0xqlflslr gh 6dq 3hgur du]d duftd 1 · )hfkd pduwhv gh qrylhpeuh gh d p 3djlqd ,qfxuulgr...

Fecha: martes, 6 de noviembre de 2018, 10:29:13 a. m. 1Pagina:

Incurrido PresupuestoAcumulado

Diferencia ( % ) Incurrido Presupuesto Diferencia ( % )

Municipio de San Pedro Garza García, N. L.Rangos: PC Genero: 05 a 05Agrupado por Cta-SCta-SsCta del mes de Octubre del 2018

Del Mes

0111 OBRAS TERMINADAS NO CAPITALIZABLES0004 OBRAS NO CAPITALIZABLES

OBRA POR DEMOLICION6056 253,553.24253,553.24 253,553.24253,553.24OBRA DRENAJE PLUVIAL LOS PINOS CONEXIO TANARAH6057 14,054,220.2814,054,220.28 14,054,220.2814,054,220.28OBRA CONECTOR PLUVIAL INM. XO6890 100.00 100.00-2,401,818.782,401,818.78

14,307,773.5214,307,773.52 -16.78-2,401,818.7814,307,773.5216,709,592.30Subtotal14,307,773.5214,307,773.52 -16.78-2,401,818.7814,307,773.5216,709,592.30Total

5300 REPUBLICANO AYUNTAMIENTO0010 R. AYUNTAMIENTO

DIETAS1111 525,270.52525,270.52 5,219,551.025,219,551.02AGUINALDO1321 265,063.42265,063.42 608,407.69608,407.69PRIMA VACACIONAL1322 155,217.65155,217.65 385,681.53385,681.53APORTACIONES IMSS1404 100.00-3,453.163,453.16 ****.**-24,347.552,155.0026,502.55APORTACIONES POR CYV1431 100.00-368.02368.02 -330.22-15,564.624,713.4120,278.03ABSORCION DE ISR SYS1544 174,694.96174,694.96 1.0812,563.781,164,364.551,151,800.77

-0.34-3,821.181,120,246.551,124,067.73 -0.37-27,348.397,384,873.207,412,221.59Subtotal

0020 OFI. ADMVA. AYUN.SUELDO BASE A PERS. PER. SEM.1131 1,995.021,995.02 2.481,995.0080,591.5178,596.51SUELDO BASE PERS PERM QUINCENA1132 76,860.2376,860.23 53.84894,000.001,660,427.38766,427.38PERCP. ADIC. A PRIMA VAC.1311 100.00 27,611.0027,611.00AGUINALDO1321 100.00 78,247.2578,247.25PRIMA VACACIONAL1322 100.00 32,957.3932,957.39PRIMA DOMINICAL1323 100.00-525.60525.60 100.00-525.60525.60APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00PERC. EXTRAORDINARIA1341 10,935.0010,935.00 109,350.00109,350.00APORTACIONES IMSS1404 3,961.723,961.72 23,114.4923,114.49APORTACIONES POR CYV1431 1,879.941,879.94 19,328.1519,328.15FONDO DE PENSIONES1531 1,012.801,012.80 11,174.7011,174.70BONO DE DESPENSA1540 11,963.0011,963.00 129,985.00129,985.00GASTOS DOMICILIARIOS1541 2,474.082,474.08 32,693.2032,693.20BONO COMPENSATORIO1542 100.00 -4.76-600.0012,600.0013,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-6,550.006,550.00ABSORCION DE ISR SYS1544 13,977.0013,977.00 0.10161.00155,333.96155,172.96BONOS DE PUNTUALIDAD1711 100.00 -34.17-797.202,332.803,130.00BONOS DE PRODUCTIVIDAD1712 100.00 8,800.008,800.00PAPELERIA Y ART. OFICINA2111 496.90496.90 3,629.153,629.15





Del Mes

5300 REPUBLICANO AYUNTAMIENTO0020 OFI. ADMVA. AYUN.

PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 22,858.0222,858.02MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 68,347.8568,347.85MATERIAL IMPRESO DE USO GENERAL2151 100.00 899.00899.00ARTS ASEO Y LIMPIEZA2161 100.00 378.29378.29ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 -12.61-1,345.8010,670.6112,016.41MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00-2,320.002,320.00 100.00-2,320.002,320.00PRDCTS. ALIMENTICIOS PERSONAS2211 32,286.4332,286.43 144,925.86144,925.86PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 -7.60-2,799.5236,814.4839,614.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00-6,079.906,079.90 -76.71-6,840.908,918.2615,759.16MATERIAL DE CONSTRUCCION2411 173.00173.00 173.00173.00MATERIAL ELECTRICO2461 100.00 1,710.981,710.98PINTURA2492 299.01299.01 299.01299.01OTROS MAT. Y ART. CONST.Y REP.2493 100.00 667.31667.31FERTILIZANTES Y FUNGICIDAS2521 100.00 100.00-155.00155.00GASOLINA CONTRATO2612 83,015.3583,015.35 704,168.63704,168.63UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -86.05-3,743.324,350.008,093.32REF. Y ACCES. DE EDIFICIOS2921 100.00 266.80266.80REF. Y ACCS. EQ. COMPUTO2941 100.00 1,225.001,225.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,853.321,853.32REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 797.79797.79ACCESORIOS MENORES2991 100.00 895.57895.57SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARREND. MESAS SILLAS MANTELES3294 100.00-3,397.643,397.64 100.00-3,397.643,397.64SERVICIOS DE CAPACITACION3342 100.00-16,899.9816,899.98 100.00-16,899.9816,899.98APOYO ADMVO FOTOCOP. E IMPRE.3364 227.36227.36 577.16577.16SERV. PROF. Y TEC. INTEGRALES3391 100.00-2,100.002,100.00 -695.36-2,100.00302.002,402.00MTTO DE EDIFICIOS E INST.3514 100.00 2,778.202,778.20MANTENIMIENTO DE VEHICULOS3551 100.00 4,073.994,073.99SERVICIO DE LIMPIEZA3585 100.00 110.00110.00RADIO,PRENSA Y TELEVISION3611 100.00 100.00PASAJES AEREOS3711 100.00 100.00-5,529.985,529.98PASAJE TERRESTRE3721 100.00 100.00-1,270.001,270.00GASTOS DE VIAJE3751 100.00-1,902.811,902.81 100.00-2,171.812,171.81GASTOS DE ORDEN SOCIAL Y CULTURAL3821 200.00200.00 950.00950.00SUSCRIPCIONES Y CUOTAS3991 100.00 674.00674.00

-14.72-36,025.93244,714.05280,739.98 24.33835,399.853,432,949.502,597,549.65Subtotal-2.91-39,847.111,364,960.601,404,807.71 7.46808,051.4610,817,822.7010,009,771.24Total





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0100 OF. DEL SRIO. DEL AYUN

SUELDO BASE A PERS. PER. SEM.1131 7,980.167,980.16 2.802,473.8388,195.5785,721.74SUELDO BASE PERS PERM QUINCENA1132 100.00-247,427.49247,427.49 -30.03-536,827.961,787,702.402,324,530.36SUELDOS BASE PERSONAL HASS1211 36,330.0836,330.08 157,795.34157,795.34PERCP. ADIC. A PRIMA VAC.1311 100.00 31,912.0031,912.00PREMIO DE ANTIGUEDAD1312 100.00 -5.56-1,600.0028,800.0030,400.00PRIMA DE ANTIGUEDAD1313 47,200.6747,200.67 47,200.6747,200.67AGUINALDO1321 45,825.8745,825.87 223,534.18223,534.18PRIMA VACACIONAL1322 100.00-23,681.9923,681.99 -31.17-23,681.9975,972.1599,654.14APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00PERC. EXTRAORDINARIA1341 11,340.0011,340.00 9.0511,280.75124,680.75113,400.00APORTACIONES IMSS1404 16,868.3916,868.39 91,038.2091,038.20APORTACIONES POR CYV1431 4,144.154,144.15 69,170.9469,170.94INDEMNIZACIONES1521 327,902.00327,902.00 327,902.00327,902.00FONDO DE PENSIONES1531 3,154.803,154.80 28,832.5828,832.58BONO DE DESPENSA1540 -224.63-22,119.929,847.0831,967.00 -7.92-22,119.92279,262.08301,382.00GASTOS DOMICILIARIOS1541 100.00-4,859.804,859.80 -16.60-6,379.3238,419.2044,798.52BONO COMPENSATORIO1542 100.00 -11.90-2,000.0016,800.0018,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-7,950.007,950.00ABSORCION DE ISR SYS1544 -29.41-11,761.7339,997.0051,758.73 -2.69-11,761.73437,884.55449,646.28BONOS DE PUNTUALIDAD1711 100.00 4,100.004,100.00BONOS DE PRODUCTIVIDAD1712 100.00 14,200.0014,200.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 8,615.498,615.49MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 696.00696.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 -111.07-19,219.1817,303.2236,522.40ARTS ASEO Y LIMPIEZA2161 100.00 235.00235.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 15,237.0715,237.07PRDCTS. ALIMENTICIOS PERSONAS2211 -19.94-7,300.7936,613.9443,914.73 -3.57-7,300.79204,341.74211,642.53PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 -6.26-1,039.3616,594.3417,633.70UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 3,070.293,070.29PRODUCTOS DE MADERA2441 100.00 -133.21-361.36271.28632.64MATERIAL COMPLEMENTARIO2481 100.00 599.72599.72MATERIAL DE PLOMERIA2491 100.00 56.6456.64PINTURA2492 100.00 1,982.881,982.88OTROS MAT. Y ART. CONST.Y REP.2493 100.00 200.00200.00FIB. SINT. HULES, PLASTICOS Y DER.2561 100.00-71.9571.95 100.00-71.9571.95LUBRICANTES2611 100.00 856.10856.10GASOLINA CONTRATO2612 1,600.001,600.00 21,731.0921,731.09HERRAMIENTAS2911 100.00 224.00224.00REF. Y ACCES. DE EDIFICIOS2921 100.00 70.6370.63REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -8.24-228.752,776.813,005.56





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0100 OF. DEL SRIO. DEL AYUN

REF. Y ACCS. EQ. COMPUTO2941 100.00 5,102.845,102.84REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 100.00-1,161.171,161.17REF. Y ACCES. EQ. TRANSPORTE2961 100.00 9,458.649,458.64ACUMULADORES2963 100.00 1,321.921,321.92REF Y ACCES MEN. EQ DE COMUNICACION2984 100.00 100.00-1,158.001,158.00ACCESORIOS MENORES2991 100.00 137.00137.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 2,436.002,436.00 21,924.0021,924.00SERVICIOS DE CAPACITACION3342 100.00-41,760.0041,760.00 100.00-41,760.0041,760.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,776.001,776.00MANTENIMIENTO DE VEHICULOS3551 100.00 9,530.209,530.20MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 928.00928.00SERVICIO DE LIMPIEZA3585 100.00 240.00240.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 100.00-20.0020.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 356.50356.50IMPUESTOS Y DERECHOS3922 100.00 100.00-1,072.001,072.00

-61.28-363,183.67592,573.35955,757.02 -15.97-675,668.304,229,512.404,905,180.70Subtotal

0110 DIR. ASUNTOS JURIDICOSSUELDO BASE A PERS. PER. SEM.1131 16,828.2016,828.20 2.355,460.90232,443.58226,982.68SUELDO BASE PERS PERM QUINCENA1132 768,907.85768,907.85 1.24107,863.768,675,519.568,567,655.80SUELDOS BASE PERSONAL HASS1211 81.1289,948.24110,888.3820,940.14 74.88853,631.191,140,068.90286,437.71PERCP. ADIC. A PRIMA VAC.1311 100.00 174,407.64174,407.64PREMIO DE ANTIGUEDAD1312 100.00 -7.17-12,800.00178,600.00191,400.00AGUINALDO1321 93,221.9293,221.92 825,223.16825,223.16PRIMA VACACIONAL1322 100.00-33,515.6733,515.67 -10.87-33,515.67308,407.80341,923.47AGUINALDO BASE PERS EVENTUAL1324 100.00 2,030.612,030.61APOYO ADICIONAL PRIM VAC.1325 100.00 3,901.163,901.16PERC. EXTRAORDINARIA1341 4,424.004,424.00 15.5827,884.29178,978.34151,094.05APORTACIONES IMSS1404 30,191.6030,191.60 203,845.69203,845.69APORTACIONES POR CYV1431 11,301.0411,301.04 164,824.66164,824.66INDEMNIZACIONES1521 751,200.00751,200.00 939,169.40939,169.40FONDO DE PENSIONES1531 15,839.9815,839.98 170,929.56170,929.56BONO DE DESPENSA1540 107,887.00107,887.00 1,097,667.001,097,667.00GASTOS DOMICILIARIOS1541 10,249.7610,249.76 107,622.48107,622.48BONO COMPENSATORIO1542 100.00 -4.48-1,800.0040,200.0042,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-11,200.0011,200.00 100.00-24,300.0024,300.00ABSORCION DE ISR SYS1544 -12.57-14,917.19118,677.75133,594.94 -0.98-14,917.191,514,864.831,529,782.02





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0110 DIR. ASUNTOS JURIDICOS

BONOS DE PUNTUALIDAD1711 100.00 49,720.0049,720.00BONOS DE PRODUCTIVIDAD1712 100.00 13,500.0013,500.00PAPELERIA Y ART. OFICINA2111 100.00 1,556.011,556.01PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 29,153.6529,153.65ARTS ASEO Y LIMPIEZA2161 100.00 279.00279.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 10,203.6910,203.69PRDCTS. ALIMENTICIOS PERSONAS2211 -23.75-159.68672.32832.00 -1.46-159.6810,969.0211,128.70PRDCTS. ALIMENTICIOS CIUDADANOS2212 99.5099.50 288.52288.52CEMENTO Y PDTS DE CONCRETO2421 50.0050.00 50.0050.00MATERIAL ELECTRICO2461 100.00 736.19736.19ARTLS. MET. PARA CONSTRUCCION2471 55.5955.59 114.59114.59MATERIAL DE PLOMERIA2491 477.78477.78 1,025.781,025.78OTROS MAT. Y ART. CONST.Y REP.2493 64.8964.89 436.02436.02GASOLINA CONTRATO2612 1,500.001,500.00 9,734.689,734.68HERRAMIENTAS2911 17.2817.28 17.2817.28REF. Y ACCES. DE EDIFICIOS2921 100.00 565.00565.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -164.51-34,304.8320,853.1755,158.00REF. Y ACCS. EQ. COMPUTO2941 100.00 179.00179.00ACCESORIOS MENORES2991 100.00 100.00-135.00135.00SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -34.68-3,709.2310,695.4214,404.65SERVICIO DE MENSAJERIA3183 22.5022.50 152.64152.64ARREND. EQUIPO DE OFIC. CONTRATO3232 3,248.003,248.00 29,232.0029,232.00SERVICIOS LEGALES CONTRATO3311 100.00 189,146.61189,146.61SERVICIOS LEGALES3316 100.00 18,662.3818,662.38APOYO ADMVO FOTOCOP. E IMPRE.3364 25.0025.00 191.49191.49MANTENIMIENTO DE VEHICULOS3551 100.00 80.0080.00SERVICIO DE LIMPIEZA3585 100.00 360.00360.00PASAJES AEREOS3711 100.00 -95.76-5,981.466,246.0112,227.47PASAJE TERRESTRE3721 100.00 -99.44-878.24883.201,761.44GASTOS DE VIAJE3751 100.00 -2.72-216.007,946.498,162.49OTROS SERV TRASLADO HOSPEDAJE3781 100.00-40.0040.00 -94.45-545.00577.001,122.00GASTOS DE REPRESENTACION3851 100.00 100.00-1,160.001,160.00IMPUESTOS Y DERECHOS3922 100.00 1,160.001,160.00SENT. Y RES. DE MULTAS3945 100.00 100.00-4,935.004,935.00

1.4730,115.702,047,459.432,017,343.73 5.22855,482.8416,373,419.2115,517,936.37Subtotal

0111 ASUNTOS JURIDICOS CONTENCIOSOOTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-377.00377.00





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0111 ASUNTOS JURIDICOS CONTENCIOSO

PAPELERIA Y ART. OFICINA2111 100.00 1,978.241,978.24PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 21,633.5721,633.57MAT. Y SUM. DE COMPUTO2141 499.00499.00 5,609.105,609.10ARTS ASEO Y LIMPIEZA2161 100.00 291.00291.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 14,871.1614,871.16PRDCTS. ALIMENTICIOS PERSONAS2211 374.00374.00 7,923.717,923.71UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 1,072.471,072.47MATERIAL ELECTRICO2461 100.00 323.60323.60ARTLS. MET. PARA CONSTRUCCION2471 100.00 25.8625.86MATERIAL DE PLOMERIA2491 100.00 39.0039.00OTROS MAT. Y ART. CONST.Y REP.2493 43.0043.00 161.98161.98FERTILIZANTES Y FUNGICIDAS2521 100.00 133.00133.00LUBRICANTES2611 100.00 359.60359.60GASOLINA CONTRATO2612 100.00-1,317.781,317.78 -38.73-6,475.4316,717.6523,193.08HERRAMIENTAS2911 100.00 50.4950.49REF. Y ACCES. DE EDIFICIOS2921 100.00 -2.05-10.84529.16540.00REF. Y ACCES. EQ. TRANSPORTE2961 100.00 3,169.203,169.20SERVICIO DE MENSAJERIA3183 564.60564.60 592.07592.07ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERVICIOS LEGALES3316 17,168.0017,168.00 62,911.4162,911.41APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 813.39813.39SERVICIO DE LIMPIEZA3585 100.00 470.00470.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-72.0072.00 -116.21-509.00438.00947.00IMPUESTOS Y DERECHOS3922 100.00 1,845.001,845.00

-6.85-1,389.7820,272.6021,662.38 -4.70-7,372.27156,574.66163,946.93Subtotal

0120 DIR. DE GOBIERNOSUELDO BASE A PERS. PER. SEM.1131 30,100.1930,100.19 2.739,331.06341,528.49332,197.43SUELDO BASE PERS PERM QUINCENA1132 435,752.79435,752.79 0.4218,085.064,347,445.484,329,360.42SUELDOS BASE PERSONAL HASS1211 74.9585,090.65113,530.7328,440.08 59.40422,170.69710,690.43288,519.74PERCP. ADIC. A PRIMA VAC.1311 100.00 75,569.0075,569.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00AGUINALDO1321 19,598.4519,598.45 410,273.10410,273.10PRIMA VACACIONAL1322 100.00-12,351.8012,351.80 -7.68-12,351.80160,813.22173,165.02AGUINALDO BASE PERS EVENTUAL1324 100.00 4,661.014,661.01APOYO ADICIONAL PRIM VAC.1325 100.00 5,375.005,375.00PERC. EXTRAORDINARIA1341 8,425.008,425.00 8.928,252.2592,502.2584,250.00APORTACIONES IMSS1404 22,852.5122,852.51 137,530.39137,530.39





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0120 DIR. DE GOBIERNO

APORTACIONES POR CYV1431 8,228.398,228.39 103,723.58103,723.58INDEMNIZACIONES1521 201,040.00201,040.00 352,814.40352,814.40FONDO DE PENSIONES1531 8,813.828,813.82 88,242.6488,242.64BONO DE DESPENSA1540 59,814.0059,814.00 577,104.00577,104.00GASTOS DOMICILIARIOS1541 5,831.765,831.76 58,847.7658,847.76BONO COMPENSATORIO1542 100.00 -4.76-1,000.0021,000.0022,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-5,600.005,600.00 100.00-12,150.0012,150.00ABSORCION DE ISR SYS1544 -8.30-5,333.4864,291.0069,624.48 -0.75-5,333.48711,548.05716,881.53PREMIOS EVENTOS SOC.1594 100.00 100.00-10,000.0010,000.00BONOS DE PUNTUALIDAD1711 100.00 18,880.0018,880.00BONOS DE PRODUCTIVIDAD1712 100.00 -19.18-1,022.005,328.006,350.00PAPELERIA Y ART. OFICINA2111 100.00-1,358.871,358.87 -712.45-24,034.803,373.5327,408.33PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 15,662.2315,662.23MAT. Y SUM. DE COMPUTO2141 100.00 1,675.991,675.99MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 6,658.406,658.40MATERIAL IMPRESO DE USO GENERAL2151 100.00 2,826.002,826.00ARTS ASEO Y LIMPIEZA2161 252.55252.55 1,975.551,975.55ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 7,923.427,923.42MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 41.6541.65PRDCTS. ALIMENTICIOS PERSONAS2211 1,139.901,139.90 12,192.9112,192.91UTENS. P/ EL SERV DE ALIMENTACION2231 91.5091.50 167.40167.40MATERIAL ELECTRICO2461 100.00 334.98334.98ARTLS. MET. PARA CONSTRUCCION2471 100.00 51.2751.27MATERIAL COMPLEMENTARIO2481 100.00 -1.43-11.94835.86847.80MATERIAL DE PLOMERIA2491 100.00-64.4964.49 -505.30-6,604.051,306.957,911.00OTROS MAT. Y ART. CONST.Y REP.2493 2.592.59 968.97968.97REF. Y ACCES. DE EDIFICIOS2921 100.00 100.00-452.40452.40REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 1,539.001,539.00REF. Y ACCS. EQ. COMPUTO2941 100.00 1,041.251,041.25ACCESORIOS MENORES2991 100.00 619.50619.50SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -39.57-4,835.7212,219.3217,055.04INTERNET REDES Y PROCES DE INF CONTRATO3171 608.68608.68 -27.62-1,342.904,862.416,205.31ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 64,044.9064,044.90SERVICIO DE LIMPIEZA3585 220.00220.00 940.00940.00RADIO,PRENSA Y TELEVISION3611 -255.43-61,982.8824,266.2086,249.08 -7.11-61,982.88872,150.00934,132.88OTROS SERV TRASLADO HOSPEDAJE3781 100.00-230.00230.00 -76.64-410.00535.00945.00ATENCION A FUNCIONARIOS3814 100.00-4,023.694,023.69 100.00-6,803.696,803.69





Del Mes

-0.58-5,854.561,008,093.151,013,947.71 3.33308,803.409,263,739.298,954,935.89Subtotal

0121 COORD. DE PASAPORTESSUELDO BASE A PERS. PER. SEM.1131 7,392.017,392.01 2.812,291.5281,432.1579,140.63SUELDO BASE PERS PERM QUINCENA1132 139,299.26139,299.26 7.76128,253.761,651,786.641,523,532.88SUELDOS BASE PERSONAL HASS1211 75,353.3575,353.35 4.2222,815.08540,878.70518,063.62PERCP. ADIC. A PRIMA VAC.1311 100.00 80,740.0080,740.00PREMIO DE ANTIGUEDAD1312 100.00 -6.21-5,800.0093,400.0099,200.00PRIMA DE ANTIGUEDAD1313 100.00 38,879.0338,879.03AGUINALDO1321 100.00 172,369.71172,369.71PRIMA VACACIONAL1322 100.00 71,354.7871,354.78AGUINALDO BASE PERS EVENTUAL1324 100.00 17,182.6117,182.61APOYO ADICIONAL PRIM VAC.1325 100.00 792.00792.00TIEMPO EXTRA1331 100.00 13,000.5013,000.50PERC. EXTRAORDINARIA1341 7,740.007,740.00 8.677,344.0084,744.0077,400.00APORTACIONES IMSS1404 100.00-5,023.155,023.15 -792.16-28,490.943,596.6332,087.57APORTACIONES POR CYV1431 100.00-996.21996.21 -297.80-11,819.703,969.0515,788.75FONDO DE PENSIONES1531 3,081.663,081.66 33,242.0633,242.06BONO DE DESPENSA1540 25,392.0025,392.00 274,935.00274,935.00GASTOS DOMICILIARIOS1541 8,217.488,217.48 88,890.1688,890.16BONO COMPENSATORIO1542 100.00 -4.76-800.0016,800.0017,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-9,800.009,800.00 100.00-20,550.0020,550.00ABSORCION DE ISR SYS1544 22,186.5022,186.50 312,300.54312,300.54BONOS DE PUNTUALIDAD1711 100.00 19,810.0019,810.00BONOS DE PRODUCTIVIDAD1712 100.00 6,350.006,350.00PAPELERIA Y ART. OFICINA2111 100.00-168.46168.46 -182.25-531.81291.81823.62PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 38,479.2238,479.22MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 9,976.009,976.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 9,709.209,709.20ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 -2.52-1,403.3255,690.9757,094.29PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 -6.28-1,664.1726,487.3028,151.47PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00-118.00118.00 100.00-118.00118.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 2,563.602,563.60MATERIAL DE CONSTRUCCION2411 100.00 2,400.502,400.50CEMENTO Y PDTS DE CONCRETO2421 100.00 82.0082.00PRODUCTOS DE YESO2431 100.00 970.85970.85PRODUCTOS DE MADERA2441 100.00 1,976.641,976.64MATERIAL ELECTRICO2461 100.00 5,003.015,003.01ARTLS. MET. PARA CONSTRUCCION2471 100.00 2,257.052,257.05MATERIAL COMPLEMENTARIO2481 100.00 270.00270.00MATERIAL DE PLOMERIA2491 135.95135.95 6,469.016,469.01PINTURA2492 100.00 24,516.8724,516.87





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0121 COORD. DE PASAPORTES

OTROS MAT. Y ART. CONST.Y REP.2493 25.8325.83 4,608.814,608.81LUBRICANTES2611 100.00 -72.21-316.23437.96754.19GASOLINA CONTRATO2612 889.40889.40 11,417.4211,417.42UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 9,078.169,078.16HERRAMIENTAS2911 100.00 3,616.633,616.63REF. Y ACCES. DE EDIFICIOS2921 100.00 649.95649.95REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -96.07-44,848.6446,684.4191,533.05REF. Y ACCS. EQ. COMPUTO2941 199.00199.00 199.00199.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,042.121,042.12REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -62.29-995.051,597.552,592.60ACUMULADORES2963 100.00 -42.90-551.161,284.811,835.97REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 100.00-4,505.004,505.00ACCESORIOS MENORES2991 100.00 191.42191.42SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79INTERNET REDES Y PROCES DE INF CONTRATO3171 8,777.048,777.04 14,628.4014,628.40ARREND. EQUIPO DE OFIC. CONTRATO3232 3,248.003,248.00 29,232.0029,232.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 43,750.1943,750.19SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 2.706,400.79237,276.49230,875.70MTTO EDIFICIOS CONTRATO3512 1,148.401,148.40 4,593.604,593.60MTTO DE EDIFICIOS E INST.3514 100.00 33,908.0033,908.00MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00-48,325.6048,325.60 100.00-48,325.6048,325.60MANTENIMIENTO DE VEHICULOS3551 100.00 30,850.2030,850.20MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 100.00-10,480.6010,480.60PASAJE TERRESTRE3721 100.00 100.00-600.00600.00

