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1----'-33-='''3J''O~'=:::E~:::::~:'~m'"''' ...••. ,,~'w•.","k. , '" r"~"",,, d." ~::::::::::::~l~60~OOO~o~::~~::::::::::::='60==OOO~O~::~~::::::::::::='60:=OOO~O.~:~:::::::::::::::'=60:ooo=~o::~t::::::::::::='=60=OOO~o~::~~::::::::::::='60==OOO~O~::~~::::::::::::='6O:=000~0:~:ij::::::::::::='=60=·000=0~:::t::::::::::::::'60==OOO~0~::~~::::::::::::='60:=ooo~o~:~::::::::::::='=60=OOO=o~::~t::::::::::::='60==OOO~O~::~~::::::::::::::::::~'~'~'O~OOO~o~::~333015ervldosdelnform~tlc. t======:::o~.oo;::::::::::::==~o~.oo~::::::====~o~.oo~::::::====jo.~oo~======:::~o.oo:t====::::::jO~.OO~======jO~.oot::::::::::::==jo.~oot=======o~.oo:t::::::===jO~.oo~=::::::=~o.~oot::::::=::::::jO~.OO~i~====::::::=~O~'OO~~=::::::~3~;~'~"~0321,~;e~~:~~~::~"~~:~~~'~2:~~f.·~~'·~"~'0~' J~~ ~~~~::;r-----;~~~:~~O------~~~:~:~----~::O~O::~------~~~::~-------l~~::~------~~~::~-------~~::~------~~~::~----~~~~::~-----:C~~~::~----~~~~::~~I-_-_-_-_-_-_-_-_-_-_~--,~~.:~
~:::~'~'-8t:_:~:~:~:~~fs:~:~~v~~:t::~:~~~~;~~~:~~:·='=::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::J~::::::::::::~~:~;~:~::~t::::::::::::~~:~·:~:~::~~::::::::::::;~:~~~~o~::~=::::::::::::;t:~~~~o:~:~:::::::::::::::j:~;~:~~:::~:::::::::::::::j:~;~:~::~~:::::::::::::::~:~:s~~~::~~:::::::::::::::i:.~~~~o.~:ij:::::::::::::::j:~·:~:~~:::t::::::::::::~~:~:~:~::~~::::::::::::;t:~~:~:~:~::::::::::::~,~00:~."'~S'~S~·.·008OO~,~::::::::::::::::::::::::~~:~::~~::~f----=~ /ServklosdeVi81larKia 200335.83 2003.35.83 lOO335.83 200]]5.83 200335.83 200335.87 20013S.83 200,335.83 200335.83 200335.83 2003]5.83 2404030.001- __.="0:;',_--.1ServklosP'ofeslona~.ClenUflCosV TknicosInteKfates 200.US.S) 200]J5.83 200335.83 200,]]5.83 200335.83 200,335.87 200335.83 200,335.83 200335.83 200H5.83 200335.83 200J]5.831- -""'4"'04"'0"'JO"'.00'"1t-- .=33"'~~1htudloslnvestiBitCionesV proy~tos 37500.00 31500.00 J1500.00 J1500.00 37500.00 37,SOO.OO 31500.00 37500.00 )7500.00 31500.00 37500.00 31500.00 4SO000.001--.:::'.::400==-_-.1ServtctosFlnancleros,8aocar;osyCo,"erciOttes 37500.00 31500.00 37500.00 )7500.00 37500.00 37500.00 37500.00 31500.00 37~OO.OO 3750000 37500.00 37500.00 4SO000.001----.:::'~41~3-.,-0~,~S~''';;;k;;~~''~N~~~.~'~O'~'~8·~,,~.~,~~. ~t::::::::::::;'8~4~'~2'~·'~'t::::::::::::~"~4~'~"~.,~,~::::::::::::~,.~.~,,~,~.,~7=::::::::::::'~'~4~,,~,.~'7~::::::::::::j'~84t'~'~'·~"~::::::::::::j'~U~'~',~.'~7t::::::::::::1,u~~,~,,~.'~7~::::::::::::~'8~4~"~'~"~'::::::::::::='~'t4.~~~6'~"~::::::::::::j'~84~,~,,~.1~7t::::::::::::~"~'~"~'~"~'::::::::::::~'~'4~'~'~'.~"f- ~.~10~1~OSO~.00~I---_~~ /Servklosbanurlosyflrlancll:r05 I 217404.17 271404.17 277404.17 277404.17 217404.17 211,404.17 211404.17 277404.17 2714()4.11 271404.17 277404.11 217404.13 ]328850.00f- ..!'.~1~0~'~'";;;,,;;;,ese:;;:";;';,om;;;';;;.,o2~~.