02 PRESUPUESTO DE EGRESOS JUNIO · municipio de comalcalco estado analitico del ejercicio del...

MUNICIPIO DE COMALCALCO

ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACIÓN ADMINISTRA T1V A

0002!) 9 AL MES DE: JUNIO DE 2019

EgNaoa

Subejerclclo

Conc.pto Aprobado Ampllaclonoa /Reducclonea

Modtncado Devengo do Po godo

1 2 3•(1•2) 4 5 1•(3·4)

31111MU01 PRESIDENCIA 4,544,525.00 -588.40 4,543,951.80 2,092,888.09 2,020,803.87 2,451,090.51

31111MU02 SECRETARIA DEL AYUNTAMIENTO 18,190,500.00 229,998.80 11,420,498.80 7,1n,25U2 8,811,270.38 9,243,239.11

31111 MU03 DIRECCION DE FINANZAS 11.8aa,801.11 -13,910.10 11,152,897. 71 7,111,917.74 8,907,399.15 11,533,710.02

31111MU04 DIRECCION DE PROGRAMACION 12,191,991.44 .a,m,111.n 7,121,110.55 2,091,210.35 1,849,012.47 5,023,100.20

31111 MU05 CONTRALORIA MUNICIPAL 1,311,882.00 .1n,312.80 1,211.499.20 2,511,179.55 2,393,319.31 3,892,119.15

31111 MU08 DIRECCION DE DESARROLLO 31,539, 100.00 -710,525. 70 30,121,57 4.30 13,011,904.52 12,009,171.25 17,711,119.71

31111MU07 DIRECCION DE FOMENTO ECONOMICO Y TURISMO 21,317 ,300.00 ·2,070,180. 71 24,298,439.24 5,784,709.45 4,934,839.30 11,531,729.71

31111MUOI ~~RR~~~~: ~~~~~.:::E~RDENAMIENTO TERRITORIAL Y 150,903,927.84 97,103,211.0I 245,007,143.70 18,519,380.74 71,335,1114.27 181,457,712.98

31111 MU09 DIRECCION DE EDUCACION, CULTURA Y RECREACION 11,913,903.50 5,321,811.51 74.312,n2.01 40,915,402.28 40,112,933.38 33,347,319.75

31111MU10 DIRECCION DE ADMINISTRACION 45,497 ,459.00 -1,417,009.57 47,080,459.43 21,833,811.99 20,918,855.12 25,441,m.44

31111MU11 DIRECCION DE SEGURIDAD PUBLICA 111,450,410.00 21,958,819. 70 133,407,229.70 55,821,192.88 so,n5,280.37 n.n1,337.02

31111MU12 DIRECCION DE TRANSITO 12,178,849.12 194,898.00 12.871,547 .12 4,599,810.57 4,350,420.95 1,271,937.25

31111MU13 DIRECCION DE ASUNTOS JURIDICOS 5,001,188.00 1.111,035.n 11,1n,221.n 5,115,854.89 4,840,845.37 8,711,587.01

31111MU14 DIRECCION DE ATENCION CIUDADANA 15,973,574.00 13,452,707.07 29,431,211.07 21,135,992.17 20,887,158.14 1,300,211.40

31111MU15 DIRECCION DE ATENCION A LAS MUJERES 2, 752,501.00 -358.00 2,752.145.00 1, 121,310.29 1,012,255.44 1,830,834. 71

31111MU18 ~~RSET~~~:a~~ PROTECCION AMBIENTAL Y DESARROLLO 3,355,557.00 0.00 3,355,557.00 1,451,119.43 1,411,099.12 1,173,737.57

31111MU17 UNIDAD DE PROTECCION CML 5,244, 157 .00 4,551, 795.33 9,102,952.33 2,891,717.05 2,579,902.71 7,104,235.21

31111MU11 SISTEMA MUNICIPAL DEL DIF 38,513,511.00 3,745,101.35 40,321,117.35 25,031,813.55 24, 115, 703.11 15,291,753.80

31111MU20 UNIDAD DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN 474,178.00 518.40 474,744.40 281,118.93 210,117.79 207,925.47

31111MU30 SUBDIRECCION DE CATASTRO 3,013,874.00 o.oo 3,053,174.00 1,090,710.73 1,034,745.03 1,913,093.27

31111MU32 COORDINACIÓN DE COMUNICACIÓN SOCIAL 8,451,095.00 121,000.00 1,587,095.00 2,904, 131.52 2,117,192.92 5,882,983.45

31111MU33 OFICIALIA DEL REGISTRO CIVIL 5,718,440.00 0.00 5, 711,440.00 :Z.272, 728. 7 4 2,176,2 2.18 3,443,711 .28

147,117,931.00 23,029,219.00 170,847,200.00 89,242,002.96 62,961 ,2 .42 101 ,605,197.04

Totll del Gasto 743,047,450.28 181,939,278.n 909,918,757.03

Cbo.c\Q~ ~n c~:i ~ ~ °' ~~ º --C. CANDELARíKGARCIA DE LO S SANTOS

SINDICO DE HACIENDA

l.JICIMADliieCSTRATIVA

MI OESCAJPCIOH

Jl11lMl.llf PREStDENCIA

J1111Ml.02 SECRETARIADEl.AYl.MTMIENJO

31111MUD DRCCIONOEF~

:u 11 IWl..04 OIRECCION DE PROGIWllACKJN

3111lMLA>7 ORECCKlNOEFO.ENTOECONCMCOTTL.IUSM:>

ll 11 NJD8 OIRECCION DE OBAAS. OROEJWi41ENTO TBWTCRW. Y SERVICIOS "°"'CIP.t.LES

l1111MLm OIRECCIONOE EDUC>.CION, CU.T\& YRECREACION

Jl111tr.lJIO OIRE.CCIONDEADMINISTRACION

l1111MUl1 OIRECCION DE SEGl.AICADflla.t:A

l"11MU12 DftECCION OE TRANSrTO

l1111MU13 DIRECCION DE ASUNTOS ..llM>ICOS

l1111MU1• DRECCIONOEATEfCIONC~

]1111Ml.J15 D~CIONOEATENC~AlASlrolJ.ERES

J1111t.IJ16 DIRECCIONOEPROTECCION.lrMBEHTALY DESARRCUO SUSTENT All..E

311T1MUl7 l.NIOADDEPROTECCIONCM.

3tl11MUt8 SISTEMA.Ml.NCIPALDELD*'

l1111MUZI LNOAO DE TRANS?AAEN:IA Y ACCESO ALA ~""""'\()¡

Jl111MU33 Cf'ICIAl..lADElREGISTROCM.

31111M~ COOROJ~IONDEL.RAMOll

TOTAL.El

ING. DIANA CE ~./.'. ~CE LA CRUZ CIRECToR ~PI ~RAMACIÓN

PRESUPUESTO DE EGRESOS PRESUPUESTO EGRESOS, MUNICIPIO DE COMALCALCO

AL MES DI!: JUNIO

000260 "'5TOCXlMS<TI: GMTODECAP!Tlil

~1 TRAHSFER9CIAS.

1~~ fNERSIONES

ll<Tll'IALESY 1 SEIMCCSGE16'1IS ASIG'<.ICIONES. lllEJ6o&.an. FDrWCERAS r onw PNm::PACDES Y

°"5TOTOTM. ,._."'°' Sl.mlXJSY0""'5 .....USE """"IC>ES '1'QITMXHES DEl.0<"8.JCA

'"""" HT-.S

'.5"3.956.61 J,475.1125.0 83(356.!IC 233,6747( O.O o.ii •• o.ó ºª 16.420.8.M 14.820.(lOO.O 333.573& Xl1.92tHC 960111.111 o.a o.a 00 o.a

18,552.61117.7' 11,2.Q.«X:Ul 5,&35,919.S: ºª 00 o.a

7,121.110.5! J,636,113.0 Uli61,1511.1 1,m.OM.O o.a ºª ºª 6.211.4'111..Z IS.117.612.0: SJ.ll21l 29.ISOO o.a O:a 00 o.a

Xl.128.570; 11.2'17.ll!D.11 7,61$,121.Z 11.816.353.0: ºª o.a o.a

24.296.0il.2 2.J71,13B2 llO,lli.41 21,<194.4220: o.a o.a O.al o.a

248.037,143.71 76,712.DI Jl,437,l•l.l 50.49B.X11.61 11.280.592.11 1.533.189.JS oa º·"' 74.Jt¡m.01 21,757.336.IX 1,071,25681 26.583.020.T. o.a ºª o.a º·"' .-1.lll!0.61' 1&.m.a.a: ll}U,750.S! 17;718.121.21 º·" 826.118.61 º·" o.a O.o;

133.407229.71 MXl~.727.87 16.973.945.0I 7,317,812 1.343.295.IS 295.lT.l.7 º·" 4.470.4'16.83

12.171.~1.I; 10.036.'2711 2.0<J.575.l: "'·"'·" "' O.O

11.an.221.t J.71&.116.a: .. .sas.• 8.CS7.e501 º·" O.al o.a

.S.436.28107 J.110.57•.IX 143.371.Z •7.628.n 35.13'.707.07 o.o

2,1'52.145.CX Z..41M.IOl.CX: 137.501.511 36.4714' ro.no.a: 12.644CX o.a 0.00 ºª 3.35S.55HX 2.918.557.CX: 2'Zl.on.a: 101,!il28CX: 00 00 O.al O.O

9.802.952.X 6.829.SOU:l 1,(1(),697.87 1,txXl.4872C 20,800.CX 00 º·" 0.00

~.328.617.l! 21.868.115.a: 1.353.869.6! •70.02411 212.'37.91 ºª o.oc O.O

m)+UC '74.176.0: ,... o.a º·" o.a o.a º·" o.o

o.a º·" o.o: o.a o.a º·" O.o

1.587.(1150: 1,119.'85.CX: 10,111.11 7,:1117,IM.• 0.00 o.a o.a º·" O.O

5,716.4«1.0: 5.996.iMO.ca:l 10,(XX).(Xl 10,txXl.a: o.a º·" o.a O.al º"' 170.847.3:1>.CX: 2.617,285.00 1.'75.97•.u 2.ITTJ/J7il6 o.a o.a 1311.064.412.9: 2031.9«l.•7 º·"' S00.916.757-CXl l32."5$,17611l 129.111,132.17 2.!li-4.762.97 226.SIUD.l! 29,661.0!U.O!S 2.ID>.OCO<X

Cof\.Ae\~Q Gol C\Q. l ~a · C. CAND CIA DI! LOS SANTOS

SINDICO DE HACIENDA L.czr~ ... , NA MARTINEZ ~ CE!FINANZAS

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mrna.1111 PRESIOENCIA

l1111...a2 SECRETARIADa.AYUNTMIOOO

lt111....:ll DIRECCIOHDEFI~

lt111Y..I04 DIRECCION DE PROGRAMACION

31111MU:ll DIRECCIONOEOEWROLLO

1111 tl.IJ07 OIRECCION DE FOMENTO ECONCMICO Y nJRISMO

lt11ll&JOI OIRECCION DE OBRAS, ORDaWrilENTO TERR/TORIAl Y SERVICIOS ~NCIPALE9

l1111t.Ull DIRECCION DE EDl..C.tCION. Cll.T\.IRA YRECREACIOH

11111.aJHI DIRECCION DE MMNISTRIGIOH

3111tMl.nZ OIRECCIONOE 11W68ITO

l11tUAJ1l OIRECCIONDEAS.tf1'08.IJRIOICOS

l1111MU14 DIRECCIONOE"TENCIONC1t.IO.ADNM

lttt1MU15 DIRECCIONOE "TENCION "LASlil.l.ERES

Jt111MLJ11 OIRECCIONDE PROTECCIONAMl!IEMTM. Y DEW.RCUO SUSTENTABLE

l1111Wt1 UNDADOEPROTECCIOHCIW..

l1111Ml.J111 SISTEMA.l.t.JNICIPM.OELOIF

l1111lril,l20 UNOM>O(T'AANSPAR~Y-'CCE:.90"\.A IJ#~ION

l111tlil..OO SUBDIRECCIONOECATASTRO

l11111AJ32: COORDINM:ION DE CCUJlrrlCAC>ON SOCIAL

'1 t IY.m OFlCLN..iA DEL REGISTRO CM.

1 J1111Wl4 COOROINACION OEl R.Ml'.>ll

TOTAi.E!

ING. DIANA 1 ~ f.NTOS DE LA CRUZ DIREC~DE f!OGRAMACIÓN

2,092 .... 0I

7.1112.4302

7,118.744.74

2.0M.210.35

2.51l411J41

t2.!7Ulll.24

5.7111,411.15

82.121.270.14

40,808,328.«5

21.•7.211.13

55.411.411.ll

0 7f.Z2t.T3

5.11uu.n

21.135.912.fl

1.121.310.21

1,'81.811.43

2.904.401.85

25,015.070.341

29U1Ul

1.080.7811.73

2.1155,81011

U12.728.1~

ISJ.J00.335.12

370,485.971.17

PRl!SUPUl!STO EJl!RCIDO PRESUPUESTO l!JERCIDO, MUNICIPIO DI! COllALCALCO

AL lll!S DE: JUNIO

OASTOCOllRJOOJ; CMST'O DE CAPITM. - llEl€Sll..Ell.Ea ¡,~~ SEJM:IC8 1-~SY 1 SEJM:IC8 --ª JPM.IOUSe:

PfJISOIWES ,... .. """' ooaou¡s '""""*"'YO'llW AYl.OAS

INTNGELES

Z.03S,000.t1 "·"'·" 5.0JOM O.Ol o.oc O.Ol

l,330.110.S2 97.29U4 127.593.llO llOl.880.51 O.Ol 0.00

4,457,Ml.Oll 113.Ml.31 2.295.tSHIC 114.413.5( n.l5UJ 0.00

1.271050.J! "'·"'" O.OC O.OC 0.00

ia.m ... s.oouc •oc º·"' 0.00

OC3.tl1.7<1 1,112,792.Zt 118,<404.N 1.704.570.l! 0.00 O.Ol

1.45UllJ.5S SU50.l4 114,221.111 4,131,81!.01 0.00 0.00

l2.047,40t.n 12.132.401.Sl 30.914,443.51 4.CM7.a55.51 1,085,321.llO 1.113.IM4.711

!1,324.037.41 540.sst.15 23.50t.30US 7,134,311.5( 0.00 0.00

&,039,173.71 S.381.113.53 1.ll&.2&8.01 o.oc 703,825.Cl 0.00

o12..12un.s1 USJ.S42.79 ,,,41..10&.211 133.103.U 0.00

3.St7.1M.lllll 810.155.0l 401.371 ... o.oc 0.00 º"' 1,MU31.01 lO.Oll.10 3.414.ll'.7! o.oc 000 . ., 1,450,585.71 45.UUl2 4.550.02 11.135,15$.1 0.00 0.00

