ABRIL 2019 - cbslp.edu.mx · 1 1 (en pesos) página: acumulado colegio de bachilleres del estado de...

Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

INFORMACIÓN PRESUPUESTAL

• Estado Analítico de Ingresos

• Estado analítico del ejercicio del presupuesto de egresos en clasificación administrativa

• Sector Paraestatal del Gobierno (Federal/Estatal/Municipal) Estado analítico del ejercicio del presupuesto

de egresos en clasificación administrativa NO APLICA

• Gobierno (Federal/Estatal/Municipal) Estado analítico del ejercicio del presupuesto de egresos en

clasificación administrativa NO APLICA

• Estado analítico del ejercicio del presupuesto de egresos en clasificación económica (por tipo de gasto)

• Estado analítico del ejercicio del presupuesto de egresos en clasificación por objeto del gasto

(capítulo y concepto)

• Estado analítico del ejercicio del presupuesto de egresos por clasificación funcional

• Estado analítico del ejercicio del presupuesto de egresos por fuente de financiamiento

ABRIL 2019

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(en pesos)

Página:

ACUMULADO

/COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍBRISA #119, COL. GARITA DE JALISCO, C.P. 78294

CLAVE LADA: (444) TEL. 8 04 18 20

ESTADO ANALÍTICO DE INGRESOS PRESUPUESTARIOS

AL 30 DE ABRIL DEL 2019

Fuente de Ingreso Modificado Devengado Recaudado % Avance de

RecaudadoRecaudación

/ Modificado

EstimadoLey de Ingresos

31,886,461.474000000 - Derechos 31,886,461.4732,579,711.0030,079,711.00 97.87214300000 - DERECHOS POR PRESTACION DE SERVICIOS 31,886,461.4731,886,461.4732,579,711.0030,079,711.00 97.87214301000 - CUOTAS DE INSCRIPCION 23,900,952.5023,900,952.5025,669,648.0025,669,648.00 93.10984302000 - TRAMITE DE PREINSCRIPCION 2,083,892.102,083,892.101,867,951.001,867,951.00 111.56034303000 - INSCRIPCION EXTEMPORANEA 1,139,691.001,139,691.00161,114.00161,114.00 707.38174304000 - REVALIDACION DE ESTUDIOS 75,378.8875,378.885,955.005,955.00 1265.80824305000 - CERTIFICADO PARCIAL 63,436.0063,436.0064,205.0064,205.00 98.80234306000 - CONSTANCIA DE ESTUDIOS 285,145.00285,145.00258,467.00258,467.00 110.32164307000 - DUPLICADO DE CERTIFICADO 41,470.0041,470.0025,831.0025,831.00 160.54354308000 - EXANI II 48,180.0048,180.0033,468.0033,468.00 143.95844309000 - EXAMENES DE REGULARIZACION 57,799.0057,799.00639,240.00639,240.00 9.04184310000 - OTROS SERVICIOS ACADEMICOS 2,920,193.392,920,193.393,123,229.00623,229.00 93.49924311000 - COLEGIOS INCORPORADOS 331,294.60331,294.600.000.00 0.00004312000 - CERTIFICADO DE TERMINACIÓN 939,029.00939,029.00730,603.00730,603.00 128.5279

111,119,300.878000000 - Participaciones y Aportaciones 111,119,300.87134,476,217.81100,046,434.95 82.63128300000 - Convenios 111,119,300.87111,119,300.87134,476,217.81100,046,434.95 82.63128301000 - RECURSO FEDREAL 111,119,300.87111,119,300.87134,476,217.81100,046,434.95 82.6312

159,241,666.979000000 - Transferencias Asignaciones, Subsidios y 159,241,666.97159,241,665.92113,350,370.60 100.00009300000 - Subsidios y Subvenciones 159,241,666.97159,241,666.97159,241,665.92113,350,370.60 100.00009302000 - RECURSO ESTATAL 159,241,666.97159,241,666.97159,241,665.92113,350,370.60 100.0000

302,247,429.31302,247,429.31326,297,594.73243,476,516.55 92.6294

BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS Y SON RESPONSABILIDAD DEL EMISOR

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Entidad Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito

COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍBRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN CLASIFICACIÓN ADMINISTRATIVA


(Modificado-Devengado)

EjercidoCapitulo

Concepto729,738,967.01195,746,435.09195,746,435.09195,746,435.09195,746,435.09925,485,402.1030,000.00925,485,402.10 30,000.001000 DIRECCION GENERAL 729,738,967.01

195,746,435.09195,746,435.09195,746,435.09195,746,435.09925,485,402.1030,000.00925,485,402.10 30,000.00 729,738,967.01729,738,967.011000 SERVICIOS PERSONALES1100 REMUNERACIONES AL PERSONAL DE CARACTER P 254,458,710.39102,747,038.41102,747,038.41102,747,038.41102,747,038.41357,205,748.8030,000.00357,235,748.80 0.00 254,458,710.391200 REMUNERACIONES AL PERSONAL DE CARACTER T 7,215.0022,785.0022,785.0022,785.0022,785.0030,000.000.000.00 30,000.00 7,215.001300 REMUNERACIONES ADICIONALES Y ESPECIALES 186,322,926.1449,224,339.0349,224,339.0349,224,339.0349,224,339.03235,547,265.170.00235,547,265.17 0.00 186,322,926.141400 SEGURIDAD SOCIAL 79,950,880.9722,554,625.4522,554,625.4522,554,625.4522,554,625.45102,505,506.420.00102,505,506.42 0.00 79,950,880.971500 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 172,564,268.2815,796,349.3915,796,349.3915,796,349.3915,796,349.39188,360,617.670.00188,360,617.67 0.00 172,564,268.281700 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 19,649,695.215,401,297.815,401,297.815,401,297.815,401,297.8125,050,993.020.0025,050,993.02 0.00 19,649,695.211800 IMPUESTO SOBRE NOMINAS Y OTROS QUE SE DE 16,785,271.020.000.000.000.0016,785,271.020.0016,785,271.02 0.00 16,785,271.02

12,866.0072,246.0072,246.0072,246.0072,246.0085,112.00100,946.0785,112.00 100,946.071001 DESPACHO DEL TITULAR 12,866.0019,433.0119,433.0119,433.0119,433.0126,238.0752,027.1341,394.00 36,871.20 6,805.066,805.062000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,585.0611,320.0911,320.0911,320.0911,320.0917,905.1510,699.997,094.00 21,511.14 6,585.062200 ALIMENTOS Y UTENSILIOS 0.005,637.035,637.035,637.035,637.035,637.0332,246.9228,100.00 9,783.95 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 220.002,475.892,475.892,475.892,475.892,695.899,080.226,200.00 5,576.11 220.00

52,812.9952,812.9952,812.9952,812.9958,873.9348,918.9443,718.00 64,074.87 6,060.946,060.943000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 810.009,638.009,638.009,638.009,638.0010,448.007,615.008,600.00 9,463.00 810.003200 SERVICIOS DE ARRENDAMIENTO 0.283,789.723,789.723,789.723,789.723,790.000.280.00 3,790.28 0.283300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,562.002,562.002,562.002,562.002,562.001,832.00916.00 3,478.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,238.6634,373.2734,373.2734,373.2734,373.2738,611.9325,409.6525,102.00 38,919.58 4,238.663800 SERVICIOS OFICIALES 1,000.000.000.000.000.001,000.0013,832.019,100.00 5,732.01 1,000.003900 OTROS SERVICIOS GENERALES 12.002,450.002,450.002,450.002,450.002,462.00230.000.00 2,692.00 12.00

9,712.9310,314.0710,314.0710,314.0710,314.0720,027.0025,241.6320,027.00 25,241.631003 AUDITORIA INTERNA 9,712.931,105.241,105.241,105.241,105.246,634.326,773.184,767.00 8,640.50 5,529.085,529.082000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,914.56564.74564.74564.74564.744,479.302,552.362,922.00 4,109.66 3,914.562200 ALIMENTOS Y UTENSILIOS 719.5240.5040.5040.5040.50760.02825.820.00 1,585.84 719.522600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 895.00500.00500.00500.00500.001,395.003,395.001,845.00 2,945.00 895.00

9,208.839,208.839,208.839,208.8313,392.6818,468.4515,260.00 16,601.13 4,183.854,183.853000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 3,755.858,236.838,236.838,236.838,236.8311,992.6816,736.4513,860.00 14,869.13 3,755.853900 OTROS SERVICIOS GENERALES 428.00972.00972.00972.00972.001,400.001,732.001,400.00 1,732.00 428.00

51,333.6686,557.8686,557.8686,557.8686,878.86137,891.529,170.00101,800.00 45,261.521004 JURIDICO 51,012.662,760.802,760.802,760.802,760.808,320.000.006,000.00 2,320.00 5,559.205,559.202000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,559.20440.80440.80440.80440.806,000.000.006,000.00 0.00 5,559.202400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,320.002,320.002,320.002,320.002,320.000.000.00 2,320.00 0.00

83,797.0683,797.0683,797.0684,118.06129,571.529,170.0095,800.00 42,941.52 45,774.4645,453.463000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 14,263.4682,778.0682,778.0682,778.0682,778.0697,041.525,900.0060,000.00 42,941.52 14,263.463700 SERVICIOS DE TRASLADO Y VIATICOS 31,190.001,019.001,019.001,019.001,340.0032,530.003,270.0035,800.00 0.00 31,511.00

7,025.0995,845.1195,845.1195,845.1195,845.11102,870.20120,831.5161,200.00 162,501.711005 COMUNICACION SOCIAL 7,025.0925,730.0125,730.0125,730.0125,730.0130,935.1039,494.9036,000.00 34,430.00 5,205.095,205.092000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,899.4925,730.0125,730.0125,730.0125,730.0129,629.5039,200.5036,000.00 32,830.00 3,899.492200 ALIMENTOS Y UTENSILIOS 270.880.000.000.000.00270.8879.120.00 350.00 270.882400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 348.000.000.000.000.00348.0052.000.00 400.00 348.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 686.720.000.000.000.00686.72163.280.00 850.00 686.72

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EjercidoCapitulo

Concepto70,115.1070,115.1070,115.1070,115.1071,935.1081,336.6125,200.00 128,071.71 1,820.001,820.003000 SERVICIOS GENERALES

3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,820.0070,115.1070,115.1070,115.1070,115.1071,935.1079,336.6123,200.00 128,071.71 1,820.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.002,000.002,000.00 0.00 0.00

6,469.2219,923.5619,923.5619,923.5619,923.5626,392.7816,527.888,000.00 34,920.661007 UNIDAD DE INFORMACION PUBLICA 6,469.220.000.000.000.004,136.0616,527.888,000.00 12,663.94 4,136.064,136.062000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,696.420.000.000.000.003,696.4216,407.168,000.00 12,103.58 3,696.422900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 439.640.000.000.000.00439.64120.720.00 560.36 439.64

19,923.5619,923.5619,923.5619,923.5622,256.720.000.00 22,256.72 2,333.162,333.163000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,333.1619,923.5619,923.5619,923.5619,923.5622,256.720.000.00 22,256.72 2,333.16

3,624.9423,578.5223,578.5223,578.5223,858.3227,203.469,145.0016,000.00 20,348.461010 COORDINACION CENTRO ALTIPLANO 2 3,345.142,369.002,369.002,369.002,369.005,077.464,000.005,250.00 3,827.46 2,708.462,708.462000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,300.000.000.000.000.001,300.00650.001,300.00 650.00 1,300.002200 ALIMENTOS Y UTENSILIOS 808.462,369.002,369.002,369.002,369.003,177.460.000.00 3,177.46 808.462600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 600.000.000.000.000.00600.003,350.003,950.00 0.00 600.00

21,209.5221,209.5221,209.5221,489.3222,126.005,145.0010,750.00 16,521.00 916.48636.683000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3.0013,456.0013,456.0013,456.0013,456.0013,459.000.000.00 13,459.00 3.003700 SERVICIOS DE TRASLADO Y VIATICOS 633.687,753.527,753.527,753.528,033.328,667.005,145.0010,750.00 3,062.00 913.48

8,450.554,927.004,927.004,927.004,927.0013,377.5510,471.0016,000.00 7,848.551012 COORDINACION ZONA MEDIA 8,450.551,800.001,800.001,800.001,800.005,379.551,400.004,800.00 1,979.55 3,579.553,579.552000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 650.000.000.000.000.00650.00650.001,300.00 0.00 650.002200 ALIMENTOS Y UTENSILIOS 179.551,800.001,800.001,800.001,800.001,979.550.000.00 1,979.55 179.552600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,750.000.000.000.000.002,750.00750.003,500.00 0.00 2,750.00

3,127.003,127.003,127.003,127.007,998.009,071.0011,200.00 5,869.00 4,871.004,871.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 4,000.001,919.001,919.001,919.001,919.005,919.008,575.009,000.00 5,494.00 4,000.003900 OTROS SERVICIOS GENERALES 871.001,208.001,208.001,208.001,208.002,079.00496.002,200.00 375.00 871.00

5,354.521,115.361,115.361,115.361,422.366,469.8854,571.9420,438.33 40,603.491101 OFICINA DEL TITULAR 5,047.52664.36664.36664.36664.365,711.8810,232.943,863.33 12,081.49 5,047.525,047.522000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 899.5264.3664.3664.3664.36963.888,797.943,863.33 5,898.49 899.522200 ALIMENTOS Y UTENSILIOS 320.000.000.000.000.00320.001,435.000.00 1,755.00 320.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,828.000.000.000.000.003,828.000.000.00 3,828.00 3,828.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00600.00600.00600.00600.00600.000.000.00 600.00 0.00

451.00451.00451.00758.00758.0044,339.0016,575.00 28,522.00 307.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.00200.00200.00200.00200.00200.0044,339.0016,575.00 27,964.00 0.003900 OTROS SERVICIOS GENERALES 0.00251.00251.00251.00558.00558.000.000.00 558.00 307.00

10,108.941,009.201,009.201,009.201,009.2011,118.1413,391.946,500.00 18,010.081103 PLANEACION EDUCATIVA 10,108.941,009.201,009.201,009.201,009.2011,118.145,391.942,900.00 13,610.08 10,108.9410,108.942000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 10,108.941,009.201,009.201,009.201,009.2011,118.143,991.941,500.00 13,610.08 10,108.942600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.001,400.001,400.00 0.00 0.00

0.000.000.000.000.008,000.003,600.00 4,400.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.006,170.002,990.00 3,180.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.001,830.00610.00 1,220.00 0.00

61,687.186,445.306,445.306,445.306,445.3068,132.48179,062.34116,418.44 130,776.381104 INVESTIGACIÓN Y EVALUACIÓN EDUCATIVA 61,687.18

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EjercidoCapitulo

Concepto0.000.000.000.0060,207.1886,087.6464,193.44 82,101.38 60,207.1860,207.182000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 22,396.780.000.000.000.0022,396.7831,509.8432,308.04 21,598.58 22,396.782200 ALIMENTOS Y UTENSILIOS 1,000.000.000.000.000.001,000.002,935.001,935.00 2,000.00 1,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 20,950.400.000.000.000.0020,950.4030,900.8020,950.40 30,900.80 20,950.402900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 15,860.000.000.000.000.0015,860.0020,742.009,000.00 27,602.00 15,860.00

6,445.306,445.306,445.306,445.307,925.3092,974.7052,225.00 48,675.00 1,480.001,480.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.000.000.000.000.000.0010,000.0010,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,480.006,445.306,445.306,445.306,445.307,925.3059,974.7032,225.00 35,675.00 1,480.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.0023,000.0010,000.00 13,000.00 0.00

12,598.122,656.402,656.402,656.402,656.4015,254.5259,020.9550,198.00 24,077.471105 INNOVACIÓN Y ORGANIZACIÓN 12,598.122,656.402,656.402,656.402,656.4015,254.5213,456.954,634.00 24,077.47 12,598.1212,598.122000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 12,506.482,656.402,656.402,656.402,656.4015,162.8811,816.934,134.00 22,845.81 12,506.482600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.001,500.00500.00 1,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 91.640.000.000.000.0091.64140.020.00 231.66 91.64

0.000.000.000.000.0045,564.0045,564.00 0.00 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.0042,000.0042,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.003,564.003,564.00 0.00 0.00

19,605.6219,208.7919,208.7919,208.7919,208.7938,814.4112,895.0438,814.41 12,895.041107 INGRESO Y PROMOCIÓN DOCENTE 19,605.622,555.002,555.002,555.002,555.0016,880.1910,402.2418,849.41 8,433.02 14,325.1914,325.192000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,221.330.000.000.000.009,221.334,810.049,833.35 4,198.02 9,221.332200 ALIMENTOS Y UTENSILIOS 1,017.371,467.001,467.001,467.001,467.002,484.373,310.201,559.57 4,235.00 1,017.372600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,830.001,088.001,088.001,088.001,088.003,918.00782.004,700.00 0.00 2,830.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,256.490.000.000.000.001,256.491,500.002,756.49 0.00 1,256.49

16,653.7916,653.7916,653.7916,653.7921,934.222,492.8019,965.00 4,462.02 5,280.435,280.433000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 2,317.200.000.000.000.002,317.20682.803,000.00 0.00 2,317.203700 SERVICIOS DE TRASLADO Y VIATICOS 2,245.2315,289.7915,289.7915,289.7915,289.7917,535.021,810.0015,565.00 3,780.02 2,245.233900 OTROS SERVICIOS GENERALES 718.001,364.001,364.001,364.001,364.002,082.000.001,400.00 682.00 718.00

15,145.1334,811.8734,811.8734,811.8734,811.8749,957.0021,696.2529,877.00 41,776.251201 OFICINA DEL TITULAR 15,145.137,663.817,663.817,663.817,663.8113,050.007,489.258,400.00 12,139.25 5,386.195,386.192000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,772.470.000.000.000.003,772.473,827.536,400.00 1,200.00 3,772.472200 ALIMENTOS Y UTENSILIOS 713.727,063.817,063.817,063.817,063.817,777.531,161.720.00 8,939.25 713.722600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 900.00600.00600.00600.00600.001,500.002,500.002,000.00 2,000.00 900.00

27,148.0627,148.0627,148.0627,148.0636,907.0014,207.0021,477.00 29,637.00 9,758.949,758.943000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 9,605.9416,315.0616,315.0616,315.0616,315.0625,921.008,675.0017,625.00 16,971.00 9,605.943800 SERVICIOS OFICIALES 0.0010,000.0010,000.0010,000.0010,000.0010,000.000.000.00 10,000.00 0.003900 OTROS SERVICIOS GENERALES 153.00833.00833.00833.00833.00986.005,532.003,852.00 2,666.00 153.00

77,561.7627,909.6127,909.6127,909.6127,909.61105,471.3782,461.62145,812.00 42,120.991202 SUBDIRECCION 77,561.7610,071.6110,071.6110,071.6110,071.6135,807.3729,906.6248,557.00 17,156.99 25,735.7625,735.762000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 15,181.779,175.609,175.609,175.609,175.6024,357.3727,022.6341,357.00 10,023.00 15,181.772200 ALIMENTOS Y UTENSILIOS 2,453.99896.01896.01896.01896.013,350.001,083.990.00 4,433.99 2,453.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 900.000.000.000.000.00900.001,800.000.00 2,700.00 900.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7,200.000.000.000.000.007,200.000.007,200.00 0.00 7,200.00

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EjercidoCapitulo

Concepto17,838.0017,838.0017,838.0017,838.0069,664.0052,555.0097,255.00 24,964.00 51,826.0051,826.003000 SERVICIOS GENERALES

3100 SERVICIOS BASICOS 32,660.0013,804.0013,804.0013,804.0013,804.0046,464.0032,500.0060,500.00 18,464.00 32,660.003700 SERVICIOS DE TRASLADO Y VIATICOS 14,570.003,430.003,430.003,430.003,430.0018,000.0020,055.0031,555.00 6,500.00 14,570.003900 OTROS SERVICIOS GENERALES 4,596.00604.00604.00604.00604.005,200.000.005,200.00 0.00 4,596.00

265,808.99234,031.65234,031.65234,031.65236,931.16499,840.64158,477.73522,250.00 136,068.371205 PARAESCOLARES 262,909.4879,488.3279,488.3279,488.3279,488.32213,161.646,901.36207,250.00 12,813.00 133,673.32133,673.322000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 59,918.0041,760.0041,760.0041,760.0041,760.00101,678.006,272.0099,250.00 8,700.00 59,918.002200 ALIMENTOS Y UTENSILIOS 1,470.00450.00450.00450.00450.001,920.000.000.00 1,920.00 1,470.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 10.01482.99482.99482.99482.99493.000.000.00 493.00 10.012600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,116.316,954.336,954.336,954.336,954.339,070.64629.368,000.00 1,700.00 2,116.312700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 70,159.0029,841.0029,841.0029,841.0029,841.00100,000.000.00100,000.00 0.00 70,159.00

154,543.33154,543.33154,543.33157,442.84286,679.00151,576.37315,000.00 123,255.37 132,135.67129,236.163000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 53,953.303,796.703,796.703,796.704,436.7058,390.0091,610.00150,000.00 0.00 54,593.303200 SERVICIOS DE ARRENDAMIENTO 62,500.6328,026.0028,026.0028,026.0028,026.0090,526.6359,473.37150,000.00 0.00 62,500.633300 SERVICIOS PROFESIONALES CIENTIFICOS TE 5,369.6813,130.3213,130.3213,130.3213,130.3218,500.000.0015,000.00 3,500.00 5,369.683700 SERVICIOS DE TRASLADO Y VIATICOS 7,235.5555,831.9455,831.9455,831.9457,414.4564,650.000.000.00 64,650.00 8,818.063800 SERVICIOS OFICIALES 0.0049,486.3749,486.3749,486.3749,486.3749,486.37493.000.00 49,979.37 0.003900 OTROS SERVICIOS GENERALES 177.004,272.004,272.004,272.004,949.005,126.000.000.00 5,126.00 854.00

263,136.5735,710.0635,710.0635,710.0635,710.06298,846.6376,148.21301,464.00 73,530.841206 CONTROL ESCOLAR 263,136.575,417.075,417.075,417.075,417.0738,524.6376,119.2042,180.00 72,463.83 33,107.5633,107.562000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 26,750.273,653.073,653.073,653.073,653.0730,403.3460,577.0030,200.00 60,780.34 26,750.272200 ALIMENTOS Y UTENSILIOS 2,638.66164.00164.00164.00164.002,802.663,787.574,000.00 2,590.23 2,638.662600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 738.631,600.001,600.001,600.001,600.002,338.635,794.635,000.00 3,133.26 738.632900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 2,980.000.000.000.000.002,980.005,960.002,980.00 5,960.00 2,980.00

30,292.9930,292.9930,292.9930,292.99260,322.0029.01259,284.00 1,067.01 230,029.01230,029.013000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 230,000.000.000.000.000.00230,000.000.00230,000.00 0.00 230,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 29.0128,980.9928,980.9928,980.9928,980.9929,010.0029.0128,000.00 1,039.01 29.013900 OTROS SERVICIOS GENERALES 0.001,312.001,312.001,312.001,312.001,312.000.001,284.00 28.00 0.00

345,821.2828,648.6828,648.6828,648.6828,648.68374,469.96145,058.00387,000.00 132,527.961207 JEFATURAS DE MATERIA 345,821.287,928.407,928.407,928.407,928.40127,100.0026,900.0083,000.00 71,000.00 119,171.60119,171.602000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 39,450.001,385.001,385.001,385.001,385.0040,835.0021,900.0029,000.00 33,735.00 39,450.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 24,265.005,000.005,000.005,000.005,000.0029,265.000.000.00 29,265.00 24,265.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 47,456.601,543.401,543.401,543.401,543.4049,000.005,000.0054,000.00 0.00 47,456.602900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 8,000.000.000.000.000.008,000.000.000.00 8,000.00 8,000.00

20,720.2820,720.2820,720.2820,720.28242,369.96118,158.00304,000.00 56,527.96 221,649.68221,649.683000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 16,681.964,442.004,442.004,442.004,442.0021,123.9611,404.0021,000.00 11,527.96 16,681.963700 SERVICIOS DE TRASLADO Y VIATICOS 170,883.7215,362.2815,362.2815,362.2815,362.28186,246.00106,754.00248,000.00 45,000.00 170,883.723900 OTROS SERVICIOS GENERALES 34,084.00916.00916.00916.00916.0035,000.000.0035,000.00 0.00 34,084.00

0.000.000.000.005,000.000.000.00 5,000.00 5,000.005,000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 5,000.000.000.000.000.005,000.000.000.00 5,000.00 5,000.00

297,213.52152,891.14152,891.14152,891.14152,891.14450,104.66673,561.96625,396.22 498,270.401209 CAPACITACIONES PARA EL TRABAJO 297,213.5277,353.9477,353.9477,353.9477,353.94190,410.73277,111.36127,600.00 339,922.09 113,056.79113,056.792000 MATERIALES Y SUMINIS

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EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 7,454.06545.94545.94545.94545.948,000.0013,500.0017,500.00 4,000.00 7,454.062200 ALIMENTOS Y UTENSILIOS 50,260.2068,025.0068,025.0068,025.0068,025.00118,285.20111,554.6569,700.00 160,139.85 50,260.202400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 5,000.000.000.000.000.005,000.000.000.00 5,000.00 5,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 50,342.536,800.006,800.006,800.006,800.0057,142.53152,039.7140,400.00 168,782.24 50,342.532900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,983.001,983.001,983.001,983.001,983.0017.000.00 2,000.00 0.00

75,537.2075,537.2075,537.2075,537.20259,693.93396,450.60497,796.22 158,348.31 184,156.73184,156.733000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 3,164.451,194.801,194.801,194.801,194.804,359.256,000.0010,000.00 359.25 3,164.453300 SERVICIOS PROFESIONALES CIENTIFICOS TE 5,500.0012,694.4612,694.4612,694.4612,694.4618,194.46134,305.54106,500.00 46,000.00 5,500.003500 SERVICIOS DE INSTALACION REPARACION MA 700.000.000.000.000.00700.000.000.00 700.00 700.003700 SERVICIOS DE TRASLADO Y VIATICOS 157,638.2857,236.9457,236.9457,236.9457,236.94214,875.22235,954.06348,796.22 102,033.06 157,638.283800 SERVICIOS OFICIALES 2,000.000.000.000.000.002,000.007,000.009,000.00 0.00 2,000.003900 OTROS SERVICIOS GENERALES 15,154.004,411.004,411.004,411.004,411.0019,565.0013,191.0023,500.00 9,256.00 15,154.00