=~~------------------------J f----~J7~'~4~04~.,~7t----~J7~7~.4~04~.,~'f---~J7~7.::40~4~.,~''----'~'!:'~404~.~J7:1-__~1~'!,"~04~'11J7}-__-"cL"~4!Q04~"!!'+-___l'!1n~41Q,04~.,!L'l-__---"'J7C!'~404~,~7,!!'2,'.!!40!i4."'17}-_____.!,~n="4~0'~.,~7l_--~"~'-:40~'~":'1'~7!:"~0~4.~13f-- -".!12"''''8SO'''''''.00''jf-- ..!'4~1~03~I.A;."~,~~'~K~'k~O~~~"'~w~,~o.~------------------------___Jr1::::::::::::~'~OO~~~.OO;==::::::='=oo=.OO~O~.oo~::::::::::::=,oo==OOO~.oo~::::::::::::=,oo==OOO~.oo~::::::::::::=,oo==ooo~.ootl=::::::::::::,=oo=~~.~ooij:::::::::==,=oo:OOO:i.oo:t::::::::::::=,oo==OOO~.oo~::::::::::::=,oo==OOO~.ootl=::::::::::::l=oo=ooo~.~oo~::::::==,=oo=OOO~.oo~::::::::::::=,oo==ooo~.oo~~------~,~,OO~OOO""".OO~345 SecurodeBleoosPalrimoniales I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00'-- -=''''.S~0:!JlSqUIOdeBlenesP.1lrlmoni.1~5 ~------~. ~~::~--------:~~::~--------:~~::~--------g~~::~------~~:~:~------~~:~:~------~~::~------~~~::~----~::!!!.!':~~4~:~------~~:~:i-------~~~::~--------g~~::~ ~ ----"::""":"::"::"I
I II II
I 11><~MA.S tn,
COMISI6N MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE XALAPA, VER.
CALENDARIO DEL PRESUPUESTO DE EGRESOS MUNICIPAL PARA EL EJERCICIO FISCAL 2015
I COG II DtSCfUPOON I [NEilD FEBAERO MAIIZO ABRil MAYO JUNIO JUUO AGOSTO S[PTIEMBR[ oeru8k[ NOVI[MIIR[ DIOEMBR[ I Pr.,upueu.dolOU II" I" I" I" I" ($1 ($1 '" I" I" I" I"
346 "m"'"'I', Embalalev ewase 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0,00 0,00 0.00 ).00 Jl&<! 000-"601 AJm"~,,,,'m"""v'"'''' 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0.00 O.(l() 0,00 0.00 0.00 0.00
3" ,,,,~,M'"~O ••• 0,00 0.00 0,00 0,00 0.00 0.00 ).00 0.00 0,00 0.00 0.00 0.00 0.0034101 ",,,.,M'~O ••• 0.00 0.00 ),00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00
349 """'''''' ;,81800 s,818,00 • .1 1,00 .,818,00 5.818.00 5,818.00 s .1 1.00 .,1 1.00 5,818.00 ;,818.00 .,1 1.00 .,818.00 81,81s,0034901 , ;,818,00 .,818.00 .,1 1,00 .,818,00 5,818.00 5,818.00 .,1 1.00 .,818.00 .,818,00 .,818.00 .,818.00 .,818.00 81,81.,00
3500 """do, of<'""""""', ""~"'", M."""'m""'o, (O""N""," m, •••.as "',"4.25 '8"'''.'' 46],"'," ...,...," '.3,8"," ''',''',ll "',8"," •• 3,•••. " 463,8"," ''',8'','' 463c8"'" M·I,m.1!3S1 (0",,"""'", M."'onlm""'o M,o., d""m",O'" '0,"'. '0,519. '0,519. '0,519,11 40,"'.11 '0,"'.17 '0,'" 40,519. '0,519.11 .'Oc5.1~ 40.' '0."'.17 ".,"0,00
3510t , POOI1<o>1 '0,"',11 40,519.11 40,"'. 40,519.17 '0,"'.11 'O,51ge17 '0.' '0.' 40.519,11 '0,'" '0,' '0,"'.17 48.,"'.00351 '"'''"''''", .,''',,'''" :, .~."::::",,"mo ee Mobl""~ V 'qu'po ee
;,5'3,51 .,5'3.51 .,593.58 .,593.58 5,593.58 5,593,58 .,593.58 .,5'3.58 s.s 93.58 .,5'3,58 .,593." 6,5ss.s ' 79,1ll,0035201 , • equ'po, mobl',,~ de .dm'"'''",''"
s.5'3.58 ;,5'3,62 7',1ll.00s. 593.5135202 1'0"""""" Vm,",,"'m',"OO de ouo. 0,00 0.00 0,00 0,00 0.00 0,00 ).00 0.00 0.00 0,00 0.'