-21.16-64,431.42304,419.09368,850.51 -0.43-18,404.474,277,692.104,296,096.57Subtotal

0122 COORD. DE MEDIACIONSUELDO BASE PERS PERM QUINCENA1132 86,100.1086,100.10 0.403,444.00863,418.26859,974.26PERCP. ADIC. A PRIMA VAC.1311 100.00 34,988.0034,988.00AGUINALDO1321 100.00 89,009.6689,009.66PRIMA VACACIONAL1322 100.00 37,760.7437,760.74FONDO DE PENSIONES1531 1,722.001,722.00 17,123.1617,123.16BONO DE DESPENSA1540 14,010.0014,010.00 140,100.00140,100.00GASTOS DOMICILIARIOS1541 3,887.843,887.84 38,878.4038,878.40BONO COMPENSATORIO1542 100.00 -4.76-400.008,400.008,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 12,800.0012,800.00 156,788.93156,788.93BONOS DE PUNTUALIDAD1711 100.00 10,050.0010,050.00





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0122 COORD. DE MEDIACION

BONOS DE PRODUCTIVIDAD1712 100.00 6,350.006,350.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 3,698.993,698.99ARTS ASEO Y LIMPIEZA2161 100.00 116.00116.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 3,877.853,877.85PRDCTS. ALIMENTICIOS PERSONAS2211 395.00395.00 5,591.905,591.90MATERIAL DE CONSTRUCCION2411 100.00 -235.88-6,122.402,595.588,717.98CEMENTO Y PDTS DE CONCRETO2421 100.00 -729.05-5,912.38810.976,723.35PINTURA2492 100.00 146.64146.64OTROS MAT. Y ART. CONST.Y REP.2493 55.2555.25 480.30480.30GASOLINA CONTRATO2612 380.00380.00 5,960.885,960.88HERRAMIENTAS2911 100.00 100.00-36.7636.76ACCESORIOS MENORES2991 100.00 100.00-136.00136.00SERVICIO DE LIMPIEZA3585 100.00 120.00120.00

-2.34-2,800.00119,350.19122,150.19 -1.03-14,763.541,426,266.261,441,029.80Subtotal

0130 DIR. DE JUECES CALIFICADORESSUELDO BASE PERS PERM QUINCENA1132 318,360.85318,360.85 0.4011,739.002,910,049.752,898,310.75SUELDOS BASE PERSONAL HASS1211 37,056.0037,056.00 5.7339,765.06694,584.90654,819.84PERCP. ADIC. A PRIMA VAC.1311 100.00 57,747.0057,747.00AGUINALDO1321 100.00 216,059.77216,059.77PRIMA VACACIONAL1322 100.00 91,037.1791,037.17AGUINALDO BASE PERS EVENTUAL1324 100.00 38,122.5538,122.55PERC. EXTRAORDINARIA1341 100.00-5,344.005,344.00 -14.67-7,983.0054,408.0062,391.00APORTACIONES IMSS1404 20,342.1020,342.10 127,249.34127,249.34APORTACIONES POR CYV1431 6,640.366,640.36 91,869.3291,869.32FONDO DE PENSIONES1531 3,802.363,802.36 37,886.3437,886.34BONO DE DESPENSA1540 34,433.0034,433.00 321,340.00321,340.00GASTOS DOMICILIARIOS1541 5,124.885,124.88 52,309.1252,309.12UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 28,459.7528,459.75 319,026.42319,026.42CAPACITACION PARA SERV. PUB.1553 100.00 15,422.7015,422.70BONOS DE PUNTUALIDAD1711 100.00 1,710.001,710.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 27,343.8827,343.88MAT. Y SUM. DE COMPUTO2141 100.00 9,251.009,251.00MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 -83.74-16,533.2619,744.5936,277.85MATERIAL IMPRESO DE USO GENERAL2151 100.00 -2.13-381.7717,930.4618,312.23ARTS ASEO Y LIMPIEZA2161 100.00 431.68431.68ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 14,788.9714,788.97





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0130 DIR. DE JUECES CALIFICADORES

MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 29.9029.90MATERIAL DIDACTICO P. HABITAT2172 100.00-169.00169.00 100.00-169.00169.00ALIMENTOS A PRESENTADOS2210 100.00 104,384.63104,384.63PRDCTS. ALIMENTICIOS PERSONAS2211 -244.60-5,085.122,078.977,164.09 -24.57-5,068.7520,626.0525,694.80UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 205.86205.86CEMENTO Y PDTS DE CONCRETO2421 100.00 48.0148.01MATERIAL ELECTRICO2461 100.00 912.29912.29ARTLS. MET. PARA CONSTRUCCION2471 100.00 693.49693.49MATERIAL DE PLOMERIA2491 100.00 210.54210.54PINTURA2492 100.00 173.63173.63OTROS MAT. Y ART. CONST.Y REP.2493 100.00 479.09479.09MEDICAMENTOS SALUD2534 100.00 1,384.401,384.40MATERIAL MEDICO2541 100.00 8,804.488,804.48LUBRICANTES2611 100.00 730.80730.80GASOLINA CONTRATO2612 2,743.182,743.18 53,561.5553,561.55GASOLINA2615 100.00 100.00-174.70174.70UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 61,137.5761,137.57HERRAMIENTAS2911 640.00640.00 1,411.301,411.30REF. Y ACCES. DE EDIFICIOS2921 100.00 1,180.001,180.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00-248.99248.99 ****.**-20,981.30651.4721,632.77REF. Y ACCS. EQ. COMPUTO2941 747.99747.99 1,209.271,209.27REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 100.00-3,571.353,571.35REF. Y ACCES. EQ. TRANSPORTE2961 45.0045.00 5,423.035,423.03REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 21,936.7621,936.76ACCESORIOS MENORES2991 105.00105.00 2,134.712,134.71SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 257.46257.46 2,574.612,574.61SERVICIO DE MENSAJERIA3183 100.00 844.64844.64ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERVICIOS DE AUDITORIA CONTRATO3312 100.00 43,993.0043,993.00SERV. DE ADMON. Y NEGOCIOS3332 100.00 398.40398.40APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00100.00 3,228.003,228.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 -73.72-545.43739.851,285.28MTTO OTROS MOB. Y EQUIPOS3522 100.00 2,610.002,610.00MANTENIMIENTO DE VEHICULOS3551 100.00 -175.38-37,428.5421,340.8358,769.37INST REP MTTO DE MAQ Y O. EQ CONTRATO3575 100.00 58,390.9258,390.92SERVICIO DE LIMPIEZA3585 120.00120.00 2,760.002,760.00PASAJES AEREOS3711 100.00 100.00-20,602.0020,602.00PASAJE TERRESTRE3721 100.00 100.00-3,793.563,793.56GASTOS DE VIAJE3751 100.00-5,503.005,503.00 100.00-17,548.3017,548.30





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0130 DIR. DE JUECES CALIFICADORES

OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -610.14-421.0069.00490.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 100.00-553.00553.00GASTOS DE REPRESENTACION3851 100.00 100.00-665.00665.00REFRENDOS TENENCIAS Y OTROS3921 100.00 100.00-4,640.004,640.00IMPUESTOS Y DERECHOS3922 100.00 100.00-704.00704.00

-4.12-19,150.11464,014.11483,164.22 -1.78-99,569.305,566,254.435,665,823.73Subtotal

0150 DIR. DE PROTECCION CIVILSUELDO BASE PERS PERM QUINCENA1132 395,761.04395,761.04 0.4015,830.443,953,356.303,937,525.86SUELDOS BASE PERSONAL HASS1211 100.00 19,230.0419,230.04PERCP. ADIC. A PRIMA VAC.1311 100.00-9,515.009,515.00 -11.72-30,660.56261,666.44292,327.00PREMIO DE ANTIGUEDAD1312 100.00 -6.13-9,200.00150,000.00159,200.00AGUINALDO1321 100.00 374,054.00374,054.00PRIMA VACACIONAL1322 11,434.2011,434.20 273,116.56273,116.56PRIMA DOMINICAL1323 8,013.608,013.60 77,996.8677,996.86TIEMPO EXTRA1331 100.00 -25.34-5,868.5923,159.1629,027.75PERC. EXTRAORDINARIA1341 100.00-5,678.835,678.83 100.00-326,196.16326,196.16APORTACIONES IMSS1404 9,458.139,458.13 57,561.7957,561.79APORTACIONES POR CYV1431 3,558.693,558.69 44,873.4844,873.48FONDO DE PENSIONES1531 6,930.926,930.92 68,714.2768,714.27BONO DE DESPENSA1540 56,840.0056,840.00 558,455.00558,455.00GASTOS DOMICILIARIOS1541 16,611.6816,611.68 165,586.64165,586.64BONO COMPENSATORIO1542 100.00 -4.76-200.004,200.004,400.00ABSORCION DE ISR SYS1544 -59.25-23,957.0440,431.4664,388.50 -2.92-23,957.04820,639.44844,596.48OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-377.00377.00BONOS DE PUNTUALIDAD1711 100.00 1,340.001,340.00BONOS DE PRODUCTIVIDAD1712 100.00 -11.11-240.002,160.002,400.00PAPELERIA Y ART. OFICINA2111 100.00 277.55277.55PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 3,520.093,520.09MAT. Y SUM. DE COMPUTO2141 100.00 -11.61-122.681,056.321,179.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 7,587.997,587.99PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 28,621.8228,621.82PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 79.0079.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 90.1090.10MATERIAL DE CONSTRUCCION2411 100.00 100.00-54,583.6854,583.68CEMENTO Y PDTS DE CONCRETO2421 100.00 100.00-28,212.6128,212.61PRODUCTOS DE YESO2431 100.00 100.00-8,217.898,217.89PRODUCTOS DE MADERA2441 100.00 100.00-29,898.4029,898.40





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0150 DIR. DE PROTECCION CIVIL

MATERIAL ELECTRICO2461 100.00 -212.49-35,620.1616,763.5152,383.67ARTLS. MET. PARA CONSTRUCCION2471 100.00 -9.36-20,885.34223,170.70244,056.04MATERIAL DE PLOMERIA2491 100.00 100.00-24,204.3924,204.39PINTURA2492 100.00 -940.50-62,495.866,644.9969,140.85OTROS MAT. Y ART. CONST.Y REP.2493 100.00 ****.**-61,323.114,825.6166,148.72PRODUCTOS QUIMICOS BASICOS2511 100.00 154,396.00154,396.00MATERIAL MEDICO2541 100.00 74,001.5074,001.50GASOLINA CONTRATO2612 43,213.0543,213.05 853,667.88853,667.88DIESEL CONTRATO2614 100.00 100.00-1,221.021,221.02GASOLINA2615 1,925.121,925.12 22,662.9522,662.95PRENDAS DE SEG Y PROT PERSONAL2721 100.00 216,282.00216,282.00HERRAMIENTAS2911 100.00 10,666.4010,666.40REF. Y ACCES. DE EDIFICIOS2921 100.00 -538.23-3,896.22723.904,620.12REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -155.30-49,979.1132,181.8882,160.99REF. Y ACCS. EQ. COMPUTO2941 100.00 5,409.295,409.29REF. Y ACCES. EQ. TRANSPORTE2961 100.00 2,347.982,347.98ACUMULADORES2963 100.00 11,246.0911,246.09LLANTAS2964 100.00 33,079.5833,079.58ACCESORIOS MENORES2991 100.00 704.86704.86GAS EDIFICIOS MPLES3121 100.00 100.00-207.61207.61SERV. TELEFONICO CONTRATO3142 275.88275.88 -41.38-5,059.0912,225.3217,284.41SERVICIO CELULAR3151 100.00-639.26639.26 -152.50-3,871.082,538.486,409.56INTERNET REDES Y PROCES DE INF CONTRATO3171 100.00 -44.23-1,342.903,036.374,379.27SERVICIOS DE CAPACITACION3342 100.00 18,792.0018,792.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 873.00873.00MTTO DE EDIFICIOS E INST.3514 100.00139,036.92139,036.92 18.05139,036.92770,154.22631,117.30MANTENIMIENTO DE VEHICULOS3551 19,569.2019,569.20 325,728.39325,728.39PASAJE TERRESTRE3721 100.00-216.00216.00 100.00-989.00989.00GASTOS DE VIAJE3751 100.00-8,960.558,960.55 100.00-51,545.6151,545.61GASTOS DE VIAJE EN EL EXTRANJERO3761 100.00 656.96656.96OTROS SERV TRASLADO HOSPEDAJE3781 100.00 100.00-2,751.002,751.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 1,322.401,322.40DEDUCIBLE X ACCIDENTE3964 100.00 100.00-10,795.0010,795.00APOYOS DIVERSOS4417 100.00-19,500.0019,500.00 ****.**-28,000.001,500.0029,500.00APOYOS POR SINIESTROS4481 100.0075,732.7775,732.77 100.0075,732.7775,732.77

17.65146,303.01828,792.66682,489.65 -6.66-651,320.989,778,677.8810,429,998.86Subtotal

0160 DIRECCION DE PARTICIPACION CIUDADANA





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0160 DIRECCION DE PARTICIPACION CIUDADANA

SUELDO BASE A PERS. PER. SEM.1131 41.8945,000.00107,412.2862,412.28 13.51111,603.04825,780.94714,177.90SUELDO BASE PERS PERM QUINCENA1132 8.8230,000.00340,140.49310,140.49 2.5987,044.003,364,739.973,277,695.97SUELDOS BASE PERSONAL HASS1211 100.00-20,846.0020,846.00 100.00-57,994.0057,994.00PERCP. ADIC. A PRIMA VAC.1311 100.00 129,544.00129,544.00PREMIO DE ANTIGUEDAD1312 100.00 -5.74-4,600.0080,200.0084,800.00AGUINALDO1321 100.00-26,251.9926,251.99 -6.86-26,251.99382,849.72409,101.71PRIMA VACACIONAL1322 100.00-10,941.1510,941.15 -6.66-10,941.15164,250.61175,191.76APOYO ADICIONAL PRIM VAC.1325 100.00 12,473.0012,473.00TIEMPO EXTRA1331 4,648.004,648.00 -1.00-554.1355,537.2956,091.42PERC. EXTRAORDINARIA1341 100.00 83,700.0083,700.00APORTACIONES IMSS1404 10,389.0310,389.03 54,128.4154,128.41APORTACIONES POR CYV1431 3,471.073,471.07 40,002.8040,002.80INDEMNIZACIONES1521 309,604.80309,604.80 350,768.80350,768.80FONDO DE PENSIONES1531 7,232.247,232.24 76,943.0976,943.09BONO DE DESPENSA1540 54,202.0054,202.00 576,383.00576,383.00GASTOS DOMICILIARIOS1541 8,305.848,305.84 95,517.1695,517.16BONO COMPENSATORIO1542 100.00 43,200.0043,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-10,750.0010,750.00ABSORCION DE ISR SYS1544 -12.75-6,683.6052,426.5059,110.10 -0.94-6,683.60713,285.50719,969.10BONOS DE PUNTUALIDAD1711 100.00 -51.21-7,190.0014,040.0021,230.00BONOS DE PRODUCTIVIDAD1712 100.00 23,800.0023,800.00PAPELERIA Y ART. OFICINA2111 -66.05-1,831.352,772.694,604.04 -35.85-1,831.355,108.546,939.89PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 36,940.9036,940.90MAT. Y SUM. DE COMPUTO2141 100.00 100.00-672.80672.80MATERIAL IMPRESO DE USO GENERAL2151 5,539.875,539.87 19,958.6719,958.67ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 3,471.103,471.10PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 10,970.8510,970.85PRDCTS. ALIMENTICIOS CIUDADANOS2212 1,039.361,039.36 32,570.0032,570.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 25,543.0025,543.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 730.99730.99PRODUCTOS DE YESO2431 100.00 -86.85-1,150.851,325.032,475.88PRODUCTOS DE MADERA2441 100.00 417.99417.99MATERIAL ELECTRICO2461 100.00 -137.40-3,016.202,195.145,211.34ARTLS. MET. PARA CONSTRUCCION2471 100.00 568.35568.35PINTURA2492 100.00 135.00135.00OTROS MAT. Y ART. CONST.Y REP.2493 100.00 451.29451.29FERTILIZANTES Y FUNGICIDAS2521 100.00 100.00-1,413.681,413.68LUBRICANTES2611 100.00 1,103.301,103.30GASOLINA CONTRATO2612 5,590.755,590.75 90,892.7190,892.71UNIFORMES PP2716 100.00 100.00-19,499.6019,499.60





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0160 DIRECCION DE PARTICIPACION CIUDADANA

PRENDAS DE SEG Y PROT PERSONAL2721 100.00 100.00-95.0095.00ARTICULOS DEPORTIVOS PP2733 100.00 275,278.44275,278.44HERRAMIENTAS2911 100.00 100.00-820.49820.49REF. Y ACCES. DE EDIFICIOS2921 100.00 -82.07-476.02580.051,056.07REF Y ACC DE PARQUES Y COL. PP2922 100.00 100.00-18,676.0018,676.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 3,973.003,973.00REF. Y ACCES EQ ADMVO EDUC. RECR. PP2934 -20.80-6,038.9529,035.0535,074.00 -15.14-6,038.9539,895.0045,933.95REF. Y ACCS. EQ. COMPUTO2941 100.00 -7.83-45.54581.46627.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,585.061,585.06REF. Y ACCES. EQ. TRANSPORTE2961 100.00 7,535.387,535.38ACCESORIOS MENORES2991 100.00 136.00136.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 1,508.001,508.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 3,554.563,554.56APOYO ADMVO FOTOCOP. E IMPRE. PP3366 100.00-1,740.001,740.00 100.00-1,740.001,740.003390 SERV. PROF. PP3390 100.00 165,999.75165,999.75MTTO DE EDIFICOS E INST PP3501 100.00 -59.34-14,341.2724,170.0038,511.27MTTO PARQ COL INM DEP PP3516 100.00 559,469.16559,469.16MANTENIMIENTO DE VEHICULOS3551 100.00 7,822.997,822.99SERVICIO DE LIMPIEZA3585 100.00 2,225.002,225.00RADIO,PRENSA Y TELEVISION3611 100.00 59,000.0059,000.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 20.0020.00AYUDA J. AUXILIARES CONTRATOS4403 43,000.0043,000.00 217,000.00217,000.00AYUDA SOC. INST SIN FINES DE LUCRO PP4453 204,289.08204,289.08 1,017,246.381,017,246.38

-0.29-3,533.041,192,056.261,195,589.30 0.00155.029,730,770.779,730,615.75Subtotal

0170 DIRECCION DE DELEGACIONES SALONES POLIVALENTESSUELDO BASE A PERS. PER. SEM.1131 100.00-22,456.0622,456.06 -59.89-94,553.47157,867.92252,421.39SUELDO BASE PERS PERM QUINCENA1132 11.2828,000.00248,166.56220,166.56 8.45211,304.532,500,496.772,289,192.24SUELDOS BASE PERSONAL HASS1211 36,930.1436,930.14 16.6419,561.10117,577.4598,016.35PERCP. ADIC. A PRIMA VAC.1311 100.00 61,687.0061,687.00AGUINALDO1321 100.00 230,373.75230,373.75PRIMA VACACIONAL1322 100.00 89,096.4989,096.49APOYO ADICIONAL PRIM VAC.1325 100.00 2,090.002,090.00APORTACIONES IMSS1404 17,267.5417,267.54 100,985.70100,985.70APORTACIONES POR CYV1431 4,319.084,319.08 65,132.5365,132.53INDEMNIZACIONES1521 100.00 88,524.8088,524.80





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0170 DIRECCION DE DELEGACIONES SALONES POLIVALENTES

FONDO DE PENSIONES1531 3,888.263,888.26 38,361.6138,361.61BONO DE DESPENSA1540 33,421.0033,421.00 321,295.00321,295.00GASTOS DOMICILIARIOS1541 -115.66-5,354.844,629.849,984.68 -5.75-5,354.8493,166.5698,521.40BONO COMPENSATORIO1542 100.00 15,200.0015,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-9,350.009,350.00ABSORCION DE ISR SYS1544 28,729.7528,729.75 339,598.89339,598.89OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-403.00403.00BONOS DE PUNTUALIDAD1711 100.00 -135.88-19,781.6014,558.4034,340.00BONOS DE PRODUCTIVIDAD1712 100.00 6,350.006,350.00PAPELERIA Y ART. OFICINA2111 246.60246.60 514.60514.60PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 18,279.2318,279.23MATERIAL IMPRESO DE USO GENERAL2151 100.00 5,310.485,310.48ARTS ASEO Y LIMPIEZA2161 100.00 38.8938.89ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 29,265.5729,265.57PRDCTS. ALIMENTICIOS PERSONAS2211 544.00544.00 8,414.358,414.35MATERIAL DE CONSTRUCCION2411 765.04765.04 5,193.235,193.23CEMENTO Y PDTS DE CONCRETO2421 100.00 5,515.005,515.00PRODUCTOS DE YESO2431 6.406.40 6.406.40PRODUCTOS DE MADERA2441 100.00 399.99399.99VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 -230.58-4,300.351,865.056,165.40MATERIAL ELECTRICO2461 100.00-1,242.421,242.42 -482.04-63,128.1813,096.1776,224.35ARTLS. MET. PARA CONSTRUCCION2471 199.44199.44 3,064.153,064.15MATERIAL DE PLOMERIA2491 557.37557.37 1,500.411,500.41PINTURA2492 100.00 -15.11-4,611.8130,522.1535,133.96OTROS MAT. Y ART. CONST.Y REP.2493 330.60330.60 8,116.628,116.62FIB. SINT. HULES, PLASTICOS Y DER.2561 100.00 100.00-97.8097.80LUBRICANTES2611 100.00 379.80379.80GASOLINA CONTRATO2612 3,930.643,930.64 55,990.7255,990.72HERRAMIENTAS2911 40.6340.63 1,818.101,818.10REF. Y ACCES. DE EDIFICIOS2921 100.00 -19.82-622.003,137.603,759.60REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 218.90218.90REF. Y ACCS. EQ. COMPUTO2941 289.50289.50 289.50289.50REF. Y ACCES. EQ. TRANSPORTE2961 100.00 3,382.563,382.56ACUMULADORES2963 100.00 1,266.481,266.48LLANTAS2964 100.00 -23.47-873.103,720.504,593.60REF Y ACCES DE MAQ Y OTROS EQ2981 100.00-399.01399.01 100.00-657.90657.90SERV. TELEFONICO CONTRATO3142 1,884.981,884.98 -34.46-4,835.7214,032.9518,868.67INTERNET REDES Y PROCES DE INF CONTRATO3171 608.68608.68 -27.62-1,342.904,862.416,205.31ARREND. EQUIPO DE OFIC. CONTRATO3232 4,872.004,872.00 43,848.0043,848.00SERVICIOS LEGALES3316 564.00564.00 27.5720,020.5772,608.5752,588.00





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0170 DIRECCION DE DELEGACIONES SALONES POLIVALENTES

MTTO DE EDIFICIOS E INST.3514 100.00 67,952.8067,952.80MTTO OTROS MOB. Y EQUIPOS3522 100.00 100.00-812.00812.00MANTENIMIENTO DE VEHICULOS3551 100.00 6,684.606,684.60SERVICIO DE LIMPIEZA3585 100.00-130.00130.00 -31.99-256.92803.081,060.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-240.00240.00 -237.51-760.00319.991,079.99DEDUCIBLE X ACCIDENTE3964 100.00-1,575.001,575.00 -134.19-2,710.302,019.704,730.00

-1.93-7,597.33392,192.05399,789.38 0.7836,434.314,656,801.424,620,367.11Subtotal

0180 DIRECCION DE COMERCIOSUELDO BASE A PERS. PER. SEM.1131 67,984.6467,984.64 3.2425,859.91798,129.22772,269.31SUELDO BASE PERS PERM QUINCENA1132 280,410.59280,410.59 0.4212,102.462,863,335.622,851,233.16SUELDOS BASE PERSONAL HASS1211 19,080.0019,080.00 125,808.07125,808.07PERCP. ADIC. A PRIMA VAC.1311 100.00 3.214,012.00125,148.00121,136.00PREMIO DE ANTIGUEDAD1312 100.00 -6.92-2,200.0031,800.0034,000.00PRIMA DE ANTIGUEDAD1313 100.00 140,195.51140,195.51AGUINALDO1321 14,818.3414,818.34 332,283.00332,283.00PRIMA VACACIONAL1322 12,351.8012,351.80 2.223,958.96178,287.10174,328.14PRIMA DOMINICAL1323 100.00-5,566.405,566.40 -98.75-22,866.8923,155.9246,022.81AGUINALDO BASE PERS EVENTUAL1324 100.00 1,991.041,991.04APOYO ADICIONAL PRIM VAC.1325 100.00 8.371,420.0016,968.0015,548.00TIEMPO EXTRA1331 100.00 -37.79-5,813.0615,380.9621,194.02PERC. EXTRAORDINARIA1341 10,140.0010,140.00 11.5313,221.00114,621.00101,400.00APORTACIONES IMSS1404 7,645.537,645.53 44,907.3044,907.30APORTACIONES POR CYV1431 2,234.832,234.83 23,376.4123,376.41INDEMNIZACIONES1521 171,171.20171,171.20 171,171.20171,171.20FONDO DE PENSIONES1531 7,304.867,304.86 75,709.4575,709.45BONO DE DESPENSA1540 52,617.0052,617.00 543,809.00543,809.00GASTOS DOMICILIARIOS1541 -13.12-1,691.0412,888.3614,579.40 -1.14-1,691.04148,874.40150,565.44BONO COMPENSATORIO1542 100.00 -6.49-3,000.0046,200.0049,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-5,600.005,600.00 100.00-12,150.0012,150.00ABSORCION DE ISR SYS1544 -8.72-4,209.2048,279.7552,488.95 -0.68-4,209.20617,322.04621,531.24OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-1,612.001,612.00BONOS DE PUNTUALIDAD1711 100.00 -45.91-8,760.0019,080.0027,840.00BONOS DE PRODUCTIVIDAD1712 100.00 -22.43-2,180.009,720.0011,900.00PAPELERIA Y ART. OFICINA2111 87.0087.00 2,591.262,591.26PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 9,695.449,695.44MAT. Y SUM. DE COMPUTO2141 100.00 3,446.793,446.79MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 2,807.202,807.20