1,054.•1.~ 27,570411 97Ull 25.lll.l! 12.&UOO 0.00

1.318.087.71 71 .... 11 12,88556 O.OC 0.00 0.00

1,859,923.52 M30UJ 1508'.33 "'" 2o.eoo.oo 000

10.112.217.0! 8'U5Ut 1l7.40l.211 13.817.050.t 212,43U! 0 00

21U1U3 0.00 0.00 O.OC 0.00 0.00

1,0SI0,780.73 0.00 000 O.OC 0.00 0.00

41Ul4.1~ 5.8'752 2.381.29&.8 O.OC 0.00 000

2l72,728.7~ º·"' O.OC O.OC 000 0.00

1.028.220.11 l2S,2a . ..- 1,210.495.111 o.oc 0.00 811,738,330.08

1«1.723.594.31 27.la:J.421.83 n.111.01•.« S7.S80.227i! Z.245.284.7~ IU30.17U4

Co"t\2\n, \ <Qk Groe \n S{o' C. CANDELARIA CIA DE LOS SANTOS

SINDICO DE HACIENDA

000261

ltft'(RSOES FlNNCIERAI Y OTRAS

PM1'1CIPACIM.9 Y OEU!)A~

.llPOUACU.S PR0\119'0NES

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O.OC 2.342,193.00

~ r~GANA MARTINEZ V r"~'~

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2000

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1000

-Dl.GOllALCM.CC>

aw»NWJnaoDl.l.IJIRl:ICIDDIL~llCl!llllD08 ~-aa.TODIL~TCOlllCll'fOI

AL MES D!: JUNIO D! 2019

Egroooo _jL~ ~ A..,-o Amplloc- Modif"M:ado ~ P,.-

/Reduooo-

t 2 S•( 1 +2) 4 ~ ••11·4)

S!RVIC10S PERSONAL!S 1,0114,1147,04 332,488,171.80 140,723,114.31 134,~,803.21 111,7J2,212.44

1100 =:~~~ONES AL PERSONAL CE CARACTER 89.118.199.79

1200 REMUNERACIONES AL PERSONAL CE CARACTER TRANSITORIO 17,4n,582.18

1300 REMUNERACIONES ADICIONALES Y ESPECIALES 71,780, 198.48

1400 SEGURIDAD SOCIAL 28,388,387.54

1SOO OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 29.!!48,7SS.OO

1800 PREVl,810NES 2.283,128.00

1700 PAGO CE EST1MULOS A SERVIDORES PÚBUCOS 87,813.218.n

llA TERIALl!S Y SUMINISTROS

2100 ~~~~ c;F~:~~TRAC10N. EMISION CE DOCUMENTOS

2200 ALIMENTOS Y UTENSIUOS

2300 ~!~~~~~~:MATERIALES CE PROCUCCION Y

2400 =~~Y ART1CULOS CE CONSTRUCCION Y CE

2SOO PRODUCTOS QUfMICOS, FARMAC!UTICOS Y CE LABORATORIO

2800 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

2700 ~~~~~·i~;~RENOAS CE PROTECCION Y

2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD

2900 HERRAMIENTAS. REFACCIONES Y ACCESORIOS MENORES

S!RVICIOS QENERALES

3100 SERVICIOS BÁSICOS

3200 SERVICIOS CE ARRENDAMIENTO

3300 SERVICIOS PROFESIONALES. CIENTIFICOS, TECNICOS Y OTROS SERVICIOS

3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

3soo ~;.~~~~~~~~STALACION, R!PARACION, MANTENIMIENTO Y

3800 SERVICIOS ce COMUNICACIÓN SOCIAL y PUBLICIDAD

3700 SERVICIOS CE TRASLADO YVIATICOS

3800 SERVICIOS OFICIALES

3900 OTROS SERVICIOS GENERALES

TRANSF!R!NCIAS, ASIONAC10N!S, SUBSIDIOS Y OTRAS AYUDAS

4300 SUBSIDIOS Y SUBVENCIONES

4400 AYUDAS SOCIALES

4500 PENSIONES Y JUBILACIONES

Bl!N!S MU!BL!S, INMU!BL!S ! INTANQIBLES

5100 MOBILIARIO Y EQUIPO CE ADMINISTRACIÓN

5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

5300 EQUIPO E INSTRUMENTAL M!oicO Y CE LABORATORIO

S400 VEHICULOS Y EQUIPO TERRESTRE

5800 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

INV!RSION PUBLICA

8100 OBRA PÚBLICA EN BIENES CE OOMINIO PÚBLICO

INV!RSION!S FINANCl!RAS Y OTRAS PROVISION!S

7900 PROVISIONES PARA CONTINGENCIAS Y OTRAS EROGACIONES ESPECIALES

PARTICIPACIONES Y APORTACIONl!.S

82,117,72U8

10,013,000.00

254,000.00

8.SS4,IS9.13

14,812,832.S7

1,591,190.70

19,029,841.81

3,712,493.31

0.00

7,009.907.!IS

110,881,183.51

35,747,SOO.OO

10,880,880.20

4,493,000.00

2.887,152.00

21,021,881.38

7,199.000.00

590,000.00

21.024,000.00

7,280,890.00

18,547 ,841.33

8.200,000.00

119,747,1148.33

800.000.00

0.00

0.00

0.00

0.00

o.ca

0.00

137 ,1151,880.00

137,5SS,180.00

7,038,013.21

7,03S.013.29

2,800,000.00

2,800,000.00

3,088,122.79 92.204.1122.52 45,740,812.39

185,928.77 17,838.510.13 10,187,518.88

2,538,548.12 74,318,745.30 10,745,127.13

308.088.88 28.818,4$4.30 13,438.401 .75

1.537,170.93 28.083,925.93 14,522.n8.79

0.00 2.283.928.00 0.00

1,418,191.10 119,231,489.12 48.088,307.44

1,211,171.11 lt,109,llM.83 21, 178,llt.27

.:zoe.200.38 1.1oe.119.54 5,424,na.81

335,588.48 599.588.48 2SS.381!.85

-752.802.11 5.831,158.32 712,570.93

·1,329,374.!IS 13.283,457.82 8,888,289.311

178,834. t5 2.289,824.85 1,591,1142.11

-SOS,034.53 18,521,807.08 10,SOJ.008.81

8,457,931.11 10.110.424.57 4n,587.31

339,493.20 3311,493.20 0.00

1.278,838.82 8.288,548.n 3,341.011.21

18,212,141.31 121,181,832.17 17,471,322.32

3,422,247.31 39,189,747.31 24,155.103.13

3,1145,885.n 14,70'5,565.92 s.999.2112.83

5,237,511.04 9,730,511.04 4,054,881 .33

-209.514.38 2,458,437.54 1,8112,421.59

·1,1134,413.54 19,392,247.112 9,831 ,731 .32

4,!188.02 7.203.588.02 2,389,489.82

1s,1n.11 soe.1n.11 12.274.H

3,372,415.19 24,398,415.19 23.381.525.53

4,237.2n.79 11,518,187.78 5,731,831.71

11.718,212.ot

409,883.47

117.214,100.42

1,809.883.47

17,748,%31.23

8,001,240.40

18,371,588.82 108,119,438.95 51,523,541.47

-45,000.00 535.000.00 223.149.38

2,t!M,792.117

1,048,585.05

31,198.00

20,838.40

150,000.00

1,746,383.52

2,t!M,782.97

1,048,565.05

31,198.00

20,838.40

150,000.00

1,748,383.52

2,380.01.79

1.015,828.34

31,111.00

20,836.40

0.00

1,313,231 .05

A,"3,113.39 221.511,413.311 71,700,114.11

N,183.813.311 228,519,493.39 71 ,700,8114.18

22,121,080.71 21,881,094.08 0.00

22,828,080.711 29,881 ,0114.05 0 .00

0.00 2,800,000.00 2,342,193.00

0.00 2,800,000.00 2,342.193.00

42,075,831.90

10,182.222.24

10,8114,112.25

11,381,298.11

14,382,498.80

0.00

45,839,039. 11

28,888,917.11

5,318,838.1 o

224,754.45

710,138.71

5,371, 145.33

1,414,110.21

9,547,859.90

333,449.48

0.00

2.880,857.45

70,183,892.88

24, 118,300.49

5,458, 712.83

1,1143,892.00

1,8715 ... 71.59

8, 798,982.SO

2.171,114.12

102,007.411

23,293,229.08

5,320,831.78

18,DU,897 .30

4,998,795.82

411,1149,830.70

220.270.78

2, 118,528.82

sn.887.34

31,191.00

20,838.40

0.00

1,1811.027.08

48,484,010.13

7,450,9114.07

83,588,911.17

15,280,052.55

13,581,197.14

2.283,921.00

43,145,1112.38

39,934,207 .21

4,382,071.03

344,219.83

5,1111,285.311

8,415,188.23

877,912.74

8,0U.800.27

9,887,857.29

3311,493.20

4,939,521.51

11,70l,510.M

15.014,844.18

8,707,303.09

5,875,829. 71

579,018.05

9,580,518.SO

4.1134.078.20

523,897.18

1,rn.1 ,aea.ee

5.788,335.98

81,811,889.11

2,808,423.07

58,595,595.48

311 ,850.114

114,071.18

30.938.71

0.00

0.00

150,000.00

433,132.47

12.411,121.91 114,811,5".23

82,459,825.91 1$4,818,599.23

0.00 21,911,094.01

0.00 21.881 ,0IM.05

2,342.19 457,107.00

2.342.1 93. 457,807.00

743,047,480.21 191,13t,17C.!7 llOt,181,717.03 ll1,1141.318.13 353,354,901. 528,440,440.90

ChoJelol 'ª ((k 1~\ ~ S'l o· é. CANDELARIA G.'*RCIA DE LOS SANT S

SINDICO DE HACIENDA

J 262

~

GASTO CORRl!NT!

GASTO D! CAPITAL

PENSIONES Y JUBILACIONES

....... COllAl,.CM.CO

DTllDONWirlcoDIL EJERCICIO DIL PllDUPWITO lle~ ~~ll'Oll1"0IL8MTOI

AL M!I D!: JUNIO D! Z01t

Egrnos

Apro-Arnpliac-IRoducc- --

1 z 3•(1+ZI

&CM,891,IOO.zt 73,I03,M4.12 171,711,lllUll

137,llll,llllO.OO H,031,31Z.11 Z30,591,19Z.11

I00,000.00 0.00 I00,000.00

743,°'7,480.zt 111,Ht,271.77 IOl,tlll,7117.03

~pAe\01 lO Go.1c \n S\a · C. CANDELARIA GARCIA DE LOS SANTOS

SINDICO DE HACIENDA

0002 63 Sullojon:lclo

o....si- ~

' 1 1•(3·•>

JOl,M7,lllU1 Zlll,!1311,lllUZ :171,717,813.117

7',213, 1Zll.!M M,11111,791.79 1111,2tll,013.Z1

ZH,501.111 247.2 .32 :J4.4,49'.1Z

:111,Ma,316.13 353,354, .53 521,440,440.90


l!:ST AOO ANAUTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS Cl.ASIRCACIÓN FUNCIONAL (FINALIDAD FUNCIÓN)

AL MES DE: JUNIO DE 2019

l!g:Naoa

Subejerclclo

Concepto Aprobado AmpllaclonH IR.educclone•

Modificado Dewngado Pagado oc 0264 1 2 3•(1+2) 4 5 9•(3-4)

GOBIERNO 482,388,900.29 52,423, 131.54 514,809,731.90 211,1189,525.12 199,211,051.91 302,820,209.98

3 COORDINACIÓN DE LA POLITICA DE GOBIERNO 298,198,021.90 37,787,295.95 333,9115,317.85 138,890,911.26 131,908,312.33 195,274,408.59

5 ASUNTOS FINANCIEROS Y HACENDARIOS 23,830,256.38 ·3, 186,526.48 20,861,729.88 8,323,304.86 8,069,012.19 14,338,425.22

8 SEGURIDAD NACIONAL 0.00 150,000.00 150,000.00 0.00 0.00 150,000.00

7 ASUNTOS DE ORDEN PÚBLICO Y DE SEGURIDAD INTERIOR 123,726,913.00 17,948,382.07 141,875,275.07 80,257,886.21 55, 154,848.28 81,417,BOB.98

8 OTROS SERVICIOS GENERALES 18,831,409.00 -274,000.00 18,357,409.00 8,717,840.99 8,148,881.11 11,839,788.01

DESARROLLO SOCIAL 283,285,580.00 35,029,338.09 298,314,918.09 191,227,199.14 148,448,799.94 137,097,719.98

1 PROTECCIÓN AMBIENTAL 25.628,821.87 ..J,747,880.97 21,981.140.90 10, 125,950.29 7,187,303.19 11,755,190.84

2 VIVIENDA Y SERVICIOS A LA COMUNIDAD 125,230,306.13 9,812,332.80 134,842,838.93 89,052,912.80 82,298,914.28 85, 789, 729.33

3 SALUD 4,099,200.00 1,884,481.20 5,783,881.20 4, 111,991.25 4,111,991.2! 1,871,889.95

4 RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES 35,498,087.50 13,no.218.34 49,268.283.84 39,581 ,945.85 38, 14B,489.5B 9,898,337.99 SOCIALES

5 EDUCACIÓN 33,098,252.00 ·2,550,905.49 30,547,348.51 5, 125,813.30 5,001,313.30 25,421,533.21

8 PROTECCIÓN SOCIAL 400,000.00 ·200,000.00 200,000.00 198,440.55 0.00 3,559.4B

7 OTROS ASUNTOS 39,330,932.50 18,460,892.21 55,791,824.71 33,032.145.33 31.115,n5.26 22, 759,679.38

DESARROLLO ECONOMICO 17,375,300.00 79,488,809.14 1111,182,109.14 8,329,591.87 7,825,089.71 11,532,517.27

1 ASUNTOS ECONOMICOS, COMERCIALES Y LABORALES EN GENERAL

2, 150,000.00 ·1,203.98 2,148,798.12 2,011,244.92 2,011,244.92 137,551.20

2 AGROPECUARIA, SILVICULTURA. PESCA Y C>ZA 12, 100,000.00 -575,888.98 11,524,313.02 8, 173,3n.34 5,422,855.25 5,350,935.88

8 COMUNICACIONES 0.00 80,000,000.00 B0,000,000.00 0.00 0.00 80,000,000.00

7 TURISMO 125,300.00 1,083, 700.00 1,189,000.00 144,989.81 190.989.81 1.044.030.39

INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS 3,000,000.00 ·1,000,000.00 2,000,000.00 o.oc O.OC 2,000.000.00

Total del Gaato 743,047,410.29 188,939,275.n 909,988,757.03

°'- o..~f \n.t ~ t"\ D-1!! 1Q C. CANDELARIÁ GAAClA DE LOS SANTOS

~~ ~ SINDICO DE HACIENDA

- -.{f~~ MUNICIPIO DE COMALCALCO

\..'.~/ GASTO POR CATEGORIA PROGRAMATICA - DEL 01 DE ENERO AL 30 DE JUNIO DE 2019 COMALCALCO ,..,.l.INT.o.lr!UI"'"'° C:::i.wJT•TUC10""""" nrn?65 201¡..2021

Egreaoa

Concepto Aprobado Ampliaciones

Modificado Devengado Pagado Subejercicio /Reducciones

-1 2 3" ( 1+2) 4 5 6 " ( 3-4)

GASTO PROGRAMABLE SUBSIDIOS: SECTOR SOCIAL Y PRIVADO O 0.00 0.00 0.00 0.00 0.00 0.00 ENTIDADES FEDERATIVAS y MUNlClPIOS

· .:· .. · , ..

SUJETOS A REGLAS DE OPERACION 0.00 0.00 0.00 0.00 0.00 0.00

OTROS SUBSIDIOS 0.00 0.00 0.00 0.00 0.00 0.00

.. DÉSEMPEAO DE LAS FUNCIONES ... - - 4!18,730,181.31 13s,aes,311e.n 134,5115,578.13 28!1,!105,463.63 241,47!1,se1 .es 364,690,114.50

.. PRESTACION DE SERVICIOS PUBLICOS 196,850,770.52 21.299,350.74 21e,1 so.121.26 94,693,792. 14 85,139,552.71 123,456,329.12

PROVISION DE BIENES PUBLICOS 0.00 • 0.00 0.00 0.00 0.00 0.00 -PLANEACION. SEGUIMIENTO Y -EVALUACION DE POLITICAS 42,800,781.36 -3,569,094.88 39,231,686.48 14,369,639.67 13,582,610.88 24,862,046.81 PUBLICAS

PROMOCION Y FOMENTO 185,879,950.00 24,045,879.45 209,925,829.45 132,462,397.40 125,664,240.71 n.463,432.05

REGULACION Y SUPERVICION 0.00 0.00 0.00 0.00 0.00 0.00

FUNCIONES DE LAS FUERZAS ARMADAS (UNICAMENTE GOBIERNO 0.00 0.00 0.00 0.00 0.00 0.00 FEDERAL)

ESPECIFICOS 0.00 0.00 0.00 0.00 0.00 O.DO

.