l53 I::;::~~:~',"""'''"' M'"""'m',"'O d, ""'PO d, "m,u'o,' ;,46',1 ',464,83 6,46"'3 6,46"'3 5,46',83 ;,'64.83 6,'''.83 6,46'87 6,464.8) ;,46',83 .,464.83 .,464.83 17,57.,0035301 , • O""","Io,m"ko. .,'.4.83 •.•• 4.83 .,4.4,83 •.••• ,83 5,,64,83 5,4.',83 .,4.4 .s3 .,464 .e7 .,4.4,83 .• ,4~.4,~3 _,,4.4.83 ~ 71.578,00
354 ,".14'''''", .,''',,'''" V M'"""'m""'o d, 'qu'OO e '"",um,"'" MOd.o V ee7.500,00 1.500,00 7.500.00 1.500.00 1.500.00 1.500,00 7.500,00 7,500.00 1,500,00 7,500,00 7,500.00 1,500,00 90,000,00
35401 e equ'OO·d,I>'"''14''' 1,500,00 7,500,00 7.500.00 1,500,00 1,500,00 1,500,00 7,500.00 1,500.00 1,500.00 7,500.00 1,500.00 '1,500,00 90,000,00355 ''''''''''" • ',u'OOd,'""<OO''' 266,125,0' 2&6,125.09 266,125,09 2ee ,125,09 2&6,125.09 ' ss ,US." 2es ,US .os ' ss ,US.O. ' ss ,US,O. '.',US." '&6,US,09 266,US." I,I'3,S01.13
35SOt ~;::''''''"' m.",,"'m',"'O de "I>ku'o •• dK"O." progr am•• de se,u,16.d0,00 . q,(l() 0.00 0.00 0.00 0,00 ),00 ).00 000 0,00 ),00 0,00 0,00
35S02 (O""N",,", ' m'"""'m""oo ee "I>.u~. ''''''0 •••• ".~. , 0, •• ""," d,zzs.ur.ss ns.nr.se 215, I," 125,111,5' ns.ur.ss 225,117.5' m,1.5' 215, 1.5' m,1I7,,, zzs.i rr.ss 225,117." 225,111,64 1,701,411.13
35S03 (0"""""",' .,,"'~ •• dK"'"41,007.SO 41,001.50 1,001.60 1,001.50 41,007.50 41,007,SO ',()()7§0 L,007.50 L007.SO 41.00750 L001.SO L007,SO 4'2,090.00
357 '"""""'", ."",,16" , M.",,"'m""'o ee M"u'""", OUo. E,uLpo'1l6'.'L 136.ssr ,58 1l6,.'L58 1l6,.91,51 "',"1,58 136,"1.5. 1l6,691.58 1l6,691." 1l6,.'I,5I 136,"1,58 ""'91," 1l6,.91,58 1,.40,29',00
35701 • m"u'""L. , equLOO•••~do "',6'1. 1l6,.91.5. 136,69),51 1l6,"I." 1l6,.'1.58 136,.'1.51 136,691,58 136,691.51 1l6,6'1,5I ".,691,58 136,'91." 136,.'1.58 L,.'O,299,OO358 "N"~'de Um,L", VM,""O ee nesecrcs 0,00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 O.LJO 0.00 ).00 0,00 0,00
35801 L',Um,." , hlsL'", 0.00 0.00 0.00 0,00 0.00 0,00 1.00 0.00 0.00 0,00 0,00 0.00 0,00
359 se"L'~.d."'~""L.v'umL'''I6". 9,00 0.00 25,000,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 ).0< 0,00 25,000.0035901 'um" •• "" 0.00 0.00 25,000,00 0,00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 25,000.00
3600 "Nklo. d. (omu"'",I6" 50d,' V PuOU,~.d 201,928,02 1,928.02 201,'28,02 201,928,02 201.928,02 201,'28.0' '01,'28.02 201,928.0' '01,928,02 201,"8.0' 201,'28,0' 'Ot,.1l,,8 ',433,136,203.1 OU,,,I6" ,00'_••dto, "'~';16"V0"0' M,dlo. U, M'""j" '00", ',o,"m ••
201,928,02 . 201,928,02 201,928.02 201,928.02 .201,'28,02 203." e.02 201.92.,02 203.'28,02 20),928,02 201,928.02 20).92802 203.927." 1,4)3,1]6,2036101 , .dlfu.I6",L"'o,m,,"'" ,,300.00 ,,300.00 UOO.OO L3OO,OO L3OO.00 L300,00 L300,00 ',300,00 UOO,OO ,,300,00 L300,00 L,300.00 ;,600,0036102 , " ••• ",Lt",O",,,'O",,, V 1