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0180 DIRECCION DE COMERCIO

MATERIAL IMPRESO DE USO GENERAL2151 100.00 3,300.003,300.00ARTS ASEO Y LIMPIEZA2161 695.96695.96 1,007.551,007.55ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 9,474.989,474.98PRDCTS. ALIMENTICIOS PERSONAS2211 795.46795.46 16,838.1816,838.18PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 3,109.203,109.20UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 2,879.902,879.90MATERIAL DE CONSTRUCCION2411 100.00 -63.65-12,161.8019,107.7931,269.59CEMENTO Y PDTS DE CONCRETO2421 100.00 -101.92-14,953.6714,671.5329,625.20PRODUCTOS DE YESO2431 100.00 1,954.891,954.89PRODUCTOS DE MADERA2441 100.00 5,185.655,185.65MATERIAL ELECTRICO2461 159.20159.20 1,122.521,122.52ARTLS. MET. PARA CONSTRUCCION2471 100.00 -82.60-13,227.0816,014.2429,241.32MATERIAL DE PLOMERIA2491 98.6098.60 98.6098.60PINTURA2492 100.00 5,028.635,028.63OTROS MAT. Y ART. CONST.Y REP.2493 96.1696.16 1,034.831,034.83FERTILIZANTES Y FUNGICIDAS2521 100.00 5,753.325,753.32MATERIAL MEDICO2541 100.00-194.70194.70 -134.10-555.95414.57970.52LUBRICANTES2611 300.02300.02 3,205.433,205.43GASOLINA CONTRATO2612 12,141.8412,141.84 170,081.01170,081.01DIESEL CONTRATO2614 703.46703.46 22,272.5022,272.50GASOLINA2615 100.00 100.00-200.00200.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 1,758.561,758.56PRENDAS DE SEG Y PROT PERSONAL2721 100.00 5,895.135,895.13HERRAMIENTAS2911 100.00 14,487.9214,487.92REF. Y ACCES. DE EDIFICIOS2921 744.59744.59 1,595.831,595.83REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 3,734.593,734.59REF. Y ACCS. EQ. COMPUTO2941 100.00 4,330.514,330.51REF. Y ACCES. EQ. TRANSPORTE2961 -30.62-598.311,953.692,552.00 -4.90-598.3112,207.7812,806.09ACUMULADORES2963 1,576.401,576.40 1,576.401,576.40LLANTAS2964 100.00 2,992.802,992.80REF Y ACCES DE MAQ Y OTROS EQ2981 285.20285.20 1,159.841,159.84ACCESORIOS MENORES2991 100.00 347.00347.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 2,574.622,574.62 25,746.1625,746.16ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 188.80188.80ROTULOS E IMPRESOS3365 100.00 -14.89-3,671.4024,661.6028,333.00MTTO DE EDIFICIOS E INST.3514 100.00 100.00-14,708.8014,708.80MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 100.00-638.00638.00MANTENIMIENTO DE VEHICULOS3551 1,774.001,774.00 86,682.0286,682.02





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0180 DIRECCION DE COMERCIO

SERVICIO DE LIMPIEZA3585 -587.50-235.0040.00275.00 -11.89-376.773,168.233,545.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-20.0020.00 -111.11-20.0018.0038.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 3,712.003,712.00

-2.46-18,114.65733,910.31752,024.96 -0.98-68,729.047,006,295.817,075,024.85Subtotal

0190 DIR. DE INSPECCION Y VIGILANCISUELDO BASE PERS PERM QUINCENA1132 244,710.79244,710.79 0.408,441.542,123,258.222,114,816.68SUELDOS BASE PERSONAL HASS1211 90.35234,300.36259,337.3825,037.02 19.24234,300.361,217,567.01983,266.65PERCP. ADIC. A PRIMA VAC.1311 100.00 27,053.0027,053.00AGUINALDO1321 5,337.125,337.12 173,000.56173,000.56PRIMA VACACIONAL1322 100.00 57,245.7857,245.78AGUINALDO BASE PERS EVENTUAL1324 100.00 22,813.8122,813.81PERC. EXTRAORDINARIA1341 100.00-81,715.0081,715.00 -26.05-169,515.67650,640.00820,155.67APORTACIONES IMSS1404 24,826.6024,826.60 163,631.10163,631.10APORTACIONES POR CYV1431 6,718.426,718.42 111,484.79111,484.79INDEMNIZACIONES1521 133,333.20133,333.20 326,475.60326,475.60FONDO DE PENSIONES1531 3,474.923,474.92 26,882.3226,882.32BONO DE DESPENSA1540 27,673.0027,673.00 232,895.00232,895.00GASTOS DOMICILIARIOS1541 7,510.607,510.60 69,804.4069,804.40UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 -8.88-3,338.4537,609.0040,947.45 -1.15-3,338.45291,120.61294,459.06OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 1,612.001,612.00BONOS DE PUNTUALIDAD1711 100.00 -268.27-1,274.80475.201,750.00PAPELERIA Y ART. OFICINA2111 100.00 962.11962.11PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 11,385.3311,385.33MAT. Y SUM. DE COMPUTO2141 100.00 -110.56-1,921.041,737.603,658.64MATERIAL IMPRESO DE USO GENERAL2151 100.00 2,389.602,389.60ARTS ASEO Y LIMPIEZA2161 100.00 321.00321.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 4,350.874,350.87PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-3,146.963,146.96 -232.91-15,103.126,484.4721,587.59PRDCTS. ALIMENTICIOS CIUDADANOS2212 431.92431.92 11,142.4811,142.48UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 350.00350.00PRODUCTOS DE YESO2431 100.00 15.4215.42PRODUCTOS DE MADERA2441 100.00 100.00-9,544.779,544.77MATERIAL ELECTRICO2461 2,250.002,250.00 2,250.002,250.00ARTLS. MET. PARA CONSTRUCCION2471 100.00 143.48143.48PINTURA2492 100.00 -54.90-790.251,439.552,229.80OTROS MAT. Y ART. CONST.Y REP.2493 100.00 1,189.721,189.72





Del Mes

5301 SEC. DEL REPUB. AYUNTAMIENTO0190 DIR. DE INSPECCION Y VIGILANCI

LUBRICANTES2611 100.00 3,461.103,461.10GASOLINA CONTRATO2612 10,904.2410,904.24 189,141.57189,141.57UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 ****.**-82,299.061,244.1483,543.20HERRAMIENTAS2911 100.00 163.00163.00REF. Y ACCES. DE EDIFICIOS2921 100.00 -49.21-702.961,428.612,131.57REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 1,099.001,099.00REF. Y ACCS. EQ. COMPUTO2941 100.00 2,061.942,061.94REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 100.00-3,659.923,659.92REF. Y ACCES. EQ. TRANSPORTE2961 1,320.031,320.03 21,690.4021,690.40SERV. TELEFONICO CONTRATO3142 -333.54-1,025.69307.521,333.21 -59.03-4,735.098,021.7012,756.79SERVICIO CELULAR3151 -42.48-874.992,059.702,934.69 -3.09-874.9928,336.0329,211.02ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 374.50374.50MTTO OTROS MOB. Y EQUIPOS3522 100.00 1,740.001,740.00MANTENIMIENTO DE VEHICULOS3551 4,005.004,005.00 31,578.4431,578.44

18.46142,799.27773,433.44630,634.17 -0.92-53,818.225,845,077.465,898,895.68Subtotal-1.96-166,836.588,476,566.648,643,403.22 -0.49-388,770.5578,311,081.6978,699,852.24Total

5302 SEC. DE FINANZAS Y TESORERIA0200 OF. DEL SRIO. FINANZAS

SUELDO BASE A PERS. PER. SEM.1131 12,348.0012,348.00 3.094,220.28136,421.21132,200.93SUELDO BASE PERS PERM QUINCENA1132 132,681.09132,681.09 19.12357,064.461,867,018.071,509,953.61SUELDOS BASE PERSONAL HASS1211 100.00-42,270.0442,270.04 100.00-198,888.26198,888.26PERCP. ADIC. A PRIMA VAC.1311 100.00 14,413.0014,413.00AGUINALDO1321 8.012,804.5035,000.0032,195.50 1.842,804.50152,326.14149,521.64PRIMA VACACIONAL1322 100.00-20,291.0220,291.02 -31.24-20,291.0264,950.2085,241.22AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-2,517.522,517.52APOYO ADICIONAL PRIM VAC.1325 100.00 2,205.002,205.00PERC. EXTRAORDINARIA1341 100.00 100.00-1,800.001,800.00APORTACIONES IMSS1404 13,197.7913,197.79 75,748.1575,748.15APORTACIONES POR CYV1431 4,102.974,102.97 56,156.4656,156.46INDEMNIZACIONES1521 350,389.00350,389.00 452,700.20452,700.20FONDO DE PENSIONES1531 1,662.361,662.36 18,007.2618,007.26BONO DE DESPENSA1540 17,971.0017,971.00 197,407.00197,407.00GASTOS DOMICILIARIOS1541 2,120.642,120.64 25,094.2425,094.24BONO COMPENSATORIO1542 100.00 -4.76-400.008,400.008,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-7,000.007,000.00





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0200 OF. DEL SRIO. FINANZAS

ABSORCION DE ISR SYS1544 -42.75-11,271.6226,365.0037,636.62 -3.78-11,271.62298,021.37309,292.99BONOS DE PUNTUALIDAD1711 100.00 2,060.002,060.00BONOS DE PRODUCTIVIDAD1712 100.00 2,350.002,350.00PAPELERIA Y ART. OFICINA2111 100.00-2,866.362,866.36 100.00-2,866.362,866.36PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 4,038.864,038.86MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 1,436.431,436.43MATERIAL IMPRESO DE USO GENERAL2151 1,800.001,800.00 3,570.003,570.00ARTS ASEO Y LIMPIEZA2161 100.00-280.72280.72 100.00-280.72280.72PRDCTS. ALIMENTICIOS PERSONAS2211 -51.63-158.00306.00464.00 -51.63-158.00306.00464.00MATERIAL DE CONSTRUCCION2411 100.00-649.60649.60 100.00-649.60649.60CEMENTO Y PDTS DE CONCRETO2421 100.00-103.67103.67 100.00-103.67103.67MATERIAL ELECTRICO2461 100.00-5,904.405,904.40 100.00-5,904.405,904.40ARTLS. MET. PARA CONSTRUCCION2471 100.00-342.84342.84 100.00-342.84342.84MATERIAL DE PLOMERIA2491 100.00-6,044.256,044.25 100.00-6,044.256,044.25PINTURA2492 100.00-3,272.803,272.80 -114.46-3,272.802,859.406,132.20OTROS MAT. Y ART. CONST.Y REP.2493 -246.19-1,800.19731.232,531.42 -246.19-1,800.19731.232,531.42LUBRICANTES2611 100.00-301.60301.60 100.00-301.60301.60GASOLINA CONTRATO2612 1,000.001,000.00 36,525.8136,525.81HERRAMIENTAS2911 -882.60-1,704.04193.071,897.11 -882.60-1,704.04193.071,897.11REF. Y ACCES EQ ADMVO EDUC. RECR.2931 4,699.004,699.00 7,976.007,976.00REF. Y ACCS. EQ. COMPUTO2941 100.00 100.00-1,624.001,624.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -22.36-611.482,734.163,345.64REF. Y ACCES. EQ. TRANSPORTE2961 40.0040.00 40.0040.00REF Y ACCES DE MAQ Y OTROS EQ2981 100.00-698.32698.32 100.00-698.32698.32ACCESORIOS MENORES2991 100.00-1,432.601,432.60 100.00-1,432.601,432.60SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79LICENCIAS Y OTROS SERVICIOS3192 100.00 185,600.00185,600.00MANTENIMIENTO DE VEHICULOS3551 350.00350.00 4,835.604,835.60

-16.39-99,387.57606,290.36705,677.93 2.4890,416.553,633,172.253,542,755.70Subtotal

0210 DIR. DE INGRESOSSUELDO BASE A PERS. PER. SEM.1131 31,108.1631,108.16 2.9510,134.25343,537.13333,402.88SUELDO BASE PERS PERM QUINCENA1132 589,269.77589,269.77 7.20461,699.196,416,555.605,954,856.41SUELDOS BASE PERSONAL HASS1211 21.4210,000.0046,684.1836,684.18 39.71461,452.181,162,011.13700,558.95PERCP. ADIC. A PRIMA VAC.1311 100.00 188,298.00188,298.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-6,300.00101,700.00108,000.00AGUINALDO1321 2,805.002,805.00 587,121.51587,121.51PRIMA VACACIONAL1322 100.00 237,959.83237,959.83





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0210 DIR. DE INGRESOS

AGUINALDO BASE PERS EVENTUAL1324 100.00 19,626.7119,626.71APOYO ADICIONAL PRIM VAC.1325 100.00 5,555.005,555.00PERC. EXTRAORDINARIA1341 100.00-71,336.2071,336.20 -175.00-603,866.58345,060.00948,926.58APORTACIONES IMSS1404 27,944.0827,944.08 188,176.72188,176.72APORTACIONES POR CYV1431 7,449.247,449.24 113,350.81113,350.81INDEMNIZACIONES1521 100.00 50,987.0050,987.00FONDO DE PENSIONES1531 10,595.2410,595.24 109,272.64109,272.64BONO DE DESPENSA1540 92,402.0092,402.00 907,523.00907,523.00GASTOS DOMICILIARIOS1541 27,214.8827,214.88 270,204.88270,204.88BONO COMPENSATORIO1542 100.00 44,000.0044,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-25,200.0025,200.00 100.00-48,550.0048,550.00ABSORCION DE ISR SYS1544 89,942.4289,942.42 1,107,936.601,107,936.60OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-806.00806.00BONOS DE PUNTUALIDAD1711 100.00 54,130.0054,130.00BONOS DE PRODUCTIVIDAD1712 100.00 18,300.0018,300.00PAPELERIA Y ART. OFICINA2111 2,082.842,082.84 16,990.6916,990.69PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 57,120.7857,120.78MAT. Y SUM. DE COMPUTO2141 1,972.001,972.00 16,829.2816,829.28MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 41,562.8041,562.80MATERIAL IMPRESO DE USO GENERAL2151 43,964.0043,964.00 115,187.00115,187.00ARTS ASEO Y LIMPIEZA2161 179.80179.80 700.70700.70ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 29,683.0329,683.03PRDCTS. ALIMENTICIOS PERSONAS2211 782.70782.70 151,835.83151,835.83PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 100.00-2,096.402,096.40UTENS. P/ EL SERV DE ALIMENTACION2231 220.00220.00 1,355.051,355.05PRODUCTOS DE MADERA2441 100.00-763.68763.68 100.00-8,457.538,457.53MATERIAL ELECTRICO2461 100.00 100.00-1,552.621,552.62ARTLS. MET. PARA CONSTRUCCION2471 22.6222.62 136.88136.88MATERIAL DE PLOMERIA2491 9.289.28 9.289.28PINTURA2492 100.00-172.74172.74 ****.**-1,543.9752.551,596.52OTROS MAT. Y ART. CONST.Y REP.2493 20.6820.68 907.63907.63LUBRICANTES2611 634.88634.88 2,614.202,614.20GASOLINA CONTRATO2612 15,296.1615,296.16 238,169.72238,169.72UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 14,140.4014,140.40HERRAMIENTAS2911 20.2720.27 78.0478.04REF. Y ACCES. DE EDIFICIOS2921 100.00 1,747.061,747.06REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 3,822.453,822.45REF. Y ACCS. EQ. COMPUTO2941 100.00 -32.00-2,401.127,503.699,904.81REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -262.77-2,793.261,063.003,856.26REF. Y ACCES. EQ. TRANSPORTE2961 1,176.611,176.61 20,046.3520,046.35





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0210 DIR. DE INGRESOS

ACUMULADORES2963 100.00 5,731.555,731.55LLANTAS2964 100.00 -12.75-1,018.497,990.039,008.52ACCESORIOS MENORES2991 100.00 926.78926.78SERV. TELEFONICO CONTRATO3142 1,884.981,884.98 -36.29-5,398.8814,877.6920,276.57INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79SERVICIO DE MENSAJERIA3183 100.00 29,147.4429,147.44LICENCIAS Y OTROS SERVICIOS CONTRATO3191 100.00 454,720.00454,720.00ARREND. DE EDIFICIOS CONTRATO3221 100.00-278,701.36278,701.36 100.00-278,701.36278,701.36ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. DE CONS. ADMVA.3334 100.00 104,400.00104,400.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 14,680.6114,680.61SERV. PROF. Y TEC. INTEGRALES3391 350.00350.00 350.00350.00SERV. FINAN. Y BANC.3411 -26.46-5,698.5621,537.2027,235.76 -6.81-245,491.483,602,340.613,847,832.09SERVICIOS DE COBRANZA CONTRATO3422 100.00 0.052,030.364,095,807.974,093,777.61COBRANZA ICVNL3424 100.00 2.60118,382.384,561,094.594,442,712.21TRASLADO DE VALORES CONTRATO3431 100.00 139,998.31139,998.31TRASLADO DE VALORES3432 100.00 -61.64-6,501.6210,547.4017,049.02MTTO DE EDIFICIOS E INST.3514 100.00 42,043.0442,043.04MANTENIMIENTO DE VEHICULOS3551 1,346.001,346.00 32,439.9932,439.99SERVICIO DE LIMPIEZA3585 100.00 480.00480.00RADIO,PRENSA Y TELEVISION3611 100.00 218,535.11218,535.11OTROS SERV TRASLADO HOSPEDAJE3781 65.0065.00 -63.51-442.00696.001,138.00IMPUESTOS Y DERECHOS3922 181.00181.00 1,746.001,746.00

-36.48-371,872.541,019,363.831,391,236.37 -0.62-163,565.8526,350,804.9826,514,370.83Subtotal

0211 PARQUIMETROSSUELDO BASE A PERS. PER. SEM.1131 7,392.037,392.03 3.082,526.0581,930.9479,404.89SUELDO BASE PERS PERM QUINCENA1132 262,365.41262,365.41 6.25159,336.912,549,619.402,390,282.49SUELDOS BASE PERSONAL HASS1211 87,750.3087,750.30 39.27700,060.271,782,492.721,082,432.45PERCP. ADIC. A PRIMA VAC.1311 100.00 4,093.004,093.00AGUINALDO1321 100.00-4,103.314,103.31 -2.68-4,103.31152,922.39157,025.70PRIMA VACACIONAL1322 100.00-1,020.821,020.82 -1.84-1,020.8255,561.8156,582.63AGUINALDO BASE PERS EVENTUAL1324 100.00 43,405.1143,405.11APOYO ADICIONAL PRIM VAC.1325 100.00 792.00792.00APORTACIONES IMSS1404 48,918.7748,918.77 298,773.39298,773.39APORTACIONES POR CYV1431 12,390.8212,390.82 190,398.09190,398.09INDEMNIZACIONES1521 51,244.2051,244.20 118,019.00118,019.00FONDO DE PENSIONES1531 964.54964.54 12,878.8512,878.85





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0211 PARQUIMETROS

BONO DE DESPENSA1540 22,370.0022,370.00 201,398.00201,398.00GASTOS DOMICILIARIOS1541 10,426.4810,426.48 117,077.00117,077.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00 100.00-950.00950.00ABSORCION DE ISR SYS1544 11,860.2511,860.25 106,035.13106,035.13PAPELERIA Y ART. OFICINA2111 100.00-599.00599.00 -17.70-3,018.6017,054.5820,073.18PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 25,375.4025,375.40MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 4,222.404,222.40MATERIAL IMPRESO DE USO GENERAL2151 100.00 85,927.0085,927.00ARTS ASEO Y LIMPIEZA2161 100.00 1,038.131,038.13ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 17,640.7817,640.78PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 10,860.4610,860.46UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 443.60443.60MATERIAL DE CONSTRUCCION2411 100.00 100.00-228.00228.00PRODUCTOS DE MADERA2441 100.00 100.00-224.00224.00MATERIAL ELECTRICO2461 100.00 13.14256.831,953.981,697.15ARTLS. MET. PARA CONSTRUCCION2471 100.00599.00-599.00 100.00-862.95862.95MATERIAL COMPLEMENTARIO2481 100.00 100.00-860.99860.99MATERIAL DE PLOMERIA2491 100.000.02-0.02 100.00-1,140.431,140.43PINTURA2492 100.00 4,832.944,832.94OTROS MAT. Y ART. CONST.Y REP.2493 100.000.03-0.03 0.5412.662,335.012,322.35FERTILIZANTES Y FUNGICIDAS2521 100.00 100.00-125.25125.25MEDICINAS PARA BOTIQUIN2531 100.00 100.00-29.9029.90FIB. SINT. HULES, PLASTICOS Y DER.2561 100.00 90.0090.00LUBRICANTES2611 100.00 100.00-1,140.341,140.34GASOLINA CONTRATO2612 100.00-5,379.875,379.87 -20.32-10,434.2551,343.9761,778.22UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 147,719.04147,719.04PRODUCTOS TEXTILES2741 100.00 100.00-50.0050.00BLANCOS Y PRODUCTOS TEXTILES2751 100.00 100.00-219.00219.00HERRAMIENTAS2911 100.00 15.83257.891,628.751,370.86REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -41.17-15,330.8337,241.0952,571.92REF. Y ACCS. EQ. COMPUTO2941 100.00 -95.82-6,896.507,197.5014,094.00REF. Y ACCES. COMUN. Y TECNO.2942 100.00 100.00-78.9978.99REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -109.68-3,221.262,937.076,158.33ACCESORIOS MENORES2991 100.00 100.00-161.01161.01GAS EDIFICIOS MPLES3123 149.88149.88 4.4529.00651.88622.88AGUA3131 100.00 1,129.001,129.00INTERNET REDES Y PROCES DE INF3172 5,911.365,911.36 32,512.1232,512.12ARREND. DE EDIFICIOS CONTRATO3221 100.00 229,955.94229,955.94ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. DE TEC. DE LA INF. CONTRATO3335 106.09115,909.72109,257.12-6,652.60 62.15115,909.72186,495.2070,585.48





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0211 PARQUIMETROS

TRASLADO DE VALORES CONTRATO3431 100.00 94,006.5494,006.54TRASLADO DE VALORES3432 100.00 100.00-20,503.9320,503.93MANTENIMIENTO DE VEHICULOS3551 100.00 6,090.006,090.00MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 -201.69-434,181.18215,268.02649,449.20INST REP MTTO DE MAQ Y O. EQ CONTRATO3575 100.00 757,280.24757,280.24

16.66105,405.77632,625.16527,219.39 6.17473,607.797,673,243.477,199,635.68Subtotal

0220 DIR. DE EGRESOSSUELDO BASE A PERS. PER. SEM.1131 11,060.1011,060.10 3.093,784.40122,591.96118,807.56SUELDO BASE PERS PERM QUINCENA1132 360,277.73360,277.73 8.39323,346.463,854,787.113,531,440.65SUELDOS BASE PERSONAL HASS1211 3,990.003,990.00 17.7126,086.71147,274.00121,187.29PERCP. ADIC. A PRIMA VAC.1311 100.00 149,789.00149,789.00PREMIO DE ANTIGUEDAD1312 100.00 -5.84-1,500.0025,700.0027,200.00AGUINALDO1321 -77.63-22,259.8028,674.3250,934.12 -5.53-22,259.80402,732.85424,992.65PRIMA VACACIONAL1322 -117.39-14,029.1011,950.7225,979.82 -8.27-14,029.10169,541.23183,570.33PRIMA DOMINICAL1323 100.00 100.00-386.40386.40AGUINALDO BASE PERS EVENTUAL1324 100.00 7,875.017,875.01APOYO ADICIONAL PRIM VAC.1325 100.00 1,185.001,185.00TIEMPO EXTRA1331 100.00 100.00-5,463.005,463.00PERC. EXTRAORDINARIA1341 -16.37-4,996.6030,528.4035,525.00 -2.05-4,996.60243,720.00248,716.60APORTACIONES IMSS1404 1,983.291,983.29 11,678.0211,678.02APORTACIONES POR CYV1431 1,203.191,203.19 8,231.758,231.75INDEMNIZACIONES1521 310,795.60310,795.60 310,795.60310,795.60FONDO DE PENSIONES1531 7,517.727,517.72 75,059.8075,059.80BONO DE DESPENSA1540 57,339.0057,339.00 568,941.00568,941.00GASTOS DOMICILIARIOS1541 100.00-9,277.809,277.80 -13.09-10,307.5278,759.3689,066.88BONO COMPENSATORIO1542 100.00 -1.45-400.0027,600.0028,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-12,600.0012,600.00 100.00-25,200.0025,200.00ABSORCION DE ISR SYS1544 -8.20-6,412.3378,169.6784,582.00 -0.80-6,412.33801,343.60807,755.93BONOS DE PUNTUALIDAD1711 100.00 28,390.0028,390.00BONOS DE PRODUCTIVIDAD1712 100.00 16,700.0016,700.00PAPELERIA Y ART. OFICINA2111 926.92926.92 6,418.806,418.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 37,495.5737,495.57MAT. Y SUM. DE COMPUTO2141 100.00 -48.57-3,537.917,284.6110,822.52MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 43,839.8843,839.88MATERIAL IMPRESO DE USO GENERAL2151 100.00-377.00377.00 -80.74-3,963.274,908.738,872.00ARTS ASEO Y LIMPIEZA2161 100.00-1,426.801,426.80 -31.01-2,614.528,430.8911,045.41ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 37,824.2837,824.28





