldo convencional)
14201 FOVISSSTE 15406 DIAS DE DESCANSO OBLIGATORIO (sueldo convencional)
14301 SAR (2%) 15603 DESPENSA ATM P/PLAZA
15404 AJUSTE AL CALENDARIO 15603 DESPENSA HSM DOCENTE P/HSM
18000 ISR DEL AGUINALDO SOBRE AGUINALDO Y PRIMA VACACIONAL 15901 OTRAS PRESTACIONES
15401 CONDICIONES GENERALES DE TRABAJO 17101 EFICIENCIA EN EL TRABAJO ZONA ECONOMICA II
01 ESTIMULO PUNTUALIDAD Y ASISTENCIA 17101 EFICIENCIA EN EL TRABAJO ZONA ECONOMICA III
02 APARATOS ORTOPEDICOS O AUDITIVOS 17102 COMPENSACIÓN POR ACTUACION Y PRODUCTIVIDAD DOCENTE ZONA ECONOMICA II
03 AYUDA PARA TESIS 17102 COMPENSACIÓN POR ACTUACION Y PRODUCTIVIDAD DOCENTE ZONA ECONOMICA III
04 LICENCIA DE MANEJO (SOLO CHOFER)
05 ANTEOJOS O LENTES DE CONTACTO (15% PLANTILLA)
06 VALE DE LIBROS (9.5hsm= 1 plaza)
07 ESTIMULO POR ANTIGÜEDAD
08 GRATIFICACION POR JUBILACIÓN (AÑOS DE ANTIGÜEDAD COLEGIO)
09 PAGO POR DEFUNCION
10 PAGO POR RENUNCIA (AÑOS DE ANTIGÜEDAD COLEGIO)
11 PAGO POR INVALIDEZ
12 APOYO SUPERACION ECONOMICA ZONA ECONOMICA II
13 APOYO SUPERACION ECONOMICA ZONA ECONOMICA III
14 SERVICIO DE GUARDERIA
15 CANASTILLA DE MATERNIDAD
Resumen por partida del gasto
Capítulo 1000 "Servicios Personales
COLEGIO DE BACHILLERES DE COAHUILA
MES
TOTAL
ORGANISMO:
SERVICIO DE TELEBACHILLERATO COMUNITARIO
SECRETARIA DE EDUCACIÓN
COBAC
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
2000 MATERIALES Y SUMINISTROS 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 443,737.16 5,324,845.92
2100 MATERIALES DE ADMNISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTICULOS OFICIALES 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 159,416.66 1,912,999.92
21101 Materiales, utiles y equipos menores de oficina 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 75,000.00$ 900,000.00
21401 Materiales y utiles p/procesamiento de equipos y bienes informaticos 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 17,500.00$ 210,000.00
21201 Materiales y ùtiles de impresión y reproducccion 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 250,000.00
21501 Material de apoyo informatico 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 8,500.00$ 102,000.00
21701 Material para informacion en actividades de investigacion cientifica y tec 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 1,000.00
21601 Material de Limpieza 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 20,833.33$ 250,000.00
21501 Material Didàctico 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 16,666.66$ 199,999.92
2200 ALIMENTOS Y UTENSILIOS 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 33,416.67 401,000.00
21401 Productos alimenticios para personas 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 33,333.33$ 400,000.00$
22301 Utensilios para el servicio de alimentacion 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 83.33$ 1,000.00$
2300 MATERIALES Y ARTICULOS DE IMPRESIÓN Y REPARACIÓN 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 57,500.00 690,000.00
23301 Productos de papel carton e impresos adq. Como mat. Prima 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
23501 Productos Quimicosm, farmaceuticos y laboratorio 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
24201 Cemento y productos de concreto 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
24301 cal y yeso y productos de yeso 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
24401 madera y productos de madera 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
24501 vidrio y productos de vidrio 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
24601 Material electrico y electronico 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
24701 Articulos metalicos para la construccion 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
24801 Materiales complementarios 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
24901 Otros materiales y articulos de construccion y rep 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
2500 PRODUCTOS QUIMICOS FARMACETICOS Y DE LABORATORIO 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
25101 Productos quimicos basicos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
25201 Fertilizantes y pesticidas y otros agroquimicos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
25301 Medicinas y Productos Farmaceuticos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
25401 Materiales, Acc. Y Sum. Medicos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
25501 Materiales , Acc. Y Sum. De Laboratorio 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 550,846.08
26101 Combustibles, lubricantes y aditivos destinados a servicios admvos 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 45,903.84 550,846.08
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTICULOS DEPORTIVOS 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 750,000.00
27101 Vestuario y uniformes 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 500,000.00
27201 Prendas de seguridad y proteccion personal 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
27301 Articulos Deportivos 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 80,833.33$ 969,999.92$
29101 Herramientas menores 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 1,666.67$ 20,000.00$
29301 Ref. y Acc. Menoresde mob. Y eq. De adm.educacional 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 29,166.66$ 349,999.92$
29201 Refacciones y acc. Menores de edificios 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 100,000.00$
29401 Refacciones y acc. Menores de eq. de computo 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 100,000.00$
29501 Refacc. Y acc. Menores de equipo medico e instrumental de laboratorio 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 100,000.00$
29601 Refaciones y acc. Menores de eq. de trans 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 100,000.00$
29801 Refaciones y acc. Menores de maquinaria de otros equipos 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 100,000.00$
29901 Refacciones y acc. Menores de otros bienes muebles 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 8,333.33$ 100,000.00$
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
SECRETARÍA DE EDUCACIÓN
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
Resumen por partida del gasto
ORGANISMO : COLEGIO DE BACHILLERES DE COAHUILA
Capítulo 2000 "Materiales y suministros"
Partida T o t a lENERO FEBRERO MARZO ABRILConcepto MAYO JUNIO
3000 Servicios Generales 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 1,286,978.72 15,443,744.68
3100 SERVICIOS BASICOS 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 84,166.67 1,010,000.00