13,162.2262,985.1862,985.1862,985.1863,215.1876,147.4074,180.7436,850.00 113,478.141301 OFICINA DEL TITULAR 12,932.2258,555.1858,555.1858,555.1858,555.1862,718.8447,172.1821,100.00 88,791.02 4,163.664,163.662000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,228.6525,028.7525,028.7525,028.7525,028.7527,257.4026,057.1711,100.00 42,214.57 2,228.652200 ALIMENTOS Y UTENSILIOS 1,935.013,461.443,461.443,461.443,461.445,396.458,050.025,000.00 8,446.47 1,935.012400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0064.9964.9964.9964.9964.9964.990.00 129.98 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.0010,000.004,000.00 6,000.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0030,000.0030,000.0030,000.0030,000.0030,000.000.000.00 30,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.003,000.001,000.00 2,000.00 0.00

4,430.004,430.004,430.004,660.0013,428.5627,008.5615,750.00 24,687.12 8,998.568,768.563000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00407.00407.00407.00407.00407.00512.000.00 919.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,000.000.000.000.000.001,000.003,000.001,000.00 3,000.00 1,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,568.564,023.004,023.004,023.004,253.008,821.5619,096.5611,550.00 16,368.12 4,798.563900 OTROS SERVICIOS GENERALES 3,200.000.000.000.000.003,200.004,400.003,200.00 4,400.00 3,200.00

3,000.000.000.000.000.003,000.003,072.003,000.00 3,072.001302 SUBDIRECCION 3,000.000.000.000.000.001,000.0072.000.00 1,072.00 1,000.001,000.002000 MATERIALES Y SUMINIS

2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,000.000.000.000.000.001,000.0072.000.00 1,072.00 1,000.000.000.000.000.002,000.003,000.003,000.00 2,000.00 2,000.002,000.003000 SERVICIOS GENERALES

3700 SERVICIOS DE TRASLADO Y VIATICOS 2,000.000.000.000.000.002,000.003,000.003,000.00 2,000.00 2,000.00200,290.20178,847.30178,847.30178,847.30178,847.30379,137.50470,975.61319,137.50 530,975.611303 RECURSOS HUMANOS 200,290.20

51,104.8651,104.8651,104.8651,104.8698,480.0057,622.1254,500.00 101,602.12 47,375.1447,375.142000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 32,855.9042,844.1042,844.1042,844.1042,844.1075,700.0029,569.8438,500.00 66,769.84 32,855.902200 ALIMENTOS Y UTENSILIOS 10,388.853,416.783,416.783,416.783,416.7813,805.6323,985.0916,000.00 21,790.72 10,388.852400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,130.394,843.984,843.984,843.984,843.987,974.373,130.390.00 11,104.76 3,130.392900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,000.000.000.000.000.001,000.00936.800.00 1,936.80 1,000.00

127,742.44127,742.44127,742.44127,742.44280,657.50413,353.49264,637.50 429,373.49 152,915.06152,915.063000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 11,000.000.000.000.000.0011,000.0018,000.0012,000.00 17,000.00 11,000.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 125,175.06126,762.44126,762.44126,762.44126,762.44251,937.50335,673.49215,937.50 371,673.49 125,175.063500 SERVICIOS DE INSTALACION REPARACION MA 3,200.000.000.000.000.003,200.0032,600.0015,200.00 20,600.00 3,200.003700 SERVICIOS DE TRASLADO Y VIATICOS 13,540.00980.00980.00980.00980.0014,520.0027,080.0021,500.00 20,100.00 13,540.00

339,912.11228,764.35228,764.35228,764.35229,129.86568,676.46695,766.40782,386.00 482,056.861304 RECURSOS FINANCIEROS 339,546.60

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Concepto5,054.925,054.925,054.925,254.9221,920.00259,623.00257,623.00 23,920.00 16,865.0816,665.082000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 13,478.991,191.011,191.011,191.011,191.0114,670.00257,623.00257,623.00 14,670.00 13,478.992200 ALIMENTOS Y UTENSILIOS 3,055.981,944.021,944.021,944.021,944.025,000.002,000.000.00 7,000.00 3,055.982400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 85.01164.99164.99164.99164.99250.000.000.00 250.00 85.012600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 45.101,754.901,754.901,754.901,954.902,000.000.000.00 2,000.00 245.10

223,709.43223,709.43223,709.43223,874.94546,756.46436,143.40524,763.00 458,136.86 323,047.03322,881.523000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 159,423.360.000.000.000.00159,423.36357,027.40156,715.00 359,735.76 159,423.363200 SERVICIOS DE ARRENDAMIENTO 0.006,496.006,496.006,496.006,496.006,496.000.000.00 6,496.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 147,498.48187,638.62187,638.62187,638.62187,638.62335,137.1079,116.00368,048.00 46,205.10 147,498.483400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 7,161.666,838.346,838.346,838.346,838.3414,000.000.000.00 14,000.00 7,161.663700 SERVICIOS DE TRASLADO Y VIATICOS 8,413.0219,921.4719,921.4719,921.4720,086.9828,500.000.000.00 28,500.00 8,578.533800 SERVICIOS OFICIALES 0.001,200.001,200.001,200.001,200.001,200.000.000.00 1,200.00 0.003900 OTROS SERVICIOS GENERALES 385.001,615.001,615.001,615.001,615.002,000.000.000.00 2,000.00 385.00

3,473,793.02781,176.38781,176.38900,423.43901,224.474,374,216.454,662,210.613,439,000.00 5,597,427.061305 RECURSOS MATERIALES 3,472,991.98152,472.45152,472.45163,942.78163,942.78358,027.85760,261.831,080,000.00 38,289.68 194,085.07194,085.072000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 98,449.7711,970.2311,970.2311,970.2311,970.23110,420.00704,580.00815,000.00 0.00 98,449.772200 ALIMENTOS Y UTENSILIOS 425.8217,271.1817,271.1819,574.1819,574.1820,000.006,156.0020,000.00 6,156.00 425.822400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 19,691.4010,743.6610,743.6615,366.7415,366.7435,058.140.0025,000.00 10,058.14 19,691.402600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 23,172.88103,672.98103,672.98108,217.23108,217.23131,390.1149,525.83160,000.00 20,915.94 23,172.882900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 52,345.208,814.408,814.408,814.408,814.4061,159.600.0060,000.00 1,159.60 52,345.20

520,645.42520,645.42582,944.45583,745.493,852,744.843,877,028.072,359,000.00 5,370,772.91 3,269,800.393,268,999.353000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 272,225.60107,410.01107,410.01120,708.49120,708.49392,934.092,103,394.96305,000.00 2,191,329.05 272,225.603200 SERVICIOS DE ARRENDAMIENTO 149,514.0039,730.0039,730.0044,486.0044,486.00194,000.000.00150,000.00 44,000.00 149,514.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,034,568.18179,380.82179,380.82216,280.82216,280.821,250,849.00338,000.00358,000.00 1,230,849.00 1,034,568.183400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 103,737.8512,202.1512,202.1512,202.1512,202.15115,940.0029,060.0025,000.00 120,000.00 103,737.853500 SERVICIOS DE INSTALACION REPARACION MA 1,568,455.13147,758.87147,758.87155,103.42155,103.421,723,558.551,382,536.311,436,000.00 1,670,094.86 1,568,455.133600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 12,000.000.000.000.000.0012,000.0015,000.0015,000.00 12,000.00 12,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 48,405.5911,756.5711,756.5711,756.5712,557.6160,963.209,036.8070,000.00 0.00 49,206.633900 OTROS SERVICIOS GENERALES 80,093.0022,407.0022,407.0022,407.0022,407.00102,500.000.000.00 102,500.00 80,093.00

108,058.51108,058.51153,536.20153,536.20163,443.7624,920.710.00 188,364.47 9,907.569,907.565000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 9,907.5619,892.8419,892.8419,892.8419,892.8429,800.4019,470.720.00 49,271.12 9,907.565200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0042,688.0042,688.0042,688.0042,688.0042,688.005,449.990.00 48,137.99 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.0045,477.6745,477.6790,955.3690,955.3690,955.360.000.00 90,955.36 0.00

73,714.00154,041.25154,041.25154,041.25168,651.25227,755.2547,232.04196,050.00 78,937.291306 INFORMATICA 59,104.003,513.013,513.013,513.014,513.0162,412.010.006,375.00 56,037.01 58,899.0057,899.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,375.000.000.000.000.006,375.000.006,375.00 0.00 6,375.002200 ALIMENTOS Y UTENSILIOS 546.001,574.001,574.001,574.001,574.002,120.000.000.00 2,120.00 546.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 32,828.000.000.000.000.0032,828.000.000.00 32,828.00 32,828.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.001,000.001,000.000.000.00 1,000.00 1,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 18,150.001,939.011,939.011,939.011,939.0120,089.010.000.00 20,089.01 18,150.00

150,528.24150,528.24150,528.24164,138.24165,343.2447,232.04189,675.00 22,900.28 14,815.001,205.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,000.00143,047.96143,047.96143,047.96143,047.96144,047.9647,232.04181,000.00 10,280.00 1,000.00

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Concepto3200 SERVICIOS DE ARRENDAMIENTO 0.00510.28510.28510.28510.28510.280.000.00 510.28 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,500.005,500.005,500.005,500.005,500.000.000.00 5,500.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 205.001,470.001,470.001,470.0014,280.0014,485.000.008,675.00 5,810.00 13,015.003900 OTROS SERVICIOS GENERALES 0.000.000.000.00800.00800.000.000.00 800.00 800.00

60,000.000.000.000.0059,998.1060,000.00120,000.0060,000.00 120,000.001307 DISEÑO 1.900.000.000.0059,998.1060,000.00120,000.0060,000.00 120,000.00 60,000.001.903000 SERVICIOS GENERALES

3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1.900.000.000.0059,998.1060,000.00120,000.0060,000.00 120,000.00 60,000.0024,563.99106,671.95106,671.95106,671.95107,664.95131,235.9474,467.68107,950.00 97,753.621401 OFICINA DEL TITULAR 23,570.99

6,016.156,016.156,016.156,016.158,866.9636,462.3123,100.00 22,229.27 2,850.812,850.812000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 200.310.000.000.000.00200.3134,162.3116,500.00 17,862.62 200.312200 ALIMENTOS Y UTENSILIOS 0.00330.00330.00330.00330.00330.000.000.00 330.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,550.505,429.505,429.505,429.505,429.507,980.001,300.005,500.00 3,780.00 2,550.502900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 100.00256.65256.65256.65256.65356.651,000.001,100.00 256.65 100.00

100,655.80100,655.80100,655.80101,648.80122,368.9838,005.3784,850.00 75,524.35 21,713.1820,720.183000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 14,274.9841,867.0041,867.0041,867.0041,867.0056,141.9830,892.2227,700.00 59,334.20 14,274.983200 SERVICIOS DE ARRENDAMIENTO 5,078.2043,679.8043,679.8043,679.8043,679.8048,758.003,498.1550,000.00 2,256.15 5,078.203300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00515.00515.00515.00515.00515.000.000.00 515.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 685.0013,838.0013,838.0013,838.0014,831.0015,516.003,011.006,350.00 12,177.00 1,678.003900 OTROS SERVICIOS GENERALES 682.00756.00756.00756.00756.001,438.00604.00800.00 1,242.00 682.00

85.0018,895.4918,895.4918,895.4918,895.4918,980.4912,288.0017,450.00 13,818.491402 COORDINACION ZONA HUASTECA NORTE 1 85.006,449.006,449.006,449.006,449.006,534.007,986.0010,925.00 3,595.00 85.0085.002000 MATERIALES Y SUMINIS

2200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 85.006,449.006,449.006,449.006,449.006,534.003,986.006,925.00 3,595.00 85.00

12,446.4912,446.4912,446.4912,446.4912,446.494,302.006,525.00 10,223.49 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,122.4911,122.4911,122.4911,122.4911,122.492,598.004,575.00 9,145.49 0.003900 OTROS SERVICIOS GENERALES 0.001,324.001,324.001,324.001,324.001,324.001,704.001,950.00 1,078.00 0.00

514.0027,901.5727,901.5727,901.5728,415.5728,415.5715,690.1217,450.00 26,655.691404 COORDINACION ZONA HUASTECA CENTRO 1 0.0020,420.0020,420.0020,420.0020,620.0020,620.008,915.6310,925.00 18,610.63 200.000.002000 MATERIALES Y SUMINIS

2200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0020,420.0020,420.0020,420.0020,620.0020,620.004,915.636,925.00 18,610.63 200.00

7,481.577,481.577,481.577,795.577,795.576,774.496,525.00 8,045.06 314.000.003000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 0.002,853.372,853.372,853.372,853.372,853.370.000.00 2,853.37 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,771.201,771.201,771.201,771.201,771.205,463.494,575.00 2,659.69 0.003900 OTROS SERVICIOS GENERALES 0.002,857.002,857.002,857.003,171.003,171.001,311.001,950.00 2,532.00 314.00

0.00471,360.24471,360.24471,360.24471,360.24471,360.24393,722.27480,615.72 384,466.791501 PLANTEL 01 SOLEDAD DE GRACIANO SANCHEZ 0.00204,829.93204,829.93204,829.93204,829.93204,829.93146,403.06183,400.00 167,832.99 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00112,221.78112,221.78112,221.78112,221.78112,221.7869,323.39109,600.00 71,945.17 0.002200 ALIMENTOS Y UTENSILIOS 0.0014,229.6514,229.6514,229.6514,229.6514,229.652,036.186,000.00 10,265.83 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0024,598.1524,598.1524,598.1524,598.1524,598.1513,788.5219,800.00 18,586.67 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,767.604,767.604,767.604,767.604,767.6020,000.0020,000.00 4,767.60 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,864.0011,864.0011,864.0011,864.0011,864.0013,400.0020,000.00 5,264.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,063.013,063.013,063.013,063.013,063.014,467.500.00 7,530.51 0.00

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Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0034,085.7434,085.7434,085.7434,085.7434,085.7423,387.478,000.00 49,473.21 0.00

266,530.31266,530.31266,530.31266,530.31266,530.31247,319.21297,215.72 216,633.80 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00167,516.00167,516.00167,516.00167,516.00167,516.00162,289.42225,000.00 104,805.42 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,460.312,460.312,460.312,460.312,460.311,402.752,500.00 1,363.06 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0014,859.0214,859.0214,859.0214,859.0214,859.025,667.8016,915.72 3,611.10 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0060,363.9860,363.9860,363.9860,363.9860,363.9842,397.3234,800.00 67,961.30 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0015,999.0015,999.0015,999.0015,999.0015,999.0032,372.9215,000.00 33,371.92 0.003900 OTROS SERVICIOS GENERALES 0.005,332.005,332.005,332.005,332.005,332.003,189.003,000.00 5,521.00 0.00

56,745.5068,155.3168,155.3168,155.3168,155.31124,900.8125,760.4570,916.00 79,745.261502 PLANTEL 02 VILLA HIDALGO 56,745.5021,924.5221,924.5221,924.5221,924.5272,141.0211,279.7624,666.00 58,754.78 50,216.5050,216.502000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,000.0013,888.4813,888.4813,888.4813,888.4863,888.485,431.2615,000.00 54,319.74 50,000.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,925.012,925.012,925.012,925.012,925.010.001,000.00 1,925.01 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 216.505,077.035,077.035,077.035,077.035,293.533,882.506,666.00 2,510.03 216.502900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0034.0034.0034.0034.0034.001,966.002,000.00 0.00 0.00

46,230.7946,230.7946,230.7946,230.7952,759.7914,480.6946,250.00 20,990.48 6,529.006,529.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,729.0027,998.0027,998.0027,998.0027,998.0032,727.0012,201.0037,000.00 7,928.00 4,729.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.009,570.929,570.929,570.929,570.929,570.92338.975,000.00 4,909.89 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,423.901,423.901,423.901,423.901,423.90840.602,250.00 14.50 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,800.001,851.971,851.971,851.971,851.973,651.970.000.00 3,651.97 1,800.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,730.004,730.004,730.004,730.004,730.001,100.122,000.00 3,830.12 0.003900 OTROS SERVICIOS GENERALES 0.00656.00656.00656.00656.00656.000.000.00 656.00 0.00

32,231.44146,874.96146,874.96146,874.96153,899.96179,106.4059,320.94170,166.40 68,260.941503 PLANTEL 03 CEDRAL 25,206.4453,105.6253,105.6253,105.6253,705.6254,973.8139,417.1451,716.40 42,674.55 1,868.191,268.192000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 656.1925,631.8025,631.8025,631.8025,631.8026,287.9924,199.1435,516.40 14,970.73 656.192200 ALIMENTOS Y UTENSILIOS 0.002,640.002,640.002,640.002,640.002,640.000.000.00 2,640.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,109.423,109.423,109.423,109.423,109.420.000.00 3,109.42 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 612.0019,155.9219,155.9219,155.9219,755.9220,367.925,968.005,700.00 20,635.92 1,212.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,250.001,250.001,250.001,250.001,250.009,250.0010,500.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,318.481,318.481,318.481,318.481,318.480.000.00 1,318.48 0.00

93,769.3493,769.3493,769.34100,194.34124,132.5919,903.80118,450.00 25,586.39 30,363.2523,938.253000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 23,938.2570,769.0070,769.0070,769.0070,769.0094,707.2516,769.75103,100.00 8,377.00 23,938.253200 SERVICIOS DE ARRENDAMIENTO 0.002,930.002,930.002,930.002,930.002,930.000.000.00 2,930.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,233.786,233.786,233.786,233.786,233.78125.804,000.00 2,359.58 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0040.6040.6040.6040.6040.600.000.00 40.60 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00928.00928.00928.00928.00928.000.000.00 928.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,367.9611,367.9611,367.9617,792.9617,792.963,008.2511,350.00 9,451.21 6,425.003800 SERVICIOS OFICIALES 0.001,500.001,500.001,500.001,500.001,500.000.000.00 1,500.00 0.00

1,805.02125,438.88125,438.88125,438.88125,438.88127,243.9069,060.67113,850.00 82,454.571504 PLANTEL 04 EL NARANJO 1,805.0265,800.7065,800.7065,800.7065,800.7067,118.028,973.3630,050.00 46,041.38 1,317.321,317.322000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 51.0033,620.3933,620.3933,620.3933,620.3933,671.390.0022,000.00 11,671.39 51.002200 ALIMENTOS Y UTENSILIOS 0.005,250.005,250.005,250.005,250.005,250.005,250.000.00 10,500.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0012,882.5312,882.5312,882.5312,882.5312,882.530.000.00 12,882.53 0.00

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Concepto2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 934.078,828.538,828.538,828.538,828.539,762.603,723.368,050.00 5,435.96 934.072900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 332.255,219.255,219.255,219.255,219.255,551.500.000.00 5,551.50 332.25

59,638.1859,638.1859,638.1859,638.1860,125.8860,087.3183,800.00 36,413.19 487.70487.703000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0048,482.1948,482.1948,482.1948,482.1948,482.1953,000.0070,000.00 31,482.19 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,298.993,298.993,298.993,298.993,298.995,844.918,000.00 1,143.90 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 487.706,479.006,479.006,479.006,479.006,966.701,242.405,100.00 3,109.10 487.703900 OTROS SERVICIOS GENERALES 0.001,378.001,378.001,378.001,378.001,378.000.00700.00 678.00 0.00

825.28211,368.16211,368.16211,368.16211,368.16212,193.44150,633.34180,712.08 182,114.701505 PLANTEL 05 CD FERNANDEZ 825.2879,626.1879,626.1879,626.1879,626.1879,861.1386,023.8251,181.48 114,703.47 234.95234.952000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0027,141.8727,141.8727,141.8727,141.8727,141.8774,525.3629,199.07 72,468.16 0.002200 ALIMENTOS Y UTENSILIOS 0.003,803.803,803.803,803.803,803.803,803.805,885.318,042.41 1,646.70 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0021,483.6021,483.6021,483.6021,483.6021,483.603,090.494,240.00 20,334.09 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 234.9521,977.5121,977.5121,977.5121,977.5122,212.461,622.668,800.00 15,035.12 234.952900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,219.405,219.405,219.405,219.405,219.40900.00900.00 5,219.40 0.00

131,741.98131,741.98131,741.98131,741.98132,332.3164,609.52129,530.60 67,411.23 590.33590.333000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0065,940.5865,940.5865,940.5865,940.5865,940.5839,231.5082,700.00 22,472.08 0.003200 SERVICIOS DE ARRENDAMIENTO 0.001,218.001,218.001,218.001,218.001,218.000.000.00 1,218.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0016,791.2016,791.2016,791.2016,791.2016,791.203,100.537,500.00 12,391.73 0.003500 SERVICIOS DE INSTALACION REPARACION MA 590.3321,968.4121,968.4121,968.4121,968.4122,558.747,339.497,268.60 22,629.63 590.333600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.004,640.004,640.004,640.004,640.004,640.009,760.0014,400.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0019,138.7919,138.7919,138.7919,138.7919,138.794,001.0014,900.00 8,239.79 0.003900 OTROS SERVICIOS GENERALES 0.002,045.002,045.002,045.002,045.002,045.001,177.002,762.00 460.00 0.00

117,427.55196,088.95196,088.95196,088.95205,395.16313,516.50130,577.82245,536.50 198,557.821506 PLANTEL 06 VALLES I 108,121.3454,459.8254,459.8254,459.8255,912.93109,130.6315,129.3224,000.00 100,259.95 54,670.8153,217.702000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 52,217.7041,818.7641,818.7641,818.7643,271.8795,489.579,504.7520,000.00 84,994.32 53,670.812200 ALIMENTOS Y UTENSILIOS 0.004,031.004,031.004,031.004,031.004,031.00209.500.00 4,240.50 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,874.303,874.303,874.303,874.303,874.304,015.070.00 7,889.37 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,235.761,235.761,235.761,235.761,235.760.000.00 1,235.76 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,000.003,500.003,500.003,500.003,500.004,500.001,400.004,000.00 1,900.00 1,000.00

141,629.13141,629.13141,629.13149,482.23204,385.87115,448.50221,536.50 98,297.87 62,756.7454,903.643000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 15,947.5096,943.5096,943.5096,943.5096,943.50112,891.0075,109.00188,000.00 0.00 15,947.503300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,000.0014,000.0014,000.0014,000.0014,000.0016,000.000.000.00 16,000.00 2,000.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.003,600.003,600.003,600.003,600.003,600.000.000.00 3,600.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 29,559.6411,840.0011,840.0011,840.0012,180.6041,740.2432,106.500.00 73,846.74 29,900.243600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.001,131.131,131.131,131.131,131.131,131.130.000.00 1,131.13 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 7,396.5012,744.5012,744.5012,744.5020,257.0027,653.508,233.0033,536.50 2,350.00 14,909.003900 OTROS SERVICIOS GENERALES 0.001,370.001,370.001,370.001,370.001,370.000.000.00 1,370.00 0.00

55,944.50143,400.89143,400.89143,400.89143,400.89199,345.3999,520.17133,345.39 165,520.171507 PLANTEL 07 AHUALULCO 55,944.5077,509.0377,509.0377,509.0377,509.03132,095.5379,246.6473,900.00 137,442.17 54,586.5054,586.502000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,800.0025,869.1325,869.1325,869.1325,869.1376,669.1362,229.2131,600.00 107,298.34 50,800.002200 ALIMENTOS Y UTENSILIOS 0.0010,711.7810,711.7810,711.7810,711.7810,711.784,015.0010,800.00 3,926.78 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,057.3011,352.2811,352.2811,352.2811,352.2813,409.583,942.709,000.00 8,352.28 2,057.30

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Concepto2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 153.8023,529.4723,529.4723,529.4723,529.4723,683.271,559.7313,000.00 12,243.00 153.802700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,827.083,827.083,827.083,827.083,827.082,000.002,000.00 3,827.08 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,575.402,219.292,219.292,219.292,219.293,794.695,500.007,500.00 1,794.69 1,575.40

65,891.8665,891.8665,891.8665,891.8667,249.8620,273.5359,445.39 28,078.00 1,358.001,358.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,083.0042,277.0042,277.0042,277.0042,277.0043,360.007,945.0034,756.00 16,549.00 1,083.003200 SERVICIOS DE ARRENDAMIENTO 0.00747.00747.00747.00747.00747.002,800.002,800.00 747.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,697.001,697.001,697.001,697.001,697.003,543.003,500.00 1,740.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.004,207.464,207.464,207.464,207.464,207.46792.545,000.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0010,184.4010,184.4010,184.4010,184.4010,184.402,923.6010,000.00 3,108.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 275.005,345.005,345.005,345.005,345.005,620.00680.001,800.00 4,500.00 275.003900 OTROS SERVICIOS GENERALES 0.001,434.001,434.001,434.001,434.001,434.001,589.391,589.39 1,434.00 0.00

2,864.85132,472.78132,472.78132,472.78135,032.78135,337.6379,841.51108,827.64 106,351.501508 PLANTEL 08 XILITLA 304.8553,653.7753,653.7753,653.7755,963.7755,968.7727,977.8933,927.64 50,019.02 2,315.005.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0019,720.7519,720.7519,720.7519,720.7519,720.757,747.8913,277.64 14,191.00 0.002200 ALIMENTOS Y UTENSILIOS 0.001,807.731,807.731,807.731,807.731,807.730.000.00 1,807.73 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0010,324.9910,324.9910,324.9910,324.9910,324.990.000.00 10,324.99 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5.0016,610.0016,610.0016,610.0016,830.0016,835.0018,085.0018,650.00 16,270.00 225.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,261.831,261.831,261.833,351.833,351.832,145.002,000.00 3,496.83 2,090.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,928.473,928.473,928.473,928.473,928.470.000.00 3,928.47 0.00

73,369.0273,369.0273,369.0273,619.0273,918.8751,863.6274,900.00 50,882.49 549.85299.853000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0043,095.6143,095.6143,095.6143,095.6143,095.6124,427.3947,300.00 20,223.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.006,382.326,382.326,382.326,382.326,382.320.000.00 6,382.32 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,825.245,825.245,825.245,825.245,825.248,776.4313,100.00 1,501.67 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00605.86605.86605.86605.86605.860.000.00 605.86 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.006,731.256,731.256,731.256,731.256,731.254,500.004,500.00 6,731.25 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 299.857,648.287,648.287,648.287,898.288,198.133,884.542,500.00 9,582.67 549.853800 SERVICIOS OFICIALES 0.003,080.463,080.463,080.463,080.463,080.4610,275.267,500.00 5,855.72 0.00

5,449.995,449.995,449.995,449.995,449.990.000.00 5,449.99 0.000.005000 BIENES MUEBLES, INMU5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.005,449.995,449.995,449.995,449.995,449.990.000.00 5,449.99 0.00