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0220 DIR. DE EGRESOS

PRDCTS. ALIMENTICIOS PERSONAS2211 1,532.401,532.40 33,053.3433,053.34PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 6,100.856,100.85UTENS. P/ EL SERV DE ALIMENTACION2231 379.10379.10 1,974.641,974.64PRODUCTOS DE YESO2431 100.00 100.00-84.4084.40MATERIAL ELECTRICO2461 100.81100.81 1,506.981,506.98MATERIAL DE PLOMERIA2491 100.00 -13.10-195.711,493.451,689.16PINTURA2492 100.00-1,640.821,640.82 -261.25-3,467.561,327.324,794.88OTROS MAT. Y ART. CONST.Y REP.2493 100.00 21.0021.00MEDICINAS PARA BOTIQUIN2531 100.00 -18.62-200.881,078.951,279.83GASOLINA CONTRATO2612 2,100.002,100.00 24,700.2024,700.20UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 7,470.407,470.40HERRAMIENTAS2911 197.58197.58 220.08220.08REF. Y ACCES. DE EDIFICIOS2921 80.0080.00 871.00871.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 828.00828.00 3,521.403,521.40REF. Y ACCS. EQ. COMPUTO2941 100.00 -127.85-11,505.278,998.7320,504.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 8,680.308,680.30REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -140.11-4,282.793,056.817,339.60REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 100.00-86.5486.54ACCESORIOS MENORES2991 100.00 386.01386.01SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -33.09-3,709.4011,209.0014,918.40SERVICIO CELULAR3151 100.00 100.00-750.01750.01INTERNET REDES Y PROCES DE INF CONTRATO3171 608.68608.68 -27.62-1,342.904,862.416,205.31SERVICIO DE MENSAJERIA3183 100.00-307.98307.98 -33.86-388.751,148.041,536.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERVICIOS DE AUDITORIA CONTRATO3312 268,250.00268,250.00 589,790.00589,790.00SERV ACTUARIALES CONTRATO3318 100.00 102,544.00102,544.00SERV. DE CONS. ADMVA. CONTRATO3331 100.00 347,432.05347,432.05APOYO ADMVO FOTOCOP. E IMPRE.3364 95.0095.00 1,074.201,074.20SERV. PROF. Y TEC. INTEGRALES3391 1,816.001,816.00 70,975.2070,975.20SERV. PROF. Y TEC. INT. CONTRATO3398 100.00-12,769.2812,769.28 -91.30-59,044.0064,667.68123,711.68SERV. FINAN. Y BANC.3411 94.72191,210.63201,878.6110,667.98 38.41172,942.21450,237.22277,295.01SER. DE OPINION CREDITICIA CONTRATO3421 100.00 200,000.24200,000.24TRASLADO DE VALORES CONTRATO3431 22,196.6022,196.60 113,724.08113,724.08MTTO DE EDIFICIOS E INST.3514 100.00 6,090.006,090.00MTTO OTROS MOB. Y EQUIPOS3522 100.00 -276.23-8,133.492,944.5111,078.00MTTO. EQUIPO COMPUTO3534 100.00 -77.27-6,241.908,078.3014,320.20MANTENIMIENTO DE VEHICULOS3551 100.00 -9.20-396.714,313.294,710.00SERVICIO DE LIMPIEZA3585 220.00220.00 930.00930.00PASAJES AEREOS3711 100.00 -195.34-10,690.605,472.8016,163.40PASAJE TERRESTRE3721 100.00 -339.26-4,865.001,434.006,299.00





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0220 DIR. DE EGRESOS

GASTOS DE VIAJE3751 100.00 ****.**-8,231.89513.998,745.88OTROS SERV TRASLADO HOSPEDAJE3781 100.00-506.00506.00 -68.76-1,281.001,863.003,144.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00-1,100.001,100.00 100.00-1,100.001,100.00RECARGOS Y ACTNS DE SYS3951 100.00 111,917.00111,917.00RESPONSABILIDAD PATRIMONIAL3966 100.00-15,507.0015,507.00 -18.82-15,507.0082,405.8497,912.84SUSCRIPCIONES Y CUOTAS3991 100.00 500.01500.01

6.2588,000.121,407,932.531,319,932.41 2.98283,583.539,502,102.379,218,518.84Subtotal

0230 DIR. DE PATRIMONIODPN DEL EJERC. BIENES MUEBLES E INMUEBLES0551 100.00-137,459.91137,459.91 100.00-66,487,869.0966,487,869.09SUELDO BASE PERS PERM QUINCENA1132 226,110.43226,110.43 7.82188,637.382,412,156.092,223,518.71SUELDOS BASE PERSONAL HASS1211 100.00 -122.97-632,285.16514,170.001,146,455.16PERCP. ADIC. A PRIMA VAC.1311 100.00 72,776.0072,776.00PREMIO DE ANTIGUEDAD1312 100.00 -5.95-4,400.0074,000.0078,400.00AGUINALDO1321 100.00-14,818.3414,818.34 -7.45-14,818.34198,770.89213,589.23PRIMA VACACIONAL1322 100.00-12,351.8012,351.80 -13.08-12,351.8094,441.46106,793.26AGUINALDO BASE PERS EVENTUAL1324 100.00 -90.36-38,852.7443,000.0081,852.74APORTACIONES IMSS1404 100.00-5,486.955,486.95 -294.40-102,831.7634,929.60137,761.36APORTACIONES POR CYV1431 100.00-3,790.733,790.73 -505.58-83,016.7316,420.1899,436.91INDEMNIZACIONES1521 152,013.60152,013.60 152,013.60152,013.60FONDO DE PENSIONES1531 3,836.563,836.56 38,188.4238,188.42BONO DE DESPENSA1540 35,940.0035,940.00 349,136.00349,136.00GASTOS DOMICILIARIOS1541 -86.96-3,493.364,017.247,510.60 -6.27-3,493.3655,707.8459,201.20BONO COMPENSATORIO1542 100.00 -10.48-2,200.0021,000.0023,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 -11.15-4,209.2037,763.7541,972.95 -0.91-4,209.20464,497.10468,706.30BONOS DE PUNTUALIDAD1711 100.00 12,970.0012,970.00BONOS DE PRODUCTIVIDAD1712 100.00 10,300.0010,300.00PAPELERIA Y ART. OFICINA2111 2,145.432,145.43 9,380.859,380.85PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 12,829.9912,829.99MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 3,480.003,480.00ARTS ASEO Y LIMPIEZA2161 100.00 -83.64-6,237.977,458.1513,696.12ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 7,543.397,543.39MAT. PARA REG E IDENT. DE BIENES2181 100.00 30,483.0630,483.06PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 2,820.002,820.00MATERIAL ELECTRICO2461 100.00 106.62106.62ARTLS. MET. PARA CONSTRUCCION2471 100.00 100.00-145.80145.80OTROS MAT. Y ART. CONST.Y REP.2493 117.84117.84 1,639.341,639.34





Del Mes

5302 SEC. DE FINANZAS Y TESORERIA0230 DIR. DE PATRIMONIO

FIB. SINT. HULES, PLASTICOS Y DER.2561 100.00 100.00-795.00795.00LUBRICANTES2611 100.00 798.08798.08GASOLINA CONTRATO2612 3,376.003,376.00 55,784.4255,784.42UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 3,781.603,781.60HERRAMIENTAS2911 100.00 695.79695.79REF. Y ACCS. EQ. COMPUTO2941 100.00 -169.53-4,211.972,484.526,696.49REF. Y ACCES. EQ. TRANSPORTE2961 100.00-1,264.901,264.90 -112.66-4,309.953,825.618,135.56LLANTAS2964 100.00 100.00-4,872.004,872.00ACCESORIOS MENORES2991 100.00 ****.**-1,817.50147.001,964.50SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -36.29-4,272.5611,772.1616,044.72SERVICIO CELULAR3151 100.00-500.00500.00 -77.14-2,591.073,358.935,950.00INTERNET REDES Y PROCES DE INF CONTRATO3171 100.00-608.68608.68 100.00-6,205.316,205.31ARREND. DE EDIFICIOS CONTRATO3221 100,870.82100,870.82 1,046,390.541,046,390.54ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERVICIOS LEGALES3316 24.65200,000.00811,516.99611,516.99 8.63200,000.002,316,589.172,116,589.17SERV. DE CONS. ADMVA. CONTRATO3331 185,600.00185,600.00 1,113,600.001,113,600.00APOYO ADMVO FOTOCOP. E IMPRE.3364 3,833.853,833.85 14,857.0514,857.05SERV. PROF. Y TEC. INTEGRALES3391 231,218.16231,218.16 -10.66-109,210.081,024,015.011,133,225.09SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 127,965.40127,965.40SEGURO DE EDIFICIOS CONTRATO3451 100.00 -10.00-119,990.921,200,435.201,320,426.12SEG. DE VEHICULOS CONTRATO3452 100.00200,000.00200,000.00 2.34200,000.008,541,399.068,341,399.06MANTENIMIENTO DE ELEVADORES3510 100.00 17.045,568.5132,671.2727,102.76MTTO. DE ELEVADORES CONTRATO3513 100.00 50,134.0450,134.04MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00-1,160.001,160.00 100.00-1,160.001,160.00MANTENIMIENTO DE VEHICULOS3551 100.00 2,905.012,905.01SERVICIO DE LIMPIEZA3585 -30.00-30.00100.00130.00 -90.67-2,882.083,178.556,060.63RADIO,PRENSA Y TELEVISION3611 100.00-45,100.8045,100.80 -54.76-45,117.2682,389.94127,507.20PASAJES AEREOS3711 100.004,622.00-4,622.00 100.00-4,622.004,622.00PASAJE TERRESTRE3721 100.00 100.00-770.00770.00GASTOS DE VIAJE3751 100.00 100.00-1,182.001,182.00OTROS SERV TRASLADO HOSPEDAJE3781 20.0020.00 -166.36-1,805.001,085.002,890.00GASTOS DE REPRESENTACION3851 4,533.004,533.00 9,818.009,818.00PROVISION JUICIOS3900 100.00 100.00-23,206,497.0323,206,497.03REFRENDOS TENENCIAS Y OTROS3921 67,830.0067,830.00 1,230,387.311,230,387.31IMPUESTOS Y DERECHOS3922 100.00-32,761.0032,761.00 -36.55-56,254.09153,905.39210,159.48DISM. DE BIENES POR PERDIDA OBS Y DETERIORO5518 100.00 100.00-2,954,684.932,954,684.93

6.69138,786.332,074,076.761,935,290.43 -430.34-93,337,356.8121,689,208.63115,026,565.44Subtotal-2.42-139,067.895,740,288.645,879,356.53 -134.57-92,653,314.7968,848,531.70161,501,846.49Total





Del Mes

5303 SEC. DE ADMINISTRACION0300 OF. DEL SRIO. DE ADMON

SUELDO BASE A PERS. PER. SEM.1131 35,560.2235,560.22 2.8910,952.81379,390.36368,437.55SUELDO BASE PERS PERM QUINCENA1132 191,970.32191,970.32 0.407,705.811,915,768.511,908,062.70PERCP. ADIC. A PRIMA VAC.1311 100.00 80,177.0080,177.00PREMIO DE ANTIGUEDAD1312 100.00 -5.84-1,500.0025,700.0027,200.00AGUINALDO1321 48,685.8848,685.88 280,966.75280,966.75PRIMA VACACIONAL1322 100.00-20,291.0220,291.02 -20.60-20,291.0298,505.14118,796.16APOYO ADICIONAL PRIM VAC.1325 100.00 5,210.005,210.00TIEMPO EXTRA1331 -490.82-2,137.50435.502,573.00 -8.93-2,137.5023,924.5026,062.00PERC. EXTRAORDINARIA1341 10,650.0010,650.00 10.0511,902.50118,402.50106,500.00FONDO DE PENSIONES1531 4,699.004,699.00 46,888.0646,888.06BONO DE DESPENSA1540 35,965.0035,965.00 358,322.00358,322.00GASTOS DOMICILIARIOS1541 7,245.527,245.52 71,925.0471,925.04BONO COMPENSATORIO1542 100.00 25,200.0025,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-9,350.009,350.00ABSORCION DE ISR SYS1544 -35.36-16,295.2546,081.0062,376.25 -2.98-16,295.25546,838.18563,133.43OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-403.00403.00BONOS DE PUNTUALIDAD1711 100.00 6,590.006,590.00BONOS DE PRODUCTIVIDAD1712 100.00 15,850.0015,850.00PAPELERIA Y ART. OFICINA2111 100.00 992.80992.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 12,792.5812,792.58ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 82,591.2582,591.25MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 100.00-51.6151.61PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 17,341.8817,341.88PRDCTS. ALIMENTICIOS CIUDADANOS2212 1,937.701,937.70 11,233.0611,233.06MATERIAL DE CONSTRUCCION2411 100.00 11,159.2011,159.20CEMENTO Y PDTS DE CONCRETO2421 100.00 100.01100.01PRODUCTOS DE YESO2431 100.00 81.0081.00PRODUCTOS DE MADERA2441 100.00 1,258.001,258.00MATERIAL ELECTRICO2461 100.00-3,128.623,128.62 -33.60-3,361.5810,005.6613,367.24ARTLS. MET. PARA CONSTRUCCION2471 229.00229.00 3,548.443,548.44MATERIAL COMPLEMENTARIO2481 100.00 690.00690.00MATERIAL DE PLOMERIA2491 2,607.092,607.09 19,839.8419,839.84PINTURA2492 100.00 10,189.6710,189.67OTROS MAT. Y ART. CONST.Y REP.2493 100.00-1,263.361,263.36 -101.31-10,400.5010,266.1420,666.64FERTILIZANTES Y FUNGICIDAS2521 100.00 -46.90-452.15964.111,416.26LUBRICANTES2611 100.00 457.90457.90GASOLINA CONTRATO2612 5,439.975,439.97 87,669.5887,669.58DIESEL CONTRATO2614 100.00 1,528.001,528.00HERRAMIENTAS2911 100.00-175.00175.00 -288.47-15,903.915,513.2621,417.17REF. Y ACCES. DE EDIFICIOS2921 224.30224.30 1,762.071,762.07





Del Mes

5303 SEC. DE ADMINISTRACION0300 OF. DEL SRIO. DE ADMON

REF. Y ACCES EQ ADMVO EDUC. RECR.2931 1,499.001,499.00 4,751.424,751.42REF. Y ACCS. EQ. COMPUTO2941 100.00 100.00-799.00799.00REF. Y ACCES. COMUN. Y TECNO.2942 100.00 -516.38-4,751.13920.095,671.22REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,616.231,616.23REF. Y ACCES. EQ. TRANSPORTE2961 100.00 14,769.8814,769.88ACUMULADORES2963 100.00 -28.02-1,832.636,539.918,372.54REF Y ACCES DE MAQ Y OTROS EQ2981 -6.90-172.932,506.672,679.60 -6.85-172.932,523.732,696.66ACCESORIOS MENORES2991 100.00 8,079.268,079.26SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -34.68-3,709.4010,695.4214,404.82ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00VIGILANCIA CONTRATO DPTOS3383 100.00-29,696.0029,696.00 -11.11-29,696.00267,264.00296,960.00MTTO EDIFICIOS CONTRATO3512 3,271.203,271.20 32,712.0032,712.00MTTO. DE ELEVADORES CONTRATO3513 100.00 89,638.6589,638.65MTTO DE EDIFICIOS E INST.3514 100.00 80.4721,460.0026,668.405,208.40MANTENIMIENTO DE VEHICULOS3551 100.00 4,750.004,750.00SERVICIO DE LIMPIEZA3585 120.00120.00 380.00380.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 80.0080.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00-1,682.001,682.00 100.00-1,682.001,682.00

-19.64-79,041.68402,360.46481,402.14 -1.48-70,768.494,775,647.484,846,415.97Subtotal

0310 DIR. DE ADQUISICIONESSUELDO BASE A PERS. PER. SEM.1131 31,528.2031,528.20 2.819,757.68346,821.92337,064.24SUELDO BASE PERS PERM QUINCENA1132 352,590.57352,590.57 0.4014,092.503,480,798.763,466,706.26SUELDOS BASE PERSONAL HASS1211 10,260.0210,260.02 5.7619,676.07341,860.93322,184.86PERCP. ADIC. A PRIMA VAC.1311 100.00 104,584.00104,584.00PREMIO DE ANTIGUEDAD1312 100.00 -5.74-2,300.0040,100.0042,400.00PRIMA DE ANTIGUEDAD1313 100.00 117,695.52117,695.52AGUINALDO1321 100.00-22,259.8022,259.80 -6.62-22,259.80336,149.37358,409.17PRIMA VACACIONAL1322 100.00-14,029.1014,029.10 -9.34-14,029.10150,227.98164,257.08AGUINALDO BASE PERS EVENTUAL1324 100.00 15,204.8015,204.80APOYO ADICIONAL PRIM VAC.1325 100.00 5,630.005,630.00PERC. EXTRAORDINARIA1341 34,597.0034,597.00 12.6930,614.26241,221.26210,607.00APORTACIONES IMSS1404 15,899.2015,899.20 105,614.76105,614.76APORTACIONES POR CYV1431 5,512.005,512.00 78,747.6878,747.68INDEMNIZACIONES1521 123,706.00123,706.00 254,616.00254,616.00FONDO DE PENSIONES1531 5,585.965,585.96 56,757.9056,757.90BONO DE DESPENSA1540 56,413.0056,413.00 555,889.00555,889.00GASTOS DOMICILIARIOS1541 11,751.8811,751.88 110,361.64110,361.64





Del Mes

5303 SEC. DE ADMINISTRACION0310 DIR. DE ADQUISICIONES

BONO COMPENSATORIO1542 100.00 35,200.0035,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-18,200.0018,200.00 100.00-35,950.0035,950.00ABSORCION DE ISR SYS1544 -10.21-6,412.3362,788.7569,201.08 -0.91-6,412.33702,729.51709,141.84OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-403.00403.00BONOS DE PUNTUALIDAD1711 100.00 37,350.0037,350.00BONOS DE PRODUCTIVIDAD1712 100.00 12,750.0012,750.00PAPELERIA Y ART. OFICINA2111 322.48322.48 4,878.504,878.50PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 38,183.9638,183.96MATERIAL IMPRESO DE USO GENERAL2151 100.00 22,622.6022,622.60ARTS ASEO Y LIMPIEZA2161 424.59424.59 2,113.532,113.53ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 5,350.465,350.46PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 9,031.529,031.52PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00-2,436.002,436.00 -28.36-2,436.008,588.8211,024.82UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 468.02468.02MATERIAL ELECTRICO2461 100.00 997.60997.60PINTURA2492 100.00-598.00598.00 -39.33-2,556.966,500.829,057.78OTROS MAT. Y ART. CONST.Y REP.2493 100.00 76.7976.79LUBRICANTES2611 100.00 100.00-339.97339.97GASOLINA CONTRATO2612 958.00958.00 11,120.7811,120.78HERRAMIENTAS2911 100.00 103.89103.89REF. Y ACCES. DE EDIFICIOS2921 100.00 311.00311.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 580.00580.00REF. Y ACCS. EQ. COMPUTO2941 -5.22-59.251,134.731,193.98 -3.86-59.251,535.731,594.98REF. Y ACCES. COMUN. Y TECNO.2942 100.00 339.97339.97REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 3,518.873,518.87REF. Y ACCES. EQ. TRANSPORTE2961 100.00 50.0050.00ACCESORIOS MENORES2991 100.00 2,216.002,216.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO DE MENSAJERIA3183 100.00 2,853.242,853.24ARREND. EQUIPO DE OFIC. CONTRATO3232 3,248.003,248.00 29,232.0029,232.00PUBLICACION DE LICITACIONES3360 702.00702.00 268,540.92268,540.92APOYO ADMVO FOTOCOP. E IMPRE.3364 -66.20-96.92146.40243.32 -12.15-402.193,310.773,712.96SERV. PROF. Y TEC. INTEGRALES3391 100.00 -70.71-199.40282.00481.40MTTO DE EDIFICIOS E INST.3514 100.00 11,675.4011,675.40MTTO EQ ADMVO EDUC. RECREATIVO3521 116.00116.00 1,624.001,624.00MTTO OTROS MOB. Y EQUIPOS3522 100.00 100.00-1,508.001,508.00MANTENIMIENTO DE VEHICULOS3551 100.00 80.0080.00SERVICIO DE LIMPIEZA3585 100.00 255.00255.00ARTICULOS PROMOCIONALES3692 100.00-320.16320.16 100.00-320.16320.16OTROS SERV TRASLADO HOSPEDAJE3781 100.00-60.0060.00 -75.41-230.00305.00535.00





Del Mes

5303 SEC. DE ADMINISTRACION0310 DIR. DE ADQUISICIONES

SUSCRIPCIONES Y CUOTAS3991 1,600.011,600.01 2,100.002,100.00-8.94-64,471.56720,618.00785,089.56 -0.25-18,975.057,578,205.617,597,180.66Subtotal

0320 DIR. DE RECURSOS HUMANOSSUELDO BASE A PERS. PER. SEM.1131 50,535.1850,535.18 2.7914,816.84530,981.05516,164.21SUELDO BASE PERS PERM QUINCENA1132 390,090.67390,090.67 2.67106,884.664,009,142.273,902,257.61SUELDOS BASE PERSONAL HASS1211 100.00-37,560.0037,560.00 -2.05-13,202.84643,075.20656,278.04PERCP. ADIC. A PRIMA VAC.1311 100.00 167,459.00167,459.00PREMIO DE ANTIGUEDAD1312 100.00 -6.62-3,600.0054,400.0058,000.00PRIMA DE ANTIGUEDAD1313 79.49411,043.84517,075.84106,032.00 79.49411,043.84517,075.84106,032.00AGUINALDO1321 28,651.2328,651.23 422,670.26422,670.26PRIMA VACACIONAL1322 100.00 186,118.89186,118.89AGUINALDO BASE PERS EVENTUAL1324 100.00 34,274.5734,274.57APOYO ADICIONAL PRIM VAC.1325 100.00 8,535.008,535.00TIEMPO EXTRA1331 2,137.502,137.50 -757.19-16,185.002,137.5018,322.50PERC. EXTRAORDINARIA1341 100.00-15,918.0015,918.00 -52.77-95,126.59180,264.00275,390.59HONORARIOS ESPECIALES1371 100.0085,547.1085,547.10 100.0085,547.1085,547.10APORTACIONES IMSS1404 -2.22-239.1610,783.1311,022.29 -0.26-239.1691,213.5291,452.68APORTACIONES POR CYV1431 100.00-4,172.024,172.02 -6.56-4,172.0263,593.6867,765.70INDEMNIZACIONES1521 426,669.60426,669.60 426,669.60426,669.60FONDO DE PENSIONES1531 8,274.888,274.88 81,465.3881,465.38BONO DE DESPENSA1540 66,676.0066,676.00 640,977.00640,977.00GASTOS DOMICILIARIOS1541 8,659.288,659.28 86,769.5286,769.52BONO COMPENSATORIO1542 100.00 -1.89-600.0031,800.0032,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-8,400.008,400.00 100.00-18,700.0018,700.00ABSORCION DE ISR SYS1544 95,740.5495,740.54 964,751.38964,751.38PREMIOS EVENTOS SOC.1594 100.00 100.00-328,000.00328,000.00BONOS DE PUNTUALIDAD1711 100.00 42,160.0042,160.00BONOS DE PRODUCTIVIDAD1712 100.00 31,800.0031,800.00PAPELERIA Y ART. OFICINA2111 1,461.071,461.07 3,658.833,658.83PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 55,987.2255,987.22MAT. Y SUM. DE COMPUTO2141 100.00-1,693.601,693.60 100.00-8,326.488,326.48MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 -17.80-9,816.0155,138.3164,954.32MATERIAL IMPRESO DE USO GENERAL2151 100.00 44,277.2044,277.20ARTS ASEO Y LIMPIEZA2161 20.0020.00 20.0020.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 10,600.6710,600.67PRDCTS. ALIMENTICIOS PERSONAS2211 238.00238.00 19,614.0519,614.05PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 4,232.124,232.12





Del Mes

5303 SEC. DE ADMINISTRACION0320 DIR. DE RECURSOS HUMANOS

UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 421.80421.80PRODUCTOS DE MADERA2441 100.00 382.90382.90MATERIAL ELECTRICO2461 100.00 8,372.198,372.19ARTLS. MET. PARA CONSTRUCCION2471 153.74153.74 233.64233.64MATERIAL COMPLEMENTARIO2481 100.00 355.00355.00PINTURA2492 234.00234.00 2,233.892,233.89OTROS MAT. Y ART. CONST.Y REP.2493 42.0142.01 1,378.221,378.22LUBRICANTES2611 100.00 68.5068.50GASOLINA CONTRATO2612 1,920.121,920.12 26,071.9426,071.94HERRAMIENTAS2911 16.0016.00 871.42871.42REF. Y ACCES. DE EDIFICIOS2921 20.0020.00 139.80139.80REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -31.06-36,482.74117,452.37153,935.11REF. Y ACCS. EQ. COMPUTO2941 100.00-296.98296.98 -18.34-1,351.767,369.028,720.78REF. Y ACCES. COMUN. Y TECNO.2942 100.00 68.0268.02ACCESORIOS MENORES2991 100.00 440.00440.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79LICENCIAS Y OTROS SERVICIOS CONTRATO3191 100.00 440,800.00440,800.00ARREND. EQUIPO DE OFIC. CONTRATO3232 3,248.003,248.00 29,232.0029,232.00SERVICIOS LEGALES3316 100.00 6,000.006,000.00SERV RELACIONADOS A NOMINA3319 100.00 -32.90-33,168.68100,811.32133,980.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 866.00866.00SERV. PROF. Y TEC. INTEGRALES3391 360.02360.02 3,898.023,898.02SERV. PROF. Y TEC. INT. CONTRATO3398 30,038.4130,038.41 301,747.11301,747.11MANTENIMIENTO DE VEHICULOS3551 100.00 4,616.014,616.01SERVICIO DE LIMPIEZA3585 130.00130.00 670.00670.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -12.50-50.00400.00450.00