PROYECTOS DE INVERSION 73, 198,679.48 94,089,261.46 167,287,940.94 28,379,634.42 22,093, 157 .35 138,908,306.52

ADMINISTRATIVOS Y DE APOYOS 242,717 ,298.90 31,073,880.00 273,791,178.90 111,385,346.62 106,628,082.56 162,405,832.28

APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR 236,328,416.90 31,251,262.80 267,579,679.70 108,866,667.07 104,234,713.18 158,713,012.63 LA EFICIENCIA INSTITUCIONAL

APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR 0.00 0.00 0.00 0.00 - 0.00 0.00 LA EFICIENCIA INSTITUClONAL

APOYO A LA FUNCION PUBLICA Y AL 6,388,882.00 -1n,3e2.ao 6,211,499.20 2,518,679.55 2,393,369.38 3,692,819.65 MEJORAMIENTO DE LA GESTION

OPERACIONES AJENAS 0.00 0.00 0.00 0.00 0.00 0.00

. · .... --·:

1,000,000.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 COMPROMISOS : .. ... -·-· ... ...

OBLIGACIONES DE CUMPLIMIENTO DE 0.00 0.00 0.00 0.00 0.00 0.00 RESOLUCION JURISDICIONAL

DESASTRES NATURALES 1,000,000.00 o.oo 1,000,000.00 o.oo º·ºº 1,000,000.00

OBUGAOONES · 600,000.00 0.00 600,000.00 255,505.88 247,264.32 344,494.12

PENSIONES Y JUBILACIONES 600,000.00 0.00 600,000.00 255,505.88 247,264.32 344,494.12

APORTACIONES A LA SEGURIDAD SOCIAL 0.00 0.00 0.00 0.00 0.00 0.00 -

APORTACIONES A FONDOS DE ESTABIUZACION 0.00 0.00 0.00 0.00 0.00 0.00

1DE2

-··· - -.~-~'


~~ GASTO POR CATEGORIA PROGRAMATICA - DEL 01 DE ENERO AL 30 DE JUNIO DE 2019 COMALCALCO

000266 .a.V\INTMt..,.roco.:t..tn~ 2011-~1

Egresos

Ampliaciones ·- - Subejerc:lé:lo Concepto Aprobado

/Reducciones Modificado Devengado Pagado

- - -1 2 3•(1+2) 4 5 8•(3·4)

APORTACIONES A FONDOS DE INVERSION Y

REESTRUCTURA DE PENSIONES o.oc 0.00 0.00 0.00 0.00 0.00

PROGAMAS DE GASTO FEDERALIZADO

(GOBIERNO FEDERAL) GASTO FEOERALIZAOO º-ºº o.oc 0.00 0.00 0 .00 - 0.00 -·

NO PROGRAMABLE .. - - -· PARTICIPACIONES A ENTIDADES 0.00 0.00 0.00 0.00. 000 0.00 F"'''°ATJVA< v ... , , .. ,~,•1os COSTO FINANCIERO, DEUDA O APOYOS A

DEUDORES Y AHOllRADORES DE LA BANCA 0.00 0.00 0.00 0.00 O.OC 0.00

ADEUDOS DE EJERCICIOS FISCALES .. ANTERIORES 0.00 0.00 o.ca 0.00 o.oc 0.00

TOTALES 743,047,480.26 166,939,276.77 909,985,757.03 381,546,316.13 353,354,908.53 528,440,440.90

Bajo protestl de decir verdad decl1ramo1 que 101 E1t1do1 Financieros y sus nota&, gon razon1btemente correctos y son responsabilidad del emisor.

G""''f\.c\e\0.1 'º G;a,1 e )c. ~\o·-c. CANDELARIA GARCIA DE LOS

SANTOS SINDICO DE HACIEND'°'

2 DE 2

E001

E019

E029

E046

EOCI

E°'9

E050

E051

E053

E05'

F001

F002

FO°'

P005

F007

F008

F011

F015

F027

F028

F029

F030

F031

J001

K002

K003

KO°'

K005

K008

K012

K01'

K02'

K028

K035

K037

M001

M003

N001

0001

P005

P009

P010

P018

CUENTA PUBLICA 2019


ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS

Concepto

SERVICIO DE AGUA POTABLI!

VIGILANCIA DE TRANSITO

PROTECCIÓN CML

SALVAGUARDA DE LA INTEGRIDAD FISICA Y OATDIMn.llAI ns 11'\• l.IADITAIUTI:•

RECOLl!CCIÓN, TRASLADO Y DISPOSICIÓN FINAL DE

MANTENIMIENTO Y LIMPIEZA A VIALIDADES

SERVICIO DE ALUMBRADO PÚBLICO

SERVICIOS A MERCADOS PÚBLICOS

SERVICIOS A RASTROS

MANTENIMIENTO Y LIMPIEZA A ESPACIOS PUBLICOS

DESARROLLO AGRICOLA

DESARROLLO PECUARIO

DESARROLLO FORESTAL

DESARROLLO ACUICOLA

APOYO PARA EL COMERCIO

APOYO TURISTICO

DESARROLLO ECONÓMICO

APOYO A LA VMENDA

ASISTENCIA SOCIAL Y ATENCION A GRUPOS

FOMENTO A LA SALUD

APOYO Y FOMENTO A LA EDUCACION

APOYO Y FOMENTO A LA CULTURA Y LAS ARTES

APOYO Y FOMENTO AL DEPORTE Y RECREACION

SEGURIDAD SOCIAL

INFRAESTRUCTURA PARA AGUA POTABLI!

DRENAJE Y ALCANTARILLADO

ELl!CTRIFICACION

URBANIZACION

INFRAESTRUCTURA CAMINERA

EDIFICIOS PÚBLICOS

MEJORAMIENTO INTEGRAL DE LA llUC'DA•GTDIU"'TllOA •n1srATnlA 1""111 TllOAI V

ADQUISICIÓN DE BIENES MUEBLES.

INFRAESTRUCTURA HIDRÁULICA

INFRAESTRUCTURA DEPORTIVA.

INFRAESTRUCTURA PARA LA EOUCACION

ACTIVIDADES DE APOYO ADMINISTRATIVO

ADQUISICIÓN DE BIENES MUEBLES

DESASTRES NATURALES

!!VALUACIÓN Y CONTROL

POUTICA Y GOBIERNO

ADMINISTRACION FINANCIERA

ADMINISTRACION PROGRAMATICA Y aoccu IDI ISQTAOIA

EVALUACIÓN DEL DESEMPEl:IO

Total del Guto

GASTO POR PROGRAMA PRESUPUESTARIO

DEL 01 AL 30 DE JUNIO DE 2019

En Pesos Mexicanos

Aprobado

1

0.00

12, 178,503.00

'-2". 157.00

111,.so.•10.oo

1 "300,000.00

'2, 135,8'8.32

3,288,850.33

.. 9",000.00

3,3'8,500.00

9'8,701.87

9,300,000.00

2,000,000.00

900.000.00

1,000,000.00

3, 100,000.00

125,300.00

1,000,000.00

89,200,04Q.OO

'°·555,8'2.50

3,599,200.00

18,525,500.00

38,039,087.50

2,835,000.00

800,000.00

8,059,088.00

9,812, 120.00

13,500,000.00

988,228.80

9,8",,90.H

300,000.00

º·ºº 0.00

1•.000.000.00

0.00

18,898, 752.00

238,328,418.90

0.00

1,000,000.00

8,388,882.00

19,985,025.00

12,592,285.38

8,823,,71.00

1,'°0,000.00

1

1

~pliacione• 1

2 1 "4,,12.1•

89',899.00

,,537,995.33

1•,8'8,858.11

-'18,800.00

3'9,9'8.99

1,052,503.87

0.00

-12,'81.80

0.00

-175,078.58

-'03,005.76

0.00

2,309.80

-1,000,000.00

1,083, 700.00

-1,198.12

1,'37,32'.98

15,9'3,558.27

1,500,000.00

-1,817,53'.'3

7,8'5,723.'9

0.00

0.00

0.00

-3, 131,0ll0.97

1,802,399.53

83,221,795.53

'42,308.18

1,772,°'1.17

535,572.1'

2,782,325.01

919,900.91

8,'27,313.°'

.&113,371.08

31,038,82'-8'

212,'37.119

0.00

-177,302.80

-568.'°

-108,209.21

-3,080,317.20

-'00,000.00

Egrwooa

Modlllcodo

3•(1 +2)

"4,,12.1'

12,171,201.00

1,782,152.33

128,291,288.11

13,m.~.oo

•2.'85,815.21

,,319,15'.20

,,9",000.00

3,33',018.'°

1198,701.17

9,12•,923.'2

1,5119,99'.2'

800,ooo.oo

1,002,309.80

2, 100,000.00

1, 189,000.00

998,801.88

70,837 ,38'.98

58, 199,398.77

5,099,200.00

1•,857,965.57

'3,88'-790.99

2,135,000.00

800,000.00

8,059,088.00

8,'81,039.03

15,302,399.53

8',208,02'-13

1 o.:zae.m ·°'

2,072,°'1.17

535,572.1'

2. 782,325.01

1•,919,900.91

8,427,313.°'

18,213,300.9'

217,307,2'1.7'

212,'37.119

1,000,000.00

8,211,,99.20

19,911'-'58.80

12.'8'-078.08

5,783,153.80

1,000,000.00

1

1

7'3,°'7,'80.21 188,939,271.77 909,988,757.03

Q, ode 1o yt o ªº ... (1 \(J\. ~ to . C. CANDELARIA GARCIA DE LOS SANTOS

SINDICO DE HACIENDA

Dewngaclo

' 85,709.'3

,,599,283.75

2,877,917.05

5','57 ,'93.81

7 ,999,251.81

19,535, 115.27

1,2'°,38'.58

2, 158,529.72

1,183,817.11

859,005.03

,,870,098.42

1,5911,99'.2'

127,'35.29

778,8'0.83

12,'".80

1

1

1'4,969.81

998,801.88

50,71,,859.29

30,082,380.7'

3.•27,510.05

9'8,100.00

30,554,719.31

305,'38.1'

255,505.88

0.00

1,518,885.82

232,8°'·"

3,8'8,791.75

3,9'8,331.01

77"732.30

535,572.1'

2, 188,253.83

8,8'1,235.83

'-209, 710.59

'-307,713.30

108,85',229.11

212,'37.119

0.00

2,518,879.55

8,811,083.83

3,855,3'5.•9

1,8'8,210.35

'50,000.00

301,5'8,311.13

000267

Pogado

5

0.00

.. 350,07'-13

2,559, 102. 78

'9,708,930.23

5,2'°, 120.•1

18,58',899.07

918,88'.20

2,077,291.59

1,081,770.21

11'2,01 •.08

,,870,095.•2

999,99'.2'

'8,498.29

7°',210.5'

12.'".80

190,969.81

998,801.H

'8,5",859.82

25,825,570.12

3,'27,510.05

9'3,800.00

30,288, 195.00

328,'38.1'

2'7,28'.32

0.00

1,350,508.8'

0.00

2,151,°'2.'4

3,828, 179.71

87,051.82

535,572.1,

U32.07•.aa

8,8'1,235.83

1,051,778.81

,,307. 713.30

1 °'·°"·259.22

188,'53.119

0.00

2,393,389.30

5,251,098.73

3,'82,'29.88

1,599,082.•7

250,000.00

353,35',908.53

SubeJorclclo .. , ,_,, 358,702.71

8,271,937.25

l, 1°',235.28

71,8'1,772.50

5,88" 1'3.39

22,850,899.9'

3,078,789.8'

2,805, 170.28

2, 150,201.29

310,8111.8'

.. '5'.825.00

o.oo

172,581.71

223,5'8.97

2,017 ,551.20

1,0'4,030.39

0.00

19,922,705.89

28,117,018.03

1,871,819.95

13,189,885.57

5,330,071.88

2,2,9,583.81

3'4,•9'.12

8,059,088.00

,,9",350.•1

15,089, 79'.59

80,381,232.35

8,3'°,528.03

1,297,308.79

0.00

81 .. 071.18

8,078,885.05

2,217,802.'5

11,905,887.8'

158,713,012.83

0.00

1,000,000.00

3,892,819.85

11,388,372.77

8,828,730.59

"11 .. 9'3.'5

550,000.00

528·"°·"°·90

pp PROYECTO DESCRIPCION

E001 SERVICIO DE AGUA POTABLE

18105 MANTENIMIENTO A LOS SISTEMAS DE AGUA POTABLE

º""" ESTUDIOS PRELIMINARES (VlDEO Y AFORO} EN POZO PROFUNDO n<J ~·· ·-

E-019 V1GILANCIA DE TRANSITO

GC039 GASTOS DE OPERACION DE LA DIRECCION DE TRANSITO (CONVENIO}

GC041 GASTOS DE OPERACION DE LA DIRECCION DE TRANSITO (FlV).

Ell29 PROTECCIÓN CIVIL

GC034 GASTOS DE OPERACJON DE LA UNIDAD DE PROTECCION C/Vll

GC047 GASTOS DE OPERACION DE LA UNIDAD DE PROTECCION C/VlL

/S001 OPERATIVO CON MOTIVO DE LA SEMANA SANTA

.... SALVAGUARDA DE LA INTEGRIDAD FISJCA Y PATRIMONIAL DE LOS ,, ....... ".

GC°"' GASTOS DE OPERACION DE LA DIRECCION DE SEGURIDAD PUBLICA.

,.... APORTACION DEL MUNICIPIO AL CONVENIO CON FORTASEG.

18080 PROFESIONALIZACION E INSTITUCIONES DE SEGURIDAD PUBLICA

15003 PREVENCION SOCIAL DE VIOLENCIA Y LA DELINCUENCIA CON 1"11'"'ª"'ª"'

E!MI RECOLECCIÓN, TRASLADO Y O/SPOSIC/ON FlNAL DE RESIDUOS lo~••M•

1$031 GASTOS DE OPERACION DEL BASURERO MUNICIPAL.

IS081 GASTOS DE OPERACION DEL BASURERO MUNICIPAL

.... MANTENIMIENTO Y LIMPIEZA A V1ALIDADES

GCD21 GASTO DE OPERACION DEL DEPARTAMENTO DE LIMPIA DEL 1 .. , '"""'"'"In~ ,..,... .... 1 1"41 r-n

180'2 PINTURA EN GUARNICIONES DE CONCRETO.

15069 MANTENIMIENTO DE CALILE (BACHEO DE CONCRETO HIDRAULICO) PRIMERA ETAPA (CIUDAD)

"" SERVICIO DE ALUMBRADO PÜBLICO

18045 SUMINISTRO DE TRANSFORMADORES RECONSTRUIDOS EN ..... ,,.. ....... ,.. ........................ ~,.. IS118 MANTENIMIENTO AL ALUMBRADO PUBLICO EN OIVERSAS

'""""'"""""" E051 SERVICIOS A MERCADOS PUBl.JCOS

GC0111 GASTOS DE OPERACION DEL MERCADO PUBLICO.