15,892.65135,421.21135,421.21135,421.21150,408.39151,313.8691,791.47141,323.86 101,781.471509 PLANTEL 09 TANLAJAS 905.4747,254.0747,254.0747,254.0754,090.2054,290.2037,777.3542,500.00 49,567.55 7,036.13200.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0024,595.5824,595.5824,595.5825,295.5725,295.5723,268.8928,600.00 19,964.46 699.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.009,434.499,434.499,434.4914,670.6314,670.634,133.637,000.00 11,804.26 5,236.142500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,999.994,999.994,999.994,999.994,999.993,500.003,500.00 4,999.99 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 200.006,697.006,697.006,697.007,597.007,797.006,874.833,400.00 11,271.83 1,100.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,227.011,227.011,227.011,227.011,227.010.000.00 1,227.01 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00300.00300.00300.00300.00300.000.000.00 300.00 0.00

88,167.1488,167.1488,167.1496,318.1997,023.6654,014.1298,823.86 52,213.92 8,856.52705.473000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 46.0048,990.8448,990.8448,990.8449,895.1549,941.1537,642.1774,950.00 12,633.32 950.313300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,113.894,113.894,113.894,113.894,113.895,574.528,600.00 1,088.41 0.003500 SERVICIOS DE INSTALACION REPARACION MA 206.4716,829.9116,829.9116,829.9120,019.6520,226.124,975.139,400.00 15,801.25 3,396.213700 SERVICIOS DE TRASLADO Y VIATICOS 453.0016,678.5016,678.5016,678.5020,735.5021,188.503,998.305,873.86 19,312.94 4,510.00

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EjercidoCapitulo

Concepto3900 OTROS SERVICIOS GENERALES 0.001,554.001,554.001,554.001,554.001,554.001,824.000.00 3,378.00 0.00

60,971.04173,093.55173,093.55173,093.55173,498.55234,064.59177,386.37122,844.59 288,606.371510 PLANTEL 10 MOCTEZUMA 60,566.0471,106.6271,106.6271,106.6271,511.62128,777.6694,635.7863,744.59 159,668.85 57,671.0457,266.042000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 51,335.4234,779.9734,779.9734,779.9734,779.9786,115.3966,050.4837,955.00 114,210.87 51,335.422200 ALIMENTOS Y UTENSILIOS 0.003,035.703,035.703,035.703,440.703,440.703,605.002,180.00 4,865.70 405.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,629.702,657.392,657.392,657.392,657.394,287.093,300.710.00 7,587.80 1,629.702500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.009,542.169,542.169,542.169,542.169,542.164,609.594,609.59 9,542.16 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,300.0016,167.2016,167.2016,167.2016,167.2017,467.2011,070.0016,000.00 12,537.20 1,300.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 3,000.001,440.721,440.721,440.721,440.724,440.726,000.003,000.00 7,440.72 3,000.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.923,483.483,483.483,483.483,483.483,484.400.000.00 3,484.40 0.92

101,986.93101,986.93101,986.93101,986.93105,286.9382,750.5959,100.00 128,937.52 3,300.003,300.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0075,512.0075,512.0075,512.0075,512.0075,512.0071,488.0042,000.00 105,000.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00730.80730.80730.80730.80730.800.000.00 730.80 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 3,300.003,486.093,486.093,486.093,486.096,786.098,262.5910,100.00 4,948.68 3,300.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0022,258.0422,258.0422,258.0422,258.0422,258.043,000.007,000.00 18,258.04 0.00

0.0061,436.3061,436.3061,436.3061,436.3061,436.30125,405.7363,500.00 123,342.031511 PLANTEL 11 RAYON 0.0022,442.8822,442.8822,442.8822,442.8822,442.88110,510.6017,450.00 115,503.48 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,240.398,240.398,240.398,240.398,240.39105,143.908,500.00 104,884.29 0.002200 ALIMENTOS Y UTENSILIOS 0.005,489.055,489.055,489.055,489.055,489.051,722.503,150.00 4,061.55 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00678.26678.26678.26678.26678.260.000.00 678.26 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00427.40427.40427.40427.40427.4049.30400.00 76.70 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.007,122.007,122.007,122.007,122.007,122.003,594.905,400.00 5,316.90 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00485.78485.78485.78485.78485.780.000.00 485.78 0.00

38,993.4238,993.4238,993.4238,993.4238,993.4214,895.1346,050.00 7,838.55 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0025,364.4625,364.4625,364.4625,364.4625,364.4612,592.0634,200.00 3,756.52 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,532.463,532.463,532.463,532.463,532.46726.572,000.00 2,259.03 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0010,096.5010,096.5010,096.5010,096.5010,096.501,576.509,850.00 1,823.00 0.00

21,008.38102,390.82102,390.82102,390.82103,788.32123,399.2082,042.59119,463.20 85,978.591512 PLANTEL 12 TAMPACAN 19,610.8856,488.6456,488.6456,488.6457,886.1464,570.0234,401.0950,573.20 48,397.91 8,081.386,683.882000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,135.6823,526.6223,526.6223,526.6223,526.6227,662.307,680.1917,923.20 17,419.29 4,135.682200 ALIMENTOS Y UTENSILIOS 336.004,415.504,415.504,415.504,615.504,951.50240.501,500.00 3,692.00 536.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 462.207,472.797,472.797,472.797,920.298,382.49479.510.00 8,862.00 909.702500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00586.60586.60586.60586.60586.600.000.00 586.60 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,750.0019,691.1319,691.1319,691.1320,441.1322,191.1321,000.8926,150.00 17,042.02 2,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.005,000.005,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00796.00796.00796.00796.00796.000.000.00 796.00 0.00

45,902.1845,902.1845,902.1845,902.1858,829.1847,641.5068,890.00 37,580.68 12,927.0012,927.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 5,969.0035,561.4835,561.4835,561.4835,561.4841,530.4838,615.5051,340.00 28,805.98 5,969.003200 SERVICIOS DE ARRENDAMIENTO 0.001,392.001,392.001,392.001,392.001,392.000.000.00 1,392.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,220.703,220.703,220.703,220.703,220.700.000.00 3,220.70 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00819.00819.00819.00819.00819.0081.000.00 900.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00325.00325.00325.00325.00325.000.000.00 325.00 0.00

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EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 6,958.004,394.004,394.004,394.004,394.0011,352.008,485.0016,900.00 2,937.00 6,958.003900 OTROS SERVICIOS GENERALES 0.00190.00190.00190.00190.00190.00460.00650.00 0.00 0.00

59,204.26136,882.74136,882.74136,882.74137,752.74196,087.0041,608.34141,747.00 95,948.341513 PLANTEL 13 TANQUIAN 58,334.2654,206.7454,206.7454,206.7454,206.74104,606.7416,015.6045,230.00 75,392.34 50,400.0050,400.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,000.0026,565.5426,565.5426,565.5426,565.5476,565.547,853.6026,530.00 57,889.14 50,000.002200 ALIMENTOS Y UTENSILIOS 150.005,738.005,738.005,738.005,738.005,888.003,862.005,300.00 4,450.00 150.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.005,869.005,869.005,869.005,869.005,869.000.005,550.00 319.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 250.0012,390.0012,390.0012,390.0012,390.0012,640.004,300.007,850.00 9,090.00 250.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,644.203,644.203,644.203,644.203,644.200.000.00 3,644.20 0.00

82,676.0082,676.0082,676.0083,546.0091,480.2625,592.7496,517.00 20,556.00 8,804.267,934.263000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 7,799.2669,044.0069,044.0069,044.0069,044.0076,843.2616,118.7480,592.00 12,370.00 7,799.263300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,273.001,273.001,273.001,273.001,273.000.000.00 1,273.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005.805.805.805.805.800.000.00 5.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.007,041.207,041.207,041.207,041.207,041.202,666.004,150.00 5,557.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 135.004,562.004,562.004,562.005,432.005,567.006,808.0011,025.00 1,350.00 1,005.003900 OTROS SERVICIOS GENERALES 0.00750.00750.00750.00750.00750.000.00750.00 0.00 0.00

47,030.74133,868.46133,868.46133,868.46133,868.46180,899.20220,998.62178,659.20 223,238.621514 PLANTEL 14 TANCANHUITZ 47,030.7456,207.4156,207.4156,207.4156,207.4180,013.96143,022.4386,019.20 137,017.19 23,806.5523,806.552000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,448.9821,643.0621,643.0621,643.0621,643.0628,092.0471,078.3538,000.00 61,170.39 6,448.982200 ALIMENTOS Y UTENSILIOS 450.003,475.113,475.113,475.113,475.113,925.11820.201,200.00 3,545.31 450.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,761.7611,257.9211,257.9211,257.9211,257.9215,019.6834,914.5221,500.00 28,434.20 3,761.762600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,360.0012,620.0012,620.0012,620.0012,620.0013,980.002,240.006,260.00 9,960.00 1,360.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,993.551,993.551,993.551,993.551,993.55330.092,000.00 323.64 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 11,785.815,217.775,217.775,217.775,217.7717,003.5833,639.2717,059.20 33,583.65 11,785.81

67,812.6567,812.6567,812.6567,812.6591,036.8477,976.1992,640.00 76,373.03 23,224.1923,224.193000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 16,361.7745,320.3845,320.3845,320.3845,320.3861,682.1538,210.7159,520.00 40,372.86 16,361.773200 SERVICIOS DE ARRENDAMIENTO 2,100.00378.00378.00378.00378.002,478.009,900.003,000.00 9,378.00 2,100.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 4,384.9112,739.7912,739.7912,739.7912,739.7917,124.702,065.487,800.00 11,390.18 4,384.913500 SERVICIOS DE INSTALACION REPARACION MA 0.00522.00522.00522.00522.00522.0027,000.0015,000.00 12,522.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 377.518,170.488,170.488,170.488,170.488,547.99800.006,650.00 2,697.99 377.513900 OTROS SERVICIOS GENERALES 0.00682.00682.00682.00682.00682.000.00670.00 12.00 0.00

9,848.409,848.409,848.409,848.409,848.400.000.00 9,848.40 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.009,848.409,848.409,848.409,848.409,848.400.000.00 9,848.40 0.00

35,349.6153,075.3953,075.3953,075.3953,425.3988,425.0020,436.2380,600.00 28,261.231515 PLANTEL 15 EBANO 34,999.6121,469.6521,469.6521,469.6521,819.6531,068.409,409.8923,300.00 17,178.29 9,598.759,248.752000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,382.7510,693.4510,693.4510,693.4510,693.4513,076.206,952.8912,000.00 8,029.09 2,382.752400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,000.000.000.000.000.002,000.000.002,000.00 0.00 2,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,366.0010,776.2010,776.2010,776.2011,126.2015,492.202,457.008,800.00 9,149.20 4,716.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 500.000.000.000.000.00500.000.00500.00 0.00 500.00

31,605.7431,605.7431,605.7431,605.7457,356.6011,026.3457,300.00 11,082.94 25,750.8625,750.863000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 23,599.0025,104.9425,104.9425,104.9425,104.9448,703.945,037.0050,700.00 3,040.94 23,599.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 701.860.000.000.000.00701.8698.14800.00 0.00 701.86

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EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 250.006,500.806,500.806,500.806,500.806,750.805,891.204,600.00 8,042.00 250.003900 OTROS SERVICIOS GENERALES 1,200.000.000.000.000.001,200.000.001,200.00 0.00 1,200.00

2,040.3390,009.6790,009.6790,009.6790,009.6792,050.0037,549.0885,000.00 44,599.081516 PLANTEL 16 SAN VICENTE TANCUAYALAB 2,040.3340,414.6440,414.6440,414.6440,414.6441,950.9719,478.0838,900.00 22,529.05 1,536.331,536.332000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,186.3314,482.7014,482.7014,482.7014,482.7015,669.035,523.6616,100.00 5,092.69 1,186.332400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.005,405.005,405.005,405.005,405.005,405.006,500.006,500.00 5,405.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00672.80672.80672.80672.80672.800.000.00 672.80 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 350.0017,600.0017,600.0017,600.0017,600.0017,950.003,773.6412,300.00 9,423.64 350.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,254.142,254.142,254.142,254.142,254.143,680.784,000.00 1,934.92 0.00

49,595.0349,595.0349,595.0349,595.0350,099.0318,071.0046,100.00 22,070.03 504.00504.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 481.0029,095.2029,095.2029,095.2029,095.2029,576.2013,051.0034,300.00 8,327.20 481.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,819.892,819.892,819.892,819.892,819.891,557.004,200.00 176.89 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00708.94708.94708.94708.94708.940.000.00 708.94 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 23.0012,529.0012,529.0012,529.0012,529.0012,552.003,463.007,600.00 8,415.00 23.003800 SERVICIOS OFICIALES 0.003,760.003,760.003,760.003,760.003,760.000.000.00 3,760.00 0.003900 OTROS SERVICIOS GENERALES 0.00682.00682.00682.00682.00682.000.000.00 682.00 0.00

7,373.86279,322.14279,322.14279,322.14280,358.01286,696.00243,514.58283,500.00 246,710.581517 PLANTEL 17 SAN LUIS I 6,337.9972,074.6572,074.6572,074.6572,316.5278,187.7376,733.6855,000.00 99,921.41 6,113.085,871.212000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,819.1542,558.8642,558.8642,558.8642,558.8645,378.0159,923.2642,000.00 63,301.27 2,819.152200 ALIMENTOS Y UTENSILIOS 1,231.9219,954.2419,954.2419,954.2420,058.6621,290.583,410.420.00 24,701.00 1,336.342600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,606.144,647.554,647.554,647.554,785.006,391.14400.000.00 6,791.14 1,743.592700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.0013,000.0013,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 214.004,914.004,914.004,914.004,914.005,128.000.000.00 5,128.00 214.00

207,247.49207,247.49207,247.49208,041.49208,508.27166,780.90228,500.00 146,789.17 1,260.78466.783000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00105,842.06105,842.06105,842.06105,842.06105,842.06108,422.50140,000.00 74,264.56 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.007,000.007,000.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 466.7820,218.4520,218.4520,218.4520,218.4520,685.231,402.004,500.00 17,587.23 466.783500 SERVICIOS DE INSTALACION REPARACION MA 0.0061,977.0061,977.0061,977.0061,977.0061,977.0023,882.4051,000.00 34,859.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0013,010.0013,010.0013,010.0013,010.0013,010.0025,384.0020,000.00 18,394.00 0.003900 OTROS SERVICIOS GENERALES 0.006,199.986,199.986,199.986,993.986,993.98690.006,000.00 1,683.98 794.00

3,729.89177,712.91177,712.91177,712.91179,313.91181,442.8089,914.67167,957.20 103,400.271518 PLANTEL 18 MEXQUITIC 2,128.89100,403.79100,403.79100,403.79100,403.79100,403.7954,067.8285,209.20 69,262.41 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0048,048.6548,048.6548,048.6548,048.6548,048.6524,156.6439,546.00 32,659.29 0.002200 ALIMENTOS Y UTENSILIOS 0.0010,410.9910,410.9910,410.9910,410.9910,410.99636.43400.00 10,647.42 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0014,716.0514,716.0514,716.0514,716.0514,716.0523,694.5532,000.00 6,410.60 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.007,476.257,476.257,476.257,476.257,476.250.000.00 7,476.25 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0018,209.8018,209.8018,209.8018,209.8018,209.801,380.209,263.20 10,326.80 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,542.051,542.051,542.051,542.051,542.054,200.004,000.00 1,742.05 0.00

77,309.1277,309.1277,309.1278,910.1281,039.0135,846.8582,748.00 34,137.86 3,729.892,128.893000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,252.8941,770.0041,770.0041,770.0041,770.0043,022.8919,636.2552,825.00 9,834.14 1,252.893200 SERVICIOS DE ARRENDAMIENTO 0.004,245.604,245.604,245.604,245.604,245.600.400.00 4,246.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0011,915.5211,915.5211,915.5211,915.5211,915.520.005,000.00 6,915.52 0.00

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Concepto3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0010,933.0010,933.0010,933.0010,933.0010,933.0011,334.2017,200.00 5,067.20 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00656.00656.00656.00656.00656.000.000.00 656.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 876.007,789.007,789.007,789.009,390.0010,266.004,876.007,723.00 7,419.00 2,477.00

45,380.22305,907.03305,907.03305,907.03306,228.82351,287.25467,618.54325,839.35 493,066.441519 PLANTEL 19 SAN LUIS II 45,058.43126,017.48126,017.48126,017.48126,017.48151,074.29314,299.97173,589.35 291,784.91 25,056.8125,056.812000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 10,762.7460,684.5360,684.5360,684.5360,684.5371,447.27150,509.3580,849.77 141,106.85 10,762.742200 ALIMENTOS Y UTENSILIOS 542.297,457.717,457.717,457.717,457.718,000.00680.798,000.00 680.79 542.292400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 5,209.6443,072.0143,072.0143,072.0143,072.0148,281.6588,170.6446,699.58 89,752.71 5,209.642500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,013.604,013.604,013.604,013.604,013.609,986.407,000.00 7,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,804.188,686.728,686.728,686.728,686.7210,490.9015,117.6012,500.00 13,108.50 1,804.182700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.004,000.002,000.00 2,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 6,737.962,102.912,102.912,102.912,102.918,840.8745,835.1916,540.00 38,136.06 6,737.96

179,889.55179,889.55179,889.55180,211.34200,212.96153,318.57152,250.00 201,281.53 20,323.4120,001.623000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 13,003.88108,712.60108,712.60108,712.60108,712.60121,716.4885,445.3698,100.00 109,061.84 13,003.883300 SERVICIOS PROFESIONALES CIENTIFICOS TE 779.60779.60779.60779.60779.601,559.206,288.801,650.00 6,198.00 779.603400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,861.4010,832.4910,832.4910,832.4910,832.4912,693.899,451.9213,000.00 9,145.81 1,861.403500 SERVICIOS DE INSTALACION REPARACION MA 4,060.9242,973.4742,973.4742,973.4742,973.4747,034.3945,632.4933,000.00 59,666.88 4,060.923700 SERVICIOS DE TRASLADO Y VIATICOS 13.6113,116.3913,116.3913,116.3913,116.3913,130.003,000.003,000.00 13,130.00 13.613900 OTROS SERVICIOS GENERALES 282.213,475.003,475.003,475.003,796.794,079.003,500.003,500.00 4,079.00 604.00

67,062.8272,374.1872,374.1872,374.1889,262.68139,437.0035,344.8573,692.00 101,089.851520 PLANTEL 20 RIOVERDE 50,174.3227,183.7027,183.7027,183.7038,977.2789,151.5927,639.0139,200.00 77,590.60 61,967.8950,174.322000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,000.0014,620.0614,620.0614,620.0614,620.0664,620.062,839.0110,700.00 56,759.07 50,000.002200 ALIMENTOS Y UTENSILIOS 174.324,410.614,410.614,410.619,880.3110,054.633,700.004,100.00 9,654.63 5,644.022400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,265.331,265.331,265.331,265.331,265.335,000.005,000.00 1,265.33 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.006,887.706,887.706,887.7013,211.5713,211.574,600.007,900.00 9,911.57 6,323.872700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.004,500.004,500.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.007,000.007,000.00 0.00 0.00

45,190.4845,190.4845,190.4850,285.4150,285.417,705.8434,492.00 23,499.25 5,094.930.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0039,279.8539,279.8539,279.8540,308.3540,308.354,055.8429,242.00 15,122.19 1,028.503300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00402.09402.09402.09402.09402.090.000.00 402.09 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.00800.00800.00 0.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.004,206.144,206.144,206.144,206.144,206.140.002,500.00 1,706.14 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,151.401,151.401,151.405,217.835,217.832,850.001,950.00 6,117.83 4,066.433900 OTROS SERVICIOS GENERALES 0.00151.00151.00151.00151.00151.000.000.00 151.00 0.00

86,156.04114,365.32114,365.32114,365.32116,008.82200,521.36159,934.67144,191.36 216,264.671521 PLANTEL 21 MATLAPA 84,512.5467,085.5267,085.5267,085.5268,441.02125,410.00101,024.1741,800.00 184,634.17 58,324.4856,968.982000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,007.0843,430.9543,430.9543,430.9543,500.9593,508.0376,660.6028,000.00 142,168.63 50,077.082200 ALIMENTOS Y UTENSILIOS 700.00463.00463.00463.00498.501,198.50301.500.00 1,500.00 735.502400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 183.503,633.503,633.503,633.503,633.503,817.000.000.00 3,817.00 183.502600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 6,078.4019,558.0719,558.0719,558.0720,808.0726,886.4724,062.0713,800.00 37,148.54 7,328.40

47,279.8047,279.8047,279.8047,567.8075,111.3658,910.50102,391.36 31,630.50 27,831.5627,543.563000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 15,047.0027,461.0027,461.0027,461.0027,461.0042,508.0036,692.0079,200.00 0.00 15,047.00

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EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,610.002,610.002,610.002,610.002,610.000.000.00 2,610.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.004,434.004,434.004,434.004,434.004,434.004,333.005,000.00 3,767.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 707.203,292.803,292.803,292.803,292.804,000.005,000.005,000.00 4,000.00 707.203700 SERVICIOS DE TRASLADO Y VIATICOS 11,789.369,152.009,152.009,152.009,440.0021,229.3612,555.5013,191.36 20,593.50 12,077.363900 OTROS SERVICIOS GENERALES 0.00330.00330.00330.00330.00330.00330.000.00 660.00 0.00

52,703.7366,081.2766,081.2766,081.2766,081.27118,785.0029,263.4666,160.00 81,888.461522 PLANTEL 22 TAMUIN 52,703.7316,742.5316,742.5316,742.5316,742.5367,707.5311,087.5812,800.00 65,995.11 50,965.0050,965.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,835.003,355.773,355.773,355.773,355.7754,190.773,652.585,700.00 52,143.35 50,835.002200 ALIMENTOS Y UTENSILIOS 0.00439.28439.28439.28439.28439.280.000.00 439.28 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,706.002,706.002,706.002,706.002,706.003,500.003,500.00 2,706.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 130.008,365.008,365.008,365.008,365.008,495.003,835.003,400.00 8,930.00 130.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,876.481,876.481,876.481,876.481,876.48100.00200.00 1,776.48 0.00

49,338.7449,338.7449,338.7449,338.7451,077.4718,175.8853,360.00 15,893.35 1,738.731,738.733000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,665.0036,807.0836,807.0836,807.0836,807.0838,472.084,688.0337,200.00 5,960.11 1,665.003200 SERVICIOS DE ARRENDAMIENTO 0.00295.80295.80295.80295.80295.800.000.00 295.80 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,055.601,055.601,055.601,055.601,055.605,150.005,150.00 1,055.60 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 71.731,651.841,651.841,651.841,651.841,723.57150.481,000.00 874.05 71.733500 SERVICIOS DE INSTALACION REPARACION MA 0.00626.63626.63626.63626.63626.634,323.374,500.00 450.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2.008,521.798,521.798,521.798,521.798,523.793,864.005,156.00 7,231.79 2.003900 OTROS SERVICIOS GENERALES 0.00380.00380.00380.00380.00380.000.00354.00 26.00 0.00

97,698.1960,543.6160,543.6160,543.6169,104.27158,241.8042,861.9088,080.80 113,022.901523 PLANTEL 23 TIERRANUEVA 89,137.5326,934.6126,934.6126,934.6128,934.6198,312.0021,860.7048,400.00 71,772.70 71,377.3969,377.392000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 60,030.5918,093.4118,093.4118,093.4118,093.4178,124.0011,028.7026,100.00 63,052.70 60,030.592200 ALIMENTOS Y UTENSILIOS 1,720.00250.00250.00250.002,250.003,970.001,500.004,000.00 1,470.00 3,720.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 600.000.000.000.000.00600.000.00600.00 0.00 600.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 6,526.808,591.208,591.208,591.208,591.2015,118.003,800.0012,200.00 6,718.00 6,526.802700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 500.000.000.000.000.00500.005,532.005,500.00 532.00 500.00

33,609.0033,609.0033,609.0040,169.6659,929.8021,001.2039,680.80 41,250.20 26,320.8019,760.143000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 11,301.007,069.007,069.007,069.007,069.0018,370.007,204.0016,016.00 9,558.00 11,301.003200 SERVICIOS DE ARRENDAMIENTO 2,060.0024,940.0024,940.0024,940.0024,940.0027,000.003,840.0017,000.00 13,840.00 2,060.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,000.000.000.000.000.001,000.00900.001,000.00 900.00 1,000.003500 SERVICIOS DE INSTALACION REPARACION MA 5,064.800.000.000.000.005,064.807,597.205,064.80 7,597.20 5,064.803700 SERVICIOS DE TRASLADO Y VIATICOS 29.341,305.001,305.001,305.007,865.667,895.001,305.000.00 9,200.00 6,590.003800 SERVICIOS OFICIALES 305.00295.00295.00295.00295.00600.00155.00600.00 155.00 305.00

50,000.00236,390.04236,390.04236,390.04236,390.04286,390.04148,225.63216,010.00 218,605.671524 PLANTEL 24 VALLES II 50,000.0092,222.4692,222.4692,222.4692,222.46142,222.4625,405.0561,955.00 105,672.51 50,000.0050,000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,000.0035,665.2635,665.2635,665.2635,665.2685,665.2616,912.0236,300.00 66,277.28 50,000.002200 ALIMENTOS Y UTENSILIOS 0.003,433.883,433.883,433.883,433.883,433.8823.100.00 3,456.98 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0026,499.2026,499.2026,499.2026,499.2026,499.205,673.9620,655.00 11,518.16 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.005,011.785,011.785,011.785,011.785,011.780.000.00 5,011.78 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.009,504.029,504.029,504.029,504.029,504.021,295.973,500.00 7,299.99 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,407.121,407.121,407.121,407.121,407.121,500.001,500.00 1,407.12 0.00

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Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0010,701.2010,701.2010,701.2010,701.2010,701.200.000.00 10,701.20 0.00

144,167.58144,167.58144,167.58144,167.58144,167.58122,820.58154,055.00 112,933.16 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0063,908.8863,908.8863,908.8863,908.8863,908.8880,385.90109,983.00 34,311.78 0.003200 SERVICIOS DE ARRENDAMIENTO 0.006,186.286,186.286,186.286,186.286,186.280.000.00 6,186.28 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0012,296.6012,296.6012,296.6012,296.6012,296.60100.004,850.00 7,546.60 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0025,618.8225,618.8225,618.8225,618.8225,618.8235,305.6828,872.00 32,052.50 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0011,136.0011,136.0011,136.0011,136.0011,136.003,000.009,000.00 5,136.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0021,534.0021,534.0021,534.0021,534.0021,534.003,234.001,350.00 23,418.00 0.003800 SERVICIOS OFICIALES 0.001,160.001,160.001,160.001,160.001,160.000.000.00 1,160.00 0.003900 OTROS SERVICIOS GENERALES 0.002,327.002,327.002,327.002,327.002,327.00795.000.00 3,122.00 0.00