24.75428,311.181,730,055.531,301,744.35 0.4345,561.7610,560,355.7210,514,793.96Subtotal

0330 DIR. DE SERV. MEDICOSSUELDO BASE A PERS. PER. SEM.1131 122,430.03122,430.03 2.8537,996.101,334,590.761,296,594.66SUELDO BASE PERS PERM QUINCENA1132 671,904.89671,904.89 0.3926,097.586,612,100.416,586,002.83SUELDOS BASE PERSONAL HASS1211 58.5487,119.14148,830.6461,711.50 48.51680,677.201,403,085.67722,408.47PERCP. ADIC. A PRIMA VAC.1311 100.00 313,783.66313,783.66PREMIO DE ANTIGUEDAD1312 100.00 -6.58-10,200.00155,000.00165,200.00PRIMA DE ANTIGUEDAD1313 100.00 31,343.0631,343.06AGUINALDO1321 21,901.0221,901.02 796,170.05796,170.05PRIMA VACACIONAL1322 100.00-13,160.3513,160.35 -4.00-13,160.35329,397.21342,557.56PRIMA DOMINICAL1323 100.00-9,292.269,292.26 -24.91-14,346.7857,603.3671,950.14





Del Mes

5303 SEC. DE ADMINISTRACION0330 DIR. DE SERV. MEDICOS

AGUINALDO BASE PERS EVENTUAL1324 100.00 28,453.3628,453.36APOYO ADICIONAL PRIM VAC.1325 100.00 20,602.0020,602.00TIEMPO EXTRA1331 7,963.507,963.50 1.111,140.00102,628.78101,488.78PERC. EXTRAORDINARIA1341 100.00-23,560.0023,560.00 -22.22-51,178.50230,340.00281,518.50APORTACIONES IMSS1404 14,440.7914,440.79 88,505.6288,505.62APORTACIONES POR CYV1431 4,760.864,760.86 59,996.0959,996.09INDEMNIZACIONES1521 229,500.00229,500.00 229,500.00229,500.00FONDO DE PENSIONES1531 15,119.6415,119.64 154,861.24154,861.24BONO DE DESPENSA1540 127,056.00127,056.00 1,261,929.001,261,929.00GASTOS DOMICILIARIOS1541 32,428.1232,428.12 315,003.40315,003.40BONO COMPENSATORIO1542 100.00 -4.27-5,400.00126,600.00132,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-23,800.0023,800.00 100.00-51,400.0051,400.00ABSORCION DE ISR SYS1544 -4.75-5,825.39122,574.00128,399.39 -0.38-5,825.391,525,733.121,531,558.51BONOS DE PUNTUALIDAD1711 100.00 44,660.0044,660.00BONOS DE PRODUCTIVIDAD1712 100.00 31,850.0031,850.00PAPELERIA Y ART. OFICINA2111 212.50212.50 221.35221.35PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 17,989.3217,989.32MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 -2.67-2,565.0296,168.5798,733.59MATERIAL IMPRESO DE USO GENERAL2151 100.00 45,663.4045,663.40ARTS ASEO Y LIMPIEZA2161 662.00662.00 3,146.293,146.29ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 40,856.8440,856.84PRDCTS. ALIMENTICIOS PERSONAS2211 320.00320.00 16,322.3016,322.30UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 ****.**-1,312.45113.871,426.32PRODUCTOS DE MADERA2441 100.00 2,660.382,660.38MATERIAL ELECTRICO2461 100.00 956.55956.55ARTLS. MET. PARA CONSTRUCCION2471 100.00 471.34471.34MATERIAL DE PLOMERIA2491 100.00 6,306.836,306.83PINTURA2492 100.00 5,843.785,843.78OTROS MAT. Y ART. CONST.Y REP.2493 100.00 237.14237.14LUBRICANTES2611 100.00 177.80177.80GASOLINA CONTRATO2612 4,290.024,290.02 108,043.97108,043.97DIESEL CONTRATO2614 100.00 100.00-5,505.005,505.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 12,920.0012,920.00HERRAMIENTAS2911 100.00 100.00-33.2233.22REF. Y ACCES. DE EDIFICIOS2921 100.00 720.02720.02REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 5,679.335,679.33REF. Y ACCS. EQ. COMPUTO2941 100.00 890.22890.22REF. Y ACCES. EQ. MEDICO2951 100.00 1,770.001,770.00REF. Y ACCES. EQ. TRANSPORTE2961 100.00 99.7699.76ACUMULADORES2963 100.00 -45.40-2,412.995,315.007,727.99





Del Mes

5303 SEC. DE ADMINISTRACION0330 DIR. DE SERV. MEDICOS

LLANTAS2964 100.00 5,324.775,324.77ACCESORIOS MENORES2991 100.00 85.0285.02SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -36.65-4,272.5611,656.1615,928.72SERVICIO CELULAR3151 639.26639.26 6,409.566,409.56ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. OTROS EQPS CONTRATO3262 100.00 21,126.8021,126.80MTTO. EQUIPO MEDICO3542 100.00 8,526.608,526.60REC. DE DESECHOS CONTRATO3584 100.00 41.544,471.3310,764.096,292.76

0.7511,481.141,528,266.361,516,785.22 3.71582,769.9515,704,819.8515,122,049.90Subtotal

0350 DIR. DE TECNOLOGIASSUELDO BASE A PERS. PER. SEM.1131 55,580.3455,580.34 2.8217,229.87611,998.09594,768.22SUELDO BASE PERS PERM QUINCENA1132 402,692.75402,692.75 6.61268,894.754,065,910.173,797,015.42SUELDOS BASE PERSONAL HASS1211 100.00 100.00-141,210.37141,210.37PERCP. ADIC. A PRIMA VAC.1311 100.00 176,634.00176,634.00PREMIO DE ANTIGUEDAD1312 100.00 84,000.0084,000.00AGUINALDO1321 100.00 420,638.02420,638.02PRIMA VACACIONAL1322 100.00 174,767.65174,767.65AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-8,260.778,260.77APOYO ADICIONAL PRIM VAC.1325 100.00 9,925.009,925.00PERC. EXTRAORDINARIA1341 -144.00-6,394.954,441.0510,836.00 5.096,241.00122,640.00116,399.00APORTACIONES IMSS1404 100.00-5,648.395,648.39 -63.41-13,897.0821,915.4935,812.57APORTACIONES POR CYV1431 100.00-1,734.081,734.08 -35.12-6,097.4017,363.7323,461.13INDEMNIZACIONES1521 100.00 100.0021,247.13-21,247.13FONDO DE PENSIONES1531 9,740.389,740.38 97,148.9697,148.96BONO DE DESPENSA1540 61,480.0061,480.00 598,966.00598,966.00GASTOS DOMICILIARIOS1541 -4.97-255.005,134.965,389.96 -0.50-255.0050,905.4451,160.44BONO COMPENSATORIO1542 100.00 19,200.0019,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-9,350.009,350.00ABSORCION DE ISR SYS1544 71,944.2571,944.25 887,912.09887,912.09BONOS DE PUNTUALIDAD1711 100.00 -7.91-3,371.6042,638.4046,010.00BONOS DE PRODUCTIVIDAD1712 100.00 14,300.0014,300.00PAPELERIA Y ART. OFICINA2111 100.00-371.20371.20 -125.58-936.38745.621,682.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 5,536.245,536.24MAT. Y SUM. DE COMPUTO2141 100.00 100.00ARTS ASEO Y LIMPIEZA2161 100.00 976.78976.78ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 4,989.354,989.35PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 3,309.003,309.00





Del Mes

5303 SEC. DE ADMINISTRACION0350 DIR. DE TECNOLOGIAS

PRODUCTOS DE MADERA2441 100.00 -85.02-1,364.121,604.382,968.50MATERIAL ELECTRICO2461 1,308.001,308.00 20,633.9220,633.92ARTLS. MET. PARA CONSTRUCCION2471 113.10113.10 2,736.082,736.08PINTURA2492 100.00 838.68838.68OTROS MAT. Y ART. CONST.Y REP.2493 107.31107.31 3,719.413,719.41GASOLINA CONTRATO2612 874.00874.00 15,060.0015,060.00HERRAMIENTAS2911 100.00 269.75269.75REF. Y ACCES. DE EDIFICIOS2921 100.00 116.00116.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 554.99554.99 952.51952.51REF. Y ACCS. EQ. COMPUTO2941 ****.**-2,832.01117.992,950.00 -42.27-10,676.1125,256.0235,932.13REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 9,927.229,927.22REF. Y ACCES. EQ. TRANSPORTE2961 100.00 3,386.043,386.04ACUMULADORES2963 100.00 1,594.791,594.79ACCESORIOS MENORES2991 100.00 844.48844.48SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -34.68-3,709.4010,695.4214,404.82INTERNET REDES Y PROCES DE INF CONTRATO3171 59,416.8559,416.85 573,028.93573,028.93LICENCIAS Y OTROS SERVICIOS CONTRATO3191 100.00 1,200,344.801,200,344.80LICENCIAS Y OTROS SERVICIOS3192 100.00221,107.64221,107.64 44.28221,107.64499,387.00278,279.36ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. DE TECNOLOGIAS DE LA INFORMACION3333 100.0084,340.6884,340.68 1.8084,340.684,694,157.184,609,816.50SERV. DE TEC. DE LA INF. CONTRATO3335 77,546.0077,546.00 870,799.50870,799.50SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 1,266,998.401,266,998.40MTTO DE EDIFICIOS E INST.3514 1,252.801,252.80 15,167.0015,167.00MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 -523.82-2,727.34520.663,248.00MANTENIMIENTO DEL SITE CONTRATO3531 84,548.5984,548.59 703,315.67703,315.67MANTENIMIENTO DE VEHICULOS3551 100.00 -2.23-198.058,873.159,071.20SERVICIO DE LIMPIEZA3585 100.00 120.00120.00

24.79284,012.691,145,534.77861,522.08 2.39417,007.4517,377,383.0216,960,375.57Subtotal10.49580,291.775,526,835.124,946,543.35 1.70955,595.6255,996,411.6855,040,816.06Total

5304 SEC. DE DESARROLLO CULTURAL0400 OF. DEL SRIO. DE CULTU

SUELDO BASE A PERS. PER. SEM.1131 29,484.2629,484.26 4.8421,187.70438,144.96416,957.26SUELDO BASE PERS PERM QUINCENA1132 155,970.19155,970.19 4.3768,510.111,565,981.511,497,471.40SUELDOS BASE PERSONAL HASS1211 9,750.009,750.00 3.753,575.0095,323.0091,748.00PERCP. ADIC. A PRIMA VAC.1311 100.00 51,480.0051,480.00PREMIO DE ANTIGUEDAD1312 100.00 -5.56-800.0014,400.0015,200.00





Del Mes


AGUINALDO1321 32,195.5032,195.50 205,035.76205,035.76PRIMA VACACIONAL1322 100.00-20,291.0220,291.02 -22.97-20,291.0288,349.68108,640.70PRIMA DOMINICAL1323 130.00130.00 33.33130.00390.00260.00AGUINALDO BASE PERS EVENTUAL1324 100.00 4,766.694,766.69APOYO ADICIONAL PRIM VAC.1325 100.00 7,240.007,240.00TIEMPO EXTRA1331 5,290.505,290.50 95.51500,790.00524,351.8323,561.83PERC. EXTRAORDINARIA1341 100.00-103,378.00103,378.00 ****.**-236,235.0012,144.00248,379.00APORTACIONES POR CYV1431 100.00 100.00-2,175.972,175.97INDEMNIZACIONES1521 357,536.40357,536.40 357,536.40357,536.40FONDO DE PENSIONES1531 3,709.083,709.08 38,154.4238,154.42BONO DE DESPENSA1540 29,062.0029,062.00 305,038.00305,038.00GASTOS DOMICILIARIOS1541 4,418.004,418.00 51,248.8051,248.80BONO COMPENSATORIO1542 100.00 -4.76-1,200.0025,200.0026,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-7,950.007,950.00ABSORCION DE ISR SYS1544 57,859.6257,859.62 17.17100,000.00582,431.70482,431.70OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-403.00403.00BONOS DE PUNTUALIDAD1711 100.00 3,460.003,460.00BONOS DE PRODUCTIVIDAD1712 100.00 12,700.0012,700.00PAPELERIA Y ART. OFICINA2111 100.00 604.20604.20PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 18,141.7118,141.71MATERIAL IMPRESO DE USO GENERAL2151 100.00 1,932.561,932.56ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 20,571.0220,571.02MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 579.80579.80PRDCTS. ALIMENTICIOS PERSONAS2211 1,508.001,508.00 9,352.659,352.65PRDCTS. ALIMENTICIOS CIUDADANOS2212 7,215.207,215.20 15,726.9915,726.99PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 2,794.242,794.24 16,714.2416,714.24MATERIAL ELECTRICO2461 100.00 966.86966.86ARTLS. MET. PARA CONSTRUCCION2471 100.00 4,299.434,299.43MATERIAL DE PLOMERIA2491 100.00 100.00-415.34415.34PINTURA2492 100.00 10,012.8810,012.88OTROS MAT. Y ART. CONST.Y REP.2493 100.00 807.30807.30LUBRICANTES2611 100.00 93.8093.80GASOLINA CONTRATO2612 8,300.788,300.78 131,995.54131,995.54DIESEL CONTRATO2614 5,332.805,332.80 50,668.7850,668.78PRODUCTOS TEXTILES2741 100.00 3,870.003,870.00HERRAMIENTAS2911 100.00 -50.41-1,223.512,427.193,650.70REF. Y ACCES. DE EDIFICIOS2921 100.00 316.08316.08REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -169.42-15,009.788,859.5423,869.32REF. Y ACCS. EQ. COMPUTO2941 100.00 2,122.802,122.80LLANTAS2964 100.00 5,421.155,421.15





Del Mes


ACCESORIOS MENORES2991 100.00 345.00345.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 40,992.0040,992.00 40,992.0040,992.00ARRENDAMIENTO DE OTROS EQUIPOS3263 3,600.643,600.64 3,600.643,600.64ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00 -261.07-108,456.3441,543.67150,000.01ARREND. MESAS SILLAS MANTELES3294 18,160.9618,160.96 23,095.6023,095.60OTROS ARRENDAMIENTOS3295 100.00 22,272.0022,272.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00-105,774.04105,774.04 -65.74-153,605.84233,657.20387,263.04ROTULOS E IMPRESOS3365 -105.69-21,046.6119,914.1540,960.76 -105.69-21,046.6119,914.1540,960.76VIGILANCIA CONTRATO DPTOS3383 29,696.0029,696.00 296,960.00296,960.00SERV. PROF. Y TEC. INTEGRALES3391 53,699.8853,699.88 267,056.45267,056.45SERV. ARTISTICOS PROFESIONALES3395 100.00-34,800.0034,800.00 -160.24-389,977.23243,363.17633,340.40SERV. PROF. Y TEC. INT. CONTRATO3398 -22.04-34,800.00157,876.00192,676.00 -2.15-215,006.899,991,928.7010,206,935.59FLETES Y MANIOBRAS3471 100.00 185,600.00185,600.00MTTO EDIFICIOS CONTRATO3512 100.00 126,150.00126,150.00MTTO DE EDIFICIOS E INST.3514 -154.78-2,677.911,730.094,408.00 -7.72-2,677.9134,685.6937,363.60MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 -0.20-11.896,020.116,032.00MANTENIMIENTO DE VEHICULOS3551 100.00 27,046.6527,046.65SERVICIO DE LIMPIEZA3585 300.00300.00 1,216.601,216.60RADIO,PRENSA Y TELEVISION3611 -0.80-2,784.00347,434.15350,218.15 26.20297,216.001,134,290.41837,074.41DIFUSION POR OTROS MEDIOS3612 100.00 219,240.00219,240.00SERV IND FILMICA SONIDO Y VIDEO3651 -337.05-120,769.0035,831.00156,600.00 -337.05-120,769.0035,831.00156,600.00ARTICULOS PROMOCIONALES3692 100.00 100.00-38,280.0038,280.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 -302.57-20,052.556,627.4526,680.00EVENTOS CULTURALES3825 100.0045,000.0045,000.00 88.771,100,000.001,239,200.00139,200.00GASTOS DE REPRESENTACION3851 100.00 36,348.9636,348.96SEG. OBRAS DE ARTE CONTRATO3962 100.00 17.0955,000.00321,864.88266,864.88

-27.53-404,120.581,467,748.651,871,869.23 4.08787,111.5319,271,374.9918,484,263.46Subtotal

0410 DIR. DE ESPACIOS CULTURALESSUELDO BASE A PERS. PER. SEM.1131 11,228.0411,228.04 5.046,355.58126,163.45119,807.87SUELDO BASE PERS PERM QUINCENA1132 67,152.1667,152.16 2.4720,135.95816,112.77795,976.82SUELDOS BASE PERSONAL HASS1211 11,040.0611,040.06 4.855,520.02113,818.49108,298.47PERCP. ADIC. A PRIMA VAC.1311 100.00 15,977.0015,977.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00AGUINALDO1321 100.00-19,598.4519,598.45 -24.45-19,598.4580,162.9099,761.35PRIMA VACACIONAL1322 100.00-12,351.8012,351.80 -30.65-12,351.8040,294.9352,646.73





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0410 DIR. DE ESPACIOS CULTURALES

PRIMA DOMINICAL1323 100.00 10,531.4010,531.40AGUINALDO BASE PERS EVENTUAL1324 100.00 5,520.025,520.02APOYO ADICIONAL PRIM VAC.1325 100.00 2,005.002,005.00TIEMPO EXTRA1331 7,915.507,915.50 4.267,982.00187,480.02179,498.02PERC. EXTRAORDINARIA1341 100.00 11,250.0011,250.00APORTACIONES IMSS1404 2,465.792,465.79 20,675.8720,675.87APORTACIONES POR CYV1431 1,655.471,655.47 13,586.0713,586.07INDEMNIZACIONES1521 211,241.60211,241.60 211,241.60211,241.60FONDO DE PENSIONES1531 1,567.601,567.60 16,275.1816,275.18BONO DE DESPENSA1540 13,425.0013,425.00 142,030.00142,030.00GASTOS DOMICILIARIOS1541 2,474.082,474.08 28,805.3628,805.36BONO COMPENSATORIO1542 100.00 -4.76-400.008,400.008,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 22,539.4822,539.48 199,108.94199,108.94BONOS DE PUNTUALIDAD1711 100.00 -278.33-3,847.601,382.405,230.00BONOS DE PRODUCTIVIDAD1712 100.00 6,350.006,350.00PAPELERIA Y ART. OFICINA2111 449.01449.01 5,005.585,005.58PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 13,289.2413,289.24MATERIAL ESTADISTICO Y GEO.2131 100.00 100.00-185.99185.99MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 21,808.7721,808.77MATERIAL IMPRESO DE USO GENERAL2151 100.00 2,749.202,749.20ARTS ASEO Y LIMPIEZA2161 455.32455.32 2,672.872,672.87ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 9,769.809,769.80MATERIAL DIDACTICO Y DE ENSEÑANZA2171 330.69330.69 36,880.1236,880.12PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-1,020.801,020.80 -5.67-2,247.7339,633.6941,881.42PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 40,129.0640,129.06UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 -301.33-984.97326.871,311.84CEMENTO Y PDTS DE CONCRETO2421 100.00 81.8581.85PRODUCTOS DE YESO2431 100.00 332.23332.23PRODUCTOS DE MADERA2441 100.00 118,674.96118,674.96VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 100.00-236.92236.92MATERIAL ELECTRICO2461 100.00-55.9955.99 -101.18-30,281.1829,927.1460,208.32ARTLS. MET. PARA CONSTRUCCION2471 446.23446.23 91,591.7191,591.71MATERIAL DE PLOMERIA2491 197.00197.00 676.46676.46PINTURA2492 100.00 36,445.9936,445.99OTROS MAT. Y ART. CONST.Y REP.2493 366.41366.41 29,304.0629,304.06MATERIAL MEDICO2541 100.0090.05-90.05 100.00-38.8338.83LUBRICANTES2611 100.00 100.00-63.9063.90GASOLINA2615 100.00 100.00-901.83901.83UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 229.99229.99





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0410 DIR. DE ESPACIOS CULTURALES

PRODUCTOS TEXTILES2741 100.00 2,095.722,095.72HERRAMIENTAS2911 246.00246.00 11,813.6211,813.62REF. Y ACCES. DE EDIFICIOS2921 83.8083.80 2,243.742,243.74REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 9,814.419,814.41REF. Y ACCS. EQ. COMPUTO2941 636.01636.01 55.68799.001,435.01636.01REF. Y ACCES. EQ. TRANSPORTE2961 100.00 9,491.999,491.99ACUMULADORES2963 100.00-1,434.001,434.00 100.00-1,434.001,434.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 51,504.0051,504.00ARRENDAMIENTO DE OTROS EQUIPOS3263 100.00 37,700.0037,700.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 1,856.001,856.00 320,844.45320,844.45ARREND. MESAS SILLAS MANTELES3294 100.00 11,982.5711,982.57OTROS ARRENDAMIENTOS3295 100.00 15,874.9915,874.99OTROS ARR. CONTRATO3297 100.00 18,676.0018,676.00APOYO ADMVO FOTOCOP. E IMPRE.3364 6,665.736,665.73 10,281.2710,281.27SERV. PROF. Y TEC. INTEGRALES3391 100.00 56,840.0056,840.00SERV. ARTISTICOS PROFESIONALES3395 100.00 -3.48-25,132.40721,432.36746,564.76SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 341,968.00341,968.00MTTO DE EDIFICIOS E INST.3514 -2.25-63.922,836.082,900.00 -2.25-63.922,836.082,900.00MTTO DE OTROS MEDIOS DE TRANSPORTE3552 100.00-31,564.7631,564.76 100.00-31,564.7631,564.76SERVICIO DE LIMPIEZA3585 100.00 -101.40-619.77611.231,231.00DIFUSION POR OTROS MEDIOS3612 -402.52-5,128.991,274.216,403.20 -66.81-5,128.997,677.4112,806.40SERV. DE DIFUSION INTERNET3661 100.00 100.00-36.8636.86OTROS SERV TRASLADO HOSPEDAJE3781 100.00 44.0044.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 85.46300,000.00351,040.0051,040.00 74.16400,000.00539,372.90139,372.90GTS DE ORD SOC Y CULT CONTRATO3823 100.00300,000.00300,000.00 27.38300,000.001,095,876.00795,876.00EVENTOS POR EXPOSICIONES3841 100.00 100.00-1,885.001,885.00

51.58527,471.341,022,544.48495,073.14 10.21596,578.255,842,080.135,245,501.88Subtotal

0411 COORD. DEL MUSEO EL CENTENARIOSUELDO BASE A PERS. PER. SEM.1131 35,840.3635,840.36 5.3120,770.40391,076.13370,305.73SUELDO BASE PERS PERM QUINCENA1132 23,520.0023,520.00 5.6613,880.43245,390.54231,510.11SUELDOS BASE PERSONAL HASS1211 100.00-25,590.0625,590.06 -51.12-84,478.63165,240.00249,718.63PERCP. ADIC. A PRIMA VAC.1311 100.00 21,516.0021,516.00PREMIO DE ANTIGUEDAD1312 100.00 -8.99-4,700.0052,300.0057,000.00AGUINALDO1321 100.00 68,554.3868,554.38PRIMA VACACIONAL1322 100.00 24,701.6824,701.68





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0411 COORD. DEL MUSEO EL CENTENARIO

PRIMA DOMINICAL1323 100.00 -6.62-178.262,692.562,870.82AGUINALDO BASE PERS EVENTUAL1324 100.00 12,560.5012,560.50APOYO ADICIONAL PRIM VAC.1325 100.00 5,290.005,290.00TIEMPO EXTRA1331 1,956.771,956.77 -104.21-19,629.5518,835.7138,465.26PERC. EXTRAORDINARIA1341 4,760.004,760.00 2.271,190.0052,322.0051,132.00APORTACIONES IMSS1404 3,842.683,842.68 27,939.2927,939.29APORTACIONES POR CYV1431 1,671.761,671.76 17,656.5317,656.53FONDO DE PENSIONES1531 1,187.201,187.20 10,928.0810,928.08BONO DE DESPENSA1540 10,816.0010,816.00 97,884.0097,884.00GASTOS DOMICILIARIOS1541 3,534.403,534.40 33,576.8033,576.80BONO COMPENSATORIO1542 100.00 -4.76-600.0012,600.0013,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-4,700.004,700.00ABSORCION DE ISR SYS1544 11,725.0011,725.00 143,725.18143,725.18CAPACITACION PARA SERV. PUB.1553 100.00 100.00-11,990.0011,990.00PREMIOS EVENTOS SOC.1594 100.00 100.00-10,000.0010,000.00BONOS DE PUNTUALIDAD1711 100.00 2,410.002,410.00BONOS DE PRODUCTIVIDAD1712 100.00 8,750.008,750.00PAPELERIA Y ART. OFICINA2111 100.00 174.92174.92PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 9,704.759,704.75MATERIAL IMPRESO DE USO GENERAL2151 100.00 1,392.001,392.00ARTS ASEO Y LIMPIEZA2161 100.00 29.5029.50ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 11,836.1511,836.15MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 -329.84-4,610.001,397.646,007.64PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 1,912.541,912.54PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 3,364.003,364.00 44,407.1944,407.19UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 609.20609.20CEMENTO Y PDTS DE CONCRETO2421 100.00 229.00229.00PRODUCTOS DE YESO2431 100.00-16.0116.01 -38.43-1,055.702,747.303,803.00PRODUCTOS DE MADERA2441 100.00 -48.19-2,748.275,703.038,451.30MATERIAL ELECTRICO2461 899.00899.00 16,743.6916,743.69ARTLS. MET. PARA CONSTRUCCION2471 100.00-102.72102.72 -12.20-471.693,867.174,338.86MATERIAL DE PLOMERIA2491 100.00 797.05797.05PINTURA2492 100.00 15,395.6315,395.63OTROS MAT. Y ART. CONST.Y REP.2493 100.00 14,407.2214,407.22FERTILIZANTES Y FUNGICIDAS2521 100.00 174.00174.00PRENDAS DE SEG Y PROT PERSONAL2721 100.00 -61.38-1,304.972,126.003,430.97PRODUCTOS TEXTILES2741 100.00 376.60376.60BLANCOS Y PRODUCTOS TEXTILES2751 100.00 41.0141.01HERRAMIENTAS2911 26.3126.31 4,240.654,240.65REF. Y ACCES. DE EDIFICIOS2921 100.20100.20 2,393.752,393.75