E053 SERV1CIOS A RASTROS

GC010 GASTOS DE OPERACION DEL RASTRO MUNICIPAL

E054 MANTENIMIENTO Y LIMPIEZA A ESPACIOS P\JBl.JCOS

IS0311 APOYO CON CHAPEO DE CAMPOS DEPORTIVOS Y AREAS VERDES Y

º'""' ~•M 180!2 LIMPIEZA y OESAZOLVE DEL RIO seco (CIUDAD).

F001 DESARROLLO AGRICOLA

IS002 APOYO A LA MECANIZACION AGRICOLA EN O/VERSAS LOCALIDADES

18039 APOYO CON INSUMO PARA LA PRODUCCION DE MAJZ.

180'4 APOYO CON SULFATO OE COBRE.

IS074 APOYO CON CARRETILLAS

1$075 APOYO A LA DEMANDA CIUDADANA (MAJZ)

15034 APOYO A PRODUCTORES DE HORTICOLAS.

1soas APOYO A PRODUCTORES CACAOTEROS

,..., APOYO CON BOMBAS ASPERSORAS

IS102 APOYO CON BOMBAS ASPERSORAS

F002 DESARROLLO PECUARIO

/Sll29 APOYO CON ALAMBRE DE PIJAS

IS081 APOYO ECONÓMICO PARA LA ADCUISICIÓN DE SEMENTALES

F004 DESARROLLO FORESTAL

GC037 GASTOS DE OPERACION DR V1VERO FORESTAL

FIJOS DESARROLLO ACUICOLA

GC0'4 GASTOS DE OPERACION DEL CENTRO DE REPRODUCCION AO,,oON

'007 APOYO PARA EL COMERCIO

18050 TIANGUIS CAMPESINO

180n FORTALECIENDO TU NEGOCIO

F008 APOYO TURISTICO

18055 FlESTA DE LOS MANGLARES

MUNICIPIO DE COMALCALCO GASTO POR PROGRAMAS Y PROYECTOS


ADECUACIDllH AUTORIZADO

Ml'l!ACIDIES REDUCCIDlllS

so.o $530,710.87 -$86,298.73

so.o $386.298.73 -$86.298. 73

so.o 1144,412.14 so.o

112, 176,503.00 l1,281,6n.86 -1586.974.86

12.105,076.00 so.o so.o

110,071,'27.00 l1,281,6n.86 -$586,974.86

$4,244.157.00 $5,013,769.23 4475.m.90

$4, 144.157.00 $842, 175. 72 -$286,621.49

so.o $4, 132,897 91 .$89,63961

$100,000.00 $38,695.60 -$99,512.80

$111,450,410.00 $19,456,847.78 -$4,607,991.67

$108,650,410.00 $5,892, 158.38 -12,604.257.27

12,800,000.00 so.o so.o

so.o 112,864.689.40 -$2,003.724.40

so.o 1700.000.00 so.o

114,300,000.00 11.333,400.00 -$1,950,000.00

111.700.000.00 11,333.400.00 -$1.000,000.00

12,600.000.00 so.o ·S950,000.00

$42, 135.848.32 11,374,987.99 -$1,025,021.10

$39,836,950.00 11, 187,903.50 -$884,407.10

$450,000.00 SO.O soo 11.848.898.32 1187,084.49 -$140,614.00

$3.266.650.33 $1,813,344.20 -$760,840.33

12.766.650.33 so.o -$760,840.33

$500,000.00 $1,813,344.20 $0.0

$4,964,000.00 soo so.o $4,964,000.00 so.o $0.0

$3,346.500.00 $60,747.99 ·173,229.59

$3,346,500.00 $60,747.99 -$73,229.59

$966,701.87 $159,309.31 -$159,309.31

$250,000 00 ID.O $0.0

1716,701.87 1159.309.31 -$159,309.31

$9,300,000.00 $3,419.105.20 -$3,594, 181.78

$3,800,000.00 so.o $0.0

$1,000,000.00 $669,104.00 -$934,827.84

$1,000,000.00 $950,000.00 -$650,000.00

11,000.000.00 $1.20 SO.O

so.o $800,00000 so.o so.o $500,000.00 ·$9,353.9'

11.500,000.00 so.o -$1,000,000.00

$1,000,000.00 SO.O -$1,000,000.00

so.o $500,000.00 so.o 12,000,000.00 so.o -$403.005.76

11.000,000.00 so.o ·15.76

$1,000,000.00 so.o -$403,000.00

$800,000.00 $695,999.04 -$695,999.04

$800,000.00 1695,999.04 -$695,999.04

s 1,000,000.00 $451,140.83 ·1448,751.23

11.000,000.00 $451,140.83 -$448,751.23

$3, 100,000.00 12,014,036.80 -$3,014,036.80

$100,000.00 $14,036.80 -$14,036.80

$3,000,000.00 12,000,000.00 -$3,000,000.00

$125,300.00 $1, 125.878.00 -$62.178.00

$50,000.00 11.009,000.00 -$24,000.00

000263 ... ·.• . ..... ·

llODIFICAllO DEVENGADO EJERCIDO PAOAOO •·iluBEJERclo<t . •

< . . ······.

··········

. ... . .. "",412.1' 185,709."3 so.o so.o $358,702.71

$3)(),000.00 185.709.4' so.o so.o 1214.290.57

1144,412.14 so.o so.o so.o 1144,412.14

112,871,201.00 $4,599,263.7~ $4,578,879.91 $4,350,074.13 $8,271,937.25

12. 105,076.00 $651,410.2• $651,410.2< $622,504.11 11,463.665.76

110,766, 125.00 $3,9'7,853.51 $3,927.469.67 $3,727,570.02 $6,818.271.49

$8,782.152.33 12,677,917.0! $2673,601.85 12559.10276 $6, 104,235.2!

$4,699,711.23 l1,04ll,737.89 l1,04ll,737.89 $1,031,618.00 $3,652,973.34

$4,043,258.30 $1,591,996.36 $1.587,681.16 $1,488,301.96 $2,451,261.94

$39, 182.80 $39,182.80 $39,182.80 $39,182.80 so.o 1126,299.266.11 $54,457,493.61 $54,308,086.21 $49.706,936.23 111.841.m.50

1111,938.301.11 $49,610,050.61 $49.460,643.21 146.435.2"3.23 162.328,250.50

12.800.000.00 12.342, 193.00 12.342.193.00 12.342. 193.00 $457,807.00

110,860.965.00 12,365,250.00 12,365,250.00 $929,500.00 $8,495,715.00

1700,000.00 1140,000.00 1140,000.00 so.o $560,000.00

$13,683,400.00 17.999,256.61 17.999,256.61 $5.240,720.47 $5,584.1"3.39

112.033,400.00 17.999,256.61 17.999,256.61 $5,240.720.47 $4,034, 143.39

11.650.000.00 so.o so.o so.o 11,650,000.00

$42,495,815.21 119,635,115.27 119,577.515.24 $18,584,899.07 $22.850,699.9'

$40.140,446.40 117,967,309.50 117.967,309.50 117,057,376.58 $22, 173, 136.90

$450,000.00 1166,212.19 1108.61l16 1108,612.16 1283,787.81

$1,895,368.81 11.501,593.58 11,501,593.58 11,418,910.33 $393,775.23

$4,319, 154.20 l 1,240,384.56 $916,584.20 $916,584.20 $3.078,769.64

$2,005,810.00 $303,340.00 $303,340.00 $303,340.00 11,702,470.00

$2,313,344.20 $937,044.56 $613,344.20 $613,344.20 $1,376,299.64

$4,964,000.00 12.158.829.72 12.158,829.72 12.077,291.56 $2,805.170.28

$4,964,000.00 12.158,829.72 12.158.829.72 $2,077.291.56 12.805.170.28

$3,334,018.40 $1,183,817.11 11.140.877 40 11,061,770.21 12.150,201.29

$3,334.018.40 $1,183,817.11 $1, 140,877.40 $1,061,770.21 12.150,201.29

$966, 701.87 1656,005.03 $656,005.03 $642.074.08 $310,696.84

$250,000.00 $46,000.00 $46,000.00 $46,000.00 $204,000.00

$716,701.87 1610,005.03 $610,005.03 $596,07 4.08 1106,696.84

$9, 124,923.42 $4,670.098.42 $4,670,098.42 $4,670,098.42 $4,454,825.00

$3,800,000.00 12,445, 175.00 12.445, 175.00 12.445,175.00 11.354,825.00

1734.276.16 $734,276. 16 1734.276.16 1734,276.16 so.o

$1,300,000.00 so.o so.o so.o $1,300,000.00

$1,000,001.20 11,000,001.20 11.000.001.20 11.000,001.20 $0.0

$800,000.00 so.o so.o so.o $800,000.00

$490,848.06 $490,646.06 $490,848.06 $490,646.06 so.o $500,000.00 so.o so.o so.o $500,000.00

so.o so.o so.o so.o $0.0

$500,000.00 so.o so.o so.o $500,000.00

$1,596,994.24 11,596,994.24 $1,596,994.24 $999,994.2< $0.0

$999.994.24 $999,994.24 $999,994.24 $999,994.24 $0.0

$597,000.00 $597,000.00 $597,000.00 so.o $0.0

$800,000.00 1127."38.29 $54,238.29 $48,496.29 16n.56u1

$800.000.00 1127,"38.29 $54,238.29 $48,496.29 1672,561.71

$1,002,389.60 $778,840.83 $722,274.39 1704.260.54 1223,548.97

11.002.389.60 $778.840.83 1722.274.39 $704,260.5' 1223.548.97

12.100.000.00 $12.448.80 $12.448.90 $12.448.80 12.087,551.20

1100,000.00 112,448.80 112,448.80 112,448.80 167.551.20

12,000,000.00 $0.0 so.o so.o 12.000,000.00

$1.189,000.00 $144,969.61 1144,969.61 $190,969.61 $1,044,030.39

$1,035,000.00 $44.969.61 $44,969.61 $90,969.61 $990,030.39

pp ·PROYECTO DESCRIPCION

1805' FOMENTO AL nJRISMO

F011 DESARROUO ECONÓMICO

18028 PROGRAMA PRODUCCION DE POLLO ECOLOGICO

F015 APOYO A LA VIVIENDA

OP001 MEJORAMIENTO DE \/MENDA (Al.DAMA)

OP002 MEJORAMIENTO DE VIVlENDA (Al.DAMA 2DA SECC. El MANGUITO)

OPOOJ MEJORAMIENTO DE VIVlENDA (Al.CAMA 3RA HUAPACAUTO)

OP004 MEJORAMIENTO DE \/MENDA (Al.CAMA 4TA NARANJITO)

OPOOS MEJORAMIENTO DE VIVlENDA (ARENA 1RA)

OPOOI MEJORAMIENTO DE VIVIENDA (ARENA 2DA)

OPOOI MEJORAMIENTO DE VIVIENDA (ARENA STA)

OPOOI MEJORAMIENTO DE VIVIENDA (EMIUANO 2APATA 1RA SECC.)

OP010 MEJORAMIENTO DE VIVlENDA (BETHANIA. CD.TECOLUTILLA)

OP011 MEJORAMIENTO DE VIVIENDA (CD. TECOLUTILLA)

OP012 MEJORAMIENTO DE VIVlENDA (CARLOS GREENE 2DA SECC)

OP01J MEJORAMIENTO DE VIVlENDA (CARLOS GREENE)

OP014 MEJORAMIENTO DE VIVIENDA (NORTE 1RA SECC. BUENA VISTA)

OP015 MEJORAMIENTO DE VIVIENQA (ClilCHICAPA)

OP016 MEJORAMIENTO DE VIVlENDA (PASO DE CUP1LCO)

OPOH MEJORAMIENTO DE VIVIENDA (NOVILLERO)

OPOIS MEJORAMIENTO DE VIVlENDA (CUPILCO)

OP019 MEJORAMIENTO DE VIVlENDA (EJIDO ZAPOTE PASO DE CUP1LC0)

OP020 MEJORAMIENTO DE VIVIENDA (EJIDO EMIUANO 2APATA CUP1LCO)

OP021 MEJORAMIENTO DE VIVIENDA (JESUS CARRAN2A)

OP022 MEJORAMIENTO DE VIVIENDA (COMALCALCO CENTRO)

OP023 MEJORAMIENTO DE VIVIENDA (GREGORIO MENDEZ 1AA SECC.)

OP024 MEJORAMIENTO DE VIVIENDA (PATASTAL 3AA SECC.)

OP025 MEJORAMIENTO DE VIVIENDA (IGNACIO 2ARAG02A 1AA SECCION)

OP026 MEJORAMIENTO DE VIVIENDA (IGNACIO 2ARAG02A 2DA. SECC 1

OP027 MEJORAMIENTO DE VIVIENDA (TUPILQUILLO CD. TECOLUTILLA).

OP02S MEJORAMIENTO DE VIVIENDA (LEON 2ARATE 1RA. SECCION)

OP029 MEJORAMIENTO DE VIVlENDA (EJ. GUATEMALAN)

OPO» MEJORAMIENTO DE VIVIENDA (MIGUEL HIDALGO 1AA SECCION)

OP031 MEJORAMIENTO DE VIVIENDA (SARGENTO LOPEZ 1AA SECC.)

OP032 MEJORAMIENTO DE VIVIENDA (SUR STA. SECC.)

OP033 MEJORAMIENTO DE VIVIENDA (SUR 4TA. SECC)

OP034 MEJORAMIENTO DE \/MENDA (EJIDO SUR 4TA. SECC.)

OP035 MEJORAMIENTO DE VIVlENDA (LA.2ARO CARDENAS 1AA SECCION)

OP036 MEJORAMIENTO DE VIVIENDA (LA.2ARO CARDENAS 3AA SECC.)

OP037 MEJORAMIENTO DE VIVIENDA (GUAYO 1AA SECCION)

OP03' MEJORAMIENTO DE VIVIENDA (COL TOMAS GARRIDO).

OP039 MEJORAMIENTO DE VIVIENDA(2APOTAL 1AA SECC.)

OPO<O MEJORAMIENTO DE \/MENDA (2APOTAL 2DA. SECC.)

OP041 MEJORAMIENTO DE VIVIENDA (JOSE MARIA P1NO SUARE2 1AA "'""

OP042 MEJORAMIENTO DE VIVIENDA (JOSE MARIA P1NO SUAREZ 3AA "'""

OP043 MEJORAMIENTO DE VIVlENDA (COCDHITAL)

F027 ASISTENCIA SOCIAL Y ATENCION A GRUPOS VULNERABLES

15004 ATENCION A LA DEMANDA MINIMA

15015 APOYO A PERSONAS E INSTITUCIONES.

18011 APOYO SOCIAL ID 1 F).

18020 APOYO CON ATAUDES

1

IS021 APOYO CON CORONAS FLORALES

,..,. APOYO CON PAÑALES DESECHA.BLES.

IS033 SUBSIDIO ECONOMICO AL CONSUMO DE CARNES.