0.00273,099.36273,099.36273,099.36273,099.36273,099.36139,893.67261,800.00 151,193.031525 PLANTEL 25 SAN LUIS III 0.00133,313.65133,313.65133,313.65133,313.65133,313.6542,734.4689,800.00 86,248.11 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0077,831.1277,831.1277,831.1277,831.1277,831.1219,391.5769,800.00 27,422.69 0.002200 ALIMENTOS Y UTENSILIOS 0.009,287.649,287.649,287.649,287.649,287.641,275.218,000.00 2,562.85 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0011,588.5011,588.5011,588.5011,588.5011,588.500.000.00 11,588.50 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0015,800.0015,800.0015,800.0015,800.0015,800.003,800.0012,000.00 7,600.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0013,409.6013,409.6013,409.6013,409.6013,409.6018,267.140.00 31,676.74 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,396.795,396.795,396.795,396.795,396.790.540.00 5,397.33 0.00

139,785.71139,785.71139,785.71139,785.71139,785.7197,159.21172,000.00 64,944.92 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0093,882.3793,882.3793,882.3793,882.3793,882.3782,117.63166,000.00 10,000.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.005,000.005,000.005,000.005,000.005,000.000.000.00 5,000.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00690.20690.20690.20690.20690.200.000.00 690.20 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0052.2052.2052.2052.2052.200.000.00 52.20 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0027,830.7227,830.7227,830.7227,830.7227,830.7212,483.806,000.00 34,314.52 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0010,896.2210,896.2210,896.2210,896.2210,896.222,557.780.00 13,454.00 0.003900 OTROS SERVICIOS GENERALES 0.001,434.001,434.001,434.001,434.001,434.000.000.00 1,434.00 0.00

44,318.71474,549.93474,549.93474,549.93490,172.48518,868.64235,946.82452,458.64 302,356.821526 PLANTEL 26 SAN LUIS IV 28,696.16150,236.64150,236.64150,236.64152,040.19165,040.40112,438.26144,000.00 133,478.66 14,803.7613,000.212000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 8,460.3965,372.2265,372.2265,372.2265,372.2273,832.6184,265.0193,200.00 64,897.62 8,460.392200 ALIMENTOS Y UTENSILIOS 1,033.009,547.239,547.239,547.239,850.7810,883.782,852.9611,800.00 1,936.74 1,336.552400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,506.8242,987.3742,987.3742,987.3742,987.3746,494.192,943.1812,500.00 36,937.37 3,506.822600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,827.0911,827.0911,827.0913,327.0913,327.099,573.4915,500.00 7,400.58 1,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0010,873.0010,873.0010,873.0010,873.0010,873.000.000.00 10,873.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.009,629.739,629.739,629.739,629.739,629.7312,803.6211,000.00 11,433.35 0.00

275,013.29275,013.29275,013.29288,832.29304,528.24122,808.56308,458.64 118,878.16 29,514.9515,695.953000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,505.95126,560.14126,560.14126,560.14126,560.14131,066.0966,878.97165,340.00 32,605.06 4,505.953200 SERVICIOS DE ARRENDAMIENTO 0.0010,316.4010,316.4010,316.4010,316.4010,316.406,500.000.00 16,816.40 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,740.001,740.001,740.001,740.001,740.000.000.00 1,740.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 86.1014,664.0914,664.0914,664.0914,664.0914,750.196,731.3015,318.64 6,162.85 86.103500 SERVICIOS DE INSTALACION REPARACION MA 11,103.90115,932.66115,932.66115,932.66115,932.66127,036.5641,438.29114,000.00 54,474.85 11,103.903700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,060.003,060.003,060.0016,085.0016,085.000.0011,800.00 4,285.00 13,025.003900 OTROS SERVICIOS GENERALES 0.002,740.002,740.002,740.003,534.003,534.001,260.002,000.00 2,794.00 794.00

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EjercidoCapitulo

Concepto49,300.0049,300.0049,300.0049,300.0049,300.00700.000.00 50,000.00 0.000.005000 BIENES MUEBLES, INMU

5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0049,300.0049,300.0049,300.0049,300.0049,300.00700.000.00 50,000.00 0.0025,169.3074,290.6374,290.6374,290.6374,890.6399,459.9330,111.2694,400.00 35,171.191527 PLANTEL 27 SAN MARTIN CH 24,569.30

44,764.0244,764.0244,764.0245,264.0251,146.9210,688.2630,450.00 31,385.18 6,382.905,882.902000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 3,017.9521,056.7021,056.7021,056.7021,056.7024,074.658,042.6115,200.00 16,917.26 3,017.952600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,864.9523,707.3223,707.3223,707.3224,207.3227,072.272,645.6515,250.00 14,467.92 3,364.95

29,526.6129,526.6129,526.6129,626.6148,313.0119,423.0063,950.00 3,786.01 18,786.4018,686.403000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 13,996.0021,133.0021,133.0021,133.0021,133.0035,129.0014,708.0048,400.00 1,437.00 13,996.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00635.00635.00635.00635.00635.00665.001,300.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.002,600.002,600.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,690.407,061.617,061.617,061.617,161.6111,852.011,450.0011,250.00 2,052.01 4,790.403900 OTROS SERVICIOS GENERALES 0.00697.00697.00697.00697.00697.000.00400.00 297.00 0.00

12,823.24534,567.66534,567.66534,567.66534,567.96547,390.90204,945.57510,648.00 241,688.471528 PLANTEL 28 SAN LUIS V 12,822.94119,383.33119,383.33119,383.33119,383.33126,086.8753,435.7384,180.00 95,342.60 6,703.546,703.542000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,758.7369,498.7469,498.7469,498.7469,498.7471,257.4722,847.4929,000.00 65,104.96 1,758.732200 ALIMENTOS Y UTENSILIOS 3,319.8131,252.7931,252.7931,252.7931,252.7934,572.608,001.0024,880.00 17,693.60 3,319.812600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,625.0013,400.2013,400.2013,400.2013,400.2015,025.2013,587.2419,800.00 8,812.44 1,625.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,231.605,231.605,231.605,231.605,231.609,000.0010,500.00 3,731.60 0.00

415,184.33415,184.33415,184.33415,184.63421,304.03151,509.84426,468.00 146,345.87 6,119.706,119.403000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,002.39188,131.09188,131.09188,131.09188,131.39191,133.7899,109.43217,408.00 72,835.21 3,002.693200 SERVICIOS DE ARRENDAMIENTO 0.0037,905.6037,905.6037,905.6037,905.6037,905.600.5529,000.00 8,906.15 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 438.4246,704.3646,704.3646,704.3646,704.3647,142.7819,223.4765,200.00 1,166.25 438.423400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 742.407,401.187,401.187,401.187,401.188,143.5873.028,060.00 156.60 742.403500 SERVICIOS DE INSTALACION REPARACION MA 24.63112,479.66112,479.66112,479.66112,479.66112,504.2926,271.37104,500.00 34,275.66 24.633700 SERVICIOS DE TRASLADO Y VIATICOS 1,308.5619,631.4419,631.4419,631.4419,631.4420,940.006,832.000.00 27,772.00 1,308.563900 OTROS SERVICIOS GENERALES 603.002,931.002,931.002,931.002,931.003,534.000.002,300.00 1,234.00 603.00

120,147.81111,833.23111,833.23111,833.23111,833.23231,981.04277,343.94161,381.04 347,943.941529 PLANTEL 29 V. DE ZARAGOZA 120,147.8153,284.1953,284.1953,284.1953,284.19134,510.80148,834.7463,881.04 219,464.50 81,226.6181,226.612000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 68,539.2319,273.4419,273.4419,273.4419,273.4487,812.67106,408.2939,000.00 155,220.96 68,539.232200 ALIMENTOS Y UTENSILIOS 0.001,709.351,709.351,709.351,709.351,709.350.000.00 1,709.35 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,519.4211,400.9711,400.9711,400.9711,400.9712,920.396,384.370.00 19,304.76 1,519.422500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00298.93298.93298.93298.93298.930.000.00 298.93 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,686.929,200.009,200.009,200.009,200.0012,886.9211,080.007,400.00 16,566.92 3,686.922700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 7,481.048,120.008,120.008,120.008,120.0015,601.0424,962.0817,481.04 23,082.08 7,481.042900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,281.503,281.503,281.503,281.503,281.500.000.00 3,281.50 0.00

58,549.0458,549.0458,549.0458,549.0476,870.24128,509.2097,500.00 107,879.44 18,321.2018,321.203000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,430.5026,341.0026,341.0026,341.0026,341.0029,771.5019,583.0034,700.00 14,654.50 3,430.503300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,570.641,570.641,570.641,570.641,570.640.000.00 1,570.64 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,565.703,178.403,178.403,178.403,178.404,744.103,899.900.00 8,644.00 1,565.703500 SERVICIOS DE INSTALACION REPARACION MA 5,000.005,484.005,484.005,484.005,484.0010,484.0088,226.3040,000.00 58,710.30 5,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 8,325.0021,975.0021,975.0021,975.0021,975.0030,300.0016,800.0022,800.00 24,300.00 8,325.00

0.000.000.000.0020,600.000.000.00 20,600.00 20,600.0020,600.005000 BIENES MUEBLES, INMU

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EjercidoCapitulo

Concepto5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 20,600.000.000.000.000.0020,600.000.000.00 20,600.00 20,600.00

28,312.0588,364.2788,364.2788,364.2788,364.27116,676.3285,308.3883,236.32 118,748.381530 PLANTEL 30 ILLESCAS 28,312.0533,038.3033,038.3033,038.3033,038.3058,938.3055,968.3925,750.00 89,156.69 25,900.0025,900.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 25,000.009,503.779,503.779,503.779,503.7734,503.7740,798.8611,100.00 64,202.63 25,000.002200 ALIMENTOS Y UTENSILIOS 100.00495.30495.30495.30495.30595.30100.00400.00 295.30 100.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,868.001,868.001,868.001,868.001,868.00394.990.00 2,262.99 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.000.000.000.000.000.001,500.00500.00 1,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 800.0018,255.7918,255.7918,255.7918,255.7919,055.799,164.549,750.00 18,470.33 800.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00944.49944.49944.49944.49944.494,000.004,000.00 944.49 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,970.951,970.951,970.951,970.951,970.9510.000.00 1,980.95 0.00

55,325.9755,325.9755,325.9755,325.9757,738.0229,339.9957,486.32 29,591.69 2,412.052,412.053000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0023,995.0023,995.0023,995.0023,995.0023,995.008,048.0016,400.00 15,643.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0020,000.0020,000.0020,000.0020,000.0020,000.008,000.0028,000.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00507.97507.97507.97507.97507.970.000.00 507.97 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,412.0510,249.0010,249.0010,249.0010,249.0012,661.0513,291.9913,086.32 12,866.72 2,412.053900 OTROS SERVICIOS GENERALES 0.00574.00574.00574.00574.00574.000.000.00 574.00 0.00

7,347.23132,802.77132,802.77132,802.77133,694.77140,150.0073,209.76140,150.00 73,209.761531 PLANTEL 31 AQUISMON 6,455.2360,400.6860,400.6860,400.6860,400.6860,400.6833,731.4558,700.00 35,432.13 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0024,392.2024,392.2024,392.2024,392.2024,392.2014,964.9031,600.00 7,757.10 0.002200 ALIMENTOS Y UTENSILIOS 0.003,039.003,039.003,039.003,039.003,039.00403.530.00 3,442.53 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,481.004,481.004,481.004,481.004,481.000.000.00 4,481.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.002,990.482,990.482,990.482,990.482,990.483,509.523,500.00 3,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0015,700.0015,700.0015,700.0015,700.0015,700.009,033.5015,600.00 9,133.50 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.009,798.009,798.009,798.009,798.009,798.005,820.008,000.00 7,618.00 0.00

72,402.0972,402.0972,402.0973,294.0979,749.3239,478.3181,450.00 37,777.63 7,347.236,455.233000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 5,119.0030,669.0030,669.0030,669.0030,669.0035,788.0019,231.0054,400.00 619.00 5,119.003200 SERVICIOS DE ARRENDAMIENTO 0.001,500.001,500.001,500.001,500.001,500.000.000.00 1,500.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 664.501,969.601,969.601,969.601,969.602,634.103,400.002,600.00 3,434.10 664.503400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.2069.6069.6069.6069.6069.800.000.00 69.80 0.203500 SERVICIOS DE INSTALACION REPARACION MA 468.0027,950.8927,950.8927,950.8927,950.8928,418.892,784.005,000.00 26,202.89 468.003700 SERVICIOS DE TRASLADO Y VIATICOS 203.539,593.009,593.009,593.0010,485.0010,688.5313,363.3118,750.00 5,301.84 1,095.533900 OTROS SERVICIOS GENERALES 0.00650.00650.00650.00650.00650.00700.00700.00 650.00 0.00

66,659.0373,931.9373,931.9373,931.9373,931.93140,590.96157,139.4884,480.96 213,249.481532 PLANTEL 32 VILLA DE ARRIAGA 66,659.0332,777.8632,777.8632,777.8632,777.8694,017.47106,154.5834,030.96 166,141.09 61,239.6161,239.612000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 58,926.5925,642.3425,642.3425,642.3425,642.3484,568.9387,909.1224,930.96 147,547.09 58,926.592400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,929.062,929.062,929.062,929.062,929.06541.882,000.00 1,470.94 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 965.992,474.492,474.492,474.492,474.493,440.4813,009.526,100.00 10,350.00 965.992700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 1,347.031,731.971,731.971,731.971,731.973,079.002,694.060.00 5,773.06 1,347.032900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.002,000.001,000.00 1,000.00 0.00

41,154.0741,154.0741,154.0741,154.0746,573.4950,984.9050,450.00 47,108.39 5,419.425,419.423000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0031,719.9931,719.9931,719.9931,719.9931,719.99585.0022,500.00 9,804.99 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,000.000.000.000.000.001,000.0020,000.007,000.00 14,000.00 1,000.00

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EjercidoCapitulo

Concepto3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 883.101,916.901,916.901,916.901,916.902,800.002,600.902,800.00 2,600.90 883.103700 SERVICIOS DE TRASLADO Y VIATICOS 3,536.327,517.187,517.187,517.187,517.1811,053.5027,799.0018,150.00 20,702.50 3,536.32

56,144.96101,906.72101,906.72101,906.72105,409.02158,051.6855,599.43103,453.68 110,197.431533 PLANTEL 33 AXTLA DE TERRAZAS 52,642.6659,888.1559,888.1559,888.1560,437.95110,437.9530,487.8444,750.00 96,175.79 50,549.8050,000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,000.0022,655.0622,655.0622,655.0622,704.8672,704.8618,092.5326,000.00 64,797.39 50,049.802200 ALIMENTOS Y UTENSILIOS 0.00742.50742.50742.50742.50742.500.000.00 742.50 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.008,466.998,466.998,466.998,466.998,466.9960.772,000.00 6,527.76 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0018,840.0018,840.0018,840.0019,340.0019,340.004,334.5410,500.00 13,174.54 500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.003,000.003,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.009,183.609,183.609,183.609,183.609,183.605,000.003,250.00 10,933.60 0.00

42,018.5742,018.5742,018.5744,971.0747,613.7325,111.5958,703.68 14,021.64 5,595.162,642.663000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,636.8625,488.4625,488.4625,488.4625,488.4628,125.3215,528.3642,653.68 1,000.00 2,636.863300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,619.253,619.253,619.253,619.253,619.254,380.758,000.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 5.8017.4017.4017.4017.4023.200.000.00 23.20 5.803500 SERVICIOS DE INSTALACION REPARACION MA 0.00905.96905.96905.96905.96905.962,926.482,000.00 1,832.44 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.009,747.509,747.509,747.5012,700.0012,700.002,150.005,300.00 9,550.00 2,952.503800 SERVICIOS OFICIALES 0.00800.00800.00800.00800.00800.0096.000.00 896.00 0.003900 OTROS SERVICIOS GENERALES 0.001,440.001,440.001,440.001,440.001,440.0030.00750.00 720.00 0.00

1,020.6581,065.3581,065.3581,065.3581,996.7582,086.0029,119.9480,086.00 31,119.941534 PLANTEL 34 EL PUJAL 89.2547,254.8947,254.8947,254.8948,171.2948,172.5416,457.9436,600.00 28,030.48 917.651.252000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0022,946.6222,946.6222,946.6223,037.4223,037.426,938.3517,000.00 12,975.77 90.802200 ALIMENTOS Y UTENSILIOS 0.001,529.921,529.921,529.921,649.921,649.92590.001,200.00 1,039.92 120.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1.2510,610.3510,610.3510,610.3511,165.9511,167.204,129.596,000.00 9,296.79 556.852600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,668.008,668.008,668.008,818.008,818.001,600.006,000.00 4,418.00 150.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,500.003,500.003,500.003,500.003,500.003,200.006,400.00 300.00 0.00

33,810.4633,810.4633,810.4633,825.4633,913.4612,662.0043,486.00 3,089.46 103.0088.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 88.0027,464.0027,464.0027,464.0027,464.0027,552.008,814.0034,686.00 1,680.00 88.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00209.46209.46209.46209.46209.46400.00400.00 209.46 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.006,137.006,137.006,137.006,152.006,152.003,448.008,400.00 1,200.00 15.00

4,523.0451,326.9651,326.9651,326.9655,850.0055,850.0024,220.1754,700.00 25,370.171535 PLANTEL 35TAMBACA 0.0018,318.0918,318.0918,318.0919,969.2919,969.295,791.1211,300.00 14,460.41 1,651.200.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.007,471.957,471.957,471.957,551.957,551.951,653.564,900.00 4,305.51 80.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,563.022,563.022,563.022,934.222,934.2229.790.00 2,964.01 371.202600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.007,600.117,600.117,600.118,800.118,800.114,090.786,400.00 6,490.89 1,200.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00683.01683.01683.01683.01683.0116.990.00 700.00 0.00

33,008.8733,008.8733,008.8735,880.7135,880.7118,429.0543,400.00 10,909.76 2,871.840.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0025,011.9625,011.9625,011.9625,011.9625,011.969,243.8529,600.00 4,655.81 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,296.802,296.802,296.802,296.802,296.802,599.204,200.00 696.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.002,600.002,600.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,700.115,700.115,700.118,571.958,571.953,986.007,000.00 5,557.95 2,871.84

496.5074,748.5074,748.5074,748.5074,748.5075,245.0033,219.6669,445.00 39,019.661536 PLANTEL 36 EST. CATORCE 496.5026,157.9026,157.9026,157.9026,157.9026,157.9014,856.3118,950.00 22,064.21 0.000.002000 MATERIALES Y SUMINIS

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EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,680.238,680.238,680.238,680.238,680.2310,490.0614,000.00 5,170.29 0.002200 ALIMENTOS Y UTENSILIOS 0.007,158.607,158.607,158.607,158.607,158.600.000.00 7,158.60 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,267.032,267.032,267.032,267.032,267.030.000.00 2,267.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,052.048,052.048,052.048,052.048,052.044,366.254,950.00 7,468.29 0.00

48,590.6048,590.6048,590.6048,590.6049,087.1018,363.3550,495.00 16,955.45 496.50496.503000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0026,175.0026,175.0026,175.0026,175.0026,175.0010,849.0036,370.00 654.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.008,120.008,120.008,120.008,120.008,120.000.000.00 8,120.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,252.801,252.801,252.801,252.801,252.800.000.00 1,252.80 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 11.6069.6069.6069.6069.6081.2017.400.00 98.60 11.603700 SERVICIOS DE TRASLADO Y VIATICOS 484.9012,973.2012,973.2012,973.2012,973.2013,458.107,496.9514,125.00 6,830.05 484.90

5,556.2297,236.6597,236.6597,236.6597,846.65102,792.8762,417.5599,972.87 65,237.551537 PLANTEL 37 TAMAPATZ 4,946.2263,362.5863,362.5863,362.5863,972.5867,948.8045,987.8259,332.87 54,603.75 4,586.223,976.222000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,858.8015,338.5515,338.5515,338.5515,338.5517,197.3512,711.5622,000.00 7,908.91 1,858.802200 ALIMENTOS Y UTENSILIOS 0.001,746.001,746.001,746.001,746.001,746.004,299.004,300.00 1,745.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 617.4022,125.7122,125.7122,125.7122,125.7122,743.115,309.105,100.00 22,952.21 617.402500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.000.000.000.000.000.005,600.005,600.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,500.0215,967.1015,967.1015,967.1016,577.1018,077.126,258.1012,800.00 11,535.22 2,110.022700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,604.181,604.181,604.181,604.181,604.1810,461.567,532.87 4,532.87 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.006,581.046,581.046,581.046,581.046,581.041,348.502,000.00 5,929.54 0.00

33,874.0733,874.0733,874.0733,874.0734,844.0716,429.7340,640.00 10,633.80 970.00970.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 815.0027,224.3927,224.3927,224.3927,224.3928,039.3912,164.5333,100.00 7,103.92 815.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.001,000.001,000.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,389.681,389.681,389.681,389.681,389.681.20500.00 890.88 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,310.001,310.001,310.001,310.001,310.00890.000.00 2,200.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 155.003,513.003,513.003,513.003,513.003,668.001,582.005,250.00 0.00 155.003900 OTROS SERVICIOS GENERALES 0.00437.00437.00437.00437.00437.00792.00790.00 439.00 0.00

94,884.84116,995.82116,995.82116,995.82120,630.82211,880.66176,948.10147,700.66 241,128.101538 PLANTEL 38 MECATLAN 91,249.8462,487.8362,487.8362,487.8363,437.83134,804.74130,182.9286,695.66 178,292.00 72,316.9171,366.912000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 57,217.5031,163.7031,163.7031,163.7031,163.7088,381.2036,791.4726,500.00 98,672.67 57,217.502200 ALIMENTOS Y UTENSILIOS 0.004,322.344,322.344,322.344,322.344,322.340.000.00 4,322.34 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 6,456.922,962.392,962.392,962.392,962.399,419.3169,582.6228,470.00 50,531.93 6,456.922600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,816.2019,370.0019,370.0019,370.0020,320.0025,136.208,183.8017,100.00 16,220.00 5,766.202700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 2,876.292,150.002,150.002,150.002,150.005,026.299,123.7112,000.00 2,150.00 2,876.292900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,519.402,519.402,519.402,519.402,519.406,501.322,625.66 6,395.06 0.00

54,507.9954,507.9954,507.9957,192.9977,075.9246,765.1861,005.00 62,836.10 22,567.9319,882.933000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 13,269.4532,977.2632,977.2632,977.2632,977.2646,246.7111,490.0036,000.00 21,736.71 13,269.453200 SERVICIOS DE ARRENDAMIENTO 0.003,820.003,820.003,820.003,820.003,820.000.000.00 3,820.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,464.803,464.803,464.803,464.803,464.805,175.204,000.00 4,640.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00220.60220.60220.60220.60220.602,270.401,800.00 691.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 4,074.383,895.333,895.333,895.333,895.337,969.7114,799.387,725.00 15,044.09 4,074.383600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.002,000.002,000.002,000.002,000.002,000.000.000.00 2,000.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,539.108,130.008,130.008,130.0010,815.0013,354.1013,030.2011,480.00 14,904.30 5,224.10

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Concepto1,760.7340,639.2740,639.2740,639.2742,339.2742,400.0031,429.8234,800.00 39,029.821539 PLANTEL 39 SAT. MA. PICULA 60.73

29,706.1129,706.1129,706.1129,706.1129,706.1112,281.4514,920.00 27,067.56 0.000.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.009,346.409,346.409,346.409,346.409,346.401,035.181,000.00 9,381.58 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,241.002,241.002,241.002,241.002,241.000.000.00 2,241.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0014,249.9114,249.9114,249.9114,249.9114,249.9111,246.2713,920.00 11,576.18 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,868.803,868.803,868.803,868.803,868.800.000.00 3,868.80 0.00

10,933.1610,933.1610,933.1612,633.1612,693.8919,148.3719,880.00 11,962.26 1,760.7360.733000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.004,121.604,121.604,121.605,811.615,811.614,348.408,000.00 2,160.01 1,690.013300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00227.56227.56227.56227.56227.56418.55600.00 46.11 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 60.735,986.005,986.005,986.005,995.996,056.7211,381.428,280.00 9,158.14 70.723900 OTROS SERVICIOS GENERALES 0.00598.00598.00598.00598.00598.003,000.003,000.00 598.00 0.00

58,344.6453,361.3653,361.3653,361.3653,761.36111,706.0018,481.4859,106.00 71,081.481540 PLANTEL 40 CHALCO 57,944.6424,173.5524,173.5524,173.5524,573.5578,273.5512,407.9626,800.00 63,881.51 54,100.0053,700.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 53,500.009,906.499,906.499,906.499,906.4963,406.498,268.0014,000.00 57,674.49 53,500.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.001,500.001,500.00 0.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00627.06627.06627.06627.06627.060.000.00 627.06 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 200.0013,520.0013,520.0013,520.0013,920.0014,120.002,639.9611,300.00 5,459.96 600.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00120.00120.00120.00120.00120.000.000.00 120.00 0.00

29,187.8129,187.8129,187.8129,187.8133,432.456,073.5232,306.00 7,199.97 4,244.644,244.643000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,792.6422,122.8022,122.8022,122.8022,122.8024,915.444,626.5224,441.00 5,100.96 2,792.643500 SERVICIOS DE INSTALACION REPARACION MA 0.001,000.011,000.011,000.011,000.011,000.010.000.00 1,000.01 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,452.005,605.005,605.005,605.005,605.007,057.001,192.007,150.00 1,099.00 1,452.003900 OTROS SERVICIOS GENERALES 0.00460.00460.00460.00460.00460.00255.00715.00 0.00 0.00

3,035.5673,797.4473,797.4474,734.4474,734.4477,770.0051,969.8177,770.00 51,969.811601 EMSAD 01 DULCE GRANDE 3,035.5626,437.9426,437.9427,374.9427,374.9428,229.5017,968.3115,680.00 30,517.81 854.56854.562000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 394.009,680.009,680.009,680.009,680.0010,074.0013,809.2510,600.00 13,283.25 394.002200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.00100.00100.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.00400.00400.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 460.5612,500.0012,500.0012,500.0012,500.0012,960.561,231.00780.00 13,411.56 460.562700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.004,257.944,257.945,194.945,194.945,194.942,428.063,800.00 3,823.00 0.00