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0411 COORD. DEL MUSEO EL CENTENARIO

REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00-805.00805.00 -46.28-1,863.894,027.715,891.60REF. Y ACCS. EQ. COMPUTO2941 100.00 169.00169.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,232.041,232.04REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 100.00-986.00986.00REF Y ACCES MEN. EQ DE COMUNICACION2984 100.00 100.00-7,137.647,137.64ACCESORIOS MENORES2991 100.00 2,026.572,026.57SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 3,600.003,600.00ARREND. MESAS SILLAS MANTELES3294 2,018.402,018.40 17,678.4017,678.40SERVICIOS DE CAPACITACION3342 100.00 100.00-1,500.001,500.00APOYO ADMVO FOTOCOP. E IMPRE.3364 3,102.003,102.00 30,471.7130,471.71VIGILANCIA CONTRATO DPTOS3383 27,550.0027,550.00 172,613.80172,613.80SERV. ARTISTICOS PROFESIONALES3395 ****.**-80,454.313,065.6983,520.00 ****.**-80,454.313,065.6983,520.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 100.00-69,600.0069,600.00FLETES Y MANIOBRAS3471 100.00 -5.90-6,135.29104,064.71110,200.00MTTO DE EDIFICIOS E INST.3514 100.00 4,593.604,593.60SERVICIO DE LIMPIEZA3585 100.00 -64.54-470.69729.321,200.01PASAJES AEREOS3711 100.00 100.00-4,299.984,299.98GASTOS DE VIAJE3751 100.00 100.00-5,662.425,662.42EVENTOS POR EXPOSICIONES3841 786.83786.83 2,671.832,671.83

-75.92-108,368.10142,723.81251,091.91 -15.17-292,445.861,927,263.142,219,709.00Subtotal

0412 CENTRO PLAZA FATIMASUELDO BASE A PERS. PER. SEM.1131 100.00-18,396.2218,396.22 -78.14-84,224.09107,782.92192,007.01SUELDO BASE PERS PERM QUINCENA1132 -7.94-5,709.0071,895.1777,604.17 1.278,919.21702,252.93693,333.72SUELDOS BASE PERSONAL HASS1211 10,899.0010,899.00 57.05100,000.00175,285.2875,285.28PERCP. ADIC. A PRIMA VAC.1311 100.00 7,321.007,321.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00AGUINALDO1321 100.00-4,329.744,329.74 -6.92-4,329.7462,589.2666,919.00PRIMA VACACIONAL1322 1,472.111,472.11 22,821.3922,821.39PRIMA DOMINICAL1323 100.00-490.80490.80 -33.15-1,927.645,815.567,743.20APOYO ADICIONAL PRIM VAC.1325 100.00 2,169.002,169.00TIEMPO EXTRA1331 16,788.7516,788.75 -39.39-34,935.7488,689.76123,625.50PERC. EXTRAORDINARIA1341 100.00-1,500.001,500.00 -150.00-2,250.001,500.003,750.00APORTACIONES IMSS1404 8,873.958,873.95 48,520.0448,520.04APORTACIONES POR CYV1431 2,458.022,458.02 32,551.9932,551.99FONDO DE PENSIONES1531 1,203.321,203.32 11,948.7911,948.79





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0412 CENTRO PLAZA FATIMA

BONO DE DESPENSA1540 -20.79-1,739.248,366.7610,106.00 -1.94-1,739.2489,501.7691,241.00GASTOS DOMICILIARIOS1541 100.00-4,152.924,152.92 -22.56-6,717.8029,774.8836,492.68BONO COMPENSATORIO1542 100.00 6,800.006,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 -66.97-4,667.976,970.3311,638.30 -5.93-4,667.9778,655.4483,323.41BONOS DE PUNTUALIDAD1711 100.00 1,730.001,730.00BONOS DE PRODUCTIVIDAD1712 100.00 -11.58-742.006,408.007,150.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 9,061.379,061.37MATERIAL IMPRESO DE USO GENERAL2151 4,872.004,872.00 5,892.805,892.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 16,654.5816,654.58MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 100.00-1,768.541,768.54PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 2,535.002,535.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 2,784.002,784.00 13,166.0013,166.00PRODUCTOS DE YESO2431 100.00 100.00-6,216.466,216.46PRODUCTOS DE MADERA2441 100.00 7,029.607,029.60MATERIAL ELECTRICO2461 100.00 25,756.3225,756.32ARTLS. MET. PARA CONSTRUCCION2471 100.00 5,809.235,809.23MATERIAL DE PLOMERIA2491 100.00 10,818.7210,818.72PINTURA2492 100.00 20,771.6320,771.63OTROS MAT. Y ART. CONST.Y REP.2493 100.00 3,095.153,095.15HERRAMIENTAS2911 100.00 8,404.268,404.26REF. Y ACCES. DE EDIFICIOS2921 100.00 8,456.408,456.40REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 ****.**-20,760.55931.4521,692.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 100.00-2,410.222,410.22ACCESORIOS MENORES2991 100.00 4,938.384,938.38SERV. TELEFONICO CONTRATO3142 3,809.613,809.61 -28.14-9,408.3433,429.0242,837.36INTERNET REDES Y PROCES DE INF CONTRATO3171 1,998.011,998.01 19,980.1019,980.10ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARREND. MESAS SILLAS MANTELES3294 10,474.8010,474.80 -17.87-5,852.2032,746.8038,599.00APOYO ADMVO FOTOCOP. E IMPRE.3364 4,417.514,417.51 29.1214,028.4048,171.0334,142.63ROTULOS E IMPRESOS3365 2,810.492,810.49 -21.29-2,573.6612,089.3914,663.05VIGILANCIA CONTRATO DPTOS3383 27,550.0027,550.00 173,884.00173,884.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 20,532.0020,532.00SERV. ARTISTICOS PROFESIONALES3395 100.00 -26.42-30,787.89116,532.11147,320.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 -800.00-92,800.0011,600.00104,400.00FLETES Y MANIOBRAS3471 -22.75-29,171.68128,240.32157,412.00 -22.75-29,171.68128,240.32157,412.00MTTO DE EDIFICIOS E INST.3514 100.00 28,965.2028,965.20MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00-835.20835.20 100.00-2,088.002,088.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00-3,132.003,132.00 100.00-3,132.003,132.00EVENTOS POR EXPOSICIONES3841 100.00 -42.66-1,450.973,401.604,852.57





Del Mes

-23.78-75,524.77317,508.15393,032.92 -10.14-231,457.122,280,926.462,512,383.58Subtotal

0420 DIR. DE VINCULACIONSUELDO BASE A PERS. PER. SEM.1131 100.00-8,176.118,176.11 100.00-87,533.0187,533.01SUELDO BASE PERS PERM QUINCENA1132 100.00-175,200.43175,200.43 -18.38-262,276.601,427,284.801,689,561.40SUELDOS BASE PERSONAL HASS1211 100.00200,000.00200,000.00 87.74338,000.00385,250.0747,250.07PERCP. ADIC. A PRIMA VAC.1311 100.00 22,900.0022,900.00PREMIO DE ANTIGUEDAD1312 100.00 -6.92-2,200.0031,800.0034,000.00AGUINALDO1321 100.00 138,596.82138,596.82PRIMA VACACIONAL1322 100.00 58,013.1858,013.18PRIMA DOMINICAL1323 100.00-14,690.6014,690.60 -165.05-41,009.7624,847.4465,857.20APOYO ADICIONAL PRIM VAC.1325 100.00 100.00-584.00584.00TIEMPO EXTRA1331 182,265.88182,265.88 -28.98-101,842.54351,365.33453,207.87PERC. EXTRAORDINARIA1341 100.00-11,272.5011,272.50 -400.00-15,030.003,757.5018,787.50APORTACIONES IMSS1404 8,724.628,724.62 52,538.2852,538.28APORTACIONES POR CYV1431 2,822.712,822.71 33,554.5333,554.53FONDO DE PENSIONES1531 3,286.063,286.06 32,585.3832,585.38BONO DE DESPENSA1540 100.00-21,582.0021,582.00 -11.81-22,101.40187,077.60209,179.00GASTOS DOMICILIARIOS1541 100.00-1,943.921,943.92 -104.23-10,011.129,604.8019,615.92BONO COMPENSATORIO1542 100.00 -4.76-200.004,200.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 -16.54-4,301.4726,007.7830,309.25 -1.63-4,301.47263,788.44268,089.91BONOS DE PUNTUALIDAD1711 100.00 -46.46-1,104.002,376.003,480.00BONOS DE PRODUCTIVIDAD1712 100.00 4,000.004,000.00PAPELERIA Y ART. OFICINA2111 ****.**-268.630.47269.10 -35.90-410.341,142.971,553.31PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 10,678.2310,678.23ARTS ASEO Y LIMPIEZA2161 218.50218.50 400.55400.55ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 9,633.699,633.69MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 1,410.871,410.87PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 8,398.208,398.20PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 -149.87-19,576.0013,061.8032,637.80 -19.69-19,576.0099,434.82119,010.82UTENS. P/ EL SERV DE ALIMENTACION2231 86.5086.50 227.99227.99CEMENTO Y PDTS DE CONCRETO2421 100.00 100.00-1,392.001,392.00PRODUCTOS DE YESO2431 100.00-1,215.001,215.00 100.00-1,264.831,264.83PRODUCTOS DE MADERA2441 100.00 ****.**-35,182.122,444.9037,627.02MATERIAL ELECTRICO2461 -36.80-962.312,614.803,577.11 -2.70-962.3135,627.1536,589.46ARTLS. MET. PARA CONSTRUCCION2471 100.00 -692.40-5,152.18744.105,896.28MATERIAL DE PLOMERIA2491 100.00 82.7582.75PINTURA2492 100.00 -56.67-6,628.9411,697.6918,326.63OTROS MAT. Y ART. CONST.Y REP.2493 250.68250.68 13,062.8313,062.83LUBRICANTES2611 100.00 -168.10-1,334.65793.952,128.60GASOLINA CONTRATO2612 100.00-900.00900.00 100.00-12,400.0012,400.00





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0420 DIR. DE VINCULACION

PRENDAS DE SEG Y PROT PERSONAL2721 100.00-290.00290.00 100.00-5,953.705,953.70ARTICULOS DEPORTIVOS2731 100.00 100.00-5,846.405,846.40BLANCOS Y PRODUCTOS TEXTILES2751 100.00 9,100.009,100.00HERRAMIENTAS2911 96.7596.75 2,949.342,949.34REF. Y ACCES. DE EDIFICIOS2921 250.00250.00 569.63569.63REF. Y ACCES EQ ADMVO EDUC. RECR.2931 1,021.811,021.81 6,985.076,985.07REF. ACCS EQ ADMVO FDO CULTURA2933 100.00 145,627.56145,627.56REF. Y ACCS. EQ. COMPUTO2941 100.00-568.00568.00 -216.15-796.50368.501,165.00REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -599.99-12,755.812,126.0014,881.81ACUMULADORES2963 100.00-2,590.022,590.02 100.00-2,590.022,590.02ACCESORIOS MENORES2991 297.00297.00 344.01344.01SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO DE MENSAJERIA3183 100.00 -42.26-379.43897.811,277.24ARREND. DE EDIFICIOS CONTRATO3221 7,079.287,079.28 148,001.34148,001.34ARR. OTROS EQPS CONTRATO3262 62,994.9662,994.96 456,563.48456,563.48ARRENDAMIENTO DE OTROS EQUIPOS3263 100.00 2,320.002,320.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00-4,060.004,060.00 -81.16-20,372.0025,100.0045,472.00ARREND. MESAS SILLAS MANTELES3294 6,786.006,786.00 44,468.6044,468.60OTROS ARRENDAMIENTOS3295 690.00690.00 16,930.0016,930.00OTROS ARR. CONTRATO3297 18,270.0018,270.00 117,398.96117,398.96APOYO ADMVO FOTOCOP. E IMPRE.3364 11,220.7011,220.70 68,645.5768,645.57VIGILANCIA CONTRATO3381 100.00 2,296.802,296.80VIGILANCIA3382 100.00 100.00-2,296.802,296.80SERV. PROF. Y TEC. INTEGRALES3391 100.00300,000.00300,000.00 78.88300,000.00380,330.0080,330.00SERV. ARTISTICOS PROFESIONALES3395 100.00-23,200.0023,200.00 -874.34-129,375.0414,796.96144,172.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 -228.80-861,842.92376,683.641,238,526.56MTTO DE EDIFICIOS E INST.3514 100.00 -207.71-3,823.131,840.575,663.70SEC. DE DESARROLLO CULTURAL3551 100.00 70,540.5370,540.53DIFUSION POR OTROS MEDIOS3612 25,612.8025,612.80 90,712.0090,712.00PROD DE PUBLICIDAD. EXCP. INTERNET3633 100.00 16,240.0016,240.00PASAJES AEREOS3711 100.00 -285.89-15,895.755,560.0021,455.75PASAJE TERRESTRE3721 100.00 600.00600.00GASTOS DE VIAJE3751 100.00-10,039.5010,039.50 ****.**-10,039.50547.0010,586.50OTROS SERV TRASLADO HOSPEDAJE3781 100.00-64.0064.00 -74.29-104.00140.00244.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 -16.45-10,500.0063,839.4474,339.44 -3.11-10,500.00337,992.97348,492.97GTS DE ORD SOC Y CULT CONTRATO3823 100.00-94,611.9094,611.90 -71.63-283,739.05396,129.41679,868.46EVENTOS CULTURALES CONTRATO3826 92,105.1692,105.16 -13.04-39,473.64302,631.24342,104.88GTS ORD SOC Y CULT F. CULTURA CONTRATO3827 100.00 339,257.76339,257.76





Del Mes

8.9892,587.611,030,936.91938,349.30 -21.24-1,406,790.366,623,063.008,029,853.36Subtotal

0440 COORD. GRAL DE DES. CULT.SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3112,756.71

1,333.211,333.21 -41.00-3,709.409,047.3112,756.71Subtotal

0441 CASA CULT. VISTA MONTAÑASUELDO BASE A PERS. PER. SEM.1131 16,884.3216,884.32 5.209,715.18186,962.78177,247.60SUELDO BASE PERS PERM QUINCENA1132 23,520.0623,520.06 2.455,973.09243,513.60237,540.51SUELDOS BASE PERSONAL HASS1211 26,325.0026,325.00 65.53480,314.00732,982.16252,668.16PERCP. ADIC. A PRIMA VAC.1311 100.00 10,474.0010,474.00AGUINALDO1321 100.00 34,462.8534,462.85PRIMA VACACIONAL1322 100.00 14,403.4214,403.42PRIMA DOMINICAL1323 100.00 100.00-375.00375.00AGUINALDO BASE PERS EVENTUAL1324 100.00 20,609.4420,609.44APOYO ADICIONAL PRIM VAC.1325 100.00 3,015.003,015.00TIEMPO EXTRA1331 100.00 2,278.882,278.88APORTACIONES IMSS1404 3,239.093,239.09 21,884.6921,884.69APORTACIONES POR CYV1431 1,627.861,627.86 16,740.4916,740.49FONDO DE PENSIONES1531 337.68337.68 3,454.623,454.62BONO DE DESPENSA1540 5,970.005,970.00 56,564.0056,564.00GASTOS DOMICILIARIOS1541 1,767.201,767.20 17,672.0017,672.00BONO COMPENSATORIO1542 100.00 -4.76-400.008,400.008,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 4,401.004,401.00 44,127.8844,127.88BONOS DE PUNTUALIDAD1711 100.00 700.00700.00BONOS DE PRODUCTIVIDAD1712 100.00 5,550.005,550.00PAPELERIA Y ART. OFICINA2111 100.00 48.0048.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 6,886.996,886.99MATERIAL IMPRESO DE USO GENERAL2151 100.00 725.00725.00ARTS ASEO Y LIMPIEZA2161 73.9073.90 73.9073.90ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 10,650.6010,650.60MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 -51.15-3,871.807,570.0711,441.87PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 2,378.212,378.21PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 100.00-714.56714.56PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 2,552.002,552.00 19,980.6019,980.60UTENS. P/ EL SERV DE ALIMENTACION2231 87.9687.96 87.9687.96MATERIAL DE CONSTRUCCION2411 100.00 27,992.1727,992.17CEMENTO Y PDTS DE CONCRETO2421 100.00 ****.**-12,164.66925.4513,090.11MATERIAL ELECTRICO2461 100.00-418.47418.47 -42.80-1,621.553,788.825,410.37





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0441 CASA CULT. VISTA MONTAÑA

ARTLS. MET. PARA CONSTRUCCION2471 24.0024.00 4,333.544,333.54MATERIAL DE PLOMERIA2491 340.37340.37 624.67624.67PINTURA2492 100.00 4,101.204,101.20OTROS MAT. Y ART. CONST.Y REP.2493 100.00 -230.79-4,073.761,765.125,838.88FERTILIZANTES Y FUNGICIDAS2521 100.00-255.00255.00 100.00-255.00255.00GASOLINA2615 100.00 100.00-3,743.573,743.57UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 8,510.008,510.00ARTICULOS DEPORTIVOS2731 100.00 -39.10-11,359.4429,054.9640,414.40PRODUCTOS TEXTILES2741 100.00 100.00-579.72579.72BLANCOS Y PRODUCTOS TEXTILES2751 100.00 2,100.002,100.00HERRAMIENTAS2911 100.00-39.2239.22 -111.26-946.15850.401,796.55REF. Y ACCES. DE EDIFICIOS2921 100.00 1,083.531,083.53REF. Y ACCES EQ ADMVO EDUC. RECR.2931 660.64660.64 40,329.1040,329.10REF. Y ACCS. EQ. COMPUTO2941 100.00 100.00-382.80382.80ACCESORIOS MENORES2991 95.0095.00 1,100.021,100.02RELLENO DE TANQUE GAS ESTUFAS Y CALENTANDORES3122 100.00 100.00-170.00170.00SERV. TELEFONICO CONTRATO3142 275.88275.88 -41.21-1,844.124,474.696,318.81ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 -35.56-512.311,440.691,953.00 -15.10-512.313,393.693,906.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00 21,518.0021,518.00ARREND. MESAS SILLAS MANTELES3294 100.00-1,972.001,972.00 -251.52-2,822.021,121.983,944.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 119.81119.81SERV. PROF. Y TEC. INTEGRALES3391 100.00 435.00435.00SERV. ARTISTICOS PROFESIONALES3395 11,600.0011,600.00 33,640.0033,640.00SERV. PROF. Y TEC. INT. CONTRATO3398 10,440.0010,440.00 55,332.0055,332.00FLETES Y MANIOBRAS3471 100.00 100.00-100.00100.00MTTO DE EDIFICIOS E INST.3514 100.00 0.85290.0034,278.0033,988.00MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 100.00-50.0050.00SERVICIO DE LIMPIEZA3585 100.00 100.00-150.00150.00DIFUSION POR OTROS MEDIOS3612 3,201.603,201.60 13,873.6013,873.60GASTOS DE VIAJE3751 100.00 100.00-10,152.9910,152.99OTROS SERV TRASLADO HOSPEDAJE3781 100.00 ****.**-587.0054.99641.99GASTOS DE ORDEN SOCIAL Y CULTURAL3821 500.00500.00 3.5455.001,555.001,500.00

-3.92-4,597.00116,988.25121,585.25 24.43435,720.821,783,168.881,347,448.06Subtotal

0442 CASA CULT. LA CIMASUELDO BASE A PERS. PER. SEM.1131 44,744.3944,744.39 5.0425,341.99502,381.83477,039.84SUELDOS BASE PERSONAL HASS1211 15,873.0015,873.00 5.329,633.00181,067.00171,434.00





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0442 CASA CULT. LA CIMA

PERCP. ADIC. A PRIMA VAC.1311 100.00 28,401.0028,401.00AGUINALDO1321 100.00 46,756.8146,756.81PRIMA VACACIONAL1322 100.00 24,268.1824,268.18PRIMA DOMINICAL1323 705.60705.60 2.86176.406,163.805,987.40AGUINALDO BASE PERS EVENTUAL1324 100.00 1,072.501,072.50APOYO ADICIONAL PRIM VAC.1325 100.00 8,932.008,932.00TIEMPO EXTRA1331 100.00 1,662.001,662.00PERC. EXTRAORDINARIA1341 6,118.006,118.00 2.271,529.5067,248.0065,718.50FONDO DE PENSIONES1531 1,042.721,042.72 10,945.0810,945.08BONO DE DESPENSA1540 8,359.008,359.00 83,590.0083,590.00GASTOS DOMICILIARIOS1541 3,976.203,976.20 39,762.0039,762.00BONO COMPENSATORIO1542 100.00 -4.76-600.0012,600.0013,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-4,700.004,700.00ABSORCION DE ISR SYS1544 6,599.506,599.50 87,773.9987,773.99BONOS DE PUNTUALIDAD1711 100.00 4,120.004,120.00BONOS DE PRODUCTIVIDAD1712 100.00 7,150.007,150.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 4,125.934,125.93MATERIAL IMPRESO DE USO GENERAL2151 100.00 1,508.001,508.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 4,444.034,444.03MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 4,594.704,594.70PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 2,571.752,571.75PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 9,448.049,448.04VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 414.00414.00MATERIAL ELECTRICO2461 100.00 3,330.713,330.71ARTLS. MET. PARA CONSTRUCCION2471 100.00 5,979.395,979.39MATERIAL DE PLOMERIA2491 100.00 102.00102.00PINTURA2492 100.00 12,060.3812,060.38OTROS MAT. Y ART. CONST.Y REP.2493 100.00 161.29161.29ARTICULOS DEPORTIVOS2731 100.00 100.00-1,265.331,265.33HERRAMIENTAS2911 100.00 743.79743.79REF. Y ACCES. DE EDIFICIOS2921 100.00 186.60186.60REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -15.85-2,550.9516,099.0418,649.99GAS EDIFICIOS MPLES3121 100.00 646.80646.80SERV. TELEFONICO CONTRATO3142 824.90824.90 -24.50-1,706.326,964.958,671.27INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 5,200.005,200.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00 9,767.209,767.20APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 280.00280.00SERV. ARTISTICOS PROFESIONALES3395 100.00 5,800.005,800.00





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0442 CASA CULT. LA CIMA

SERV. PROF. Y TEC. INT. CONTRATO3398 100.00-7,424.007,424.00 100.00-42,224.0042,224.00MTTO DE EDIFICIOS E INST.3514 100.00 -108.52-6,746.386,216.6212,963.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 500.00500.00

-9.75-8,824.0090,446.1599,270.15 -1.98-24,454.991,234,428.301,258,883.29Subtotal

0443 CASA CULT. SAN PEDROSUELDO BASE A PERS. PER. SEM.1131 28,420.3828,420.38 5.1515,903.85309,053.35293,149.50SUELDO BASE PERS PERM QUINCENA1132 59,970.1859,970.18 2.5315,439.62609,373.23593,933.61SUELDOS BASE PERSONAL HASS1211 100.00-3,159.003,159.00 100.00-27,189.0027,189.00PERCP. ADIC. A PRIMA VAC.1311 100.00 37,512.0037,512.00PREMIO DE ANTIGUEDAD1312 100.00 -5.56-800.0014,400.0015,200.00AGUINALDO1321 100.00 82,844.9682,844.96PRIMA VACACIONAL1322 100.00 35,130.5035,130.50PRIMA DOMINICAL1323 100.00-171.00171.00 100.00-602.40602.40APOYO ADICIONAL PRIM VAC.1325 100.00 4,442.004,442.00TIEMPO EXTRA1331 213.75213.75 5,003.505,003.50PERC. EXTRAORDINARIA1341 8,280.008,280.00 82,800.0082,800.00APORTACIONES IMSS1404 3,322.283,322.28 19,059.8719,059.87APORTACIONES POR CYV1431 1,678.331,678.33 15,342.1015,342.10FONDO DE PENSIONES1531 1,457.001,457.00 14,519.2414,519.24BONO DE DESPENSA1540 14,877.0014,877.00 145,193.00145,193.00GASTOS DOMICILIARIOS1541 5,920.125,920.12 59,201.2059,201.20BONO COMPENSATORIO1542 100.00 -7.94-2,000.0025,200.0027,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 10,730.0010,730.00 132,077.72132,077.72BONOS DE PUNTUALIDAD1711 100.00 -1.43-34.002,376.002,410.00BONOS DE PRODUCTIVIDAD1712 100.00 2,400.002,400.00PAPELERIA Y ART. OFICINA2111 100.00 100.00-279.00279.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 7,386.237,386.23MATERIAL IMPRESO DE USO GENERAL2151 1,577.601,577.60 4,031.654,031.65ARTS ASEO Y LIMPIEZA2161 100.00-350.00350.00 100.00-350.00350.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 9,521.239,521.23MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 -4.16-292.517,037.747,330.25PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 3,252.563,252.56PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 13,472.3713,472.37UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 269.00269.00CEMENTO Y PDTS DE CONCRETO2421 100.00 200.00200.00PRODUCTOS DE YESO2431 100.00 -79.74-960.321,204.382,164.70