ADECUACIONEI AUTORIZADO

AllPUACIONES REOUCCIOleS

175,300.00 1116,878.00 -$38, 178.00

11,000,000.00 11.028.ootaa -$1,030,000.00

11,000,000.00 11.028.ootaa -$1,030,000.00

$69,200,040.00 $3.541,397.08 -$2,104.072.10

$2,661,540.00 so.o -166.541.57

$887, 100.00 $410,319.23 so.o

$887, 100.00 so.o -$22, 100.50

$887, 100.00 $410,319.23 SO.O

11,774,360.00 $388, 138.68 -$9,222.35

11,774,360.00 so.o -$44,361.06

12,661,540.00 so.o -166,541.57

12,661,540.00 so.o -$66,541.57

11.774,360.00 $215.138.82 so.o

$5,323,080.00 so.o -$652,082.BS

11,774,360.00 so.o -$47,015.40

11,774,360.00 soo -$44,361.06

11,330,770.00 so.o -$33,270.77

12.661,540.00 so.o -$66,541.57

11.774,360.00 so.o -$53.016.07

$887.100.00 so.o -$36,500.23

$887.100.00 so.o -$37,828.13

$887.100.00 so.o -$26,057.46

$887, 100.00 so.o -122, 100.50

11,774.360.00 so.o -$44,361.06

$443,590.00 so.o so.o

11.774,360.00 so.o -$59,794.44

$887, 100.00 so.o -$22,100.50

11.330,770.00 $399,228.94 so.o

$887, 100.00 so.o -122.100.50

11,330,770.00 1226,229.05 so.o

$1,774,360.00 so.o -$59,603.32

11.774,360.00 so.o -$44,361.06

$1,774,360.00 $907, 138.39 -$12,831.42

$1,774,360.00 $42, 138.91 so.o

11,330,770.00 so.o -$33,270. 77

11.330,770.00 $485.728.91 so.o 11,330,770.00 so.o so.o

11,774.360.00 $57,016.92 so.o

11.330,770.00 so.o -$135.240.66

11,714,360.00 so.o -$52,411.14

11.774,360.00 so.o -$44,361.06

11,774,360.00 so.o -$44,361.06

11.774,360.00 so.o -$44,361.06

11,774,360.00 so.o -$53,909.18

11.774,360.00 so.o -$64,917.56

11,774,360.00 so.o -171,684.64

$40,555,842.50 119,930,753.42 -$4,287, 197.15

11,000,000.00 $3, 100,000.00 so.o 11,000,000.00 $500,000.00 so.o 11,000,000.00 $500.000.00 so.o

$500,000.00 so.o -$7,000.00

112,000.00 so.o so.o $400,000.00 so.o -$200, 000 00

110,350,000.00 1100,000.00 -$2,647,450.00

000269

MODIFICADO DEVENGADO EJERCIDO P/ASADO sueEJeRaoo . 1154,000.00 1100,000.00 1100,000.00 1100,000.00 $5",000.00

1998.001.aa 1998.001.aa 1998.001.aa 1998.001.aa so.o 1998.ootaa 1998.001.88 1998.ootaa $998,001.88 so.o

170,637,3608 $50,714,859.29 $46,715,408.55 $46,5"4,859.62 $19,922.705.69

$2,594.998.43 $2,550,961.63 12,550,961.63 $2,550,961.63 $44,016.00

11,297,499.2 $447.~.47 $447.~.47 1447.~.47 $849,553.76

$864,999.50 $862,717.01 1751,790 26 1751,790.26 12.282.49

11,297,499.2' so.o so.o so.o • $1,297,499.23

$2, 153.276.J: $2, 153,276.33 12, 153.276.33 12. 153,276.33 so.o 11,729,998.9' $821,294.33 $821,294.33 $821,294.33 $908.704.61

12,594,998.43 $2,352.487.74 12.352.487.7< 12.352.487.74 1242,510.69

12.594,998.43 S2.586,ll86.93 12. 553. 158. 12 12.553.158.12 18,111.50

11.969,496.82 1664.043.25 so.o so.o 11,325.455.57

$4,670,997.1 $4, 174, 196.7! 11.753.307.49 11.753.307.49 $496,796.36

11.727,344.60 11.727.344.60 11.727.344.60 11.727,344.60 so.o

11,729,998.94 $574,911.37 $574,911.37 $574,911.37 11, 155,087.57

11.297,499.23 1723.007.21 1723,007.21 1723,007.21 $573,692.02

12.594,998.43 $2,565,467.69 $2, 565, 467. 69 12.539,825.99 129,530.74

11.721,343.93 11.721,343.93 11.721,343.93 11,721,343.93 so.o $850.679. 77 $850,679.77 $850,679.77 $850,679.77 so.o 1849.351.87 $849,351.87 $849,351.87 $849,351.87 so.o $861.122.54 $861, 122.5' $861.122.54 $861,122.54 SO.O

$864,999.50 1858.721.94 1858.721.94 1713,814.71 $6,27756

11.729,998.94 11,682,406.00 1912.745.36 1912.745.36 $47,592.94

$443,590.00 so.o so.o so.o $443,590.00

11.714,565.56 11.714,565.56 11,714,565.56 11,714,565.56 so.o

1864,999.50 $549,298.69 $549,298.69 $549,298.69 $315.700.81

11,729,998.94 11, 149,904.62 11, 149,904.62 11, 149,904.62 $500,094.32

1864.999.50 $543,489.93 $543,489.93 $543,489.93 $321,509.57

11.556,999.05 so.o so.o so.o 11.556,999.05

$1,714,756.68 St,714,756.68 $1,71.t.,756.68 11.714,756.68 so.o

11,729.998.94 so.o so.o so.o s 1.729.998.94

$2,668.666.97 $2,668,666.97 $2,668.668.97 $2.668,666.97 so.o

51,816,498.91 $1,812,446.96 $1,812,446.96 St,812,446.96 $4,051.95

11,297.499.23 so.o so.o so.o 11,297.499.23

11.816,498.91 so.o so.o so.o 11,816,498.91

11.330,770.00 so.o so.o SO.O 11,330.770.0C

11,831.376.92 11.831,376.92 11,831,376.92 $1,831,376.92 so.o

11,195,529.34 11, 195,529.34 11,195,529.34 11,195,529.34 so.o

11.721.948.BS 11.121.948.as 11.721,948.BS 11.121.948.as so.o

11,729,998.94 11,651,117.75 11,651,117.75 11,651,117.75 178,a51.19

11.729.998.94 so.o so.o so.o 11,729,998.94

11.729.998.94 so.o so.o so.o 11.729,998.94

11,720,450.82 11.720.450.82 11,720,450.82 11,720,450.82 so.o

11,709,442.44 11,709,442.44 11.709.442.44 11,709,442.44 so.o

11.702,675.36 11,702,675.36 11.702.675.36 11.702,675.36 so.o $56, 199,396.77 $30,082,300.74 129,949,385.19 $28,628,570.12 $26, 117,018.03

$4, 100.000.00 13,141,217.43 $3,023,215.68 $2,930,571.24 $958.782.57

11,500,000.00 11,074,820.00 11,074,820.00 11,074,220.00 $425, 100.00

11,500,000.00 11,049,330.00 11,049,330.00 11,021,200.00 $450,670.00

$493,000.00 1255,619.92 $255,619.92 1134,798.96 $237,300.08

112,000.00 $4,900.00 $4,900.00 $4,900.00 17,100.00

$200,000.00 1196,440.55 1196,440.55 so.o $3,559.45

17,002.550.00 12.512,287.94 $2,512,287.94 11,708,840.70 $5,290,262.06


18034 APOYO A LA DEMANDA CIUDADADANA

18035 APOYO CON DESPENSAS FUNERALES.

180<0 APOYO AL SISTEMA DE BOMBEO DE LAS DIFERENTES LOCALIDADES n01 ......... ~~

180'3 APOYO AL GAS DOMESTICO

18047 APOYO A LAS PERSONAS DE LA TERCERA EDAD.

18056 APOYO CON APARATOS ORTOPEDICOS.

18067 DO NATIVO S.

15071 ATENCION A LA DEMANDA CIUDADANA (VENTILADORES)

1$07& APOYO CON ACTAS DE NACIMIENTO

18078 APOYO A LA DEMANDA CIUDADANA (DESPENSA) SEGUNDA ETAPA

""" MANTENIMIENTO AL SISTEMA DE BOMBEO EN POZOS PROFUNDO EN lnnn"n<'H<' '""ª' 1nanr-...

1$11),4 ATENCION A LA DEMANDA CIUDADANA (PAVOS).

1$107 ATENCION A LA DEMANDA CIUDADANA CON VENTILADORES ¡,..,...,....,,~,,... ~ .....

F028 FOMENTO A LA SALUD

15017 APOYO EN CIRUGIA DE CATARATAS.

IS023 APOYO CON MEDICAMENTOS.

1"'51 APOYO CON ANAUSIS DE LABORATORIO.

18052 APOYO CON ULTRASONIDO.

18053 APOYO CON RAYOS X.

180'6 APOYO EN CIRUGIA DE CATARATAS

1$097 APOYO CON ANAUSIS DE LABORATORIO

180'3 APOYO CON ULTRASONIDOS

18101 APOYO CON RAYOS X

F02' APOYO Y FOMENTO A LA EDUCACION

18005 APOYO A INSTITUCIONES EDUCATIVAS CON VELADORES E llNTl'NnFNTF•

18032 PROGRAMA REGRESO A CLASE

15037 BECAS A NIÑOS CEICO

1$048 BECAS DE HIJOS DE SINDICAUZADOS -

ISDü BECAS A PERSONAL SINDICAi.iZADO

FOJO APOYO Y FOMENTO A LA CULTURA Y LAS ARTES

ISOOJ EVENTOS ESPECIALES DEL MUNICIPIO.

15007 CELEBRACIÓN DEL DIA DE REYES

"""' CELEBRACION DEL CARNAVAL

15009 CELEBRACION DEL DIA DEL NIÑO.

JS010 CELEBRACION DEL DIA DEL MAESTRO.

15011 CELEBRACION DE FIESTAS PATRIAS.

15012 CELEBRACION DE LA FUNDACION DE COMALCALCO.

ISG13 FIESTAS DEL 20 DE NOVIEMBRE.

IS014 CELEBRACION OE RESTAS DECEMBRINAS.

15018 CELEBRACION DEL DIA DE LAS MADRES

18025 CELEBRACION DE LA FERIA ESTATAL

1802' CELEBRACION DE LA FERIA MUNICIPAL

18057 ACTIVlDADES CULTURALES PERMANENTES.

15059 CELEBRACION DEL DIA INTERNACIONAL DE LAS MUJERES.

F031 APOYO Y FOMENTO AL DEPORTE Y RECREACION

15006 PROGRAMA DE DEPORTE Y RECREACION MUNICIPAL

18038 APOYO CON MATERIAL DEPORTIVO AL PERSONAL SINDICAUZADO.

18063 APOYO CON TRANSPORTE A DIVERSAS INSTITUCIONES.

J001 SEGURIDAD SOCIAL

180n PAGO DE PENSIONES

K002 INFRAESTRUCTURA PARA AGUA POI ABLE

OP044 AMPUACION DE LA RED DE AGUA POTABLE(EJIDO BUENA VISTA)

OP045 AMPUACION DE LA RED DE AGUA POTABLE (COL SUR Al.DAMA)

OP046 AMPUACION DE LA RED DE AGUA POTABLE (SARGENTO LOPEZ 1RA oc e e•

OPG47 AMPUACION DE LA RED DE AGUA POTABLE (SARGENTO LOPEZ 2DA OCOO•

º"" AMPIJACION DE lA RED DE AGUA POTABlE (CARLOS GREENE 3RA ocee•

OP0'9 AMPUACION DE LA RED DE AGUA POTABLE (PINO SUREZ 1RA SECC).



ADECllACIOIE!> AUTORIZADO

~CIOIES REDUCCIOIES

110,000,IXXUXI so.o -$36Ul6

1160,000.00 so.o so.o 11,200,000.00 11,620,000.00 so.o

110,350,000.00 $378.750.00 so.o 1258,932.50 so.o so.o $500,000.00 $200,000.00 -$15,518.80

$200,000.00 $230.000.00 -$1.20

so.o $1,900,000.00 -$151,880.00

so.o $402,003.42 SO.O

so.o $10,000,000.00 -$34.49

12.624,910.00 so.o -$1,084,930.80

11,000,000.00 so.o -$180,000.00

soo 11.000,000.00 so.o

$3,599,200.00 11.500,000.00 so.o 11,500,000.00 SO.O so.o

$900,000.00 so.o so.o $550,000.00 so.o so.o $400,000.00 so.o so.o $349,200.00 so.o so.o

soo 1214,68800 so.o so.o 1755,212.00 so.o so.o 1190,000.00 - so.o so.o $340, 100.00 so.o

$16,525,500.00 $500,000.00 -$2,367,534.43

$324,000.00 so.o SO.O

$14,366,500.00 $500,000.00 -$2,367,534.43

$765,000.00 so.o so.o 11,000,000.00 so.o so.o

$50,000.00 so.o so.o $36,039,067.50 $15,484,047.94 -$7,638,324.45

$1,000,000.00 $2,554, 136. 13 -$572.769.27

$3,500,000.00 1163,842.42 so.o 11,060,000.00 $3,688.80 -$131,526.31

11,000,000.00 so.o -$524,682.40

$3,000,000.00 $201,694.44 so.o $500,000.00 so.o . $0.0

$500,000.00 so.o so.o

1100,000.00 so.o so.o 11,000,000.00 so.o so.o $3,000,000.00 11,651,184.00 -$612.791.67

$2,000,000.00 $118.419.60 -$315,551.79

119,000,000.ÍJO $10.748,602.55 -SS.423.743.01

1259,b67 .50 $9,000.00 -$9,000.00

1120,000.00 $36,280.00 -$49,280.00

$2,635,000.ÍJO 110,000.00 ·110,000.00

$2.000,000.00 110,000.00 -$10,000.00

$135,000.00 so.o so.o

$500,000.00 so.o so.o

$900,000.00 $65,000.00 -$65,000.00

$900,000.00 $85,000.00 -$65,000.00

$9,059,088.00 so.o so.o $309,088.00 so.o so.o

$300,000.00 so.o so.o

$300,000.00 so.o so.o

$300,000.00 so.o so.o

$300,000.00 so.o so.o

$300,000.00 so.o so.o

000270 '

MODIFICADO DEVENGADO EJERCIDO PAGADO SIJBEJERClllO

$9,999,618. 14 $9,999,618. 14 $9,999,618. 14 $9,999,618. 14 so.o 1160.000.00 1n626.as 1n.626.1ii so.o $97,37:!.12

$2,620,000.00 1423,:m.oo 1423,:m.oo 1423,:m.oo $2,396.700.00

110,728.750.00 11.609,050.00 11,609,050.00 11,609,050.00 $9, 119,700.00

1258.932.50 $134,582.50 $134,413.50 $128,228.50 $124,350.00

$684,481.20 $684,481.20 $684,481.20 $684,481.20 so.o $429,991!.80 $398.536.00 $383.711.20 $383.711.20 $31,482.80

11.748, 120.00 11,748,120.00 11.748. 120.00 11.748. 120.00 so.o

$402,003.42 $402,003.42 $402,003.42 $402,003.42 SO.O

$9,999,965.51 $5,402,4'16.76 $5,402,4'16.71> $5,402,4'16.76 $4,597,518.75

$1,539,979.20 $298,000.00 $298,000.00 $298,000.00 11,241,979.20 -

$920,000.00 $875,000.00 $875,000.00 $875,000,00 1145,000.00

$1,000,000.00 so.o so.o so.o $1,000,000.00

$5,099,200.00 $3,427,510.05 $3,427.510.05 $3,427,510.05 11,671,689.95

11,500,000.00 11,500,000.00 11,500,000.00 11,500,000.00 - so.o $900,000.00 $799.712.98 $799.712.98 $799,712.98 $287.0< •

$550.000.00 $549.797.08 $549,797.08 $549,797.08 1202.92

1400,000.00 $290,000.00 $290,000.00 $290,000,00 1110,000.00

$349,200.00 1287,999.99 1287,999.99 1287,999.99 $61,200.01

$214,688.00 so.o so.o so.o 1214,688.00

$755,212.00 .$0.0 so.o so.o 1755.212.00

1190,000.00 so.o so.o so.o 1190,000.00

$340, 100.00 so.o so.o so.o 1340. 100.00

$14,657,965.57 1968, 100.00 1968, 100.00 $843,600.00 113,689,865.57

$324,000.00 $150,000.00 $150,000.00 $150,000.00 $174,000.00

112,518.965.57 so.o so.o so.o 112,518,965.57 -$765,000.00 1284,500.00 $284.500.00 1160,000.00 $480,500.00