47,359.5047,359.5047,359.5047,359.5049,540.5034,001.5062,090.00 21,452.00 2,181.002,181.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 398.003,085.003,085.003,085.003,085.003,483.0098.003,480.00 101.00 398.003200 SERVICIOS DE ARRENDAMIENTO 1,783.0032,828.0032,828.0032,828.0032,828.0034,611.008,340.0036,000.00 6,951.00 1,783.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00209.00209.00209.00209.00209.001,348.001,200.00 357.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0010,237.5010,237.5010,237.5010,237.5010,237.5023,634.5021,200.00 12,672.00 0.003800 SERVICIOS OFICIALES 0.001,000.001,000.001,000.001,000.001,000.00581.00210.00 1,371.00 0.00

3,501.2819,122.0019,122.0019,122.0019,122.0022,623.2810,173.8422,623.28 10,173.841603 EMSAD 03 VIBORAS 3,501.2817,498.0017,498.0017,498.0017,498.0020,397.288,399.8418,623.28 10,173.84 2,899.282,899.282000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 641.003,210.003,210.003,210.003,210.003,851.005,323.285,923.28 3,251.00 641.002200 ALIMENTOS Y UTENSILIOS 80.281,546.001,546.001,546.001,546.001,626.281,229.002,500.00 355.28 80.282400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,200.000.000.000.000.001,200.001,000.002,200.00 0.00 1,200.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 978.0012,742.0012,742.0012,742.0012,742.0013,720.00847.568,000.00 6,567.56 978.00

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EjercidoCapitulo

Concepto1,624.001,624.001,624.001,624.002,226.001,774.004,000.00 0.00 602.00602.003000 SERVICIOS GENERALES

3100 SERVICIOS BASICOS 2.001,392.001,392.001,392.001,392.001,394.006.001,400.00 0.00 2.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,200.001,200.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 600.00232.00232.00232.00232.00832.00568.001,400.00 0.00 600.00

3,331.4643,937.4643,937.4643,937.4643,937.4647,268.9220,846.4936,868.92 31,246.491604 EMSAD 04 SAT. CATARINA 3,331.4615,189.5715,189.5715,189.5715,189.5716,318.1111,050.0112,350.00 15,018.12 1,128.541,128.542000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,128.544,973.174,973.174,973.174,973.176,101.717,280.017,300.00 6,081.72 1,128.542200 ALIMENTOS Y UTENSILIOS 0.002,449.402,449.402,449.402,449.402,449.401,720.001,600.00 2,569.40 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.007,700.007,700.007,700.007,700.007,700.001,750.003,150.00 6,300.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0067.0067.0067.0067.0067.00300.00300.00 67.00 0.00

28,747.8928,747.8928,747.8928,747.8930,950.819,796.4824,518.92 16,228.37 2,202.922,202.923000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 884.0022,704.6322,704.6322,704.6322,704.6323,588.636,472.5616,500.00 13,561.19 884.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00740.26740.26740.26740.26740.26308.00200.00 848.26 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,318.920.000.000.000.001,318.922,318.921,818.92 1,818.92 1,318.923700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,303.005,303.005,303.005,303.005,303.00697.006,000.00 0.00 0.00

16,008.9426,100.4626,100.4626,100.4626,862.4642,109.4021,244.9942,109.40 21,244.991605 EMSAD 05 TLALETLA 15,246.949,665.989,665.989,665.9810,397.9812,808.775,296.997,609.40 10,496.36 3,142.792,410.792000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6.803,591.973,591.973,591.973,591.973,598.771,000.003,359.40 1,239.37 6.802200 ALIMENTOS Y UTENSILIOS 1,053.991,074.001,074.001,074.001,306.002,359.992,097.00900.00 3,556.99 1,285.992600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,350.005,000.015,000.015,000.015,500.016,850.012,199.993,350.00 5,700.00 1,850.00

16,434.4816,434.4816,434.4816,464.4829,300.6315,948.0034,500.00 10,748.63 12,866.1512,836.153000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 6,401.888,061.128,061.128,061.128,061.1214,463.001,737.0015,500.00 700.00 6,401.883300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,000.000.000.000.000.002,000.005,000.007,000.00 0.00 2,000.003500 SERVICIOS DE INSTALACION REPARACION MA 2,557.074,330.564,330.564,330.564,330.566,887.639,211.0010,000.00 6,098.63 2,557.073600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 327.203,572.803,572.803,572.803,572.803,900.000.000.00 3,900.00 327.203800 SERVICIOS OFICIALES 1,550.000.000.000.000.001,550.000.001,550.00 0.00 1,550.003900 OTROS SERVICIOS GENERALES 0.00470.00470.00470.00500.00500.000.00450.00 50.00 30.00

5,548.0828,092.8728,092.8728,092.8728,092.8733,640.9536,064.9528,880.95 40,824.951606 EMSAD 06 PALOMAS 5,548.0818,279.0018,279.0018,279.0018,279.0019,045.9523,067.9514,480.95 27,632.95 766.95766.952000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.046,473.966,473.966,473.966,473.966,474.0010,042.0010,000.00 6,516.00 0.042600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 766.9111,805.0411,805.0411,805.0411,805.0412,571.9513,025.954,480.95 21,116.95 766.91

9,813.879,813.879,813.879,813.8714,595.0012,997.0014,400.00 13,192.00 4,781.134,781.133000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,462.003,582.003,582.003,582.003,582.007,044.0010,356.0011,400.00 6,000.00 3,462.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.10310.90310.90310.90310.90311.000.000.00 311.00 0.103700 SERVICIOS DE TRASLADO Y VIATICOS 1,319.035,920.975,920.975,920.975,920.977,240.002,641.003,000.00 6,881.00 1,319.03

0.0032,240.0232,240.0232,240.0232,240.0232,240.0243,249.1239,950.00 35,539.141607 EMSAD 07 STO. DOMINGO 0.0014,450.3514,450.3514,450.3514,450.3514,450.3523,157.6515,950.00 21,658.00 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.004,370.034,370.034,370.034,370.034,370.0315,055.0010,200.00 9,225.03 0.002200 ALIMENTOS Y UTENSILIOS 0.002,282.012,282.012,282.012,282.012,282.011,551.002,200.00 1,633.01 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00611.90611.90611.90611.90611.900.000.00 611.90 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.006,813.416,813.416,813.416,813.416,813.413,351.652,350.00 7,815.06 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00373.00373.00373.00373.00373.000.000.00 373.00 0.00

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EjercidoCapitulo

Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.003,200.001,200.00 2,000.00 0.00

17,789.6717,789.6717,789.6717,789.6717,789.6720,091.4724,000.00 13,881.14 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0016,636.6316,636.6316,636.6316,636.6316,636.639,247.4716,000.00 9,884.10 0.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.0010,800.008,000.00 2,800.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00515.04515.04515.04515.04515.040.000.00 515.04 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00638.00638.00638.00638.00638.0044.000.00 682.00 0.00

3,579.6742,970.3342,970.3342,970.3342,970.3346,550.0010,773.5029,550.00 27,773.501608 EMSAD 08 POZAS DE STA. ANA 3,579.6717,791.5117,791.5117,791.5117,791.5120,151.187,062.5319,900.00 7,313.71 2,359.672,359.672000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,326.285,708.345,708.345,708.345,708.348,034.622,201.598,150.00 2,086.21 2,326.282200 ALIMENTOS Y UTENSILIOS 25.592,453.652,453.652,453.652,453.652,479.242,802.354,200.00 1,081.59 25.592600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7.809,629.529,629.529,629.529,629.529,637.322,058.597,550.00 4,145.91 7.80

25,178.8225,178.8225,178.8225,178.8226,398.823,710.979,650.00 20,459.79 1,220.001,220.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,220.0020,936.0020,936.0020,936.0020,936.0022,156.001,588.007,400.00 16,344.00 1,220.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00937.02937.02937.02937.02937.021,323.971,250.00 1,010.99 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005.805.805.805.805.800.000.00 5.80 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,300.003,300.003,300.003,300.003,300.00799.001,000.00 3,099.00 0.00

12,890.2012,161.4012,161.4012,161.4017,524.4025,051.6017,900.8423,400.00 19,552.441609 EMSAD 09 GUADALCAZAR 7,527.2010,278.6410,278.6410,278.6413,276.6419,646.048,866.6013,400.00 15,112.64 9,367.406,369.402000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 442.803,042.963,042.963,042.963,202.963,645.763,735.646,000.00 1,381.40 602.802200 ALIMENTOS Y UTENSILIOS 0.00189.60189.60189.60189.60189.600.000.00 189.60 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.002,638.002,638.000.000.00 2,638.00 2,638.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,926.607,046.087,046.087,046.087,246.0813,172.685,130.967,400.00 10,903.64 6,126.60

1,882.761,882.761,882.764,247.765,405.569,034.2410,000.00 4,439.80 3,522.801,157.803000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 123.00500.00500.00500.00865.00988.007,500.007,500.00 988.00 488.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00157.76157.76157.76157.76157.76939.240.00 1,097.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 34.800.000.000.000.0034.800.000.00 34.80 34.803700 SERVICIOS DE TRASLADO Y VIATICOS 1,000.001,225.001,225.001,225.003,225.004,225.00595.002,500.00 2,320.00 3,000.00

7,530.2012,988.1812,988.1812,988.1813,456.6820,518.3816,182.8319,858.38 16,842.831610 EMSAD 10 PAPATLACO 7,061.705,070.205,070.205,070.205,160.207,863.587,593.309,198.38 6,258.50 2,793.382,703.382000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,021.382,823.002,823.002,823.002,823.003,844.386,158.506,798.38 3,204.50 1,021.382200 ALIMENTOS Y UTENSILIOS 1,682.001,897.201,897.201,897.201,987.203,669.20774.802,400.00 2,044.00 1,772.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00350.00350.00350.00350.00350.00660.000.00 1,010.00 0.00

7,917.987,917.987,917.988,296.4812,654.808,589.5310,660.00 10,584.33 4,736.824,358.323000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,252.52998.98998.98998.98998.984,251.503,923.536,000.00 2,175.03 3,252.523700 SERVICIOS DE TRASLADO Y VIATICOS 1,105.806,919.006,919.006,919.007,297.508,403.304,666.004,660.00 8,409.30 1,484.30

17,762.5724,081.4324,081.4324,081.4324,081.4341,844.0018,396.0741,844.00 18,396.071611 EMSAD 11 ZACAYO 17,762.5720,736.8320,736.8320,736.8320,736.8335,521.5317,763.5338,250.00 15,035.06 14,784.7014,784.702000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,314.747,158.937,158.937,158.937,158.9311,473.678,531.5315,800.00 4,205.20 4,314.742200 ALIMENTOS Y UTENSILIOS 2,438.864,271.004,271.004,271.004,271.006,709.862,110.002,650.00 6,169.86 2,438.862400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,331.003,169.003,169.003,169.003,169.005,500.001,500.005,000.00 2,000.00 2,331.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,700.106,137.906,137.906,137.906,137.9011,838.005,622.0014,800.00 2,660.00 5,700.10

3,344.603,344.603,344.603,344.606,322.47632.543,594.00 3,361.01 2,977.872,977.873000 SERVICIOS GENERALES

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EjercidoCapitulo

Concepto3100 SERVICIOS BASICOS 18.87387.60387.60387.60387.60406.47130.54340.00 197.01 18.873300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,000.000.000.000.000.002,000.000.002,000.00 0.00 2,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 959.002,957.002,957.002,957.002,957.003,916.00148.00900.00 3,164.00 959.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.00354.00354.00 0.00 0.00

18,321.8623,328.1423,328.1423,328.1423,528.1441,650.0022,423.4241,050.00 23,023.421612 EMSAD 12 LA PARADA 18,121.8611,680.7011,680.7011,680.7011,880.7023,532.5613,770.8622,400.00 14,903.42 11,851.8611,651.862000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,419.303,730.703,730.703,730.703,730.7011,150.006,638.3011,650.00 6,138.30 7,419.302200 ALIMENTOS Y UTENSILIOS 350.00950.00950.00950.00950.001,300.00400.001,200.00 500.00 350.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,600.000.000.000.000.002,600.004,000.003,600.00 3,000.00 2,600.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,282.567,000.007,000.007,000.007,200.008,482.562,732.565,950.00 5,265.12 1,482.56

11,647.4411,647.4411,647.4411,647.4418,117.448,652.5618,650.00 8,120.00 6,470.006,470.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,000.006,380.006,380.006,380.006,380.009,380.001,620.0010,000.00 1,000.00 3,000.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00967.44967.44967.44967.44967.44532.561,500.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 3,000.000.000.000.000.003,000.006,000.003,000.00 6,000.00 3,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 470.004,300.004,300.004,300.004,300.004,770.00500.004,150.00 1,120.00 470.00

20,465.7526,484.2526,484.2526,484.2526,484.2546,950.0016,581.0045,950.00 17,581.001613 EMSAD 13 TAMPAXAL 20,465.7517,510.2517,510.2517,510.2517,510.2532,941.0013,670.0032,250.00 14,361.00 15,430.7515,430.752000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,005.957,144.057,144.057,144.057,144.0514,150.009,000.0016,000.00 7,150.00 7,005.952200 ALIMENTOS Y UTENSILIOS 488.402,545.602,545.602,545.602,545.603,034.001,600.002,950.00 1,684.00 488.402400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,000.000.000.000.000.003,000.000.003,000.00 0.00 3,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,050.006,180.006,180.006,180.006,180.0010,230.003,070.0010,300.00 3,000.00 4,050.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 886.401,640.601,640.601,640.601,640.602,527.000.000.00 2,527.00 886.40

8,974.008,974.008,974.008,974.0014,009.002,911.0013,700.00 3,220.00 5,035.005,035.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,087.004,102.004,102.004,102.004,102.006,189.002,711.008,000.00 900.00 2,087.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,500.000.000.000.000.002,500.000.002,500.00 0.00 2,500.003500 SERVICIOS DE INSTALACION REPARACION MA 448.004,872.004,872.004,872.004,872.005,320.000.003,000.00 2,320.00 448.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.00200.00200.00 0.00 0.00

3,143.0023,742.0023,742.0023,742.0026,392.0026,885.0012,127.0026,885.00 12,127.001614 EMSAD 14 ITZTACAPA 493.0022,450.0022,450.0022,450.0025,100.0025,228.007,124.0020,525.00 11,827.00 2,778.00128.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,227.008,227.008,227.008,227.008,227.00173.008,400.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 90.008,223.008,223.008,223.008,223.008,313.000.000.00 8,313.00 90.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 38.006,000.006,000.006,000.008,650.008,688.006,951.0012,125.00 3,514.00 2,688.00

1,292.001,292.001,292.001,292.001,657.005,003.006,360.00 300.00 365.00365.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 365.001,292.001,292.001,292.001,292.001,657.005,003.006,360.00 300.00 365.00

25,807.0113,582.9913,582.9913,582.9913,582.9939,390.008,564.9914,390.00 33,564.991615 EMSAD 15 OJO DE AGUA 25,807.0111,370.9911,370.9911,370.9911,370.9936,395.995,319.009,850.00 31,864.99 25,025.0025,025.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 25,000.001,869.001,869.001,869.001,869.0026,869.00452.002,100.00 25,221.00 25,000.002200 ALIMENTOS Y UTENSILIOS 25.001,470.001,470.001,470.001,470.001,495.001,077.991,800.00 772.99 25.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00451.00451.00451.00451.00451.0049.00500.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.006,522.996,522.996,522.996,522.996,522.992,440.014,150.00 4,813.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.00600.00600.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,058.001,058.001,058.001,058.001,058.00700.00700.00 1,058.00 0.00

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EjercidoCapitulo

Concepto2,212.002,212.002,212.002,212.002,994.013,245.994,540.00 1,700.00 782.01782.013000 SERVICIOS GENERALES

3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 102.01557.00557.00557.00557.00659.011,547.991,900.00 307.00 102.013700 SERVICIOS DE TRASLADO Y VIATICOS 680.00984.00984.00984.00984.001,664.001,468.002,640.00 492.00 680.003900 OTROS SERVICIOS GENERALES 0.00671.00671.00671.00671.00671.00230.000.00 901.00 0.00

20.0324,676.0724,676.0724,676.0724,676.0724,696.108,119.0124,696.10 8,119.011616 EMSAD 16 IGNACIO ZARAGOZA 20.0318,416.0718,416.0718,416.0718,416.0718,433.007,016.0118,522.00 6,927.01 16.9316.932000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2.516,473.906,473.906,473.906,473.906,476.413,204.596,174.00 3,507.00 2.512400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,442.172,442.172,442.172,442.172,442.171,277.423,174.00 545.59 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 14.429,500.009,500.009,500.009,500.009,514.422,534.009,174.00 2,874.42 14.42

6,260.006,260.006,260.006,260.006,263.101,103.006,174.10 1,192.00 3.103.103000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 3.106,260.006,260.006,260.006,260.006,263.101,103.006,174.10 1,192.00 3.10

863.5343,487.4743,487.4743,487.4743,487.4744,351.0033,455.7916,892.00 60,914.791617 EMSAD 17 NUEVO AQUISMON 863.5315,894.9815,894.9815,894.9815,894.9816,692.5131,210.7914,192.00 33,711.30 797.53797.532000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 551.004,299.294,299.294,299.294,299.294,850.2929,130.006,800.00 27,180.29 551.002200 ALIMENTOS Y UTENSILIOS 41.53448.68448.68448.68448.68490.211,129.791,500.00 120.00 41.532400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,476.003,476.003,476.003,476.003,476.000.000.00 3,476.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 205.007,671.017,671.017,671.017,671.017,876.01951.005,892.00 2,935.01 205.00

6,619.496,619.496,619.496,619.496,685.492,245.002,700.00 6,230.49 66.0066.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 66.002,222.502,222.502,222.502,222.502,288.501,877.001,400.00 2,765.50 66.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00308.00308.00308.00308.00308.000.000.00 308.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,747.993,747.993,747.993,747.993,747.99368.001,300.00 2,815.99 0.003900 OTROS SERVICIOS GENERALES 0.00341.00341.00341.00341.00341.000.000.00 341.00 0.00

20,973.0020,973.0020,973.0020,973.0020,973.000.000.00 20,973.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0020,973.0020,973.0020,973.0020,973.0020,973.000.000.00 20,973.00 0.00

643.0023,428.0023,428.0023,428.0023,428.0024,071.0011,302.0016,800.00 18,573.001618 EMSAD 18 EL CARRIZAL 643.0015,490.0015,490.0015,490.0015,490.0015,773.004,214.008,700.00 11,287.00 283.00283.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00520.00520.00520.00520.00520.002,630.002,900.00 250.00 0.002200 ALIMENTOS Y UTENSILIOS 0.00766.00766.00766.00766.00766.0064.000.00 830.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.00500.00500.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 283.0014,204.0014,204.0014,204.0014,204.0014,487.001,020.005,300.00 10,207.00 283.00

7,938.007,938.007,938.007,938.008,298.007,088.008,100.00 7,286.00 360.00360.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.004,505.004,505.004,505.004,505.004,505.003,700.004,800.00 3,405.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 360.003,433.003,433.003,433.003,433.003,793.003,237.003,300.00 3,730.00 360.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.00151.000.00 151.00 0.00

51,455.6722,169.3822,169.3822,169.3822,169.3873,625.053,990.3116,895.05 60,720.311619 EMSAD 19 COYOLES 51,455.679,779.389,779.389,779.389,779.3860,696.051,777.319,393.05 53,080.31 50,916.6750,916.672000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,716.675,599.075,599.075,599.075,599.0756,315.741,777.317,593.05 50,500.00 50,716.672200 ALIMENTOS Y UTENSILIOS 0.00973.00973.00973.00973.00973.000.000.00 973.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 200.002,630.002,630.002,630.002,630.002,830.000.001,800.00 1,030.00 200.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00577.31577.31577.31577.31577.310.000.00 577.31 0.00

12,390.0012,390.0012,390.0012,390.0012,929.002,213.007,502.00 7,640.00 539.00539.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 539.0011,190.0011,190.0011,190.0011,190.0011,729.001,963.006,302.00 7,390.00 539.00

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EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,200.001,200.001,200.001,200.001,200.00250.001,200.00 250.00 0.00

6,838.0046,107.0046,107.0046,107.0046,107.0052,945.0023,949.0049,900.00 26,994.001620 EMSAD 20 TAMAN 6,838.0026,508.0026,508.0026,508.0026,508.0030,589.0010,062.0026,250.00 14,401.00 4,081.004,081.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0014,727.0014,727.0014,727.0014,727.0014,727.000.0014,100.00 627.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,843.001,869.001,869.001,869.001,869.003,712.00610.000.00 4,322.00 1,843.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,238.006,412.006,412.006,412.006,412.008,650.005,952.008,650.00 5,952.00 2,238.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,500.003,500.003,500.003,500.003,500.003,500.003,500.00 3,500.00 0.00

19,599.0019,599.0019,599.0019,599.0022,356.0013,887.0023,650.00 12,593.00 2,757.002,757.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,998.006,257.006,257.006,257.006,257.008,255.009,353.0014,150.00 3,458.00 1,998.003700 SERVICIOS DE TRASLADO Y VIATICOS 759.0012,962.0012,962.0012,962.0012,962.0013,721.004,014.008,600.00 9,135.00 759.003900 OTROS SERVICIOS GENERALES 0.00380.00380.00380.00380.00380.00520.00900.00 0.00 0.00

66,241.0329,299.9729,299.9729,299.9729,299.9795,541.0083,653.1845,541.00 133,653.181621 EMSAD 21 LA PILA 66,241.0315,255.4615,255.4615,255.4615,255.4674,055.4672,601.3225,970.00 120,686.78 58,800.0058,800.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 58,800.0010,105.4610,105.4610,105.4610,105.4668,905.4654,631.3212,800.00 110,736.78 58,800.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,500.001,500.001,500.001,500.001,500.0015,550.008,600.00 8,450.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.003,650.003,650.003,650.003,650.003,650.002,420.004,570.00 1,500.00 0.00

14,044.5114,044.5114,044.5114,044.5121,485.5411,051.8619,571.00 12,966.40 7,441.037,441.033000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,291.003,268.003,268.003,268.003,268.004,559.004,341.008,900.00 0.00 1,291.003200 SERVICIOS DE ARRENDAMIENTO 1,320.001,392.001,392.001,392.001,392.002,712.0014.861,320.00 1,406.86 1,320.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,830.039,384.519,384.519,384.519,384.5114,214.545,175.007,830.00 11,559.54 4,830.033900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.001,521.001,521.00 0.00 0.00

67,779.3437,166.6037,166.6037,166.6037,166.60104,945.9488,148.2551,650.00 141,444.191622 EMSAD 22 SAN NICOLAS 67,779.3421,707.6321,707.6321,707.6321,707.6386,527.9062,710.6533,900.00 115,338.55 64,820.2764,820.272000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 56,421.3110,760.1710,760.1710,760.1710,760.1767,181.4839,202.2822,600.00 83,783.76 56,421.312200 ALIMENTOS Y UTENSILIOS 500.00600.00600.00600.00600.001,100.001,300.000.00 2,400.00 500.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,500.00723.77723.77723.77723.774,223.779,500.003,500.00 10,223.77 3,500.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,398.966,241.946,241.946,241.946,241.947,640.906,708.374,800.00 9,549.27 1,398.962900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 3,000.003,381.753,381.753,381.753,381.756,381.756,000.003,000.00 9,381.75 3,000.00

15,458.9715,458.9715,458.9715,458.9718,418.0425,437.6017,750.00 26,105.64 2,959.072,959.073000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,136.541,049.471,049.471,049.471,049.473,186.0110,136.548,000.00 5,322.55 2,136.543300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.009,002.009,002.009,002.009,002.009,002.003,500.003,500.00 9,002.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,422.002,422.002,422.002,422.002,422.004,231.063,200.00 3,453.06 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 632.532,415.502,415.502,415.502,415.503,048.037,380.003,050.00 7,378.03 632.533900 OTROS SERVICIOS GENERALES 190.00570.00570.00570.00570.00760.00190.000.00 950.00 190.00

58,106.7727,993.2327,993.2327,993.2327,993.2386,100.0023,329.2336,100.00 73,329.231623 EMSAD 23 SAN FRANCISCO CUAYALAB 58,106.7719,259.2319,259.2319,259.2319,259.2376,329.2318,700.0028,000.00 67,029.23 57,070.0057,070.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 52,000.0010,161.2310,161.2310,161.2310,161.2362,161.233,700.009,000.00 56,861.23 52,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,070.009,098.009,098.009,098.009,098.0014,168.0015,000.0019,000.00 10,168.00 5,070.00

8,734.008,734.008,734.008,734.009,770.774,629.238,100.00 6,300.00 1,036.771,036.773000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 39.005,461.005,461.005,461.005,461.005,500.001,500.005,000.00 2,000.00 39.003700 SERVICIOS DE TRASLADO Y VIATICOS 997.773,273.003,273.003,273.003,273.004,270.773,129.233,100.00 4,300.00 997.77

13,710.0030,944.0030,944.0030,944.0030,944.0044,654.0014,502.0043,064.00 16,092.001624 EMSAD 24 CHUNUNTZEN2 13,710.00

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EjercidoCapitulo

Concepto25,781.0025,781.0025,781.0025,781.0036,660.008,925.0033,814.00 11,771.00 10,879.0010,879.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 6,505.003,270.003,270.003,270.003,270.009,775.00345.008,514.00 1,606.00 6,505.002200 ALIMENTOS Y UTENSILIOS 74.002,476.002,476.002,476.002,476.002,550.001,410.002,400.00 1,560.00 74.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,600.000.000.000.000.002,600.000.002,600.00 0.00 2,600.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,700.0017,935.0017,935.0017,935.0017,935.0019,635.004,770.0017,900.00 6,505.00 1,700.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,100.002,100.002,100.002,100.002,100.002,400.002,400.00 2,100.00 0.00

5,163.005,163.005,163.005,163.007,994.005,577.009,250.00 4,321.00 2,831.002,831.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 352.004,321.004,321.004,321.004,321.004,673.002,848.003,200.00 4,321.00 352.003500 SERVICIOS DE INSTALACION REPARACION MA 1,200.000.000.000.000.001,200.00550.001,750.00 0.00 1,200.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,279.00842.00842.00842.00842.002,121.002,179.004,300.00 0.00 1,279.00

5,399.1230,324.1630,324.1630,324.1630,324.1635,723.2836,294.0535,953.28 36,064.051625 EMSAD 25 CHARCO DEL LOBO 5,399.1216,659.5616,659.5616,659.5616,659.5618,354.0925,578.4021,253.28 22,679.21 1,694.531,694.532000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,004.145,939.215,939.215,939.215,939.216,943.3515,387.2113,553.28 8,777.28 1,004.142200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.002,400.002,400.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,125.703,125.703,125.703,125.703,125.70407.290.00 3,532.99 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 690.397,594.657,594.657,594.657,594.658,285.047,383.905,300.00 10,368.94 690.39