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0443 CASA CULT. SAN PEDRO

MATERIAL ELECTRICO2461 630.12630.12 10,967.7410,967.74ARTLS. MET. PARA CONSTRUCCION2471 35.0035.00 86.6186.61MATERIAL DE PLOMERIA2491 100.00 223.75223.75PINTURA2492 100.00 7,489.947,489.94OTROS MAT. Y ART. CONST.Y REP.2493 100.00 7,075.157,075.15FERTILIZANTES Y FUNGICIDAS2521 100.00 299.00299.00MEDICINAS PARA BOTIQUIN2531 100.00 100.00-239.98239.98UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 7,545.397,545.39HERRAMIENTAS2911 77.5077.50 147.28147.28REF. Y ACCES. DE EDIFICIOS2921 100.00 715.87715.87REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 12,031.4712,031.47REF. Y ACCS. EQ. COMPUTO2941 100.00 349.00349.00ACCESORIOS MENORES2991 100.00 100.00-194.00194.00SERV. TELEFONICO CONTRATO3142 824.90824.90 -28.14-2,286.328,124.9510,411.27INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 2,226.002,226.00ROTULOS E IMPRESOS3365 100.00 13,340.0013,340.00VIGILANCIA CONTRATO3381 100.00 36,755.0736,755.07SERV. PROF. Y TEC. INTEGRALES3391 100.00 -181.33-31,552.0017,400.0048,952.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 -13.40-5,197.8338,777.7743,975.60MTTO DE EDIFICIOS E INST.3514 100.00 110,285.26110,285.26MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 8,004.008,004.00SERVICIO DE LIMPIEZA3585 100.00 100.00-780.00780.00

-3.62-5,080.00140,217.00145,297.00 -2.39-46,506.791,943,536.971,990,043.76Subtotal

0450 COORD. GRAL. DE TEATROSSUELDO BASE A PERS. PER. SEM.1131 110,740.98110,740.98 5.3064,350.391,213,909.781,149,559.39SUELDO BASE PERS PERM QUINCENA1132 58,115.0758,115.07 2.3711,691.22492,748.82481,057.60SUELDOS BASE PERSONAL HASS1211 10,440.0010,440.00 36.23111,145.00306,806.09195,661.09PERCP. ADIC. A PRIMA VAC.1311 100.00 57,878.0057,878.00PREMIO DE ANTIGUEDAD1312 100.00 -6.73-2,900.0043,100.0046,000.00AGUINALDO1321 100.00 155,114.49155,114.49PRIMA VACACIONAL1322 100.00 67,229.7367,229.73PRIMA DOMINICAL1323 2,872.602,872.60 4.652,134.0045,884.0243,750.02AGUINALDO BASE PERS EVENTUAL1324 100.00 11,112.0811,112.08APOYO ADICIONAL PRIM VAC.1325 100.00 18,899.0018,899.00TIEMPO EXTRA1331 67,793.2567,793.25 7.0844,306.02625,755.44581,449.42





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0450 COORD. GRAL. DE TEATROS

PERC. EXTRAORDINARIA1341 10,004.0010,004.00 3.744,001.00107,012.00103,011.00APORTACIONES IMSS1404 7,443.597,443.59 44,969.0144,969.01APORTACIONES POR CYV1431 2,674.252,674.25 32,255.4132,255.41FONDO DE PENSIONES1531 2,335.682,335.68 24,175.7624,175.76BONO DE DESPENSA1540 29,361.0029,361.00 282,746.00282,746.00GASTOS DOMICILIARIOS1541 12,547.1212,547.12 121,229.92121,229.92BONO COMPENSATORIO1542 100.00 -5.49-3,000.0054,600.0057,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-7,050.007,050.00ABSORCION DE ISR SYS1544 32,520.2532,520.25 321,224.97321,224.97BONOS DE PUNTUALIDAD1711 100.00 3,810.003,810.00BONOS DE PRODUCTIVIDAD1712 100.00 8,750.008,750.00PAPELERIA Y ART. OFICINA2111 100.00-148.90148.90 -162.08-879.24542.471,421.71PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 5,329.135,329.13MAT. Y SUM. DE COMPUTO2141 100.00 100.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 1,102.001,102.00ARTS ASEO Y LIMPIEZA2161 100.00 1,606.551,606.55ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 40,884.6440,884.64PRDCTS. ALIMENTICIOS PERSONAS2211 450.00450.00 6,616.566,616.56PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 -3.52-94.612,689.392,784.00 -3.52-94.612,689.392,784.00UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 1,842.081,842.08CEMENTO Y PDTS DE CONCRETO2421 100.00 100.00-184.23184.23PRODUCTOS DE YESO2431 100.00-284.12284.12 100.00-893.35893.35PRODUCTOS DE MADERA2441 100.00 100.00-821.28821.28MATERIAL ELECTRICO2461 100.00-465.64465.64 -79.29-91,373.55115,239.46206,613.01ARTLS. MET. PARA CONSTRUCCION2471 100.00-493.67493.67 -253.62-808.78318.901,127.68MATERIAL COMPLEMENTARIO2481 4,833.494,833.49 4,833.494,833.49MATERIAL DE PLOMERIA2491 1,314.691,314.69 13,217.5113,217.51PINTURA2492 100.00-377.37377.37 -20.96-5,808.4127,713.0233,521.43OTROS MAT. Y ART. CONST.Y REP.2493 109.50109.50 4,702.794,702.79FERTILIZANTES Y FUNGICIDAS2521 100.00 100.00-186.01186.01MEDICINAS PARA BOTIQUIN2531 100.00 100.00-114.99114.99LUBRICANTES2611 100.00-468.58468.58 100.00-468.58468.58PRODUCTOS TEXTILES2741 780.24780.24 780.24780.24HERRAMIENTAS2911 -19.76-64.68327.32392.00 -1.03-64.686,294.776,359.45REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 5,835.965,835.96REF. Y ACCS. EQ. COMPUTO2941 100.00 -940.44-999.69106.301,105.99ACCESORIOS MENORES2991 198.02198.02 795.51795.51SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARREND. MESAS SILLAS MANTELES3294 3,248.003,248.00 3,248.003,248.00





Del Mes

5304 SEC. DE DESARROLLO CULTURAL0450 COORD. GRAL. DE TEATROS

OTROS ARRENDAMIENTOS3295 100.00 41,760.0041,760.00APOYO ADMVO FOTOCOP. E IMPRE.3364 2,339.782,339.78 2,544.022,544.02INST REP MTTO DE MAQ Y O. EQ CONTRATO3575 59,490.5559,490.55 50.0059,490.55118,981.1059,490.55PASAJES TERRESTRES LOCALES3724 100.00 100.00-325.00325.00

-1.22-5,197.57425,585.98430,783.55 3.96177,436.384,469,857.804,292,421.42Subtotal0.178,346.934,756,032.594,747,685.66 -0.01-8,517.5445,384,746.9845,393,264.52Total

5305 SEC. DE DESARROLLO SOCIAL0500 OF. DEL SRIO. DE D.S.

SUELDO BASE A PERS. PER. SEM.1131 36.1450,000.00138,340.6288,340.62 7.1372,085.191,010,918.78938,833.59SUELDO BASE PERS PERM QUINCENA1132 15.4750,000.00323,105.42273,105.42 8.90210,000.002,359,804.532,149,804.53SUELDOS BASE PERSONAL HASS1211 100.00-64,440.1264,440.12 -93.87-230,649.13245,721.60476,370.73PERCP. ADIC. A PRIMA VAC.1311 100.00 107,093.08107,093.08PREMIO DE ANTIGUEDAD1312 100.00 39,200.0039,200.00PRIMA DE ANTIGUEDAD1313 100.00 185,318.28185,318.28AGUINALDO1321 100.00-40,621.9840,621.98 -13.35-40,621.98304,248.56344,870.54PRIMA VACACIONAL1322 100.00-16,914.0316,914.03 -13.40-16,914.03126,181.36143,095.39PRIMA DOMINICAL1323 100.00 850.80850.80AGUINALDO BASE PERS EVENTUAL1324 100.00 -2.41-493.2220,476.8020,970.02APOYO ADICIONAL PRIM VAC.1325 100.00 15,775.0015,775.00TIEMPO EXTRA1331 8,268.008,268.00 3.663,498.0095,617.0092,119.00PERC. EXTRAORDINARIA1341 100.00 100.00-9,944.009,944.00APORTACIONES IMSS1404 100.00-9,187.229,187.22 -119.67-29,600.1224,733.7954,333.91APORTACIONES POR CYV1431 100.00-1,561.011,561.01 -65.71-14,598.6222,215.0836,813.70INDEMNIZACIONES1521 636,302.00636,302.00 636,302.00636,302.00FONDO DE PENSIONES1531 6,490.606,490.60 62,181.1062,181.10BONO DE DESPENSA1540 50,692.0050,692.00 489,772.00489,772.00GASTOS DOMICILIARIOS1541 10,249.7610,249.76 101,083.84101,083.84BONO COMPENSATORIO1542 100.00 44,000.0044,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-7,950.007,950.00ABSORCION DE ISR SYS1544 -22.45-16,295.2572,581.5088,876.75 8.8068,704.75780,922.76712,218.01OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-403.00403.00BONOS DE PUNTUALIDAD1711 100.00 25,760.0025,760.00BONOS DE PRODUCTIVIDAD1712 100.00 21,500.0021,500.00PAPELERIA Y ART. OFICINA2111 100.00 1,005.701,005.70PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 7,908.817,908.81MATERIAL IMPRESO DE USO GENERAL2151 100.00 -45.47-1,836.794,039.405,876.19





Del Mes


ARTS ASEO Y LIMPIEZA2161 100.00 902.79902.79ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 15,791.1815,791.18MATERIAL DIDACTICO Y DE ENSEÑANZA2171 320.16320.16 1,590.031,590.03PRDCTS. ALIMENTICIOS PERSONAS2211 614.00614.00 11,785.4311,785.43PRDCTS. ALIMENTICIOS CIUDADANOS2212 -175.66-6,839.743,893.7610,733.50 -38.63-6,839.7417,704.0924,543.83PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 21,700.0421,700.04 23,414.6323,414.63UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 237.30237.30MATERIAL DE CONSTRUCCION2411 100.00 -230.83-14,619.076,333.3620,952.43CEMENTO Y PDTS DE CONCRETO2421 100.00-552.01552.01 -48.87-2,601.605,323.647,925.24PRODUCTOS DE YESO2431 100.00 100.00-78.5578.55PRODUCTOS DE MADERA2441 100.00 -56.17-8,243.4714,675.3522,918.82VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 21.0021.00ARTLS. MET. PARA CONSTRUCCION2471 2,399.992,399.99 9,366.099,366.09MATERIAL DE PLOMERIA2491 100.00-93.9993.99 -274.42-18,791.616,847.8225,639.43PINTURA2492 100.00 6,920.806,920.80OTROS MAT. Y ART. CONST.Y REP.2493 193.99193.99 8,082.918,082.91FERTILIZANTES Y FUNGICIDAS2521 100.00 175.00175.00LUBRICANTES2611 100.00-319.00319.00 -44.33-1,192.602,690.483,883.08GASOLINA CONTRATO2612 6,339.116,339.11 92,947.0392,947.03DIESEL CONTRATO2614 100.00 -61.74-1,784.002,889.604,673.60HERRAMIENTAS2911 100.00-537.15537.15 -56.18-6,823.7512,146.9518,970.70REF. Y ACCES. DE EDIFICIOS2921 1,791.041,791.04 3,774.843,774.84REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 219.00219.00REF. Y ACCS. EQ. COMPUTO2941 100.00 7,354.407,354.40REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -6.20-329.635,315.005,644.63REF. Y ACCES. EQ. TRANSPORTE2961 100.00 34,160.0734,160.07ACUMULADORES2963 100.00 -46.55-1,322.872,841.534,164.40REF Y ACCES DE MAQ Y OTROS EQ2981 269.64269.64 812.94812.94ACCESORIOS MENORES2991 100.00 1,706.901,706.90SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 1,400.001,400.00 47,187.5247,187.52APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,163.151,163.15VIGILANCIA CONTRATO3381 348.00348.00 3,132.003,132.00MTTO DE EDIFICIOS E INST.3514 47.1355,000.00116,709.1061,709.10 19.9055,000.00276,449.70221,449.70MANTENIMIENTO DE VEHICULOS3551 175.00175.00 11.453,987.0134,807.4230,820.41MANTENIMIENTO DE OTROS EQUIPOS3571 180.96180.96 180.96180.96SERVICIO DE LIMPIEZA3585 100.00 290.00290.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -16.67-5.0030.0035.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 1,091.001,091.00 11,113.4011,113.40





Del Mes


APOYOS DIVERSOS4417 57,924.4757,924.47 63,192.7863,192.78-0.35-5,161.501,464,337.371,469,498.87 -0.08-6,077.237,489,870.757,495,947.98Subtotal

0501 COORD. DE SALUD PUBLICASUELDO BASE A PERS. PER. SEM.1131 60.1325,000.0041,576.2416,576.24 13.3457,144.02428,348.93371,204.91SUELDO BASE PERS PERM QUINCENA1132 39,720.1639,720.16 4.1817,000.00406,821.44389,821.44SUELDOS BASE PERSONAL HASS1211 100.00-21,000.0621,000.06 100.00-59,500.1859,500.18PERCP. ADIC. A PRIMA VAC.1311 100.00 49,148.0049,148.00PREMIO DE ANTIGUEDAD1312 100.00 24,000.0024,000.00AGUINALDO1321 100.00 59,933.7659,933.76PRIMA VACACIONAL1322 100.00 42,560.5242,560.52APOYO ADICIONAL PRIM VAC.1325 100.00 9,310.009,310.00TIEMPO EXTRA1331 4,804.004,804.00 6,580.006,580.00PERC. EXTRAORDINARIA1341 100.00 78,820.0078,820.00APORTACIONES IMSS1404 100.00-1,889.081,889.08 -142.39-1,889.081,326.683,215.76APORTACIONES POR CYV1431 100.00 975.99975.99FONDO DE PENSIONES1531 1,125.921,125.92 15,096.9215,096.92BONO DE DESPENSA1540 10,560.0010,560.00 136,080.00136,080.00GASTOS DOMICILIARIOS1541 4,064.564,064.56 44,180.0044,180.00BONO COMPENSATORIO1542 100.00 17,600.0017,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 7,847.007,847.00 167,690.86167,690.86BONOS DE PUNTUALIDAD1711 100.00 5,170.005,170.00BONOS DE PRODUCTIVIDAD1712 100.00 8,000.008,000.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 4,714.974,714.97ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 6,180.746,180.74GASOLINA CONTRATO2612 3,449.503,449.50 57,121.4457,121.44DIESEL CONTRATO2614 100.00 31,079.2131,079.21REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 3,714.563,714.56REF. Y ACCES. EQ. TRANSPORTE2961 7,803.327,803.32 12,333.1212,333.12LLANTAS2964 100.00 13,238.3813,238.38SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.26-4,272.5610,356.1314,628.69ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00MANTENIMIENTO DE VEHICULOS3551 100.00 8,619.808,619.80

-1.68-2,089.14123,907.91125,997.05 0.0082.201,663,617.451,663,535.25Subtotal

0502 COORD. DE EDUCACION





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0502 COORD. DE EDUCACION

SUELDO BASE A PERS. PER. SEM.1131 -26.67-7,916.9129,687.3337,604.24 2.237,857.44352,197.72344,340.28SUELDO BASE PERS PERM QUINCENA1132 138,930.25138,930.25 8.48119,739.401,412,749.851,293,010.45SUELDOS BASE PERSONAL HASS1211 6,690.006,690.00 -0.35-223.0063,178.0063,401.00PERCP. ADIC. A PRIMA VAC.1311 100.00 33,140.0033,140.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-1,400.0022,600.0024,000.00AGUINALDO1321 100.00 140,424.18140,424.18PRIMA VACACIONAL1322 100.00 52,971.4952,971.49PRIMA DOMINICAL1323 100.00-3,296.603,296.60 ****.**-6,512.64431.166,943.80AGUINALDO BASE PERS EVENTUAL1324 100.00 3,345.003,345.00APOYO ADICIONAL PRIM VAC.1325 100.00 4,195.004,195.00TIEMPO EXTRA1331 2,100.002,100.00 21,069.7521,069.75PERC. EXTRAORDINARIA1341 6,255.006,255.00 62,550.0062,550.00APORTACIONES IMSS1404 9,784.759,784.75 51,771.7151,771.71APORTACIONES POR CYV1431 3,556.813,556.81 38,854.1738,854.17FONDO DE PENSIONES1531 2,434.642,434.64 24,639.7424,639.74BONO DE DESPENSA1540 24,817.0024,817.00 216,680.00216,680.00GASTOS DOMICILIARIOS1541 -518.82-4,815.28928.125,743.40 -10.03-4,815.2848,024.0052,839.28BONO COMPENSATORIO1542 100.00 15,600.0015,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-9,350.009,350.00ABSORCION DE ISR SYS1544 21,208.5021,208.50 218,723.00218,723.00BONOS DE PUNTUALIDAD1711 100.00 -68.21-7,072.0010,368.0017,440.00BONOS DE PRODUCTIVIDAD1712 100.00 12,700.0012,700.00PAPELERIA Y ART. OFICINA2111 -25.40-167.67660.24827.91 5.65123.232,180.992,057.76PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 6,694.026,694.02MATERIAL IMPRESO DE USO GENERAL2151 86.0086.00 86.0086.00ARTS ASEO Y LIMPIEZA2161 600.00600.00 600.00600.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 3,879.643,879.64MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 584.61584.61PRDCTS. ALIMENTICIOS PERSONAS2211 201.00201.00 5,558.945,558.94PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 -79.83-18,108.4322,682.4340,790.86UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 9.9532.25324.11291.86CEMENTO Y PDTS DE CONCRETO2421 100.00 1,350.001,350.00PRODUCTOS DE YESO2431 100.00 42.0042.00PRODUCTOS DE MADERA2441 100.00 8.508.50MATERIAL ELECTRICO2461 1,285.021,285.02 1,285.021,285.02ARTLS. MET. PARA CONSTRUCCION2471 23.0623.06 68.2249.5072.5623.06MATERIAL DE PLOMERIA2491 178.12178.12 354.01354.01PINTURA2492 127.87127.87 2,893.522,893.52OTROS MAT. Y ART. CONST.Y REP.2493 112.72112.72 445.04445.04LUBRICANTES2611 100.00 1,117.401,117.40





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0502 COORD. DE EDUCACION

GASOLINA CONTRATO2612 3,145.873,145.87 39,270.4839,270.48HERRAMIENTAS2911 37.4237.42 474.81474.81REF. Y ACCES. DE EDIFICIOS2921 100.00 721.58721.58REF. Y ACCS. EQ. COMPUTO2941 100.00 985.00985.00REF. Y ACCES. EQ. TRANSPORTE2961 100.00-350.00350.00 -72.79-7,539.7610,357.5617,897.32ACUMULADORES2963 100.00 1,653.001,653.00REF Y ACCES DE MAQ Y OTROS EQ2981 100.00-19.2419.24 100.00-143.67143.67ACCESORIOS MENORES2991 100.00 109.06109.06SERVICIO TELEFONICO3141 100.00 5,479.775,479.77SERV. TELEFONICO CONTRATO3142 2,272.072,272.07 -25.18-3,709.4014,728.9518,438.35INTERNET REDES Y PROCES DE INF CONTRATO3171 20,085.4020,085.40 -24.68-39,361.12159,468.68198,829.80INTERNET REDES Y PROCES DE INF3172 100.00 2,024.202,024.20ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE CONTRATO3251 -0.98-779.5879,690.4280,470.00 -0.40-779.58194,890.42195,670.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00 6,786.006,786.00OTROS ARRENDAMIENTOS3295 100.00 6,431.046,431.04APOYO ADMVO FOTOCOP. E IMPRE.3364 1,438.841,438.84 1.7986.004,796.044,710.04SERV. ARTISTICOS PROFESIONALES3395 10,324.0010,324.00 10,324.0010,324.00SERVICIO DE LIMPIEZA3585 -82.98-1,598.591,926.413,525.00 -82.98-1,598.591,926.413,525.00GASTOS DE VIAJE EN EL EXTRANJERO3761 100.00 27,889.5127,889.51GASTOS DE ORDEN SOCIAL Y CULTURAL3821 95.6095.60 197,921.72197,921.72APOYOS DIVERSOS4417 100.00 -9.84-14,470.91147,059.81161,530.72BECAS INTEGRALES4423 71,508.4871,508.48 504,662.71504,662.71BECAS4424 123,880.35123,880.35 1,003,643.511,003,643.51APOYOS ESPECIE INST.ENSEÐANZA4433 100.00 92,267.5592,267.55AYUDAS A INSTIT DE ENSE“ANZA PP4434 11.6960,000.00513,382.52453,382.52 3.7860,000.001,585,218.231,525,218.23

3.4136,856.131,079,077.811,042,221.68 1.0572,803.446,890,077.606,817,274.16Subtotal

0503 COORD. DE BIBLIOTECASSUELDO BASE A PERS. PER. SEM.1131 21.8045,000.00206,399.39161,399.39 9.99220,005.842,201,545.911,981,540.07SUELDO BASE PERS PERM QUINCENA1132 85,240.3285,240.32 12.61103,205.66818,555.17715,349.51PERCP. ADIC. A PRIMA VAC.1311 100.00 120,619.00120,619.00PREMIO DE ANTIGUEDAD1312 100.00 -6.43-7,400.00115,000.00122,400.00PRIMA DE ANTIGUEDAD1313 100.00 65,655.4865,655.48AGUINALDO1321 100.00 255,458.84255,458.84PRIMA VACACIONAL1322 100.00 123,029.74123,029.74PRIMA DOMINICAL1323 100.00 -7.61-36.60481.20517.80APOYO ADICIONAL PRIM VAC.1325 100.00 36,040.0036,040.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0503 COORD. DE BIBLIOTECAS

TIEMPO EXTRA1331 9,057.009,057.00 -110.29-42,429.0038,471.5080,900.50PERC. EXTRAORDINARIA1341 100.00-8,540.008,540.00 -19.52-20,555.00105,308.00125,863.00APORTACIONES IMSS1404 4,369.564,369.56 16,518.7916,518.79APORTACIONES POR CYV1431 1,687.761,687.76 12,609.5212,609.52FONDO DE PENSIONES1531 4,999.004,999.00 56,402.5356,402.53BONO DE DESPENSA1540 45,900.0045,900.00 496,957.00496,957.00GASTOS DOMICILIARIOS1541 21,913.2821,913.28 240,339.20240,339.20BONO COMPENSATORIO1542 100.00 -3.59-4,200.00117,000.00121,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-28,000.0028,000.00 100.00-62,150.0062,150.00ABSORCION DE ISR SYS1544 29,045.7529,045.75 488,161.79488,161.79PREMIOS EVENTOS SOC.1594 100.00 100.00-70,000.0070,000.00BONOS DE PUNTUALIDAD1711 100.00 -32.82-12,983.2039,556.8052,540.00BONOS DE PRODUCTIVIDAD1712 100.00 30,800.0030,800.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 71,995.8571,995.85MATERIAL IMPRESO DE USO GENERAL2151 100.00 4,988.004,988.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 46,257.9246,257.92MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 -11.68-9,761.2483,596.2193,357.45PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 8,777.168,777.16PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 742.85742.85PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 9,135.009,135.00MATERIAL DE CONSTRUCCION2411 100.00 -14.28-9,318.2765,235.6774,553.94CEMENTO Y PDTS DE CONCRETO2421 100.00 -67.64-10,769.4215,920.7826,690.20PRODUCTOS DE MADERA2441 100.00 -19.79-891.304,502.705,394.00MATERIAL ELECTRICO2461 100.00 41,723.7641,723.76ARTLS. MET. PARA CONSTRUCCION2471 100.00 -8.50-831.349,779.6110,610.95MATERIAL DE PLOMERIA2491 100.00 -21.15-1,216.545,750.996,967.53PINTURA2492 100.00 -38.98-8,868.0722,748.8931,616.96OTROS MAT. Y ART. CONST.Y REP.2493 100.00 -86.61-18,811.6221,719.8340,531.45GASOLINA CONTRATO2612 100.00-3,499.063,499.06 -41.13-15,474.0137,621.3453,095.35HERRAMIENTAS2911 100.00 800.40800.40REF. Y ACCES. DE EDIFICIOS2921 100.00 -337.04-1,843.59547.002,390.59REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00-43,138.0843,138.08 -266.04-56,145.0121,104.1677,249.17REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 7,813.017,813.01REF. Y ACCES. EQ. TRANSPORTE2961 100.00 21.64460.082,126.001,665.92SERV. TELEFONICO CONTRATO3142 2,758.832,758.83 -29.92-9,077.8830,337.5739,415.45INTERNET REDES Y PROCES DE INF CONTRATO3171 5,088.845,088.84 -27.16-10,743.2839,557.5950,300.87ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00OTROS ARRENDAMIENTOS3295 100.00 -118.25-3,519.602,976.406,496.00SERVICIOS DE CAPACITACION3342 100.00 100.00-11,020.0011,020.00VIGILANCIA CONTRATO3381 100.00 31,006.8031,006.80





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0503 COORD. DE BIBLIOTECAS

VIGILANCIA CONTRATO DPTOS3383 29,696.0029,696.00 296,960.00296,960.00MANTENIMIENTO DE VEHICULOS3551 100.00 -115.08-4,262.213,703.797,966.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 1,392.001,392.00

-8.52-38,177.14447,779.73485,956.87 -1.09-68,635.606,281,947.756,350,583.35Subtotal