$1,000,000.00 $524, 100.00 $524, 100.00 $524, 100.00 $475,900.00

$50,000.00 $9,500.00 $9.500.00 $9,500.00 $40,500.00

$43,884,790.99 $38,554.719.31 $38,425,895.30 $38,268, 195.00 $5,330,071.68

$2,981,366.86 11.310.700.69 11.282.747.96 11.250,184.15 11,670,666.17

$3,663.842.42 $3,663,842.42 $3,663,842.42 $3,663,842.42 so.o $932.162.49 $932, 162.49 1932, 162.49 $927,693.69 so.o $475.337.60 $475,337.60 $475,337.60 $475,337.60 so.o

$3,201,694.44 $3,201,694.44 $3,201,694.44 $3, 183,380.84 so.o $500,000.00 so.o so.o so.o $500,000.00

$500,000.00 so.o so.o so.o $500,000.00

1100,000.00 so.o so.o so.o 1100,000.00

11.000.000.00 so.o so.o so.o 11,000,000.00

$4,036,392.33 $4,036,392.33 $4,036,392.33 $4,036,392.33 so.o 11,602,867.81 $802,867.80 $802,867.80 $769.708.20 11,000,000.01

124.322.859.54 124,078, 120.25 $23,9n,248.97 123,915.475.93 1244,739.29

$259,067.50 $23.480.00 $23,480.00 116,848.00 1235,607.50

1107.000.00 127.941.29 127,941.29 127,131.84 $79,058.71

$2,635,000.00 SJ85,436. 14 SJn.436. 14 $326,436. 1• $2,249,563.86

$2,000,000.00 $35,336. 14 $35,336. 14 $35,336. 1• $1,964,663.86

1135,000.00 1135,000.00 1135,000.00 $135,000.00 so.o

$500,000.00 $215, 100.00 $202, 100.00 1156, 100.00 $284.900.00

$800,000.00 1255.505.8! 1255,505.88 1247.264.32 $344,494. 12

$900,000.00 $255,505.88 1255.505.88 $247,264.32 $344,494. 12

$9,059,088.00 so.o so.o so.o $9,059,088.00

$309,088.00 so.o so.o so.o $309,088.00

$300,000.00 so.o so.o so.o $300,000.00

$300,000.00 so.o so.o so.o $300,000.00

$300,000.00 so.o so.o so.o $300,000.00

$300.000.00 so.o SO.O so.o $300,000.00

$300,000.00 so.o so.o so.o $300,000.00

pp PROYECTO OESCRIPCIOH .

OPOSO AMPLIACION DE lA RED DE AGUA POTABLE (PINO SUAREZ 2DA

'·~--· OP051 AMPLIACION DE lA RED DE AGUA POTABLE FRANCISCO l. MADERO

'""" .... OP052 AMPLIACION DE lA RED DE AGUA POTABLE (CUPILCO)

0""2 CONSTRUCCION DE CISTERNA PARA ABASTECIMIENTO DE AGUA '°""º'e C.OCOHITAJ

K003 DRENAJE Y ALCANT ARJLLADO -18065 SUMINISTRO Y FABRICACION DE REJILLAS PARA AGUA PLUVIAL

IS070 CONSTRUCCION DE ENTRONQUE DE AGUAS NEGRAS (DESCARGAS 1"'"""'"" ,.,.., .... ,,.rrrnAn

18099 REHABILITACION Y MANTENIMIENTO DE DRENAJE SANITARIO

15105 SUMINISTRO DE BOMBAS Y MANTENIMIENTO DE CARGAMOS.

º""" CONSTRUCCION DE DRENAJE EN CALLE ARMADILLO (ENTRE CALLE LEON Y V1A Da TRENI Y CALLE JA8AIJ (EKIRE CALLE PRINCIPAL Y CARRETERA A Z/>POT Al).

0""64 CONSTRUCCION DE DRENAJE SANITARIO (VILLA CHICHICAPA) -OPQ65 CONSTRUCCION DE DRENAJE SANITARIO (CIUDAO TECOLUTILLA)

- - - --OPQ66 CONSTRUCCION DE DRENAJE SANITARJO (FIJA REYES HERNANOE2

'º"" ""º \ OP073 CONSTRUCCION DE DRENAJE SANITARIO EN CALLES,

PROLONGACION DE .IOSE MARIA PINO SUARJE2 COROOVATITLAN Y CARLOS GREEllE. (VILLA Al.DAMA).

K004 ELECTRIFICACION

OPQ53 AMPLIACION DE RED DE DISTRIBUCION DE ENERGIA aECTRICA EN MEDIA y BAJA TENSION (FIJA MIGua HIDALGO COCOHITE)

OPOS< AMPLIACION DE RED DE DISTRISUCION DE ENERGIA aECTRICA EN

- MEDIA Y BAJA TENSION (RIA. NORTE 1RASECC.I

0"55 AMPLIACION DE RED DE DISTRJBUCION DE ENERGIA illCJRICA EN MEDIA Y BAJA TENSION (RIA. REYES HERNANDE2 1RA. SECC.I

- -OP<l56 AMPLIACION DE lA RED DE DISTRIBUCION DE ENERGIA ELECTRICA

EN MEDIA y BAJA TENSION (OCCIDENTE 1RA. secc; '!A RAYA1

OP057 AMPLIACION DE lA RED DE DISTRIBUCION DE ENERGIA ELECTIRICA EN MEDIA Y BAJA TENSION (ARENA 1RA. SECCIONI. - -

OP<JM AMPLIACIÓN DE lA RED DE DISTRIBUCIÓN DE ENERGiA ELECTRJCA •M• •AN CD"•O•OM•

OP059 AMPLIACION DE lA RED DE DISTRIBUCION DE ENERGIA ELECTRJCA EN MEDIA Y BAJA TENSION (FRANCISCO l. MADERO 20A. SECC.I

OP060 AMPllACION DE lA RED DE DISTRIBUCION DE ENERGIA ELECTRICA EN MEDIA Y BAJA TENSION (.JOSE MARIA PINO SUARE2 1RA. SECCI

OP061 AMPllACION DE lA RED DE DISTRIBUCION DE ENERGIA ELECTRICA EN MEDIA Y BAJA TENSION (LAGARTERA)

K005 URBANIZACION

IS-066 BACHEO CON ASFALTO EN FRJO, EN DIVERSAS CALLES DEL -'""""'º'A OP<l12 CONSTRUCCION DE BOVEDAS DOBLES EN EL PANTEON 'ESPIRITU

:ANTO'

OP076 CONSTRUCCION DE PAV1MENTO DE CONCRETO HIDRAUUCO EN lA CALLE (PUMA) DE lA COLONIA TOMAS GARRIDO.

º"""' CONSTRUCCIÓN DE BOULEVARD ENTRONQUE CARRETERA COMALCALCO - TECOLUTILLA Y BOULEVARD OTTO WOL TER PERALTA A ENTRONQUE AL BOULEVARD LEANDRO ROV1ROSA WAOE: UBICADA: CIUDAD, COMALCALCO,TABASCO.(F)

OP081 CONSTRUCCION DE BOULEVARD ENTRONQUE CARRETERA COMALCALCO- TECOLUTlLLA Y BOULEVARD OTTO WOL TER PERALTA A ENTRONQUE AL BOllL.EVARD LEANDRO ROVIROSA WAOE: UBICAOA CIUDAO, COMALCALCO,TABASCO. (PAR)

KOOI INFRAESTRUCTURA CAMINERA

18041 MANTENIMIENTO DE CAMINO EN DIVERSAS COMUNIDAOES.

15103 MAQUllA ASFAL TICA EN FRIO PARA BACHEO EN DIVERSAS CALLES 1 "º' ""'"~•D•A

01""3 CONSTRUCCIÓN DE PAV1MENTO BASE DE ME2ClA ASFAlTICA. EN FRIO CAMINO ENTRADA lA CONASUPO.

OP070 CONSTRUCCION DE PAV1MENTO CON ME2ClA ASFAL TICA EN FRIO DEL CAMINO EN PASO lA CANOEIAAIA (ORIENTE 4T A. SECC.)

OP071 CONSTRUCCION DE PAV1MENT0 ASFAL TICO GUARNICIONES Y BANQUETAS (Z/>POTAL 2DA secc.1

K012 EDIFICIOS P\JSLCOS

IS061 MANTENIMIENTO DE EDIFlCIOS P\JBLCOS --



ADECUACIOIE1 AlJTORIZADO

AWUACIONES REDUCCIONES

$300,000.00 so.o so.o

$2.700,000.00 so.o so.o

$300,000.00 so.o so.o

12.950.000.00 so.o so.o

$9,612, 120.00 $3,753, 798. 47 -$6,884,879.44

.. so.o $124,030.44 -$24,030.44

$Sllll,000.00 $393,539.54 -$374,452.50

$1,012, 120.00 $26,546.98 -$1,200.00

so.o 11,165,196.50 -$165,196.50

$1,000,000.00 so.o so.o.

$1,000.000.00 so.o -$1.000.000.00

$2,700,000.00 SO.O -$2, 700,000.00

$1,000,000.00 so.o -S 1,000.000.00

so.o 12.024,485.01 so.o

$13,500,000.00 $3,350,422.56 -S 1,546,02303

$1,500,000.00 so.o so.o

$1,500,000.00 so.o so.o

11.500,000.00 so.o so.o

s 1,500,000.00 so.o so.o

$1,500,000.00 so.o SO.O

$1,500,000.00 so.o -$1.500.000.00

$1.500.000.00 $1.l'ZB,096.74 so.o

$1.500,000.00 SO.( '-$3.660.64

$1,500,000.00 $1,622.325.82 -$44, 162.39

$986,226.60 $83,794,04~56 -$512.247.03

$966,226.60 $708,236.31 -$570,660.65

so.o $299,660.19 -$1,366.18 -

so.o 12.785.946.06 $0.0

so.o 170,000,000.00 $0.0

so.o 110,000,000.00 $0.0

$9,844,490.88 $1,304,578.49 -$862,212.33

$2,044,490.88 $1,095, 108.95 -$130,178.15

so.o 1120,000.00 so.o

$3,000,000.00 so.o -1418, 198.82

s 1,000,000.00 $69,469.54 so.o

$3,000,000.00 SO.O -$313,835.36

$300,000.00 $3,434,732.80 ·11,662,691.63

$300,000.00 $3,434, 732.80 -$1,662,691.63

MODIFICADO

$300,000.00

12.700,000.00

$300,000.00

12.950,000.00

$6,481,039.03

$100,000.00

$519,087.04

$1,037,466.96

$1,000,000.00

s 1,000,000.00

so.o

so.o

so.o

12,024,485.01

$15,302,399.53

$1,500,000.00

s 1,500,000.00

$1,500,000.00

$1,500,000.00

s 1,500,000.00

so.o

$3.228,096.74

$1,496,139.36

-$3,078, 163.43 •

154,206,024.13

$1, 123,584.06

$298,494.01

12,765,948.06

$70,000.000.00

$10.000,000.00

110,266,657.04

$3,009,421.68

_$120,000.00

12,581,801.18

11,889,469.54

12.686, 164.64

$2,072.041.17

12,072,041.17

000271

DEVENGADO EJERC1DO PAGADO .··. SUBE.JERCIDO :. .

so.o so.o so.o $300,000.00 -

so.o so.o so.o 12,700,000.00

so.o so.o so.o $300,000.00

SO.O so.o so.o 12,950,000.00 -11,516,688.62 11,357,461.68 $1,350,508.64 14,964,350.41

124,030.44 so.o so.o $75.969.56

1411,629.1' 1411,629.14 $408, 15262 1107,457.90

- $945,632.64 $945,632.5' $942,356.02 $91,634.44

$135, 196.50 so.o so.o $664,llOJ.50

so.o so.o so.o $1,000,000.00

so.o SO.O so.o so.o

so.o so.o so.o so.o

so.o so.o so.o so.o

so.o • so.o so.o $2,024,485.01

$232,604.94 so.o so.o $15,069,794.59

so.o so.o so.o $1,500,000.00

-so.o SO.O SO.O $1,500,000.00

so.o so.o so.o 11,500,000.00

so.o so.o so.o $1,500,000.00

so.o so.o so.o $1,500,000.00

so.o so.o so.o so.o

1232.604.94 so.o so.o 12,995,491.80

SO.O so.o so.o $1,496, 139.36

so.o so.o so.o $3,076, 163.43

$3,845,791.78 12, 157,660.12 12, 151,042.44 $60,361,232.35

$858,641.89 $858,641.89 $651,824.21 1264,942.17

1298,494.01 $298,494.01 $298,494.01 $0.0

$2,689,655.88 - 11,000,724.22 $1.000,724.22 $96,290.18

so.o so.o so.o 170,000.000.00

so.o $0.0 so.o $10,000.000.00

$3,946,331.01 $3,936,875.10 $3,828, 179.71 $6,340,526.03

12.075,082.83 $2,065,626.92 $1,956,931.53 $934,338.85

so.o so.o so.o $120,000.00

so.o so.o so.o 12,581,801.18

11,871,248.18 11,871,248.18 $1,871,248.18 118,221.36

SO.O so.o so.o 12,688, 164.64

$n4,732.38 $579,601.51 $87,051.82 $1,297,308.79

1774,732.38 $579,601.51 $87,051.82 11,297,308.79


K014 MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA EDUCATIVA CULTURAL Y DEPORTIVA

OPOn INSTALACION ELECTRICA Y PINTURA EN AREA DE ESPARCIMIENTO FN t"n 1n11n TFr.nt 11T11 .&

OP074 CONSTRUCCION DE CASA DE DIA PARA EL ADULTO MAYOR 2DA !'TAPA

K024 ADQUISICIÓN DE BIENES MUEBLES.

AD002 ADQUISICION DE UNA MOTOSIERRA TELESCOPICA HT-103 12 PULGADAS MARCA STHIL, PARA UTILIZARSE EN LA UNIDAD DE ~"~º"'"" º""'

AOOOl ADQUISICION DE 12 RADIOS PARA UTILIZARSE EN LA DIRECCION DE C!Cr"!l IDll''IAn DI IDI ll"A UI ,.,.,.., ... ,

A0004 ADQUISICION DE UN HIDRONEUMATICO DE tfZ HP 50 LITROS. PARA UTILIZARSE EN LA DIRECCION DE OBRAS PUBLICAS MUNICIPAL

A0005 ADQUISICION DE UN KIT DE ALCOHOUMETRO PARA.UTILIZARSE EN LA DIRECCION DE SEGURJDAD PUBLICA MUNICIPAL

AOOO<I ADQUISICION DE UNA ESCALERA CON EXTENSION DE ALUMINIO PARA UTILIZARSE EN LA DIRECCION DE PROTECCION CML

A0001 ADQUISICION DE EQUIPOS PARA SOLDAR EN LA DIRECCION DE l"l'lnA., 1'.'.11101 ,,.. ... .,

A0008 ADQUISICION DE ESCANER PARA UTILIZARSE EN LA DIRECCION DE '~""""º

A!Xlll9 ADQUISICION DE EQUIPOS DE COMUNICACIONES PARA DIVERSAS 1 nooce"'n"co

AOOtO ADQUISICION DE EQUIPO DE COMUNICACION PARA LA DIRECCION In¡: C'Cr!l 1DU"IAI"\ DI IDI ll'A UI l~Jll'IDll.I

AODt1 ADQUISICION DE EQUIPO DE COMPUTO PARA LA DIRECCION DE 1t'C,...,,101n11n ... ..... '" . UI .............