1,'05," 1,90;." 7,905. 1,905.'5 1,905.45 1,905," 7,905,45 1,905, 1,905.45 7,905," 7,905. 7,905." _~4,' •.'-'"36103 0"0', , 71,000.00 71,000.00 77,000,00 71,000,00 17,000,00 77,000.00 71,000.00 71,000.00 17,000,00 .77,O(l()!lO n,' ),00 --'= 924,000,0036104 'm,,,,~" es 115,722.57 115,722.57 115,722. 115,722,57 115,722,57 un57 115.722.51 115.722. 115.722,57 115,722,51 115, :B: 115,72253 U88,610,'O.36'115 O"u."'" d. m,"",,, so••e 0,00 0,00 ..Jl..Q(l O,(l() 0,00 0.00 0,00 0.00 0,00 0,00 IlOO ~ .... ),00 0,00
364 se ,"'10. de '.,...do ee '0'0''''' •• 0,00 0.00 0.00 ),00 ).00 0,00 0,00 0.00 0.00 0,00 1.00 ~.~ 0.003640t """"" d. R~,L,do de Fo,o,,,"" 0,00 0.00 0.00 ),00 0.00 0.00 0.00 0.00 0,00 0.00 ~ ~; r\~ ... 0,00
36. ~'::!;ee m'~'" sc••e OIo,,,m •• , ."Iv~.d es I 1",,"d,0.00 0,000,00 to,OOO.OO 0.00 0.00 0.0< 0,00 0,00 0,00
3.901 0"0' ••""~. d. '"'~m""'" 0.00 ),000.00 0.00 0,00 0.00 0.00 0.00 0.00 ),00 0.00 ~,'oo3100 S.N_d,· 1,•• ,,4. 1,sss. 4. 1,&6',4' 11,!§'." 11,ess. " 11.••• ,•• 3.••• ,•• 3.••• ,•• 82,298,17 1.669,4' ~""""""~2,sa
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COMISI6N MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE XALAPA, VER.
CALENDARIO DEL PRESUPUESTO DE EGRESOS MUNICIPAL PARA EL EJERCICIO FISCAL 201SClave Geo,rafk.:
secba de elilhol.tiOn:
AGOnO s[PTI[M8At OCT1JIIoR[ NOVIEMBR[ OKltMBAt
ISI 1$1 1$1 1$1 1$1
417601.75 417601.75 417 601.75 417 60175 417601.75
27)6562.27 2. 716 562.27 2136562.21 2.736562.27 2136562.112.736 562.27 27l6562.27 2736562.27 2.736 562.27 2736562.272.736 562.27 2736562.21 2736562.27 2736 S62.17 2736562.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00
35,796,27).291 ]7.943,592.8,1 38,467,618.241 47,]18,779.441 45.782.037.8211 451,595,086.751
29/08/20J4
MAIIIZO ABRIL MAYO JUNia IUUO
1$1 1$1 ISI 1$1 ISI
417 601.75 417 601.15 417601.75 417,601.15 417 601.751136562.27 2.736 562.27 2136562.27 2.736 562.21 2.136 562.272.736 562.27 2736562.21 2736562.27 2.716562.27 2.716 561.2727)6562.27 27]6562.27 2736562.27 2736562.27 2736562.27
0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00
]],104,189.18! 34,084,561.411 36,914,951.621 36,732,580.251 38,459,645.961
(NERO FlIR(RO
151 1$1
411601.75 417601.752736562.24 27)6562.272736562.24 2736562.272736562.24 2136562.27
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
37,189,505.051 30,541,289.591
5011221.0031 an 747.2132838141.2132838.147.21
0.000.000.000.000.000.00
SUMAS
lie. ARTURO ZbR~llLA CASTANEDADIRECTOR! GENERAL
GERENTE DE FINANZASY CONTROL PRESUPUESTAl