13,664.6013,664.6013,664.6013,664.6017,369.1910,715.6514,700.00 13,384.84 3,704.593,704.593000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,704.593,622.003,622.003,622.003,622.007,326.592,378.006,000.00 3,704.59 3,704.593300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,202.605,202.605,202.605,202.605,202.604,584.724,400.00 5,387.32 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,500.001,500.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,650.004,650.004,650.004,650.004,650.001,638.342,800.00 3,488.34 0.003900 OTROS SERVICIOS GENERALES 0.00190.00190.00190.00190.00190.00614.590.00 804.59 0.00

0.0025,507.9325,507.9325,507.9325,507.9325,507.935,000.0024,000.00 6,507.931626 EMSAD 26 CERRITO DE ROJAS 0.0022,907.9322,907.9322,907.9322,907.9322,907.933,200.0020,400.00 5,707.93 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0014,200.0014,200.0014,200.0014,200.0014,200.00100.0011,000.00 3,300.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,707.938,707.938,707.938,707.938,707.933,100.009,400.00 2,407.93 0.00

2,600.002,600.002,600.002,600.002,600.001,800.003,600.00 800.00 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.002,600.002,600.002,600.002,600.002,600.001,800.003,600.00 800.00 0.00

534.2331,625.7731,625.7731,625.7731,625.7732,160.0022,228.2331,500.00 22,888.231627 EMSAD 27 PLAZUELA 534.2322,979.5022,979.5022,979.5022,979.5023,223.739,118.2313,550.00 18,791.96 244.23244.232000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 244.234,373.004,373.004,373.004,373.004,617.233,986.234,700.00 3,903.46 244.232200 ALIMENTOS Y UTENSILIOS 0.003,286.003,286.003,286.003,286.003,286.00775.001,800.00 2,261.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00844.00844.00844.00844.00844.00674.00800.00 718.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,365.008,365.008,365.008,365.008,365.003,279.006,250.00 5,394.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.005,707.505,707.505,707.505,707.505,707.500.000.00 5,707.50 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00404.00404.00404.00404.00404.00404.000.00 808.00 0.00

8,646.278,646.278,646.278,646.278,936.2713,110.0017,950.00 4,096.27 290.00290.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 290.001,750.001,750.001,750.001,750.002,040.009,960.0012,000.00 0.00 290.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00631.27631.27631.27631.27631.271,500.001,500.00 631.27 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,000.001,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,976.005,976.005,976.005,976.005,976.00650.003,450.00 3,176.00 0.003800 SERVICIOS OFICIALES 0.00289.00289.00289.00289.00289.000.000.00 289.00 0.00

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EjercidoCapitulo

Concepto6,174.2215,925.7815,925.7815,925.7815,925.7822,100.007,520.0622,100.00 7,520.061628 EMSAD 28 LA PALMA 6,174.22

13,180.7813,180.7813,180.7813,180.7815,390.005,222.0614,400.00 6,212.06 2,209.222,209.222000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 696.902,951.102,951.102,951.102,951.103,648.002,962.006,200.00 410.00 696.902200 ALIMENTOS Y UTENSILIOS 1,040.00280.00280.00280.00280.001,320.00980.002,300.00 0.00 1,040.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,923.361,923.361,923.361,923.361,923.360.000.00 1,923.36 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 307.006,492.006,492.006,492.006,492.006,799.00493.005,000.00 2,292.00 307.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 162.300.000.000.000.00162.30737.70900.00 0.00 162.302900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 3.021,534.321,534.321,534.321,534.321,537.3449.360.00 1,586.70 3.02

2,745.002,745.002,745.002,745.006,710.002,298.007,700.00 1,308.00 3,965.003,965.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,965.001,977.001,977.001,977.001,977.005,942.001,598.007,000.00 540.00 3,965.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.00700.00700.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.00768.00768.00768.00768.00768.000.000.00 768.00 0.00

57,919.6914,064.2014,064.2014,064.2014,064.2071,983.8917,899.3821,453.89 68,429.381629 EMSAD 29 EL CARRIZO 57,919.695,859.805,859.805,859.805,859.8063,778.6010,382.8912,503.89 61,657.60 57,918.8057,918.802000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 57,499.202,159.802,159.802,159.802,159.8059,659.003,019.895,503.89 57,175.00 57,499.202600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 258.603,700.003,700.003,700.003,700.003,958.602,324.001,800.00 4,482.60 258.602700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 161.000.000.000.000.00161.001,039.001,200.00 0.00 161.00

8,204.408,204.408,204.408,204.408,205.297,516.498,950.00 6,771.78 0.890.893000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.001,397.401,397.401,397.401,397.401,397.407,002.607,600.00 800.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.895,607.005,607.005,607.005,607.005,607.89363.890.00 5,971.78 0.893700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,200.001,200.001,200.001,200.001,200.00150.001,350.00 0.00 0.00

52,635.4533,864.5533,864.5533,864.5535,624.5586,500.0020,082.4533,520.00 73,062.451630 EMSAD 30 SANTA FE TEXACAL 50,875.4513,725.5513,725.5513,725.5514,083.5564,287.5511,654.9515,400.00 60,542.50 50,562.0050,204.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,032.005,478.555,478.555,478.555,478.5555,510.555,237.008,700.00 52,047.55 50,032.002200 ALIMENTOS Y UTENSILIOS 42.00450.00450.00450.00808.00850.000.000.00 850.00 400.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 130.007,797.007,797.007,797.007,797.007,927.006,417.956,700.00 7,644.95 130.00

20,139.0020,139.0020,139.0021,541.0022,212.458,427.5018,120.00 12,519.95 2,073.45671.453000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 650.5010,240.0010,240.0010,240.0010,240.0010,890.503,509.509,820.00 4,580.00 650.503500 SERVICIOS DE INSTALACION REPARACION MA 20.952,900.002,900.002,900.002,900.002,920.952,000.002,000.00 2,920.95 20.953600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.004,350.004,350.004,350.004,350.004,350.00890.003,500.00 1,740.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,649.002,649.002,649.004,051.004,051.002,028.002,800.00 3,279.00 1,402.00

Total13,338,202.99

205,077,517.04942,575,427.17205,077,517.04

205,197,701.09737,185,834.82205,389,592.35940,218,535.71

15,695,094.45 737,377,726.08

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EjercidoCapitulo

Concepto

REVISÓ

________________________________________

SUBDIRECTORA ADMINISTRATIVA

________________________________________

JEFE DEL DEPTO. DE REC. FINANCIEROS

ELABORÓ

LIC. MARGARITA MARES AMAYAC.P. CÉSAR FERNANDO PÉREZ MORENO


Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Ejercido Pagado Disponible Crédito (Modificado - Devengado)

Entidades Paraestatales y Fideicomisos No empresariales

y No financieros

Instituciones Públicas de la Seguridad SocialEntidades Paraestatales Empresariales No Financieras con

Participación Estatal MayoritariaFideicomisos Empresariales No Financieros con

Participación Estatal Mayoritaria Entidades Paraestatales Empresariales Financieras

Monetarias con Participación Estatal Mayoritaria

Entidades Paraestatales Empresariales Financieras No

Monetarias con Participación Estatal MayoritariaFideicomisos Financieros Públicos con Participación Estatal

Mayoritaria

Total del Gasto

EJERCICIO 2019

Entidad / Capítulo / Concepto

SECTOR PARAESTATAL DEL GOBIERNO (FEDERAL/ESTATAL/ MUNICIPAL) DE

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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NO APLICA

Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Ejercido Pagado Disponible Crédito (Modificado - Devengado)

Poder Ejecutivo

Poder Legislativo

Poder Judicial

Total del Gasto

EJERCICIO 2019

Entidad / Capítulo / Concepto

GOBIERNO (FEDERAL/ESTATAL/ MUNICIPAL) DE

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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(en pesos)


NO APLICA

1 1

CLASIFICACIÓN ECONÓMICA (POR TIPO DE GASTO)

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AprobadoAmpliaciones/Reducciones Modificado Devengado Pagado

Subejercicio


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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS

DEL 01 DE ENERO DEL 2019 AL 30 DE ABRIL DEL 2019

ConceptoEgresos

Gasto Corriente 940,218,535.71 1,181,926.46 941,400,462.17 205,123,252.09 205,003,068.04 736,277,210.08Gsto de Capital 0.00 0.00 0.00 0.00 0.00 0.00Amortización de la deuda y disminución de pasivos 0.00 1,174,965.00 1,174,965.00 74,449.00 74,449.00 1,100,516.00Pensiones y Jubilaciones 0.00 0.00 0.00 0.00 0.00 0.00Participaciones 0.00 0.00 0.00 0.00 0.00 0.00

Total del Gasto 940,218,535.71 2,356,891.46 942,575,427.17 205,197,701.09 205,077,517.04 737,377,726.08

REVISÓ

________________________________________


________________________________________


ELABORÓ



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ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN CLASIFICACIÓN POR OBJETO DEL GASTO (CAPITULO Y CONCEPTO)

DEL MES DE ENERO AL MES DE ABRIL

Ejercido

SERVICIOS PERSONALES 195,746,435.09195,746,435.09195,746,435.09195,746,435.09925,485,402.1030,000.00925,485,402.10 30,000.00 729,738,967.01729,738,967.011000REMUNERACIONES AL PERSONAL 254,458,710.39102,747,038.41102,747,038.41102,747,038.41102,747,038.41357,205,748.8030,000.00357,235,748.80 0.00 254,458,710.391100REMUNERACIONES AL PERSONAL 7,215.0022,785.0022,785.0022,785.0022,785.0030,000.000.000.00 30,000.00 7,215.001200REMUNERACIONES ADICIONALES Y 186,322,926.1449,224,339.0349,224,339.0349,224,339.0349,224,339.03235,547,265.170.00235,547,265.17 0.00 186,322,926.141300SEGURIDAD SOCIAL 79,950,880.9722,554,625.4522,554,625.4522,554,625.4522,554,625.45102,505,506.420.00102,505,506.42 0.00 79,950,880.971400OTRAS PRESTACIONES SOCIALES 172,564,268.2815,796,349.3915,796,349.3915,796,349.3915,796,349.39188,360,617.670.00188,360,617.67 0.00 172,564,268.281500PAGO DE ESTIMULOS A SERVIDOR 19,649,695.215,401,297.815,401,297.815,401,297.815,401,297.8125,050,993.020.0025,050,993.02 0.00 19,649,695.211700IMPUESTO SOBRE NOMINAS Y OTR 16,785,271.020.000.000.000.0016,785,271.020.0016,785,271.02 0.00 16,785,271.021800MATERIALES Y SUMINISTROS 3,501,119.303,501,119.303,513,526.633,558,078.265,885,989.424,645,080.864,917,554.00 5,613,516.28 2,372,462.792,327,911.162000MATERIALES DE ADMINISTRACION 1,642,974.561,523,337.481,523,337.481,523,337.481,525,941.183,168,915.742,943,694.792,915,707.04 3,196,903.49 1,645,578.262100ALIMENTOS Y UTENSILIOS 95,803.00328,595.61328,595.61330,898.61340,216.78436,019.78285,552.16292,446.98 429,124.96 105,121.172200MATERIALES Y ARTICULOS DE CON 134,655.72403,688.12403,688.12408,311.20417,559.64552,215.36331,595.68300,888.58 582,922.46 143,904.162400PRODUCTOS QUIMICOS FARMACEU 600.0042,650.4142,650.4142,650.4142,650.4143,250.4148,754.8145,709.59 46,295.63 600.002500COMBUSTIBLES LUBRICANTES Y AD 241,245.77900,001.58900,001.58904,545.83925,837.151,167,082.92674,330.66956,876.55 884,537.03 262,537.092600VESTUARIO BLANCOS PRENDAS DE 86,025.66146,581.25146,581.25147,518.25149,608.25235,633.91153,099.68225,613.91 163,119.68 88,115.662700HERRAMIENTAS REFACCIONES Y A 126,606.45156,264.85156,264.85156,264.85156,264.85282,871.30208,053.08180,311.35 310,613.03 126,606.452900SERVICIOS GENERALES 5,636,332.755,636,332.755,698,631.785,845,971.4110,929,420.508,637,501.429,815,579.61 9,751,342.31 5,230,788.725,083,449.093000SERVICIOS BASICOS 778,792.442,566,970.712,566,970.712,580,269.192,584,897.313,363,689.754,156,616.173,869,829.68 3,650,476.24 783,420.563100SERVICIOS DE ARRENDAMIENTO 238,520.56293,754.40293,754.40298,510.40298,510.40537,030.96138,167.61498,120.00 177,078.57 238,520.563200SERVICIOS PROFESIONALES CIENT 1,585,700.35912,535.00912,535.00949,435.001,009,433.102,595,133.451,272,696.731,699,401.50 2,168,428.68 1,645,698.453300SERVICIOS FINANCIEROS BANCARI 118,330.98116,752.08116,752.08116,752.08116,752.08235,083.0675,771.60115,044.36 195,810.30 118,330.983400SERVICIOS DE INSTALACION REPA 1,646,170.34737,007.07737,007.07744,351.62747,881.962,394,052.301,888,979.891,982,649.32 2,300,382.87 1,649,700.683500SERVICIOS DE COM. SOCIAL Y PUB 13,034.4034,328.8734,328.8734,328.8734,328.8747,363.2733,650.0049,400.00 31,613.27 13,034.403600SERVICIOS DE TRASLADO Y VIATIC 555,216.81810,574.81810,574.81810,574.81885,720.091,440,936.90961,785.171,445,573.36 957,148.71 630,362.093700SERVICIOS OFICIALES 4,855.0072,570.8372,570.8372,570.8372,570.8377,425.8332,432.2727,960.00 81,898.10 4,855.003800OTROS SERVICIOS GENERALES 142,828.2191,838.9891,838.9891,838.9895,876.77238,704.9877,401.98127,601.39 188,505.57 146,866.003900BIENES MUEBLES, INMUEBLES E IN 193,629.90193,629.90239,107.59239,107.59274,615.1525,620.710.00 300,235.86 35,507.5635,507.565000MOBILIARIO Y EQUIPO DE ADMINIS 35,507.56100,014.24100,014.24100,014.24100,014.24135,521.8020,170.720.00 155,692.52 35,507.565100MOBILIARIO Y EQUIPO EDUCACION 0.0048,137.9948,137.9948,137.9948,137.9948,137.995,449.990.00 53,587.98 0.005200MAQUINARIA OTROS EQUIPOS Y HE 0.0045,477.6745,477.6790,955.3690,955.3690,955.360.000.00 90,955.36 0.005600

Total 13,338,202.99 205,077,517.04942,575,427.17 205,077,517.04205,197,701.09 737,185,834.82205,389,592.35940,218,535.71 15,695,094.45 737,377,726.08

REVISÓ

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ELABORÓ



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Entidad-Finalidad-Función-Sb Función- Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito(Modificado-Devengado)

Ejercido

Eje-Programa-Sub Programa

Página: /EJERCICIO 2019

ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS POR CLASIFICACIÓN FUNCIONAL

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ

1000-DIRECCION GENERAL 925,485,402.10 30,000.00 30,000.00 925,485,402.10 195,746,435.09 195,746,435.09 195,746,435.09 729,738,967.01195,746,435.09 729,738,967.012-Desarrollo Social 925,485,402.10 30,000.00 30,000.00 925,485,402.10 195,746,435.09 195,746,435.09 195,746,435.09 729,738,967.01195,746,435.09 729,738,967.01 25-EDUCACION 729,738,967.01195,746,435.09195,746,435.09195,746,435.09925,485,402.1030,000.0030,000.00925,485,402.10 195,746,435.09 729,738,967.01

2 -Educacion Media Superior 729,738,967.01195,746,435.09195,746,435.09195,746,435.09925,485,402.1030,000.0030,000.00925,485,402.10 195,746,435.09 729,738,967.011001-DESPACHO DEL TITULAR 85,112.00 100,946.07 100,946.07 85,112.00 72,246.00 72,246.00 72,246.00 12,866.0072,246.00 12,866.002-Desarrollo Social 85,112.00 100,946.07 100,946.07 85,112.00 72,246.00 72,246.00 72,246.00 12,866.0072,246.00 12,866.00 25-EDUCACION 12,866.0072,246.0072,246.0072,246.0085,112.00100,946.07100,946.0785,112.00 72,246.00 12,866.00

2 -Educacion Media Superior 12,866.0072,246.0072,246.0072,246.0085,112.00100,946.07100,946.0785,112.00 72,246.00 12,866.001003-AUDITORIA INTERNA 20,027.00 25,241.63 25,241.63 20,027.00 10,314.07 10,314.07 10,314.07 9,712.9310,314.07 9,712.932-Desarrollo Social 20,027.00 25,241.63 25,241.63 20,027.00 10,314.07 10,314.07 10,314.07 9,712.9310,314.07 9,712.93 25-EDUCACION 9,712.9310,314.0710,314.0710,314.0720,027.0025,241.6325,241.6320,027.00 10,314.07 9,712.93

2 -Educacion Media Superior 9,712.9310,314.0710,314.0710,314.0720,027.0025,241.6325,241.6320,027.00 10,314.07 9,712.931004-JURIDICO 101,800.00 45,261.52 9,170.00 137,891.52 86,878.86 86,557.86 86,557.86 51,012.6686,557.86 51,333.662-Desarrollo Social 101,800.00 45,261.52 9,170.00 137,891.52 86,878.86 86,557.86 86,557.86 51,012.6686,557.86 51,333.66 25-EDUCACION 51,012.6686,557.8686,557.8686,878.86137,891.529,170.0045,261.52101,800.00 86,557.86 51,333.66

2 -Educacion Media Superior 51,012.6686,557.8686,557.8686,878.86137,891.529,170.0045,261.52101,800.00 86,557.86 51,333.661005-COMUNICACION SOCIAL 61,200.00 162,501.71 120,831.51 102,870.20 95,845.11 95,845.11 95,845.11 7,025.0995,845.11 7,025.092-Desarrollo Social 61,200.00 162,501.71 120,831.51 102,870.20 95,845.11 95,845.11 95,845.11 7,025.0995,845.11 7,025.09 25-EDUCACION 7,025.0995,845.1195,845.1195,845.11102,870.20120,831.51162,501.7161,200.00 95,845.11 7,025.09

2 -Educacion Media Superior 7,025.0995,845.1195,845.1195,845.11102,870.20120,831.51162,501.7161,200.00 95,845.11 7,025.091007-UNIDAD DE INFORMACION PUBLICA 8,000.00 34,920.66 16,527.88 26,392.78 19,923.56 19,923.56 19,923.56 6,469.2219,923.56 6,469.222-Desarrollo Social 8,000.00 34,920.66 16,527.88 26,392.78 19,923.56 19,923.56 19,923.56 6,469.2219,923.56 6,469.22 25-EDUCACION 6,469.2219,923.5619,923.5619,923.5626,392.7816,527.8834,920.668,000.00 19,923.56 6,469.22

2 -Educacion Media Superior 6,469.2219,923.5619,923.5619,923.5626,392.7816,527.8834,920.668,000.00 19,923.56 6,469.221010-COORDINACION CENTRO ALTIPLANO 2 16,000.00 20,348.46 9,145.00 27,203.46 23,858.32 23,578.52 23,578.52 3,345.1423,578.52 3,624.942-Desarrollo Social 16,000.00 20,348.46 9,145.00 27,203.46 23,858.32 23,578.52 23,578.52 3,345.1423,578.52 3,624.94 25-EDUCACION 3,345.1423,578.5223,578.5223,858.3227,203.469,145.0020,348.4616,000.00 23,578.52 3,624.94

2 -Educacion Media Superior 3,345.1423,578.5223,578.5223,858.3227,203.469,145.0020,348.4616,000.00 23,578.52 3,624.941012-COORDINACION ZONA MEDIA 16,000.00 7,848.55 10,471.00 13,377.55 4,927.00 4,927.00 4,927.00 8,450.554,927.00 8,450.552-Desarrollo Social 16,000.00 7,848.55 10,471.00 13,377.55 4,927.00 4,927.00 4,927.00 8,450.554,927.00 8,450.55 25-EDUCACION 8,450.554,927.004,927.004,927.0013,377.5510,471.007,848.5516,000.00 4,927.00 8,450.55

2 -Educacion Media Superior 8,450.554,927.004,927.004,927.0013,377.5510,471.007,848.5516,000.00 4,927.00 8,450.551101-OFICINA DEL TITULAR 20,438.33 40,603.49 54,571.94 6,469.88 1,422.36 1,115.36 1,115.36 5,047.521,115.36 5,354.522-Desarrollo Social 20,438.33 40,603.49 54,571.94 6,469.88 1,422.36 1,115.36 1,115.36 5,047.521,115.36 5,354.52 25-EDUCACION 5,047.521,115.361,115.361,422.366,469.8854,571.9440,603.4920,438.33 1,115.36 5,354.52

2 -Educacion Media Superior 5,047.521,115.361,115.361,422.366,469.8854,571.9440,603.4920,438.33 1,115.36 5,354.521103-PLANEACION EDUCATIVA 6,500.00 18,010.08 13,391.94 11,118.14 1,009.20 1,009.20 1,009.20 10,108.941,009.20 10,108.94


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2 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 6,500.00 18,010.08 13,391.94 11,118.14 1,009.20 1,009.20 1,009.20 10,108.941,009.20 10,108.94 25-EDUCACION 10,108.941,009.201,009.201,009.2011,118.1413,391.9418,010.086,500.00 1,009.20 10,108.94

2 -Educacion Media Superior 10,108.941,009.201,009.201,009.2011,118.1413,391.9418,010.086,500.00 1,009.20 10,108.941104-INVESTIGACIÓN Y EVALUACIÓN EDUCATIV 116,418.44 130,776.38 179,062.34 68,132.48 6,445.30 6,445.30 6,445.30 61,687.186,445.30 61,687.182-Desarrollo Social 116,418.44 130,776.38 179,062.34 68,132.48 6,445.30 6,445.30 6,445.30 61,687.186,445.30 61,687.18 25-EDUCACION 61,687.186,445.306,445.306,445.3068,132.48179,062.34130,776.38116,418.44 6,445.30 61,687.18

2 -Educacion Media Superior 61,687.186,445.306,445.306,445.3068,132.48179,062.34130,776.38116,418.44 6,445.30 61,687.181105-INNOVACIÓN Y ORGANIZACIÓN 50,198.00 24,077.47 59,020.95 15,254.52 2,656.40 2,656.40 2,656.40 12,598.122,656.40 12,598.122-Desarrollo Social 50,198.00 24,077.47 59,020.95 15,254.52 2,656.40 2,656.40 2,656.40 12,598.122,656.40 12,598.12 25-EDUCACION 12,598.122,656.402,656.402,656.4015,254.5259,020.9524,077.4750,198.00 2,656.40 12,598.12

2 -Educacion Media Superior 12,598.122,656.402,656.402,656.4015,254.5259,020.9524,077.4750,198.00 2,656.40 12,598.121107-INGRESO Y PROMOCIÓN DOCENTE 38,814.41 12,895.04 12,895.04 38,814.41 19,208.79 19,208.79 19,208.79 19,605.6219,208.79 19,605.622-Desarrollo Social 38,814.41 12,895.04 12,895.04 38,814.41 19,208.79 19,208.79 19,208.79 19,605.6219,208.79 19,605.62 25-EDUCACION 19,605.6219,208.7919,208.7919,208.7938,814.4112,895.0412,895.0438,814.41 19,208.79 19,605.62


2 -Educacion Media Superior 15,145.1334,811.8734,811.8734,811.8749,957.0021,696.2541,776.2529,877.00 34,811.87 15,145.131202-SUBDIRECCION 145,812.00 42,120.99 82,461.62 105,471.37 27,909.61 27,909.61 27,909.61 77,561.7627,909.61 77,561.762-Desarrollo Social 145,812.00 42,120.99 82,461.62 105,471.37 27,909.61 27,909.61 27,909.61 77,561.7627,909.61 77,561.76 25-EDUCACION 77,561.7627,909.6127,909.6127,909.61105,471.3782,461.6242,120.99145,812.00 27,909.61 77,561.76

2 -Educacion Media Superior 77,561.7627,909.6127,909.6127,909.61105,471.3782,461.6242,120.99145,812.00 27,909.61 77,561.761205-PARAESCOLARES 522,250.00 136,068.37 158,477.73 499,840.64 236,931.16 234,031.65 234,031.65 262,909.48234,031.65 265,808.992-Desarrollo Social 522,250.00 136,068.37 158,477.73 499,840.64 236,931.16 234,031.65 234,031.65 262,909.48234,031.65 265,808.99 25-EDUCACION 262,909.48234,031.65234,031.65236,931.16499,840.64158,477.73136,068.37522,250.00 234,031.65 265,808.99

2 -Educacion Media Superior 262,909.48234,031.65234,031.65236,931.16499,840.64158,477.73136,068.37522,250.00 234,031.65 265,808.991206-CONTROL ESCOLAR 301,464.00 73,530.84 76,148.21 298,846.63 35,710.06 35,710.06 35,710.06 263,136.5735,710.06 263,136.572-Desarrollo Social 301,464.00 73,530.84 76,148.21 298,846.63 35,710.06 35,710.06 35,710.06 263,136.5735,710.06 263,136.57 25-EDUCACION 263,136.5735,710.0635,710.0635,710.06298,846.6376,148.2173,530.84301,464.00 35,710.06 263,136.57

2 -Educacion Media Superior 263,136.5735,710.0635,710.0635,710.06298,846.6376,148.2173,530.84301,464.00 35,710.06 263,136.571207-JEFATURAS DE MATERIA 387,000.00 132,527.96 145,058.00 374,469.96 28,648.68 28,648.68 28,648.68 345,821.2828,648.68 345,821.282-Desarrollo Social 387,000.00 132,527.96 145,058.00 374,469.96 28,648.68 28,648.68 28,648.68 345,821.2828,648.68 345,821.28 25-EDUCACION 345,821.2828,648.6828,648.6828,648.68374,469.96145,058.00132,527.96387,000.00 28,648.68 345,821.28

2 -Educacion Media Superior 345,821.2828,648.6828,648.6828,648.68374,469.96145,058.00132,527.96387,000.00 28,648.68 345,821.281209-CAPACITACIONES PARA EL TRABAJO 625,396.22 498,270.40 673,561.96 450,104.66 152,891.14 152,891.14 152,891.14 297,213.52152,891.14 297,213.522-Desarrollo Social 625,396.22 498,270.40 673,561.96 450,104.66 152,891.14 152,891.14 152,891.14 297,213.52152,891.14 297,213.52