-- A00\2 ADQUISICION DE EQUIPO DE COMPUTO PARA LAS DIVERSAS '"'ºººº'º"co

AOOtJ ADQUISICION DE EQUIPOS Y HERRAMIENTAS, PARA UTILIZARSE EN LA DIRECCION DE OBRAS PUBLICAS MUNICIPAL

A0014 EQUIPAMIENTO DEL DEPARTAMENTO DE LIMPIA Y ORNATOS.

AOOIS EQUIPAMIENTO DEL DEPARTAMENTO DE LIMPIA Y ORNATOS

A0016 ADQUISICION DE UN PROYECTOR MARCA EPSON PARA UTILIZARSE EN LA DIRECCION DE ATENCION A LA MUJER

AOOt1 ADQUISICION DE UNA MOTOCICLETA COMO PATRULLA CON BALIZAMIENTO. PARA LA DIRECCION DE SEGURJDAD PUBLICA '""'"º'º"' -

A0013 ADQUISICION DE UNA ESCALERA DE 12 METROS, PARA UTILIZARSE EN LA DIRECCIOIN DE OBRAS PUBLICAS MUNICIPAL

A0020 ADQUISICION DE 13 AIRE ACONDICIONAOO PARA UTILIZARSE EN ln•ccoc .. ~o n•ocee•n.,co

K02' INFRAESTRUCTURA HIDRAULICA

OP061 CONSTRUCCION DE PAVIMENTO DE CONCRETO HIDRAULICO EN LAS CALLES ARISTA Y 27 DE OCTUBRE.

º""' CONSTRUCCION DE PAVIMENTO DE CONCRETO HIDRAULICO EN LA CALLE LENADRO ROVIROSA WADE (CIUDAD TECOLUTILLA).

K035 - INFRAESTRUCTURA DEPORTIVA

OP075 MANTENIMIENTO EN CANCHAS DE USOS MUL TIPLES. CD. l=e~"TI''

OP077 REHABILITACION DEL ESTADIO DE BEISBOL ANTONIO VALENZUELA

'"'""' K037 INFRAESTRUCTURA PARA LA EDUCACION

58001 DESAYUNADOR JN JUAINA GONZALE2 ROMERO (EJIDO BUENA VISTA).

58002 CONSTRUCCION DE DESAYUNADOR ESCOLAR Y COCINA EN JARDIN DE NINOS JUAN DE LA llARRERA

saooJ DESAYUNADOR ESCUELA PRIMARIA FAUSTO OLAN (CHICHICAIPA)

88004 CONSTRUCCION DE DESAYUNAOOR ESCOLAR Y COCINA EN ESCUELA PRJMARIA ANTONIO FERRER LEON.

58005 DESAYUNADOR ESCUELA JUAN ESCUTIA (POTRERJLLD)

S8006 TECHADO EN AREAS DE IMPARTICION DE EDUCACION FISICA ESCUELA PRJMARIA JOSE ANGEL GOME2 MAY

58001 CONSTRUCCION DE UNA BARDA EN ESCUELA TELESECUNDARJA ISMAEL FLORES WIO>i<A (RA LEON ZARATE 1RA SECC.)

...,. CONSTRUCCION DE SANIT ARJOS EN TIELESECUNDARIA JOSE VAZCONCELOS (GUAYO IRA SECC.)

58009 CONSTRUCCION DE COCINA JARDIN DE NIÑOS PRIANI CDRDOVA (FRANCISCO l. MADERO 1RA SECC.)

56010 TECHADO EN AREAS DE IMPARTICION DE EDUCACION FISICA ESCUELA PRIMARIA GUADALUPE VICTORJA (ZARAGOZA 2DA SECC)

50011 TECHADO EN AREAS DE IMPARTICION DE EDUCACION F!SICA JARDIN DE NINOS ANGELA PERAL TA

SB012 TECHADO EN AREA DE IMPARTICION DE EDUCACION FISICA ESCUELA SECUNDARJA MANUEL BELTRAH BASTAIR (COCOHITAL)



AD!CIJACIONES AllTORIZADO

AMPUACIOIES REDUCCIONES.

so.o 1536,917. 10 -$1,344.96

-so.o 1136,91719 -$853.37

so.o $399,999.91 -1491.59

so.o 13,084,866.54 -$302,541.53

so.o 112. 100.00 so.o -so.o 181,995.76 SO.O

SO.O 18,584.00 so.o

- 190 $20,636.40 so.e

soo 18.700.00 so.o -

so.o $50,750.00 so.o

so.o 1100,000.00 -15.700.82 -

soo $101,015.4' so.o

so.o 19.362.94 so.o

so.o • 133,278.66 so.o

so.o sn8. 128.25 -$115.000.00

so.o 1482.236.16 -$163,000.00

SO.O $1,043,435.45 -$459.71

so.o $100,343.50 so.o

so.o 113,000.00 . -$356.00

so.o $150,000.00 so.o

so.o $11,299.99 so.o

soo $130,000.00 -ltB.025.00

$14,000,000.00 lt,419,900.91 -$500,000.00

16,000.000.00 so.o -$500,000.00

18.000.000.00 $1,419,900.91 so.o

so.o 16,429,787.03 ·12.473.99

so.o lt.062.252.60 -$2,473.99

so.o $5,367,534.43 so.o

$16,896,752.00 12. 159,256.65 -$2,842,627.71

$450,000.00 so.o so.o

$350.000.00 so.o so.o

$400,000.00 so.o so.o

$400,752.00 so.o so.o

$450,000.00 so.o soo

$650,000.00 137,173.57 so.o

1700,000.00 $523,486.71 so.o

$400,000.00 so.o -$400,000.00

1250,000.00 so.o so.o

$600,000.00 $56,983.16 -$148,057.13

$450,000.00 188.555.14 -$262,204. 18

$600,000.00 $78, 125.84 -$26,780.28

000272

llODIFICADO DEVENGADO EJERCIDO PAGADO. -· SUBEJERCIDO

$535.572.14 $535,572.1 $535,572.14 $535,572.14 so.o --

$136,1163.82 1136,1163.§2 $136,1163.82 1136,1163.82 SO.O

- $399,508.32 $399,508.32 1399.508.32 $399,50B.32 so.o

12.782.325.01 12. 1SB.253.83 12,032,846.83 1 t .932,074.86 1614,071.1B

112,100.00 112,100.00 112.100.00 $12, 100.00 so.o

181.995.76 181.995.76 181.995.76 181.995.76 SO.O

18,584.00 18,584.00 18.584.00 18,584.00 so.o

120.63640 120,836.40 $20,636.40 $20,636.40 so.o

18,700.00 18.700.00 18,700.00 18,700.00 so.o - -

$50,750.00 $50,750.00 $50,750.00 - $50,750.00 so.o

$94,299.18 177,351.93 177,351.93 177,351,93 $16,947.25 -$101,015.43 192,318.45 192.3tB.45 192.318.45 18.696.98

19,362.94 19.362.94 19,362.94 19.362.94 so.o

- 133.27B.66 121, 108.08 121, 108.0B 121, 108.08 112,170.58

1613, 12B.25 1611,30737 1611,307.37 1611,30737 11.820.88

1319,236. 16 153.356.36 129,924.36 16.956.36 $265.B79.80

-$1,042,975.74 IBB4,420.05 IBB4,420.05 IBB4,420.05 $158,555.69

$100.343.50 $100,343.50 $100,343.50 133,839.52 so.o

$12,644.00 112,644.00 $12.644.00 112.644.00 so.o

1150,000.00 so.o so.o so.o 1150,000.00

111.299.99 111.299.99 111.299.99 so.o so.o

1111.975.00 1111,975.00 so.o so.o so.o

114.919,900.91 16.841.235.83 16.841,235.83 16.841.235.83 18.078,665.08

$5,500,000.00 so.o so.o so.o 15.500,000.00

19.419,900.91 16,841,235.8' $6,841,235.83 16.84 t .235.83 $2,578,665.08

16,427.313.04 14.209.710.59 $1,059.nB.61 11.059,77B.6t 12.217,602.45

11.059.778.61 $1.059.778.61 11.059.77B.6t lt.059.77B.6t so.o

$5,367,534.43 13. 148.931.98 so.o so.o 12.217,602.45

$16,213,380.94 14.307,713.30 14.307,713.30 14,307,713.30 1 tt,905,667 6'

$450,000.00 so.o so.o so.o $450,000.00

$350,000.00 so.o so.o so.o $350,000.00

$400,000.00 so.o so.o so.o $400,000.00

$400,752.00 so.o so.o so.o $400,752.00

$450,000.00 so.o so.o so.o $450,000.00

1687,173.57 so.o so.o so.o 1687, 173.57

11,223,486.71 $535,587.80 $535,587.80 1535,587 80 1687,898.91

so.o so.o so.o so.o so.o

$250.000.00 so.o so.o so.o 1250,000.00

$507,926.03 $507,926.03 $507,926.03 $507 ,926.03 so.o

1276.350.96 1276,350.96 1276,350.96 1276,350.96 so.o

$651,345.56 $651,345.56 $651,345.56 $651,345.56 so.o


$0013 CONSTRUCCION DE COCINA EN JARDIN DE NIÑOS CANDElAAJA IZQUIERDO TARACENA (ORIENTE STA SECC.)

58014 CONSTRUCCION DE BARDA EN LA ESCUELA PRIMARIA ISABEL MOGUEL DE DIOS (SARGENTO LOPEZ 4TA SECC.)

88015 TECHADO EN AREAS DE IMPARTICION DE EOUCACION FISICA ESCUELA PRJMARIA GUADALUPE VlCTORJA (ARROYO HONDO 20A. SECCION)

$8018 TECHUMBRE EN EL AREAS DE IMPARTICION DE EOUCACION FlSICA ESCUELA PRIMARIA GREGORIO MENDEZ (GUTIERREZ GOMEZ)

58017 COSTRUCCION DE AULA DE INFORMA TICA EN ESC. , ::':.f.SECUNOARIA BENITO JUAREZ {JOSE MARIA PINO SUAREZ IRA

58018 TECHADO EN AREAS DE IMPARTICION DE EDUCACION FISICA JAROIN DE NIÑOS PATRIA NUEVA.

58019 CONSTRUCCION DE TECHUMBRE ESC. TELESECUNDARIA TITO UVlO ENRJOUE (OCCIDENTIE 20A SECC.) ... ,. TECHADO EN AREAS DE IMPARTICION DE EDUCACION FISICA. EN JAROIN DE NIÑOS MIGUEL HIDALGO Y COSTIL.lA COLONIA LA ISLA.

SB021 TECHADO EN AREAS DE IMPARTICION DE EDUCACION FISICA Y BARDA FRONTAL EN EL JARDIN DE ÑINOS LUZ MARIA SERRADEL (ARROYO HONDO IRA. SECCION.)

SB022 CONSTRUCCION DE TECHUMBRE EN LA ESC. FEO. MOISES SAENZ ¡,...._ ... .,. .. ·--···1 l'AI - .... TAO

58023 CONSTRUCCION DE TECHADO EN EL JAROIN DE NIÑOS MARIA CRUZ JAVIER ROMERO {CD. TECOLUTIUlA)

- 56024 TECHADO EN AREAS DE IMPARTICION DE EDUCACION FISICA EN ESCUELA TEUESECUNDARIA CAROLINA DOMINGUEZ SOSA

l1r-11Yf"!'"'ª""'••

58025 CONSTRUCCION DE DESAYUNAOOR EN EL JARDIN DE NIÑOS JOSE 1 ••• ,.,, ~V P.6.Vntl.I ,,,.,...,, unneo ,..,,..,

SB026 CONSTRUCCION DE DESAYUNAOOR EN LA PRIMARIA SIMON lnñ1n1.o.nrrn.u1<"1Tl'\T1H •r'I•

58027 CONSTRUCCION DE DESAYUNADOR JN MANUEL M PONCE (CENTRO ITI ' ....... •DA e!-~ ..............

58028 TECHADO EN AREAS DE IMPARTICION DE EDUCACION FlSICA EN ESCUELA PRIMARIA MIGUEL HIDALGO Y COSTIUlA (GUAYO

'"' ----·-··· SB029 CONSTRUCCION DE BARDA EN EL JN DE NIÑOS AGUSTIN RUIZ DE

IA'"'r-•·1 •·-···-····o•n

SB030 CONSTRUCCION DE TECHADO J.N. TITO LIVlO (PASO DE CUPILCO)

58031 TECHADO EN AREA DE IMPARTICION DE EDUDACION FlSICA EN EL JAROIN DE NIÑOS JUANA DE ARCO (POTRERJLLO)

SB032 CONTRUCCION DE COCINA EN J.N. LUIS OONALOO COLOSIO (CD IT"C°' "rn "

58033 CONSTRUCCION DE OESAYUNADOR ESCOLAR Y COCINA EN ESCUELA PRIMARIA IGNACIO MANUEL AL TAMIRANO.

SB03' CONSTRUCCION DE BARDA PERIMETRAL EN ESCUELA TELESECUNOARJA (JOSE VASCONCELOSJ. RIA. GUAYO IRA. SECCION.

M001 ACTIVlOADES DE APOYO ADMINISTRATIVO

GC003 GASTOS DE OPERACION DEL REGISTRO CIVlL DEL MUNICIPIO DE --··-· ,..,., ....... GC004 GASTOS DE OPERACION DE LA COOROINACION DE REGLAMENTOS

GC006 GASTOS DE OPERACION DEL CATASTRO

GC009 GASTOS DE OPERACION DE LA DIRECCION DE DESARROLLO.

GCOTt OIRECCION DE FOMENTO ECONOMICO Y TURISMO.

GC012 GASTOS DE OPERACION DE LA DIRECCION DE OBRAS, ORDENAMIENTO TERRJTORIAL Y SERVICIOS MUNICIPALES.

GC013 GASTOS DE OPERACION DE LA CENTRAL CAMIONERA.

GC014 GASTOS DE OPERACION DEL DEPARTAMENTO DE CAMINOS.

GC015 GASTOS DE OPERACION DE LA COORJDINACION DEL RAMO 33.

GC017 GASTOS DE OPERACION DEL DEPARTAMENTO DE EUECTRJCISTAS.

GC018 GASTOS DE OPERACION DEL TALLER DE CARPINTERIA.

GC019 GASTOS DE OPERACION DEL DEPARTAMENTO DE MAQUINARJA.

GC020 GASTOS DE OPERACION DE LA COORJDINACION DE SERVICIOS '" ..... -....