31101 Energia Electrica 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 500,000.00
31301 Servicio de Agua 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
31401 Telefonia tradicional 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
31501 Telefonia celular 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
31701 Servicios de Acceso a Internet, redes y procesam 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
31801 Servicios postales y telegraficos 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
3200 SERVICIOS DE ARRENDAMIENTO 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 175,833.33 2,109,999.92
32201 Arrndamienti de Edificios y Locales 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 108,333.33 1,300,000.00
32301 Arrendamiento de Equipo y Bienes Informaticos 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
32302 Arrendamiento de Mobiliario 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
32501 Arrendamiento de equipo de transporte 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 41,666.66 499,999.92
32601 Arrendamiento de maquinaria y otros equipos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
3300 SERVICIOS PROFESIONALES, CIENTIFICOS Y TÉCNICOS Y OTROS SERVICIOS 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 304,999.99 9,439,999.84
33104 Otras Asesorias para la Opera cion de Programas 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 44,166.66 529,999.92
33301 Servicios de Informatica 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
33303 Servicios Relacionados con Certificación de Procesos 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 19,999.92
33401 Servicios de Capacitacion 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
33602 Otros Servicios Comerciales 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 500,000.00
33603 Impresión de Documentos Oficiales 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
33801 Servicios de vigilancia 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 141,666.67 1,700,000.00
33901 Subcontratacion de servicios con terceros 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 650,000.00
3400 SERVICIOS FINANCIEROS , BANCARIOS Y COMERCIALES 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 19,166.67 230,000.00
34101 Servicios financieros y bancarios 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
34501 Seguro de bienes patrimoniales 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
34701 Fletes y maniobras 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 20,000.00
3500
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y
CONSERVACIÓN 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 221,666.67 2,660,000.00
35101 Conservacion y mtto. menor de inmuebles 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 1,650,000.00
35701 Instalacion, reparacion y mtto. De equipo 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
35301 Instalacion, reparacion y mtto. De equipo de computo 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
35201 Conservacion y mtto. De mobiliario 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
35501 Reparacion y mtto. De equipo de transpòrte 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
35701 Instalacion, reparacion y mtto. De maq 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
35801 Servicios de limpieza 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
35901 Servicios de jardineria y fumigacion 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
36201 Difusion de Mensajes Comerciales para promover 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 400,000.00
3700 SERVICIOS DE TRASLADO Y VIATICOS 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 1,800,000.00
37504 Viaticos en el pais 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 1,800,000.00
3800 GASTOS DE ORDEN SOCIAL Y PUBLICIDAD 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 58,333.33 700,000.00
38201 Gastos de orden social y cultural 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 41,666.67 500,000.00
38301 Congresos y Convenciones 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
3900 OTROS SERVICIOS GENERALES 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 272,812.08 3,273,744.92
39801 Impuestos Sobre Nominas 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 2,000,000.00
39202 Otros Impuestos y Derechos 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 106,145.41 1,273,744.92
SECRETARÍA DE EDUCACIÓN
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
ORGANISMO : COLEGIO DE BACHILLERES DE COAHUILA
Resumen por partida del gasto
ENERO FEBRERO MARZO DICIEMBRE T o t a l
Capítulo 3000 "Servicios generales"
Partida Concepto ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
Organismo:
BIENES MUEBLES, INMUEBLES E INTANGIBLES 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 3,360,000.00
Mobiliario 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 66,666.67 800,000.00
Equipo de computo y tecnologias de la informacion 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 400,000.00
Otros mobiliarios y equipos de adminsitracion 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
Equipo audiovisuales 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
Otro mobioliario y equipo educacional y recreativo 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 300,000.00
camara fotografica y de video 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
Equipio mèdico yd e laboratorio 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
Automoviles y camiones 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 83,333.33 1,000,000.00
maquinaria y equipo electricoy electronico 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
maquinarias otros equipos y herramientas 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
Activos Biologicos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
sistemas de aires acondicionados y calefaccion 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 200,000.00
Equipo de Comunicaciones y telecomunciaciones 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
equipos de generación electrica y aparatos electronicos 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 100,000.00
maquinas y herramientas 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 50,000.00
Otros equipos 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
Software 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 10,000.00
T o t a lPartida Concepto
ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2017
Resumen por partida del gasto
SECRETARIA DE EDUCACIÓN
COLEGIO DE BACHILLERES DE COAHUILA
Capítulo 5000 "Bienes muebles e inmuebles"