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Ejercido





25-EDUCACION 297,213.52152,891.14152,891.14152,891.14450,104.66673,561.96498,270.40625,396.22 152,891.14 297,213.52


2 -Educacion Media Superior 12,932.2262,985.1862,985.1863,215.1876,147.4074,180.74113,478.1436,850.00 62,985.18 13,162.221302-SUBDIRECCION 3,000.00 3,072.00 3,072.00 3,000.00 0.00 0.00 0.00 3,000.000.00 3,000.002-Desarrollo Social 3,000.00 3,072.00 3,072.00 3,000.00 0.00 0.00 0.00 3,000.000.00 3,000.00 25-EDUCACION 3,000.000.000.000.003,000.003,072.003,072.003,000.00 0.00 3,000.00

2 -Educacion Media Superior 3,000.000.000.000.003,000.003,072.003,072.003,000.00 0.00 3,000.001303-RECURSOS HUMANOS 319,137.50 530,975.61 470,975.61 379,137.50 178,847.30 178,847.30 178,847.30 200,290.20178,847.30 200,290.202-Desarrollo Social 319,137.50 530,975.61 470,975.61 379,137.50 178,847.30 178,847.30 178,847.30 200,290.20178,847.30 200,290.20 25-EDUCACION 200,290.20178,847.30178,847.30178,847.30379,137.50470,975.61530,975.61319,137.50 178,847.30 200,290.20

2 -Educacion Media Superior 200,290.20178,847.30178,847.30178,847.30379,137.50470,975.61530,975.61319,137.50 178,847.30 200,290.201304-RECURSOS FINANCIEROS 782,386.00 482,056.86 695,766.40 568,676.46 229,129.86 228,764.35 228,764.35 339,546.60228,764.35 339,912.112-Desarrollo Social 782,386.00 482,056.86 695,766.40 568,676.46 229,129.86 228,764.35 228,764.35 339,546.60228,764.35 339,912.11 25-EDUCACION 339,546.60228,764.35228,764.35229,129.86568,676.46695,766.40482,056.86782,386.00 228,764.35 339,912.11

2 -Educacion Media Superior 339,546.60228,764.35228,764.35229,129.86568,676.46695,766.40482,056.86782,386.00 228,764.35 339,912.111305-RECURSOS MATERIALES 3,439,000.00 5,597,427.06 4,662,210.61 4,374,216.45 901,224.47 900,423.43 781,176.38 3,472,991.98781,176.38 3,473,793.022-Desarrollo Social 3,439,000.00 5,597,427.06 4,662,210.61 4,374,216.45 901,224.47 900,423.43 781,176.38 3,472,991.98781,176.38 3,473,793.02 25-EDUCACION 3,472,991.98781,176.38900,423.43901,224.474,374,216.454,662,210.615,597,427.063,439,000.00 781,176.38 3,473,793.02

2 -Educacion Media Superior 3,472,991.98781,176.38900,423.43901,224.474,374,216.454,662,210.615,597,427.063,439,000.00 781,176.38 3,473,793.021306-INFORMATICA 196,050.00 78,937.29 47,232.04 227,755.25 168,651.25 154,041.25 154,041.25 59,104.00154,041.25 73,714.002-Desarrollo Social 196,050.00 78,937.29 47,232.04 227,755.25 168,651.25 154,041.25 154,041.25 59,104.00154,041.25 73,714.00 25-EDUCACION 59,104.00154,041.25154,041.25168,651.25227,755.2547,232.0478,937.29196,050.00 154,041.25 73,714.00

2 -Educacion Media Superior 59,104.00154,041.25154,041.25168,651.25227,755.2547,232.0478,937.29196,050.00 154,041.25 73,714.001307-DISEÑO 60,000.00 120,000.00 120,000.00 60,000.00 59,998.10 0.00 0.00 1.900.00 60,000.002-Desarrollo Social 60,000.00 120,000.00 120,000.00 60,000.00 59,998.10 0.00 0.00 1.900.00 60,000.00 25-EDUCACION 1.900.000.0059,998.1060,000.00120,000.00120,000.0060,000.00 0.00 60,000.00

2 -Educacion Media Superior 1.900.000.0059,998.1060,000.00120,000.00120,000.0060,000.00 0.00 60,000.001401-OFICINA DEL TITULAR 107,950.00 97,753.62 74,467.68 131,235.94 107,664.95 106,671.95 106,671.95 23,570.99106,671.95 24,563.992-Desarrollo Social 107,950.00 97,753.62 74,467.68 131,235.94 107,664.95 106,671.95 106,671.95 23,570.99106,671.95 24,563.99 25-EDUCACION 23,570.99106,671.95106,671.95107,664.95131,235.9474,467.6897,753.62107,950.00 106,671.95 24,563.99

2 -Educacion Media Superior 23,570.99106,671.95106,671.95107,664.95131,235.9474,467.6897,753.62107,950.00 106,671.95 24,563.991402-COORDINACION ZONA HUASTECA NORTE 1 17,450.00 13,818.49 12,288.00 18,980.49 18,895.49 18,895.49 18,895.49 85.0018,895.49 85.002-Desarrollo Social 17,450.00 13,818.49 12,288.00 18,980.49 18,895.49 18,895.49 18,895.49 85.0018,895.49 85.00 25-EDUCACION 85.0018,895.4918,895.4918,895.4918,980.4912,288.0013,818.4917,450.00 18,895.49 85.00


(en pesos)


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Ejercido





2 -Educacion Media Superior 85.0018,895.4918,895.4918,895.4918,980.4912,288.0013,818.4917,450.00 18,895.49 85.001404-COORDINACION ZONA HUASTECA CENTRO 1 17,450.00 26,655.69 15,690.12 28,415.57 28,415.57 27,901.57 27,901.57 0.0027,901.57 514.002-Desarrollo Social 17,450.00 26,655.69 15,690.12 28,415.57 28,415.57 27,901.57 27,901.57 0.0027,901.57 514.00 25-EDUCACION 0.0027,901.5727,901.5728,415.5728,415.5715,690.1226,655.6917,450.00 27,901.57 514.00

2 -Educacion Media Superior 0.0027,901.5727,901.5728,415.5728,415.5715,690.1226,655.6917,450.00 27,901.57 514.001501-PLANTEL 01 SOLEDAD DE GRACIANO SANC 480,615.72 384,466.79 393,722.27 471,360.24 471,360.24 471,360.24 471,360.24 0.00471,360.24 0.002-Desarrollo Social 480,615.72 384,466.79 393,722.27 471,360.24 471,360.24 471,360.24 471,360.24 0.00471,360.24 0.00 25-EDUCACION 0.00471,360.24471,360.24471,360.24471,360.24393,722.27384,466.79480,615.72 471,360.24 0.00

2 -Educacion Media Superior 0.00471,360.24471,360.24471,360.24471,360.24393,722.27384,466.79480,615.72 471,360.24 0.001502-PLANTEL 02 VILLA HIDALGO 70,916.00 79,745.26 25,760.45 124,900.81 68,155.31 68,155.31 68,155.31 56,745.5068,155.31 56,745.502-Desarrollo Social 70,916.00 79,745.26 25,760.45 124,900.81 68,155.31 68,155.31 68,155.31 56,745.5068,155.31 56,745.50 25-EDUCACION 56,745.5068,155.3168,155.3168,155.31124,900.8125,760.4579,745.2670,916.00 68,155.31 56,745.50

2-Educacion Media Superior 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

1-BACHILLERATO GENERAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

2 -Educacion Media Superior 6,745.5068,155.3168,155.3168,155.3174,900.8125,760.4529,745.2670,916.00 68,155.31 6,745.50

1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001503-PLANTEL 03 CEDRAL 170,166.40 68,260.94 59,320.94 179,106.40 153,899.96 146,874.96 146,874.96 25,206.44146,874.96 32,231.442-Desarrollo Social 170,166.40 68,260.94 59,320.94 179,106.40 153,899.96 146,874.96 146,874.96 25,206.44146,874.96 32,231.44 25-EDUCACION 25,206.44146,874.96146,874.96153,899.96179,106.4059,320.9468,260.94170,166.40 146,874.96 32,231.44

2 -Educacion Media Superior 25,206.44146,874.96146,874.96153,899.96179,106.4059,320.9468,260.94170,166.40 146,874.96 32,231.441504-PLANTEL 04 EL NARANJO 113,850.00 82,454.57 69,060.67 127,243.90 125,438.88 125,438.88 125,438.88 1,805.02125,438.88 1,805.022-Desarrollo Social 113,850.00 82,454.57 69,060.67 127,243.90 125,438.88 125,438.88 125,438.88 1,805.02125,438.88 1,805.02 25-EDUCACION 1,805.02125,438.88125,438.88125,438.88127,243.9069,060.6782,454.57113,850.00 125,438.88 1,805.02

2 -Educacion Media Superior 1,805.02125,438.88125,438.88125,438.88127,243.9069,060.6782,454.57113,850.00 125,438.88 1,805.021505-PLANTEL 05 CD FERNANDEZ 180,712.08 182,114.70 150,633.34 212,193.44 211,368.16 211,368.16 211,368.16 825.28211,368.16 825.282-Desarrollo Social 180,712.08 182,114.70 150,633.34 212,193.44 211,368.16 211,368.16 211,368.16 825.28211,368.16 825.28 25-EDUCACION 825.28211,368.16211,368.16211,368.16212,193.44150,633.34182,114.70180,712.08 211,368.16 825.28

2 -Educacion Media Superior 825.28211,368.16211,368.16211,368.16212,193.44150,633.34182,114.70180,712.08 211,368.16 825.281506-PLANTEL 06 VALLES I 245,536.50 198,557.82 130,577.82 313,516.50 205,395.16 196,088.95 196,088.95 108,121.34196,088.95 117,427.552-Desarrollo Social 245,536.50 198,557.82 130,577.82 313,516.50 205,395.16 196,088.95 196,088.95 108,121.34196,088.95 117,427.55 25-EDUCACION 108,121.34196,088.95196,088.95205,395.16313,516.50130,577.82198,557.82245,536.50 196,088.95 117,427.55



(en pesos)


5 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 49,980.000.000.000.0049,980.000.0049,980.000.00 0.00 49,980.00




1-POL. SOCIAL 49,980.000.000.000.0049,980.000.0049,980.000.00 0.00 49,980.00


21-EDUCACION MEDIA SUPERIOR 49,980.000.000.000.0049,980.000.0049,980.000.00 0.00 49,980.001507-PLANTEL 07 AHUALULCO 133,345.39 165,520.17 99,520.17 199,345.39 143,400.89 143,400.89 143,400.89 55,944.50143,400.89 55,944.502-Desarrollo Social 133,345.39 165,520.17 99,520.17 199,345.39 143,400.89 143,400.89 143,400.89 55,944.50143,400.89 55,944.50 25-EDUCACION 55,944.50143,400.89143,400.89143,400.89199,345.3999,520.17165,520.17133,345.39 143,400.89 55,944.50

2-Educacion Media Superior 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00

1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00

1-BACHILLERATO GENERAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00

21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00


1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.001508-PLANTEL 08 XILITLA 108,827.64 106,351.50 79,841.51 135,337.63 135,032.78 132,472.78 132,472.78 304.85132,472.78 2,864.852-Desarrollo Social 108,827.64 106,351.50 79,841.51 135,337.63 135,032.78 132,472.78 132,472.78 304.85132,472.78 2,864.85 25-EDUCACION 304.85132,472.78132,472.78135,032.78135,337.6379,841.51106,351.50108,827.64 132,472.78 2,864.85

2 -Educacion Media Superior 304.85132,472.78132,472.78135,032.78135,337.6379,841.51106,351.50108,827.64 132,472.78 2,864.851509-PLANTEL 09 TANLAJAS 141,323.86 101,781.47 91,791.47 151,313.86 150,408.39 135,421.21 135,421.21 905.47135,421.21 15,892.652-Desarrollo Social 141,323.86 101,781.47 91,791.47 151,313.86 150,408.39 135,421.21 135,421.21 905.47135,421.21 15,892.65 25-EDUCACION 905.47135,421.21135,421.21150,408.39151,313.8691,791.47101,781.47141,323.86 135,421.21 15,892.65

2 -Educacion Media Superior 905.47135,421.21135,421.21150,408.39151,313.8691,791.47101,781.47141,323.86 135,421.21 15,892.651510-PLANTEL 10 MOCTEZUMA 122,844.59 288,606.37 177,386.37 234,064.59 173,498.55 173,093.55 173,093.55 60,566.04173,093.55 60,971.042-Desarrollo Social 122,844.59 288,606.37 177,386.37 234,064.59 173,498.55 173,093.55 173,093.55 60,566.04173,093.55 60,971.04 25-EDUCACION 60,566.04173,093.55173,093.55173,498.55234,064.59177,386.37288,606.37122,844.59 173,093.55 60,971.04


1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00



(en pesos)


6 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.001511-PLANTEL 11 RAYON 63,500.00 123,342.03 125,405.73 61,436.30 61,436.30 61,436.30 61,436.30 0.0061,436.30 0.002-Desarrollo Social 63,500.00 123,342.03 125,405.73 61,436.30 61,436.30 61,436.30 61,436.30 0.0061,436.30 0.00 25-EDUCACION 0.0061,436.3061,436.3061,436.3061,436.30125,405.73123,342.0363,500.00 61,436.30 0.00

2-Educacion Media Superior 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.00

1-POL. SOCIAL 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.00

1-BACHILLERATO GENERAL 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.00

2 -Educacion Media Superior 0.0061,436.3061,436.3061,436.3061,436.3025,405.7323,342.0363,500.00 61,436.30 0.00

1-POL. SOCIAL 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.00

1-BACHILLERATO GENERAL 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.000.000.000.000.00100,000.00100,000.000.00 0.00 0.001512-PLANTEL 12 TAMPACAN 119,463.20 85,978.59 82,042.59 123,399.20 103,788.32 102,390.82 102,390.82 19,610.88102,390.82 21,008.382-Desarrollo Social 119,463.20 85,978.59 82,042.59 123,399.20 103,788.32 102,390.82 102,390.82 19,610.88102,390.82 21,008.38 25-EDUCACION 19,610.88102,390.82102,390.82103,788.32123,399.2082,042.5985,978.59119,463.20 102,390.82 21,008.38

2 -Educacion Media Superior 19,610.88102,390.82102,390.82103,788.32123,399.2082,042.5985,978.59119,463.20 102,390.82 21,008.381513-PLANTEL 13 TANQUIAN 141,747.00 95,948.34 41,608.34 196,087.00 137,752.74 136,882.74 136,882.74 58,334.26136,882.74 59,204.262-Desarrollo Social 141,747.00 95,948.34 41,608.34 196,087.00 137,752.74 136,882.74 136,882.74 58,334.26136,882.74 59,204.26 25-EDUCACION 58,334.26136,882.74136,882.74137,752.74196,087.0041,608.3495,948.34141,747.00 136,882.74 59,204.26


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001514-PLANTEL 14 TANCANHUITZ 178,659.20 223,238.62 220,998.62 180,899.20 133,868.46 133,868.46 133,868.46 47,030.74133,868.46 47,030.742-Desarrollo Social 178,659.20 223,238.62 220,998.62 180,899.20 133,868.46 133,868.46 133,868.46 47,030.74133,868.46 47,030.74 25-EDUCACION 47,030.74133,868.46133,868.46133,868.46180,899.20220,998.62223,238.62178,659.20 133,868.46 47,030.74

2 -Educacion Media Superior 47,030.74133,868.46133,868.46133,868.46180,899.20220,998.62223,238.62178,659.20 133,868.46 47,030.741515-PLANTEL 15 EBANO 80,600.00 28,261.23 20,436.23 88,425.00 53,425.39 53,075.39 53,075.39 34,999.6153,075.39 35,349.612-Desarrollo Social 80,600.00 28,261.23 20,436.23 88,425.00 53,425.39 53,075.39 53,075.39 34,999.6153,075.39 35,349.61 25-EDUCACION 34,999.6153,075.3953,075.3953,425.3988,425.0020,436.2328,261.2380,600.00 53,075.39 35,349.61

2 -Educacion Media Superior 34,999.6153,075.3953,075.3953,425.3988,425.0020,436.2328,261.2380,600.00 53,075.39 35,349.611516-PLANTEL 16 SAN VICENTE TANCUAYALAB 85,000.00 44,599.08 37,549.08 92,050.00 90,009.67 90,009.67 90,009.67 2,040.3390,009.67 2,040.33


(en pesos)


7 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 85,000.00 44,599.08 37,549.08 92,050.00 90,009.67 90,009.67 90,009.67 2,040.3390,009.67 2,040.33 25-EDUCACION 2,040.3390,009.6790,009.6790,009.6792,050.0037,549.0844,599.0885,000.00 90,009.67 2,040.33

2 -Educacion Media Superior 2,040.3390,009.6790,009.6790,009.6792,050.0037,549.0844,599.0885,000.00 90,009.67 2,040.331517-PLANTEL 17 SAN LUIS I 283,500.00 246,710.58 243,514.58 286,696.00 280,358.01 279,322.14 279,322.14 6,337.99279,322.14 7,373.862-Desarrollo Social 283,500.00 246,710.58 243,514.58 286,696.00 280,358.01 279,322.14 279,322.14 6,337.99279,322.14 7,373.86 25-EDUCACION 6,337.99279,322.14279,322.14280,358.01286,696.00243,514.58246,710.58283,500.00 279,322.14 7,373.86

2 -Educacion Media Superior 6,337.99279,322.14279,322.14280,358.01286,696.00243,514.58246,710.58283,500.00 279,322.14 7,373.861518-PLANTEL 18 MEXQUITIC 167,957.20 103,400.27 89,914.67 181,442.80 179,313.91 177,712.91 177,712.91 2,128.89177,712.91 3,729.892-Desarrollo Social 167,957.20 103,400.27 89,914.67 181,442.80 179,313.91 177,712.91 177,712.91 2,128.89177,712.91 3,729.89 25-EDUCACION 2,128.89177,712.91177,712.91179,313.91181,442.8089,914.67103,400.27167,957.20 177,712.91 3,729.89

2 -Educacion Media Superior 2,128.89177,712.91177,712.91179,313.91181,442.8089,914.67103,400.27167,957.20 177,712.91 3,729.891519-PLANTEL 19 SAN LUIS II 325,839.35 493,066.44 467,618.54 351,287.25 306,228.82 305,907.03 305,907.03 45,058.43305,907.03 45,380.222-Desarrollo Social 325,839.35 493,066.44 467,618.54 351,287.25 306,228.82 305,907.03 305,907.03 45,058.43305,907.03 45,380.22 25-EDUCACION 45,058.43305,907.03305,907.03306,228.82351,287.25467,618.54493,066.44325,839.35 305,907.03 45,380.22

2 -Educacion Media Superior 45,058.43305,907.03305,907.03306,228.82351,287.25467,618.54493,066.44325,839.35 305,907.03 45,380.221520-PLANTEL 20 RIOVERDE 73,692.00 101,089.85 35,344.85 139,437.00 89,262.68 72,374.18 72,374.18 50,174.3272,374.18 67,062.822-Desarrollo Social 73,692.00 101,089.85 35,344.85 139,437.00 89,262.68 72,374.18 72,374.18 50,174.3272,374.18 67,062.82 25-EDUCACION 50,174.3272,374.1872,374.1889,262.68139,437.0035,344.85101,089.8573,692.00 72,374.18 67,062.82


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00



2 -Educacion Media Superior 174.3272,374.1872,374.1889,262.6889,437.0035,344.8551,089.8573,692.00 72,374.18 17,062.82

1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001521-PLANTEL 21 MATLAPA 144,191.36 216,264.67 159,934.67 200,521.36 116,008.82 114,365.32 114,365.32 84,512.54114,365.32 86,156.042-Desarrollo Social 144,191.36 216,264.67 159,934.67 200,521.36 116,008.82 114,365.32 114,365.32 84,512.54114,365.32 86,156.04 25-EDUCACION 84,512.54114,365.32114,365.32116,008.82200,521.36159,934.67216,264.67144,191.36 114,365.32 86,156.04


1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00



(en pesos)


8 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.001522-PLANTEL 22 TAMUIN 66,160.00 81,888.46 29,263.46 118,785.00 66,081.27 66,081.27 66,081.27 52,703.7366,081.27 52,703.732-Desarrollo Social 66,160.00 81,888.46 29,263.46 118,785.00 66,081.27 66,081.27 66,081.27 52,703.7366,081.27 52,703.73 25-EDUCACION 52,703.7366,081.2766,081.2766,081.27118,785.0029,263.4681,888.4666,160.00 66,081.27 52,703.73


1-POL. SOCIAL 49,985.000.000.000.0049,985.000.0049,985.000.00 0.00 49,985.00




1-POL. SOCIAL 49,985.000.000.000.0049,985.000.0049,985.000.00 0.00 49,985.00


21-EDUCACION MEDIA SUPERIOR 49,985.000.000.000.0049,985.000.0049,985.000.00 0.00 49,985.001523-PLANTEL 23 TIERRANUEVA 88,080.80 113,022.90 42,861.90 158,241.80 69,104.27 60,543.61 60,543.61 89,137.5360,543.61 97,698.192-Desarrollo Social 88,080.80 113,022.90 42,861.90 158,241.80 69,104.27 60,543.61 60,543.61 89,137.5360,543.61 97,698.19 25-EDUCACION 89,137.5360,543.6160,543.6169,104.27158,241.8042,861.90113,022.9088,080.80 60,543.61 97,698.19


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001524-PLANTEL 24 VALLES II 216,010.00 218,605.67 148,225.63 286,390.04 236,390.04 236,390.04 236,390.04 50,000.00236,390.04 50,000.002-Desarrollo Social 216,010.00 218,605.67 148,225.63 286,390.04 236,390.04 236,390.04 236,390.04 50,000.00236,390.04 50,000.00 25-EDUCACION 50,000.00236,390.04236,390.04236,390.04286,390.04148,225.63218,605.67216,010.00 236,390.04 50,000.00


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001525-PLANTEL 25 SAN LUIS III 261,800.00 151,193.03 139,893.67 273,099.36 273,099.36 273,099.36 273,099.36 0.00273,099.36 0.002-Desarrollo Social 261,800.00 151,193.03 139,893.67 273,099.36 273,099.36 273,099.36 273,099.36 0.00273,099.36 0.00


(en pesos)


9 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 0.00273,099.36273,099.36273,099.36273,099.36139,893.67151,193.03261,800.00 273,099.36 0.00

2 -Educacion Media Superior 0.00273,099.36273,099.36273,099.36273,099.36139,893.67151,193.03261,800.00 273,099.36 0.001526-PLANTEL 26 SAN LUIS IV 452,458.64 302,356.82 235,946.82 518,868.64 490,172.48 474,549.93 474,549.93 28,696.16474,549.93 44,318.712-Desarrollo Social 452,458.64 302,356.82 235,946.82 518,868.64 490,172.48 474,549.93 474,549.93 28,696.16474,549.93 44,318.71 25-EDUCACION 28,696.16474,549.93474,549.93490,172.48518,868.64235,946.82302,356.82452,458.64 474,549.93 44,318.71

2-Educacion Media Superior 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00

1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00

1-BACHILLERATO GENERAL 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.001527-PLANTEL 27 SAN MARTIN CH 94,400.00 35,171.19 30,111.26 99,459.93 74,890.63 74,290.63 74,290.63 24,569.3074,290.63 25,169.302-Desarrollo Social 94,400.00 35,171.19 30,111.26 99,459.93 74,890.63 74,290.63 74,290.63 24,569.3074,290.63 25,169.30 25-EDUCACION 24,569.3074,290.6374,290.6374,890.6399,459.9330,111.2635,171.1994,400.00 74,290.63 25,169.30

2 -Educacion Media Superior 24,569.3074,290.6374,290.6374,890.6399,459.9330,111.2635,171.1994,400.00 74,290.63 25,169.301528-PLANTEL 28 SAN LUIS V 510,648.00 241,688.47 204,945.57 547,390.90 534,567.96 534,567.66 534,567.66 12,822.94534,567.66 12,823.242-Desarrollo Social 510,648.00 241,688.47 204,945.57 547,390.90 534,567.96 534,567.66 534,567.66 12,822.94534,567.66 12,823.24 25-EDUCACION 12,822.94534,567.66534,567.66534,567.96547,390.90204,945.57241,688.47510,648.00 534,567.66 12,823.24

2 -Educacion Media Superior 12,822.94534,567.66534,567.66534,567.96547,390.90204,945.57241,688.47510,648.00 534,567.66 12,823.241529-PLANTEL 29 V. DE ZARAGOZA 161,381.04 347,943.94 277,343.94 231,981.04 111,833.23 111,833.23 111,833.23 120,147.81111,833.23 120,147.812-Desarrollo Social 161,381.04 347,943.94 277,343.94 231,981.04 111,833.23 111,833.23 111,833.23 120,147.81111,833.23 120,147.81 25-EDUCACION 120,147.81111,833.23111,833.23111,833.23231,981.04277,343.94347,943.94161,381.04 111,833.23 120,147.81


1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.001530-PLANTEL 30 ILLESCAS 83,236.32 118,748.38 85,308.38 116,676.32 88,364.27 88,364.27 88,364.27 28,312.0588,364.27 28,312.052-Desarrollo Social 83,236.32 118,748.38 85,308.38 116,676.32 88,364.27 88,364.27 88,364.27 28,312.0588,364.27 28,312.05 25-EDUCACION 28,312.0588,364.2788,364.2788,364.27116,676.3285,308.38118,748.3883,236.32 88,364.27 28,312.05



(en pesos)


10 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 25,000.000.000.000.0025,000.0025,000.0050,000.000.00 0.00 25,000.00




1-POL. SOCIAL 25,000.000.000.000.0025,000.0025,000.0050,000.000.00 0.00 25,000.00


21-EDUCACION MEDIA SUPERIOR 25,000.000.000.000.0025,000.0025,000.0050,000.000.00 0.00 25,000.001531-PLANTEL 31 AQUISMON 140,150.00 73,209.76 73,209.76 140,150.00 133,694.77 132,802.77 132,802.77 6,455.23132,802.77 7,347.232-Desarrollo Social 140,150.00 73,209.76 73,209.76 140,150.00 133,694.77 132,802.77 132,802.77 6,455.23132,802.77 7,347.23 25-EDUCACION 6,455.23132,802.77132,802.77133,694.77140,150.0073,209.7673,209.76140,150.00 132,802.77 7,347.23