GC022 GASTO DE OPERACION DE LA OECUR MUNICIPAL

GC023 GASTO DE OPERACION DE LA BIBLIOTECA DEL MUNICIPIO DE 1--···1 rAI rn

GC024 GASTO DE OPERACION DE LA CASA DE LA CULTURA DEL MUNICIPIO lnc "'"'••1 rA1 rn

GC025 GASTOS DE OPERACION DE LA DIRECCION DE ADMINISTRACION 1 ......... - ••

GC021! GASTOS DE OPERACION DE LA DIRECCION DE ASUNTOS JURIDICOS

GC027 GASTOS DE OPERACION DE LA DIRECCION DE ATENCION CIUDADANA



ADECUACIOllES AUTORIZADO

Alm'UACIOllES REDUCCIOIES

$250,000.00 $0.0 $0.0

$700,000.00 $0.0 -$261,449.09

-$500,000.00 • 171.737 40 -$73,636.69

$500,000.00 $241,419.53 -$271,036.27

1830,000.00 $0.0 -$163,657.94

$500,000.00 $0.0 -$600,000.00

$500,000.00 $0.0 $0.0

~ $450.000.00 $0.0 -$76.475.34

$650,000.00 $11,275.58 -$242,616.81

$700.000.00 $0.0 $0.0

$450,000.00 $0.0 $0.0 -· -

$500,000.00 $0.0 $0.0

$400,000.00 128,526.30 - $0.0

$400,000.00 $0.0 $0.0

$400,000.00 $0.0 $0.0

$500,000.00 $0.0 $0.0

$716,000.00 $0.0 -$316.713.98

$650,000.00 $0.0 $0.0

$450,000.00 $0.0 $0.0

$250.000.00 $0.0 $0.0

$0.0 $448,344.16 $0.0

$0.0 $574,629.26 $0.0

$236,328.416.90 $140,719,003.66 -$109,600, 179.02

$5.716,440.00 $0.0 $0.0

$2,414,500.00 $34,550.08 -$34,550.08

$3,053,874.00 $0.0 $0.0

$13.742,500.00 SB0.711.62 ·1201.864.86

12,542,000.00 $105,884.65 -$71,525.41

$39,001,044.00 12,801,852.31 -$270,734.46

$2.020.000.00 $0.0 $0.0

$2,310,216.00 $20.722.24 -$422,722.24

$4, 183,265.00 11,974.14 -$1,974.14

$5, 153,738.00 $1.522,452.44 -$532,239.82

$1,198.385.00 $0.0 $0.0

17,029,929.64 172,545.35 -172,545.35

$19, 139,687.00 $535,675.46 -17,587,921.66

$5,422,247.00 $25. 137 03 -$55,884.91

110,331,905.00 $00 $0.0

$6,415, 164.00 $49,972.52 -$3,972.84

148,497,469.00 $1,741,118.93 -$3,984,247.18

$5.006, 186.00 $6,395,685.62 ·121.68562

$3,301,574.00 110,431.23 -110,431.23

MODIFICADO

$250,000.00

$438,550.91

$596.100.71

$570,383.26

$766,342.06

so.o

$500,000.00

$373,524.66

$618.668.n

$700,000.00

$450,000.00

$600,000.00

$428,526.30

$400,000.00

$400,000.00

$600,000.00

$399,286.02

$650,000.00

$450,000.00

$250,000.00

$448,344.16

$574,629.26

$267,367,241.74

$5,716,440.00

$2,414,500.00

$3,053,874.00

$13,621,446.76

12.576, 139.24

$41,532, 161.85

$2,020,000.00

$1,908,216.00

14, 163,265.00

$6, 143,948.62

11.198,385.00

17.029,929.64

112,087,420.60

$5,391.49912

$10,331,905.00

$6,461.183.68

$46,254,340. 75

$11,380,18600

$3,301,574.00

000273

DEVENGADO EJERCIDO PAGADO SUBEJERCIDO

$0.0 $0.0 $0.0 $250,000.00

$0.0 $0.0 $0.0 $438,550.91

$548,031.07 $548,031.07 $548,031.07 $50,069.64

$516,535.81 $516,535.81 $516,535.81 $53,847.45

$735,438.66 - $735,438.66 $735.438.66 $30,903.41

$0.0 $0.0 $0.0 $0.0

$0.0 $0.0 $0.0 $500,000.00

$0.0 $0.0 $0.0 $373,524.66

$536,497.42 $536,497.42 $536,497.42 $82, 161.35

$0.0 $0.0 $0.0 $700,000.00 -

$0.0 $0.0 $0.0 $450,000.00

$0.0 $0.0 $0.0 $600,000.00

$0.0 $0.0 $0.0 $428,526.30

$0.0 $0.0 $0.0 $400,000.00

$0.0 $0.0 $0.0 $400,000.00

$0.0 $0.0 $0.0 $600,000.00

$0.0 $0.0 $0.0 $399,286.02

$0.0 $0.0 $0.0 $650,000.00

$0.0 $0.0 $0.0 $450,000.00

$0.0 $0.0 $0.0 1250.000.00

$0.0 $0.0 $0.0 1448,344.16

$0.C $0.0 $0.0 $574,629.26

$108,664,229.11 $108,232.733.75 $104,048,25922 1158.713,012.63

$2,272,728.74 $2,272.728.74 12,176,242.16 $3,443,711.26

$1,019,748.82 $1,019.748.82 1887,500.04 $1,394,751.18

11.090.780.73 $1,090,780.73 s 1,034,7 46.03 $1.963,093.27

$3,662,485.15 $3,637, 166.82 $3,467,307.87 18.968.981.61

11.498,401.91 $1,495, 171.30 11.425,978.99 11.on,137.33

$22.430,553.38 $22,419,069.38 $22,113,360.13 $19, 101,508.47

1899,946.11 1899,946.11 SB60, 184.99 SI, 120,053.89

S483,846.46 S483,846.46 1452.757.74 $1.424.389.54

$1,366,610.34 $1,366,610.34 $1,278,482.67 $2,807,664.66

$3,221,598.03 $2,982,687 03 $2,861.455.04 $2,922,350.59

$381,300.54 $381,300.54 $351,270.91 $817,084.46

$3,040,350.87 $3,039,812.83 $2.783.054.46 $3,989,578.n

$5,730,408.94 $5,705,440.66 $5,359,007.49 $6,357,011.68

52.250.942.11 12.250,942.11 12, 130,234.68 $3, 140,557.01

14,433,520.29 $4,433,520.29 14, 196,926.22 $5,898,384.71

$2,662,698.05 $2,847,446.25 $2.712.245.53 $3,598,485.63

$20,818,081.17 $20.793,655.31 $20,213,23).00 $25,436,259.58

14.767.614.69 14,768,222.69 $4,292,605.37 $6,612,571.31

$1,500,837 55 $1.500.837.55 $1,426.750.86 $1,800,738.45


GC02! GASTOS DE OPERACION DE LA DIRECCION DE ATENCION A LAS "'"coco

GC029 GASTOS DE OPERACION DE LA DIRECCION DE PROTECCION AMBIENTAL Y DESARRCUO SlJSTENTASLE.

GC030 GASTOS DE OPERACION DB. SISTEMA MUNICIPAL DIF

GCOJI GASTOS DE OPERACION DEL CEICO

GC032 GASTOS DE OPERACION DE LOS TALLERES MULTIDISCIPLINARIOS n~ nt<

GC033 GASTOS DE OPERACION PAAA LA ENTREGA DE DESAYUNOS CCON oOCC

GCOJ5 EROGACIONES COMPLEMENTARIAS PARTICIPACIONES 2019.

GCOJI EROGACIONES COMPLEMENTARJAS INGRESOS PROPIOS GENERADOS 2019

GCOJ! GASTOS DE OPERACION DE LA UNIDAD DE TRANSPARENCIA

GC"'2 EROGACIONES COMPLEMENTARJAS DE PARTICIPACIONES ,...,..,.a.,.-.,.,.,-,.,..n

GC043 CONTRIBUCIONES FISCALES LOCALES (l.S.N.)

GCIMS EROGACIONES COMPLEMENTARIAS DB. RAMO 33 Flll 2019

' . GC°" EROGACIONES COMPLEMENTARJAS DE CONVENIO TRANSITO

n•u•u•u.r~••

GCIM8 EROGACIONES COMPLEMENTARIAS DEL RAMO 33 FONDO IV 2019.

GC°"' GASTOS DE OPERACION DE COORDINACION DE COMUNICACION °"" .. '

GC051 GASTOS INDIRECTOS DEL RAMO 33 FONDO 111, FONDO DE APORTACIONES PAAA LA INFRAESTRUCTURA SOCIAL MUNICIPAL

GC055 GASTOS DE OPERACION DE LA DIRECCION DE ASUNTOS JURIDICOS

GC058 EROGACIONES DE GENERADOS (REMANENTES) 2018.

GC1l51 EROGACIONES COMPLEMENTARJAS DEL RAMO 04 FORTASEG 2019

GC060 GASTOS DE OPERACION DEL DIF MUNICIPAL

GC061 GASTOS DE OPERACION DE LA DIRECCION DE OBRAS PUBLICAS

"''"'º'º" IS079 PROGRAMA DE MEJORAS DE LAS CONDICIONES LABORALES,

CONVENIO FORTASEG (CDOPARTICIPACIONES) 2019

""' AOQUISICION DE BIENES MUEBLES

AOOOI EQUIPAMIENTO DE LA CASA DE DIA DEL ADULTO MAYOR

NOOI DESASTRES NATURALES

IS062 APOYO PAAA LA CONTINGENCIA AMBIENTAL

0001 EVALUACION Y CONTROL

GC006 GASTOS DE OPERAC10N DE LA DIRECClON DE CONTRALORIA

POOS POLiTICA Y GOBIERNO

GCD01 GASTOS DE OPERACION DE LA PRESIDENCIA

GCD02 GASTOS DE OPERACION DE LA SECRETARIA DB. AYUNTAMIENTO

15060 INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL

P009 AOMINISTRACION FlNANCIERA

GC005 GASTOS DE DPERACION DE LA DIRECCION DE FlNANZAS

""" ADMINISTRACION PROGAAMATICA Y PRESUPUESTARIA

GCD07 GASTOS DE OPERACION DE LA DIRECCION DE PROGRAMACION.

""" EVALUACION DEL DESEMPENO

15027 PROGRAMA ANUAL DE EV~N.

T""' _ / ) TOTAL

JJ ~ ING. ~~ OS SANTOS DE LA CRUZ

DI Ri'I DE PROGRAMACIÓN



ADECUACIONES AUTORIZADO

AllPIJACIONES REDUCCIONES

$2,632,501.00 $10,961.56 -SI0,961.56

13,355,557.00 $25,224.76 -$25,224.76

S14,514,882.00 1465,018.03 -$84,930.03

12, 100,622.00 195,000.00 so.o S2, 717,692.00 $7,500.00 so.o

13,486, 120.00 SO.O so.o

so.o 148,499,294.71 -$48.344,362.92

so.o 12,530,000.00 -$2,329,086. 18

1474, 176.00 1568.40 so.o

so.o 1497, 135.77 -1497,035.77

13,350,890.00 so.o so.o 14,359, 139.00 136, 123,209.62 -115,650,408. 15

1346.82 1346.82 -$346.82

so.o Sl6,032, 180.00 -111,561,683. 17

16,461 ,095.00 Sl38,739.13 -S12,739.13

Sl,739,647 00 11' 164,569.80 -S96,635.20

so.o 1497,035.77 so.o

12,675,52744 $2,711.14 -S2,675,527.44

so.o Sl4,053, 158.00 -114,053,158.00

so.o 1415,505.84 -$27,484.00

so.o 13,381,862.00 so.o

so.o 13,380,488.89 -Sl,038,295.89

so.o SI, 193,883.96 -$981,446.00

so.o Sl,193,883.96 ·1961,446.00

Sl,000,000.00 so.o so.o 11,000,000.00 SO.O so.o IS,388,682.00 117,90720 -$195,290.00

IS.388.882.00 $17,907 20 -$195,290.00

119,985,025.00 1150,693.70 -1151,262.10

14,544,525.00 110,325.30 -$10,893.70

Sl5,390,500.00 1140,368.40 ·Sl40.368.40

$50,000.00 so.o so.o

$12,592,285.36 $3,005,596.40 -$3,113,805.6!

$12,592,285.36 13,005,596.40 -13, 113,805.68

18,823,471.00 Sl,034,408.64 -14,094.725.84

18,823,471.00 $ 1 ,034,408,64 -14,094,725.84

11,400,000.00 SSll0,000.00 -11 ,000,000.00

Sl,400,000.00 SS00,000.00 -11 ,000,000.00

S743,IM7,4I0.21 $336,780,747.29 -S161,1141,470.52

MOOIFICADO DEVENGADO .· ·.··.·,

$2,632,501.00 l1,080,n5.00

13,355,557.00 11,481,819.43

Sl4,894,970.00 S7.174.242.11

$2. 195,622.00 $997,536. 17

12. 725, 192.00 SI, 150,059. 16

13,486, 120.00 Sl,289.732.16

1154,931.79 so.o

$200,913.82 so.o

1474,744.40 1266,818.93

$100.00 so.o

13,350,890.00 $2,231,889.00

$24,831,940.47 so.o

1346.82 1346.82

14,470,496.83 so.e

18.587,095.00 S2,904, 131.5

12,807,581.60 Sl,229,275.20

1497,035.77 $348,040.00

12,711.14 so.o

so.o so.o

$388,021.84 $388,021.84

13,381,ll62.00 13,361,1162.00

12.342, 193.00 11,038,295.89

$212,437.96 $212,437.96

$212,437.96 $212,437.96

Sl,000,000.00 so.o $1,000,000.00 so.o 16.211.499.20 $2,518,679.55

$6,211,499.20 12,518,679 55

Sl9,964,456.60 18,616,083.83

14,543,956.60 12,092,866.09

$15,390,500.00 16,523,217.74

$50,000.00 so.o

$12,484,076.08 13,655,345.49

112,484,076.0! 13,656,345.49

$5,763, 153.80 Sl,648,210.35

$5,763, 153.80 S1,648,210.35

11,000,000.00 $450,000.00

11,000,000.00 $450,000.00

$909,9111,757.03 1381,5"',311.13

Cq.g~)?GA'¡¡~A~L~~ \Q s ~o• SINDICO DE HACIENDA

000274 EJERCIDO PAGADO SUBEJERCIDO

.

Sl,080,725.00 Sl,042,479.60 $1,551,776.00

Sl,481,819.43 $1,411,099.12 S1,873,73757

S7, 188,447.90 16.877,476.80 S7,nD,727.89

1997,536. 17 1971,203.75 SI, 196,085.83

Sl,150,059.16 S1,089,709.76 11,575, 132.84

Sl,289,732. 16 $1,226,360.75 $2, 196,387.84

so.o so.o Sl54,931.79

so.o so.o $200,913.82

$266,818.93 $260,667.79 S207,925.47

so.o so.o $100.00

$2,231,889.00 $2,231,889.00 $1,119,001.00

so.o so.o 124,831,940.47

1346.82 1346.82 so.o

so.o so.o 14,470,496.83

$2,855,810.28 12,687,892.92 $5,682,963.48

s 1 ,208,395.20 Sl,117,033.60 Sl,578,306.40

1348,040.00 $348,040.00 $148,995.77

so.o so.o 12,711.14

so.o so.o so.o

1377.022.86 $363,656. 19 so.o 13,361,862.00 13,361,862.00 120,000.00

S1,038,295.89 S935,220.96 SI ,303,89711

$212,43796 $186,453.96 so.o 1212,437.96 $186,453.96 so.o

so.o so.o Sl,000,000.00

so.o so.o $ 1 ,000,000.00

$2,518,411.76 12.393,369.38 13,692,819.65

$2,518,411.76 12.393.369.38 13.692,819.65

18,616,083.83 18,251,096.73 Sl1,368,372.77

$2,092,1166.09 S2,020,803.87 12,451,090.51

$6,523,217 7 4 16.230.294.86 18,1167,282.26

so.o so.o $50,000.00

13,855,345.49 13,482,429.68 18,828,730.59

13,656,345.49 $3,482,429.68 $8,828,730.59

$ 1 ,648,210.35 Sl,599,082.47 14. 114,943.45

Sl,648,210.35 $1,599,082.47 14, 114,943.45

$450,000.00 $250,000.00 $550,000.00

$450,000.00 $250, lt0.00 $550,000.00

1370,465,971. 17 $353,304 ia.53 1521,440,440.90

?~ r LC~

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02 PRESUPUESTO DE EGRESOS JUNIO · municipio de comalcalco estado analitico del ejercicio del...

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