2 -Educacion Media Superior 6,455.23132,802.77132,802.77133,694.77140,150.0073,209.7673,209.76140,150.00 132,802.77 7,347.231532-PLANTEL 32 VILLA DE ARRIAGA 84,480.96 213,249.48 157,139.48 140,590.96 73,931.93 73,931.93 73,931.93 66,659.0373,931.93 66,659.032-Desarrollo Social 84,480.96 213,249.48 157,139.48 140,590.96 73,931.93 73,931.93 73,931.93 66,659.0373,931.93 66,659.03 25-EDUCACION 66,659.0373,931.9373,931.9373,931.93140,590.96157,139.48213,249.4884,480.96 73,931.93 66,659.03


1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.001533-PLANTEL 33 AXTLA DE TERRAZAS 103,453.68 110,197.43 55,599.43 158,051.68 105,409.02 101,906.72 101,906.72 52,642.66101,906.72 56,144.962-Desarrollo Social 103,453.68 110,197.43 55,599.43 158,051.68 105,409.02 101,906.72 101,906.72 52,642.66101,906.72 56,144.96 25-EDUCACION 52,642.66101,906.72101,906.72105,409.02158,051.6855,599.43110,197.43103,453.68 101,906.72 56,144.96


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001534-PLANTEL 34 EL PUJAL 80,086.00 31,119.94 29,119.94 82,086.00 81,996.75 81,065.35 81,065.35 89.2581,065.35 1,020.652-Desarrollo Social 80,086.00 31,119.94 29,119.94 82,086.00 81,996.75 81,065.35 81,065.35 89.2581,065.35 1,020.65 25-EDUCACION 89.2581,065.3581,065.3581,996.7582,086.0029,119.9431,119.9480,086.00 81,065.35 1,020.65


(en pesos)


11 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2 -Educacion Media Superior 89.2581,065.3581,065.3581,996.7582,086.0029,119.9431,119.9480,086.00 81,065.35 1,020.651535-PLANTEL 35TAMBACA 54,700.00 25,370.17 24,220.17 55,850.00 55,850.00 51,326.96 51,326.96 0.0051,326.96 4,523.042-Desarrollo Social 54,700.00 25,370.17 24,220.17 55,850.00 55,850.00 51,326.96 51,326.96 0.0051,326.96 4,523.04 25-EDUCACION 0.0051,326.9651,326.9655,850.0055,850.0024,220.1725,370.1754,700.00 51,326.96 4,523.04

2 -Educacion Media Superior 0.0051,326.9651,326.9655,850.0055,850.0024,220.1725,370.1754,700.00 51,326.96 4,523.041536-PLANTEL 36 EST. CATORCE 69,445.00 39,019.66 33,219.66 75,245.00 74,748.50 74,748.50 74,748.50 496.5074,748.50 496.502-Desarrollo Social 69,445.00 39,019.66 33,219.66 75,245.00 74,748.50 74,748.50 74,748.50 496.5074,748.50 496.50 25-EDUCACION 496.5074,748.5074,748.5074,748.5075,245.0033,219.6639,019.6669,445.00 74,748.50 496.50

2 -Educacion Media Superior 496.5074,748.5074,748.5074,748.5075,245.0033,219.6639,019.6669,445.00 74,748.50 496.501537-PLANTEL 37 TAMAPATZ 99,972.87 65,237.55 62,417.55 102,792.87 97,846.65 97,236.65 97,236.65 4,946.2297,236.65 5,556.222-Desarrollo Social 99,972.87 65,237.55 62,417.55 102,792.87 97,846.65 97,236.65 97,236.65 4,946.2297,236.65 5,556.22 25-EDUCACION 4,946.2297,236.6597,236.6597,846.65102,792.8762,417.5565,237.5599,972.87 97,236.65 5,556.22

2 -Educacion Media Superior 4,946.2297,236.6597,236.6597,846.65102,792.8762,417.5565,237.5599,972.87 97,236.65 5,556.221538-PLANTEL 38 MECATLAN 147,700.66 241,128.10 176,948.10 211,880.66 120,630.82 116,995.82 116,995.82 91,249.84116,995.82 94,884.842-Desarrollo Social 147,700.66 241,128.10 176,948.10 211,880.66 120,630.82 116,995.82 116,995.82 91,249.84116,995.82 94,884.84 25-EDUCACION 91,249.84116,995.82116,995.82120,630.82211,880.66176,948.10241,128.10147,700.66 116,995.82 94,884.84


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001539-PLANTEL 39 SAT. MA. PICULA 34,800.00 39,029.82 31,429.82 42,400.00 42,339.27 40,639.27 40,639.27 60.7340,639.27 1,760.732-Desarrollo Social 34,800.00 39,029.82 31,429.82 42,400.00 42,339.27 40,639.27 40,639.27 60.7340,639.27 1,760.73 25-EDUCACION 60.7340,639.2740,639.2742,339.2742,400.0031,429.8239,029.8234,800.00 40,639.27 1,760.73

2 -Educacion Media Superior 60.7340,639.2740,639.2742,339.2742,400.0031,429.8239,029.8234,800.00 40,639.27 1,760.731540-PLANTEL 40 CHALCO 59,106.00 71,081.48 18,481.48 111,706.00 53,761.36 53,361.36 53,361.36 57,944.6453,361.36 58,344.642-Desarrollo Social 59,106.00 71,081.48 18,481.48 111,706.00 53,761.36 53,361.36 53,361.36 57,944.6453,361.36 58,344.64 25-EDUCACION 57,944.6453,361.3653,361.3653,761.36111,706.0018,481.4871,081.4859,106.00 53,361.36 58,344.64


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00





(en pesos)


12 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001601-EMSAD 01 DULCE GRANDE 77,770.00 51,969.81 51,969.81 77,770.00 74,734.44 74,734.44 73,797.44 3,035.5673,797.44 3,035.562-Desarrollo Social 77,770.00 51,969.81 51,969.81 77,770.00 74,734.44 74,734.44 73,797.44 3,035.5673,797.44 3,035.56 25-EDUCACION 3,035.5673,797.4474,734.4474,734.4477,770.0051,969.8151,969.8177,770.00 73,797.44 3,035.56

2 -Educacion Media Superior 3,035.5673,797.4474,734.4474,734.4477,770.0051,969.8151,969.8177,770.00 73,797.44 3,035.561603-EMSAD 03 VIBORAS 22,623.28 10,173.84 10,173.84 22,623.28 19,122.00 19,122.00 19,122.00 3,501.2819,122.00 3,501.282-Desarrollo Social 22,623.28 10,173.84 10,173.84 22,623.28 19,122.00 19,122.00 19,122.00 3,501.2819,122.00 3,501.28 25-EDUCACION 3,501.2819,122.0019,122.0019,122.0022,623.2810,173.8410,173.8422,623.28 19,122.00 3,501.28

2 -Educacion Media Superior 3,501.2819,122.0019,122.0019,122.0022,623.2810,173.8410,173.8422,623.28 19,122.00 3,501.281604-EMSAD 04 SAT. CATARINA 36,868.92 31,246.49 20,846.49 47,268.92 43,937.46 43,937.46 43,937.46 3,331.4643,937.46 3,331.462-Desarrollo Social 36,868.92 31,246.49 20,846.49 47,268.92 43,937.46 43,937.46 43,937.46 3,331.4643,937.46 3,331.46 25-EDUCACION 3,331.4643,937.4643,937.4643,937.4647,268.9220,846.4931,246.4936,868.92 43,937.46 3,331.46

2 -Educacion Media Superior 3,331.4643,937.4643,937.4643,937.4647,268.9220,846.4931,246.4936,868.92 43,937.46 3,331.461605-EMSAD 05 TLALETLA 42,109.40 21,244.99 21,244.99 42,109.40 26,862.46 26,100.46 26,100.46 15,246.9426,100.46 16,008.942-Desarrollo Social 42,109.40 21,244.99 21,244.99 42,109.40 26,862.46 26,100.46 26,100.46 15,246.9426,100.46 16,008.94 25-EDUCACION 15,246.9426,100.4626,100.4626,862.4642,109.4021,244.9921,244.9942,109.40 26,100.46 16,008.94

2 -Educacion Media Superior 15,246.9426,100.4626,100.4626,862.4642,109.4021,244.9921,244.9942,109.40 26,100.46 16,008.941606-EMSAD 06 PALOMAS 28,880.95 40,824.95 36,064.95 33,640.95 28,092.87 28,092.87 28,092.87 5,548.0828,092.87 5,548.082-Desarrollo Social 28,880.95 40,824.95 36,064.95 33,640.95 28,092.87 28,092.87 28,092.87 5,548.0828,092.87 5,548.08 25-EDUCACION 5,548.0828,092.8728,092.8728,092.8733,640.9536,064.9540,824.9528,880.95 28,092.87 5,548.08

2 -Educacion Media Superior 5,548.0828,092.8728,092.8728,092.8733,640.9536,064.9540,824.9528,880.95 28,092.87 5,548.081607-EMSAD 07 STO. DOMINGO 39,950.00 35,539.14 43,249.12 32,240.02 32,240.02 32,240.02 32,240.02 0.0032,240.02 0.002-Desarrollo Social 39,950.00 35,539.14 43,249.12 32,240.02 32,240.02 32,240.02 32,240.02 0.0032,240.02 0.00 25-EDUCACION 0.0032,240.0232,240.0232,240.0232,240.0243,249.1235,539.1439,950.00 32,240.02 0.00

2 -Educacion Media Superior 0.0032,240.0232,240.0232,240.0232,240.0243,249.1235,539.1439,950.00 32,240.02 0.001608-EMSAD 08 POZAS DE STA. ANA 29,550.00 27,773.50 10,773.50 46,550.00 42,970.33 42,970.33 42,970.33 3,579.6742,970.33 3,579.672-Desarrollo Social 29,550.00 27,773.50 10,773.50 46,550.00 42,970.33 42,970.33 42,970.33 3,579.6742,970.33 3,579.67 25-EDUCACION 3,579.6742,970.3342,970.3342,970.3346,550.0010,773.5027,773.5029,550.00 42,970.33 3,579.67

2 -Educacion Media Superior 3,579.6742,970.3342,970.3342,970.3346,550.0010,773.5027,773.5029,550.00 42,970.33 3,579.671609-EMSAD 09 GUADALCAZAR 23,400.00 19,552.44 17,900.84 25,051.60 17,524.40 12,161.40 12,161.40 7,527.2012,161.40 12,890.202-Desarrollo Social 23,400.00 19,552.44 17,900.84 25,051.60 17,524.40 12,161.40 12,161.40 7,527.2012,161.40 12,890.20 25-EDUCACION 7,527.2012,161.4012,161.4017,524.4025,051.6017,900.8419,552.4423,400.00 12,161.40 12,890.20

2 -Educacion Media Superior 7,527.2012,161.4012,161.4017,524.4025,051.6017,900.8419,552.4423,400.00 12,161.40 12,890.201610-EMSAD 10 PAPATLACO 19,858.38 16,842.83 16,182.83 20,518.38 13,456.68 12,988.18 12,988.18 7,061.7012,988.18 7,530.202-Desarrollo Social 19,858.38 16,842.83 16,182.83 20,518.38 13,456.68 12,988.18 12,988.18 7,061.7012,988.18 7,530.20


(en pesos)


13 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 7,061.7012,988.1812,988.1813,456.6820,518.3816,182.8316,842.8319,858.38 12,988.18 7,530.20

2 -Educacion Media Superior 7,061.7012,988.1812,988.1813,456.6820,518.3816,182.8316,842.8319,858.38 12,988.18 7,530.201611-EMSAD 11 ZACAYO 41,844.00 18,396.07 18,396.07 41,844.00 24,081.43 24,081.43 24,081.43 17,762.5724,081.43 17,762.572-Desarrollo Social 41,844.00 18,396.07 18,396.07 41,844.00 24,081.43 24,081.43 24,081.43 17,762.5724,081.43 17,762.57 25-EDUCACION 17,762.5724,081.4324,081.4324,081.4341,844.0018,396.0718,396.0741,844.00 24,081.43 17,762.57

2 -Educacion Media Superior 17,762.5724,081.4324,081.4324,081.4341,844.0018,396.0718,396.0741,844.00 24,081.43 17,762.571612-EMSAD 12 LA PARADA 41,050.00 23,023.42 22,423.42 41,650.00 23,528.14 23,328.14 23,328.14 18,121.8623,328.14 18,321.862-Desarrollo Social 41,050.00 23,023.42 22,423.42 41,650.00 23,528.14 23,328.14 23,328.14 18,121.8623,328.14 18,321.86 25-EDUCACION 18,121.8623,328.1423,328.1423,528.1441,650.0022,423.4223,023.4241,050.00 23,328.14 18,321.86

2 -Educacion Media Superior 18,121.8623,328.1423,328.1423,528.1441,650.0022,423.4223,023.4241,050.00 23,328.14 18,321.861613-EMSAD 13 TAMPAXAL 45,950.00 17,581.00 16,581.00 46,950.00 26,484.25 26,484.25 26,484.25 20,465.7526,484.25 20,465.752-Desarrollo Social 45,950.00 17,581.00 16,581.00 46,950.00 26,484.25 26,484.25 26,484.25 20,465.7526,484.25 20,465.75 25-EDUCACION 20,465.7526,484.2526,484.2526,484.2546,950.0016,581.0017,581.0045,950.00 26,484.25 20,465.75

2 -Educacion Media Superior 20,465.7526,484.2526,484.2526,484.2546,950.0016,581.0017,581.0045,950.00 26,484.25 20,465.751614-EMSAD 14 ITZTACAPA 26,885.00 12,127.00 12,127.00 26,885.00 26,392.00 23,742.00 23,742.00 493.0023,742.00 3,143.002-Desarrollo Social 26,885.00 12,127.00 12,127.00 26,885.00 26,392.00 23,742.00 23,742.00 493.0023,742.00 3,143.00 25-EDUCACION 493.0023,742.0023,742.0026,392.0026,885.0012,127.0012,127.0026,885.00 23,742.00 3,143.00

2 -Educacion Media Superior 493.0023,742.0023,742.0026,392.0026,885.0012,127.0012,127.0026,885.00 23,742.00 3,143.001615-EMSAD 15 OJO DE AGUA 14,390.00 33,564.99 8,564.99 39,390.00 13,582.99 13,582.99 13,582.99 25,807.0113,582.99 25,807.012-Desarrollo Social 14,390.00 33,564.99 8,564.99 39,390.00 13,582.99 13,582.99 13,582.99 25,807.0113,582.99 25,807.01 25-EDUCACION 25,807.0113,582.9913,582.9913,582.9939,390.008,564.9933,564.9914,390.00 13,582.99 25,807.01


1-POL. SOCIAL 25,000.000.000.000.0025,000.000.0025,000.000.00 0.00 25,000.00




1-POL. SOCIAL 25,000.000.000.000.0025,000.000.0025,000.000.00 0.00 25,000.00


21-EDUCACION MEDIA SUPERIOR 25,000.000.000.000.0025,000.000.0025,000.000.00 0.00 25,000.001616-EMSAD 16 IGNACIO ZARAGOZA 24,696.10 8,119.01 8,119.01 24,696.10 24,676.07 24,676.07 24,676.07 20.0324,676.07 20.032-Desarrollo Social 24,696.10 8,119.01 8,119.01 24,696.10 24,676.07 24,676.07 24,676.07 20.0324,676.07 20.03 25-EDUCACION 20.0324,676.0724,676.0724,676.0724,696.108,119.018,119.0124,696.10 24,676.07 20.03

2 -Educacion Media Superior 20.0324,676.0724,676.0724,676.0724,696.108,119.018,119.0124,696.10 24,676.07 20.031617-EMSAD 17 NUEVO AQUISMON 16,892.00 60,914.79 33,455.79 44,351.00 43,487.47 43,487.47 43,487.47 863.5343,487.47 863.532-Desarrollo Social 16,892.00 60,914.79 33,455.79 44,351.00 43,487.47 43,487.47 43,487.47 863.5343,487.47 863.53 25-EDUCACION 863.5343,487.4743,487.4743,487.4744,351.0033,455.7960,914.7916,892.00 43,487.47 863.53


(en pesos)


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Ejercido





2-Educacion Media Superior 551.0024,449.0024,449.0024,449.0025,000.0024,449.0049,449.000.00 24,449.00 551.00

1-POL. SOCIAL 551.0024,449.0024,449.0024,449.0025,000.0024,449.0049,449.000.00 24,449.00 551.00


21-EDUCACION MEDIA SUPERIOR 551.0024,449.0024,449.0024,449.0025,000.0024,449.0049,449.000.00 24,449.00 551.00


1-POL. SOCIAL 551.0024,449.0024,449.0024,449.0025,000.0024,449.0049,449.000.00 24,449.00 551.00


21-EDUCACION MEDIA SUPERIOR 551.0024,449.0024,449.0024,449.0025,000.0024,449.0049,449.000.00 24,449.00 551.001618-EMSAD 18 EL CARRIZAL 16,800.00 18,573.00 11,302.00 24,071.00 23,428.00 23,428.00 23,428.00 643.0023,428.00 643.002-Desarrollo Social 16,800.00 18,573.00 11,302.00 24,071.00 23,428.00 23,428.00 23,428.00 643.0023,428.00 643.00 25-EDUCACION 643.0023,428.0023,428.0023,428.0024,071.0011,302.0018,573.0016,800.00 23,428.00 643.00

2 -Educacion Media Superior 643.0023,428.0023,428.0023,428.0024,071.0011,302.0018,573.0016,800.00 23,428.00 643.001619-EMSAD 19 COYOLES 16,895.05 60,720.31 3,990.31 73,625.05 22,169.38 22,169.38 22,169.38 51,455.6722,169.38 51,455.672-Desarrollo Social 16,895.05 60,720.31 3,990.31 73,625.05 22,169.38 22,169.38 22,169.38 51,455.6722,169.38 51,455.67 25-EDUCACION 51,455.6722,169.3822,169.3822,169.3873,625.053,990.3160,720.3116,895.05 22,169.38 51,455.67


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001620-EMSAD 20 TAMAN 49,900.00 26,994.00 23,949.00 52,945.00 46,107.00 46,107.00 46,107.00 6,838.0046,107.00 6,838.002-Desarrollo Social 49,900.00 26,994.00 23,949.00 52,945.00 46,107.00 46,107.00 46,107.00 6,838.0046,107.00 6,838.00 25-EDUCACION 6,838.0046,107.0046,107.0046,107.0052,945.0023,949.0026,994.0049,900.00 46,107.00 6,838.00

2 -Educacion Media Superior 6,838.0046,107.0046,107.0046,107.0052,945.0023,949.0026,994.0049,900.00 46,107.00 6,838.001621-EMSAD 21 LA PILA 45,541.00 133,653.18 83,653.18 95,541.00 29,299.97 29,299.97 29,299.97 66,241.0329,299.97 66,241.032-Desarrollo Social 45,541.00 133,653.18 83,653.18 95,541.00 29,299.97 29,299.97 29,299.97 66,241.0329,299.97 66,241.03 25-EDUCACION 66,241.0329,299.9729,299.9729,299.9795,541.0083,653.18133,653.1845,541.00 29,299.97 66,241.03


1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.00


(en pesos)


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Ejercido






21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.0050,000.00100,000.000.00 0.00 50,000.001622-EMSAD 22 SAN NICOLAS 51,650.00 141,444.19 88,148.25 104,945.94 37,166.60 37,166.60 37,166.60 67,779.3437,166.60 67,779.342-Desarrollo Social 51,650.00 141,444.19 88,148.25 104,945.94 37,166.60 37,166.60 37,166.60 67,779.3437,166.60 67,779.34 25-EDUCACION 67,779.3437,166.6037,166.6037,166.60104,945.9488,148.25141,444.1951,650.00 37,166.60 67,779.34


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001623-EMSAD 23 SAN FRANCISCO CUAYALAB 36,100.00 73,329.23 23,329.23 86,100.00 27,993.23 27,993.23 27,993.23 58,106.7727,993.23 58,106.772-Desarrollo Social 36,100.00 73,329.23 23,329.23 86,100.00 27,993.23 27,993.23 27,993.23 58,106.7727,993.23 58,106.77 25-EDUCACION 58,106.7727,993.2327,993.2327,993.2386,100.0023,329.2373,329.2336,100.00 27,993.23 58,106.77


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001624-EMSAD 24 CHUNUNTZEN2 43,064.00 16,092.00 14,502.00 44,654.00 30,944.00 30,944.00 30,944.00 13,710.0030,944.00 13,710.002-Desarrollo Social 43,064.00 16,092.00 14,502.00 44,654.00 30,944.00 30,944.00 30,944.00 13,710.0030,944.00 13,710.00 25-EDUCACION 13,710.0030,944.0030,944.0030,944.0044,654.0014,502.0016,092.0043,064.00 30,944.00 13,710.00

2 -Educacion Media Superior 13,710.0030,944.0030,944.0030,944.0044,654.0014,502.0016,092.0043,064.00 30,944.00 13,710.001625-EMSAD 25 CHARCO DEL LOBO 35,953.28 36,064.05 36,294.05 35,723.28 30,324.16 30,324.16 30,324.16 5,399.1230,324.16 5,399.122-Desarrollo Social 35,953.28 36,064.05 36,294.05 35,723.28 30,324.16 30,324.16 30,324.16 5,399.1230,324.16 5,399.12 25-EDUCACION 5,399.1230,324.1630,324.1630,324.1635,723.2836,294.0536,064.0535,953.28 30,324.16 5,399.12

2 -Educacion Media Superior 5,399.1230,324.1630,324.1630,324.1635,723.2836,294.0536,064.0535,953.28 30,324.16 5,399.121626-EMSAD 26 CERRITO DE ROJAS 24,000.00 6,507.93 5,000.00 25,507.93 25,507.93 25,507.93 25,507.93 0.0025,507.93 0.002-Desarrollo Social 24,000.00 6,507.93 5,000.00 25,507.93 25,507.93 25,507.93 25,507.93 0.0025,507.93 0.00 25-EDUCACION 0.0025,507.9325,507.9325,507.9325,507.935,000.006,507.9324,000.00 25,507.93 0.00



(en pesos)


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Ejercido





1627-EMSAD 27 PLAZUELA 31,500.00 22,888.23 22,228.23 32,160.00 31,625.77 31,625.77 31,625.77 534.2331,625.77 534.232-Desarrollo Social 31,500.00 22,888.23 22,228.23 32,160.00 31,625.77 31,625.77 31,625.77 534.2331,625.77 534.23 25-EDUCACION 534.2331,625.7731,625.7731,625.7732,160.0022,228.2322,888.2331,500.00 31,625.77 534.23

2 -Educacion Media Superior 534.2331,625.7731,625.7731,625.7732,160.0022,228.2322,888.2331,500.00 31,625.77 534.231628-EMSAD 28 LA PALMA 22,100.00 7,520.06 7,520.06 22,100.00 15,925.78 15,925.78 15,925.78 6,174.2215,925.78 6,174.222-Desarrollo Social 22,100.00 7,520.06 7,520.06 22,100.00 15,925.78 15,925.78 15,925.78 6,174.2215,925.78 6,174.22 25-EDUCACION 6,174.2215,925.7815,925.7815,925.7822,100.007,520.067,520.0622,100.00 15,925.78 6,174.22

2 -Educacion Media Superior 6,174.2215,925.7815,925.7815,925.7822,100.007,520.067,520.0622,100.00 15,925.78 6,174.221629-EMSAD 29 EL CARRIZO 21,453.89 68,429.38 17,899.38 71,983.89 14,064.20 14,064.20 14,064.20 57,919.6914,064.20 57,919.692-Desarrollo Social 21,453.89 68,429.38 17,899.38 71,983.89 14,064.20 14,064.20 14,064.20 57,919.6914,064.20 57,919.69 25-EDUCACION 57,919.6914,064.2014,064.2014,064.2071,983.8917,899.3868,429.3821,453.89 14,064.20 57,919.69


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00




1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00


21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001630-EMSAD 30 SANTA FE TEXACAL 33,520.00 73,062.45 20,082.45 86,500.00 35,624.55 33,864.55 33,864.55 50,875.4533,864.55 52,635.452-Desarrollo Social 33,520.00 73,062.45 20,082.45 86,500.00 35,624.55 33,864.55 33,864.55 50,875.4533,864.55 52,635.45 25-EDUCACION 50,875.4533,864.5533,864.5535,624.5586,500.0020,082.4573,062.4533,520.00 33,864.55 52,635.45


1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00



2 -Educacion Media Superior 875.4533,864.5533,864.5535,624.5536,500.0020,082.4523,062.4533,520.00 33,864.55 2,635.45

1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00



Total13,338,202.99

205,077,517.04942,575,427.17205,077,517.04

205,197,701.09737,185,834.82205,389,592.35940,218,535.71

15,695,094.45 737,377,726.08


(en pesos)


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Ejercido





REVISÓ

________________________________________


________________________________________


ELABORÓ



1 1

(en pesos)

Página:

EJERCICIO 2019

TONAL

/

Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito


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ESTADO DE EJERCICIO PRESUPUESTAL POR FUENTE DE FINANCIAMIENTO



Ejercido

RE RECURSOS ESTATALES 99,480,617.3199,480,617.3199,480,617.3199,480,617.31370,439,082.050.00370,439,082.05 0.00 270,958,464.74270,958,464.74RF RECURSOS FEDERALES 97,538,840.9197,538,840.9197,569,333.2697,672,937.73380,416,841.528,009,987.49377,736,655.44 10,690,173.57 282,847,508.26282,743,903.79RP RECURSOS PROPIOS 8,058,058.828,058,058.828,147,750.528,236,037.31191,719,503.605,328,215.50192,042,798.22 5,004,920.88 183,571,753.08183,483,466.29

Total13,338,202.99

205,077,517.04942,575,427.17205,077,517.04

205,197,701.09737,185,834.82205,389,592.35940,218,535.71

15,695,094.45 737,377,726.08

REVISÓ

________________________________________


________________________________________


ELABORÓ


Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

CONTACTO: En la emisión y Formulación de la Información.

LIC. ALFREDO CASTILLO SALGADO Director Administrativo

[email protected]

C.P. CESAR FERNANDO PÉREZ MORENO Jefe de Recursos Financieros

[email protected]

ING. BRENDA RUELAS SALDAÑA

Soporte Técnico del Sistema de Información

armonizació[email protected]

[email protected]

C.P.C. GILBERTO MADRID LOYDE, M.A.

Administrador del Sistema de Información

armonizació[email protected]

[email protected]

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CBS 840801 QC1, BRISA 119 COLONIA GARITA DE JALISCO C.P. 78294

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ABRIL 2019 - cbslp.edu.mx · 1 1 (en pesos) página: acumulado colegio de bachilleres del estado de...

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