0510 DIR. DE DEPORTESSUELDO BASE A PERS. PER. SEM.1131 68,505.5468,505.54 4.1234,580.34839,923.25805,342.91SUELDO BASE PERS PERM QUINCENA1132 276,774.82276,774.82 2,646,232.922,646,232.92SUELDOS BASE PERSONAL HASS1211 63.31250,000.00394,864.19144,864.19 31.96594,041.091,858,506.631,264,465.54PERCP. ADIC. A PRIMA VAC.1311 100.00 102,554.00102,554.00PREMIO DE ANTIGUEDAD1312 100.00 73,200.0073,200.00AGUINALDO1321 100.00-16,486.7216,486.72 -5.42-16,486.72304,331.97320,818.69PRIMA VACACIONAL1322 100.00-10,390.6510,390.65 -7.15-10,390.65145,376.01155,766.66PRIMA DOMINICAL1323 327.80327.80 2,944.402,944.40AGUINALDO BASE PERS EVENTUAL1324 100.00 50,364.6950,364.69APOYO ADICIONAL PRIM VAC.1325 100.00 15,261.0015,261.00TIEMPO EXTRA1331 3,553.283,553.28 48,652.8448,652.84PERC. EXTRAORDINARIA1341 100.00-17,691.0017,691.00 -35.80-42,611.00119,031.00161,642.00APORTACIONES IMSS1404 13,737.3813,737.38 74,368.7174,368.71APORTACIONES POR CYV1431 3,195.823,195.82 46,880.2446,880.24INDEMNIZACIONES1521 163,072.00163,072.00 211,585.40211,585.40FONDO DE PENSIONES1531 6,942.086,942.08 73,257.5773,257.57BONO DE DESPENSA1540 54,478.0054,478.00 540,678.00540,678.00GASTOS DOMICILIARIOS1541 -3.07-552.2818,003.3218,555.60 -0.30-552.28182,971.44183,523.72BONO COMPENSATORIO1542 100.00 -5.00-3,200.0064,000.0067,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 -10.00-4,140.3441,399.7545,540.09 -0.71-4,140.34584,764.97588,905.31PREMIOS EVENTOS SOC.1594 100.00 100.00-70,000.0070,000.00BONOS DE PUNTUALIDAD1711 100.00 -52.60-5,408.4010,281.6015,690.00BONOS DE PRODUCTIVIDAD1712 100.00 8,700.008,700.00PAPELERIA Y ART. OFICINA2111 691.00691.00 1,258.561,258.56PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 9,741.439,741.43MAT. Y SUM. DE COMPUTO2141 100.00 ****.**-5,989.92192.886,182.80MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 13,169.9513,169.95MATERIAL IMPRESO DE USO GENERAL2151 100.00 13,421.2013,421.20ARTS ASEO Y LIMPIEZA2161 100.00 -98.33-495.44503.86999.30ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 11,149.1711,149.17MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00-707.49707.49 -24.27-1,525.886,287.957,813.83





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0510 DIR. DE DEPORTES

PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 8,515.728,515.72PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 100.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00-39,763.6039,763.60 -70.80-102,443.17144,698.49247,141.66UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 743.20743.20MATERIAL DE CONSTRUCCION2411 100.00 20,962.1120,962.11CEMENTO Y PDTS DE CONCRETO2421 100.00-1,497.941,497.94 -53.18-5,087.719,567.0014,654.71PRODUCTOS DE YESO2431 54.3054.30 3,648.073,648.07PRODUCTOS DE MADERA2441 1,255.241,255.24 15,772.6615,772.66MATERIAL ELECTRICO2461 100.00 62,430.7062,430.70ARTLS. MET. PARA CONSTRUCCION2471 ****.**-12,296.11795.4313,091.54 -41.97-12,296.1129,295.9941,592.10MATERIAL DE PLOMERIA2491 757.58757.58 43,714.5743,714.57PINTURA2492 165.00165.00 -0.72-707.6098,728.9899,436.58OTROS MAT. Y ART. CONST.Y REP.2493 100.00-530.24530.24 -20.72-3,111.6915,019.7418,131.43OTROS MAT. Y ART. CONST.Y REP. PP2496 100.00 100.00-14,281.4014,281.40PRODUCTOS QUIMICOS BASICOS2511 100.00 2,389.602,389.60PROD. QUIM. BASICOS CONTRATO2512 100.00 366,600.60366,600.60FERTILIZANTES Y FUNGICIDAS2521 100.00 38,728.0038,728.00ABONOS PLANTAS SEMIILLAS Y OTROS2522 100.00 100.00-300.00300.00MEDICINAS PARA BOTIQUIN2531 100.00 16,161.7416,161.74LUBRICANTES2611 100.00-80.2780.27 -58.26-878.001,507.162,385.16GASOLINA CONTRATO2612 5,260.935,260.93 120,645.11120,645.11UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 1,340,023.881,340,023.88UNIFORMES PP2716 100.00 64,269.8064,269.80ARTICULOS DEPORTIVOS2731 100.0045,000.0045,000.00 13.86119,800.12864,092.47744,292.35ARTICULOS DEPORTIVOS PP2733 100.00 -11.18-38,151.24341,172.61379,323.85PRODUCTOS TEXTILES2741 100.00 -218.54-2,784.001,273.924,057.92BLANCOS Y PRODUCTOS TEXTILES2751 100.00 100.00-393.33393.33HERRAMIENTAS2911 168.54168.54 16,127.6516,127.65REF. Y ACCES. DE EDIFICIOS2921 55.0055.00 8,414.978,414.97REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 58.1822,508.3238,685.6316,177.31REF. Y ACCS. EQ. COMPUTO2941 100.00 -144.05-2,338.081,623.123,961.20REF. Y ACCES. COMUN. Y TECNO.2942 100.00 220.40220.40REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -22.39-3,485.5115,566.5719,052.08ACUMULADORES2963 100.00 -12.88-684.655,315.005,999.65LLANTAS2964 100.00 4,593.604,593.60REF Y ACCES DE MAQ Y OTROS EQ2981 348.53348.53 1,519.421,519.42REF Y ACCES MEN. EQ DE COMUNICACION2984 100.00 -272.36-19,382.977,116.7926,499.76ACCESORIOS MENORES2991 7.927.92 678.92678.92SERVICIO TELEFONICO3141 100.00 739.60739.60SERV. TELEFONICO CONTRATO3142 1,518.111,518.11 -37.20-3,709.409,971.8913,681.29





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0510 DIR. DE DEPORTES

INTERNET REDES Y PROCES DE INF CONTRATO3171 100.00 16,269.0016,269.00ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE CONTRATO3251 3,179.003,179.00 115,785.00115,785.00SERVICIOS DE CAPACITACION3342 100.00 14,760.0014,760.00APOYO ADMVO FOTOCOP. E IMPRE.3364 2,185.442,185.44 166,539.26166,539.26ROTULOS E IMPRESOS3365 100.0045,000.0045,000.00 8.6745,000.00519,268.26474,268.26VIGILANCIA CONTRATO3381 100.00-29,696.0029,696.00 -12.24-29,696.00242,517.31272,213.31SERV. PROF. Y TEC. INTEGRALES3391 100.00 50.2726,442.1352,600.1326,158.00MTTO DE EDIFICOS E INST PP3501 100.00 100.00-16,945.2816,945.28MTTO. CAMPOS DEPORTIVOS CONTRATO3508 100.00 167,040.00167,040.00MTTO. CAMPOS DEPORTIVOS3511 100.00 157,935.16157,935.16MTTO EDIFICIOS CONTRATO3512 ****.**-121,843.418,076.59129,920.00 -4.25-121,843.412,868,929.332,990,772.74MTTO DE EDIFICIOS E INST.3514 100.00 945,496.28945,496.28MTTO PARQ COL INM DEP PP3516 100.00 -2.76-16,479.63596,880.07613,359.70MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 -264.25-2,272.16859.843,132.00MTTO EQ ADMVO EDUC REC CONTRATO3524 74,240.0074,240.00 334,080.00334,080.00MTTO. EQ. DE COMUNICACION3533 100.00 100.00-42,316.8042,316.80MANTENIMIENTO DE VEHICULOS3551 100.00 39,594.8439,594.84MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 -19.11-345.301,807.102,152.40SERVICIO DE LIMPIEZA3585 -45.29-74.81165.19240.00 -45.29-74.81165.19240.00PASAJE TERRESTRE3721 100.00 -172.89-2,372.001,372.003,744.00GASTOS DE VIAJE3751 100.00 27.362,372.008,669.006,297.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 15.0015.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 26,963.9426,963.94DEDUCIBLE X ACCIDENTE3964 100.00 1,432.501,432.50APOYOS A EQ. Y ASUNTOS DEPORTIVOS4410 100.00 197,566.36197,566.36APOYOS DIVERSOS4417 8,120.008,120.00 -64.24-36,641.7757,036.0593,677.82CAPACITACIONES Y TALLERES PP4426 100.00 100.00-38,604.8038,604.80CAP. Y TALL. PP CONTRATO4427 100.00 27,840.0027,840.00

6.4380,049.141,243,521.781,163,472.64 0.86157,916.5518,356,164.9418,198,248.39Subtotal

0511 GIM. SAN PEDRO LA RAZASUELDO BASE A PERS. PER. SEM.1131 26,432.3226,432.32 2.416,608.07274,533.68267,925.61SUELDO BASE PERS PERM QUINCENA1132 100.00-22,020.0722,020.07 -20.24-38,528.15190,317.60228,845.75SUELDOS BASE PERSONAL HASS1211 84,240.0084,240.00 5.2563,072.021,201,747.371,138,675.35PERCP. ADIC. A PRIMA VAC.1311 100.00 10,503.0010,503.00PREMIO DE ANTIGUEDAD1312 100.00 15,200.0015,200.00AGUINALDO1321 100.00 39,615.5539,615.55





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0511 GIM. SAN PEDRO LA RAZA

PRIMA VACACIONAL1322 100.00 18,613.6418,613.64PRIMA DOMINICAL1323 100.00 2,187.602,187.60AGUINALDO BASE PERS EVENTUAL1324 100.00 47,862.2247,862.22APOYO ADICIONAL PRIM VAC.1325 100.00 3,642.003,642.00TIEMPO EXTRA1331 100.00 17,910.0017,910.00PERC. EXTRAORDINARIA1341 100.00 8,580.008,580.00APORTACIONES IMSS1404 586.02586.02 6,351.176,351.17APORTACIONES POR CYV1431 1,038.491,038.49 4,724.054,724.05FONDO DE PENSIONES1531 -212.13-1,268.79598.131,866.92 -8.37-1,268.7915,165.1816,433.97BONO DE DESPENSA1540 6,526.006,526.00 70,004.0070,004.00GASTOS DOMICILIARIOS1541 -33.59-866.562,579.483,446.04 -2.44-866.5635,537.7636,404.32BONO COMPENSATORIO1542 100.00 12,000.0012,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 3,507.753,507.75 61,104.0161,104.01BONOS DE PUNTUALIDAD1711 100.00 -70.45-1,004.401,425.602,430.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 7,050.257,050.25ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 18,160.7718,160.77SERV. TELEFONICO CONTRATO3142 1,103.531,103.53 -22.59-2,252.629,971.0712,223.69INTERNET REDES Y PROCES DE INF CONTRATO3171 608.68608.68 -27.62-1,342.904,862.416,205.31MTTO DE EDIFICIOS E INST.3514 100.00 124,244.12124,244.12

-20.08-25,555.42127,220.40152,775.82 0.9320,666.672,201,313.052,180,646.38Subtotal

0512 GIM. SAN PEDRO 400SUELDO BASE A PERS. PER. SEM.1131 15,960.3215,960.32 2.745,990.04218,411.24212,421.20SUELDO BASE PERS PERM QUINCENA1132 22,447.1022,447.10 253,731.07253,731.07SUELDOS BASE PERSONAL HASS1211 68,232.0868,232.08 5.8347,116.00808,660.26761,544.26PERCP. ADIC. A PRIMA VAC.1311 100.00 28,925.0028,925.00PREMIO DE ANTIGUEDAD1312 100.00 24,000.0024,000.00AGUINALDO1321 100.00 41,145.9941,145.99PRIMA VACACIONAL1322 100.00 26,430.2426,430.24PRIMA DOMINICAL1323 100.00 171.00171.00AGUINALDO BASE PERS EVENTUAL1324 100.00 34,203.9534,203.95APOYO ADICIONAL PRIM VAC.1325 100.00 4,275.004,275.00TIEMPO EXTRA1331 100.00 4,132.504,132.50PERC. EXTRAORDINARIA1341 4,000.004,000.00 64,013.0464,013.04APORTACIONES IMSS1404 100.00-997.03997.03 -853.61-6,947.47813.897,761.36APORTACIONES POR CYV1431 100.00 -385.09-3,808.24988.914,797.15FONDO DE PENSIONES1531 759.60759.60 9,248.269,248.26





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0512 GIM. SAN PEDRO 400

BONO DE DESPENSA1540 7,824.007,824.00 94,158.0094,158.00GASTOS DOMICILIARIOS1541 3,534.403,534.40 43,296.4043,296.40BONO COMPENSATORIO1542 100.00 26,400.0026,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 5,313.005,313.00 99,715.4699,715.46PREMIOS EVENTOS SOC.1594 100.00 20,000.0020,000.00BONOS DE PUNTUALIDAD1711 100.00 4,840.004,840.00BONOS DE PRODUCTIVIDAD1712 100.00 1,550.001,550.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 3,021.033,021.03ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 19,968.9219,968.92SERV. TELEFONICO CONTRATO3142 827.65827.65 -22.59-1,689.487,478.339,167.81INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79MTTO DE EDIFICIOS E INST.3514 100.00 246,285.40246,285.40

-1.85-2,397.03129,476.99131,874.02 1.7436,517.952,090,636.782,054,118.83Subtotal

0513 GIM. EL OBISPOSUELDO BASE A PERS. PER. SEM.1131 15,988.2415,988.24 2.293,997.02174,314.73170,317.71SUELDO BASE PERS PERM QUINCENA1132 -10.94-2,342.4321,405.6723,748.10 -1.18-2,342.43198,676.80201,019.23SUELDOS BASE PERSONAL HASS1211 34,230.0234,230.02 4.1618,267.01439,592.26421,325.25PERCP. ADIC. A PRIMA VAC.1311 100.00 8,916.008,916.00AGUINALDO1321 100.00 34,649.8434,649.84PRIMA VACACIONAL1322 100.00 14,822.1314,822.13PRIMA DOMINICAL1323 100.00 1,500.601,500.60AGUINALDO BASE PERS EVENTUAL1324 100.00 17,865.0417,865.04APOYO ADICIONAL PRIM VAC.1325 100.00 2,285.002,285.00TIEMPO EXTRA1331 100.00 13,606.7513,606.75PERC. EXTRAORDINARIA1341 100.00 100.00-4,300.004,300.00APORTACIONES IMSS1404 -1.26-26.262,079.422,105.68 -0.17-26.2615,266.4015,292.66APORTACIONES POR CYV1431 -52.46-500.95954.891,455.84 -5.33-500.959,404.229,905.17FONDO DE PENSIONES1531 644.96644.96 7,575.497,575.49BONO DE DESPENSA1540 6,401.006,401.00 61,903.0061,903.00GASTOS DOMICILIARIOS1541 -104.49-1,715.721,641.963,357.68 -5.25-1,715.7232,656.3234,372.04BONO COMPENSATORIO1542 100.00 9,600.009,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 3,384.003,384.00 42,443.3942,443.39BONOS DE PUNTUALIDAD1711 100.00 -37.37-1,226.803,283.204,510.00BONOS DE PRODUCTIVIDAD1712 100.00 3,150.003,150.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 4,428.884,428.88





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0513 GIM. EL OBISPO

ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 7,248.117,248.11SERV. TELEFONICO CONTRATO3142 551.77551.77 -12.88-563.164,372.824,935.98INTERNET REDES Y PROCES DE INF CONTRATO3171 608.68608.68 -27.62-1,342.904,862.416,205.31

-6.81-5,985.3687,890.6193,875.97 0.586,495.811,112,423.391,105,927.58Subtotal

0514 GIM. JESUS D. GZZSUELDO BASE A PERS. PER. SEM.1131 24,556.2324,556.23 2.386,139.02258,039.20251,900.18SUELDO BASE PERS PERM QUINCENA1132 36,780.0936,780.09 360,876.90360,876.90SUELDOS BASE PERSONAL HASS1211 1,512.001,512.00 9.4713,104.00138,330.03125,226.03PERCP. ADIC. A PRIMA VAC.1311 100.00 25,415.0025,415.00PREMIO DE ANTIGUEDAD1312 100.00 12,000.0012,000.00AGUINALDO1321 100.00 57,588.0657,588.06PRIMA VACACIONAL1322 100.00 26,856.6026,856.60PRIMA DOMINICAL1323 100.00 100.00-171.00171.00AGUINALDO BASE PERS EVENTUAL1324 100.00 1,230.001,230.00APOYO ADICIONAL PRIM VAC.1325 100.00 3,815.003,815.00TIEMPO EXTRA1331 100.00 142.50142.50PERC. EXTRAORDINARIA1341 3,692.003,692.00 0.92923.00100,420.4099,497.40FONDO DE PENSIONES1531 1,699.241,699.24 15,272.2015,272.20BONO DE DESPENSA1540 10,529.0010,529.00 104,202.00104,202.00GASTOS DOMICILIARIOS1541 4,683.084,683.08 46,830.8046,830.80BONO COMPENSATORIO1542 100.00 20,000.0020,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 6,823.006,823.00 104,548.80104,548.80BONOS DE PUNTUALIDAD1711 100.00 -102.55-5,316.005,184.0010,500.00BONOS DE PRODUCTIVIDAD1712 100.00 3,200.003,200.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 6,179.706,179.70ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 15.493,243.2520,943.4817,700.23SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79

-1.52-1,400.0091,607.8593,007.85 0.8611,412.871,320,122.061,308,709.19Subtotal

0515 GIM. MIRADOR CANTERASSUELDO BASE A PERS. PER. SEM.1131 15,372.1815,372.18 2.323,843.06165,391.02161,547.96SUELDO BASE PERS PERM QUINCENA1132 25,190.0925,190.09 270,730.90270,730.90SUELDOS BASE PERSONAL HASS1211 14,574.0014,574.00 4.506,613.00147,101.13140,488.13PERCP. ADIC. A PRIMA VAC.1311 100.00 2,885.002,885.00AGUINALDO1321 100.00 38,081.1038,081.10





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0515 GIM. MIRADOR CANTERAS

PRIMA VACACIONAL1322 100.00 16,793.4516,793.45AGUINALDO BASE PERS EVENTUAL1324 100.00 7,071.037,071.03APOYO ADICIONAL PRIM VAC.1325 100.00 2,217.002,217.00APORTACIONES IMSS1404 1,672.561,672.56 9,267.959,267.95APORTACIONES POR CYV1431 -28.01-234.54837.481,072.02 -4.20-234.545,580.665,815.20INDEMNIZACIONES1521 100.00 14,880.0014,880.00FONDO DE PENSIONES1531 1,565.001,565.00 16,187.0916,187.09BONO DE DESPENSA1540 5,395.005,395.00 55,790.0055,790.00GASTOS DOMICILIARIOS1541 2,827.522,827.52 30,307.4830,307.48BONO COMPENSATORIO1542 100.00 6,400.006,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00 100.00-950.00950.00ABSORCION DE ISR SYS1544 2,993.752,993.75 36,942.5936,942.59BONOS DE PUNTUALIDAD1711 100.00 -190.40-904.80475.201,380.00BONOS DE PRODUCTIVIDAD1712 100.00 -43.52-470.001,080.001,550.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 5,027.045,027.04ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 12,750.0712,750.07SERV. TELEFONICO CONTRATO3142 551.77551.77 -22.59-1,126.324,985.566,111.88INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79

-0.32-234.5471,558.1971,792.73 0.635,427.50854,717.16849,289.66Subtotal

0516 GIM. VISTA MONTAÑASUELDO BASE A PERS. PER. SEM.1131 100.00-24,556.1724,556.17 -93.71-101,758.57108,584.28210,342.85SUELDO BASE PERS PERM QUINCENA1132 12,810.0212,810.02 128,100.21128,100.21PERCP. ADIC. A PRIMA VAC.1311 100.00 12,666.9712,666.97AGUINALDO1321 100.00 41,059.1041,059.10PRIMA VACACIONAL1322 100.00 14,265.5414,265.54PRIMA DOMINICAL1323 100.00 366.00366.00APOYO ADICIONAL PRIM VAC.1325 100.00 -1.90-55.572,926.802,982.37TIEMPO EXTRA1331 100.00 2,935.632,935.63FONDO DE PENSIONES1531 747.32747.32 6,678.816,678.81BONO DE DESPENSA1540 7,824.007,824.00 71,730.0071,730.00GASTOS DOMICILIARIOS1541 -148.41-2,111.601,422.803,534.40 -7.33-2,111.6028,814.4030,926.00BONO COMPENSATORIO1542 100.00 13,200.0013,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,300.003,300.00ABSORCION DE ISR SYS1544 3,945.003,945.00 50,831.3350,831.33BONOS DE PUNTUALIDAD1711 100.00 3,110.003,110.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 2,480.782,480.78ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 10,616.6510,616.65





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0516 GIM. VISTA MONTAÑA

SERV. TELEFONICO CONTRATO3142 275.88275.88 -20.67-563.162,724.773,287.93-103.85-28,067.7727,025.0255,092.79 -21.51-107,788.90501,091.27608,880.17Subtotal

0517 GIM. LOMAS DE TAMPIQUITOSUELDO BASE A PERS. PER. SEM.1131 25,172.0825,172.08 2.816,293.02223,667.90217,374.88SUELDO BASE PERS PERM QUINCENA1132 29,970.1929,970.19 18.8865,000.00344,237.11279,237.11SUELDOS BASE PERSONAL HASS1211 100.00 6.444,298.0066,740.0762,442.07PERCP. ADIC. A PRIMA VAC.1311 100.00 14,268.0014,268.00PREMIO DE ANTIGUEDAD1312 100.00 12,000.0012,000.00AGUINALDO1321 100.00 46,989.3546,989.35PRIMA VACACIONAL1322 100.00 21,460.4621,460.46AGUINALDO BASE PERS EVENTUAL1324 100.00 4,553.834,553.83APOYO ADICIONAL PRIM VAC.1325 100.00 2,850.002,850.00PERC. EXTRAORDINARIA1341 4,000.004,000.00 52,200.0052,200.00APORTACIONES IMSS1404 100.00-1,061.421,061.42 ****.**-8,966.94855.229,822.16APORTACIONES POR CYV1431 100.00 -436.26-4,517.851,035.595,553.44FONDO DE PENSIONES1531 1,238.901,238.90 12,690.2612,690.26BONO DE DESPENSA1540 9,306.009,306.00 88,899.0088,899.00GASTOS DOMICILIARIOS1541 4,771.444,771.44 43,473.1243,473.12BONO COMPENSATORIO1542 100.00 15,600.0015,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00 100.00-950.00950.00ABSORCION DE ISR SYS1544 5,507.005,507.00 75,181.6575,181.65BONOS DE PUNTUALIDAD1711 100.00 1,010.001,010.00BONOS DE PRODUCTIVIDAD1712 100.00 1,600.001,600.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 19,060.7119,060.71SERV. TELEFONICO CONTRATO3142 275.88275.88 -26.75-728.742,724.773,453.51

-1.32-1,061.4280,241.4981,302.91 5.7460,427.491,051,097.04990,669.55Subtotal

0518 CENTRO DE DESARROLLO INTEGRAL SAN PEDROSUELDO BASE A PERS. PER. SEM.1131 27,216.2627,216.26 12.1341,108.12338,833.29297,725.17SUELDO BASE PERS PERM QUINCENA1132 30,300.1030,300.10 14.1465,000.00459,543.55394,543.55SUELDOS BASE PERSONAL HASS1211 73,368.0073,368.00 32.90333,840.001,014,576.00680,736.00PERCP. ADIC. A PRIMA VAC.1311 100.00 30,233.0030,233.00AGUINALDO1321 100.00 57,792.9657,792.96PRIMA VACACIONAL1322 100.00 35,501.4435,501.44AGUINALDO BASE PERS EVENTUAL1324 100.00 30,396.0930,396.09APOYO ADICIONAL PRIM VAC.1325 100.00 5,305.005,305.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0518 CENTRO DE DESARROLLO INTEGRAL SAN PEDRO

TIEMPO EXTRA1331 100.00 1,140.001,140.00PERC. EXTRAORDINARIA1341 -30.87-1,255.004,065.005,320.00 0.1475.0055,272.0055,197.00FONDO DE PENSIONES1531 1,520.241,520.24 17,668.3617,668.36BONO DE DESPENSA1540 10,750.0010,750.00 123,998.00123,998.00GASTOS DOMICILIARIOS1541 4,064.564,064.56 47,802.7647,802.76BONO COMPENSATORIO1542 100.00 24,000.0024,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-7,500.007,500.00ABSORCION DE ISR SYS1544 9,199.259,199.25 127,222.21127,222.21BONOS DE PUNTUALIDAD1711 100.00 -17.18-957.205,572.806,530.00BONOS DE PRODUCTIVIDAD1712 100.00 4,000.004,000.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 4,526.544,526.54MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 4,278.544,278.54MATERIAL IMPRESO DE USO GENERAL2151 100.00 1,421.001,421.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 16.694,766.7228,566.7223,800.00PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 914.70914.70PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 5,214.105,214.10ARTICULOS DEPORTIVOS2731 100.00 4,106.404,106.40HERRAMIENTAS2911 100.00 2,605.522,605.52MTTO DE EDIFICIOS E INST.3514 100.00 28,649.8828,649.88GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 4,547.504,547.50

-2.52-4,055.00160,483.41164,538.41 17.71436,332.642,463,688.362,027,355.72Subtotal

0519 CENTRO DEPORTIVO FUDSUELDO BASE A PERS. PER. SEM.1131 -13.30-5,159.7738,800.4343,960.20 -34.07-69,060.05202,691.16271,751.21SUELDO BASE PERS PERM QUINCENA1132 117,795.26117,795.26 -43.79-205,651.60469,678.23675,329.83SUELDOS BASE PERSONAL HASS1211 267,016.66267,016.66 -14.76-115,270.17780,945.43896,215.60AGUINALDO1321 100.00 160,136.70160,136.70PRIMA DOMINICAL1323 100.00 100.00-116.80116.80AGUINALDO BASE PERS EVENTUAL1324 100.00 24,246.8624,246.86TIEMPO EXTRA1331 100.00 -109.30-4,935.034,515.039,450.06PERC. EXTRAORDINARIA1341 14,405.0014,405.00 -16.96-14,405.0084,925.0099,330.00APORTACIONES IMSS1404 100.00-5,396.965,396.96 -354.02-12,142.083,429.7415,571.82APORTACIONES POR CYV1431 100.00 -58.67-2,673.734,557.457,231.18FONDO DE PENSIONES1531 3,007.703,007.70 -49.01-5,990.8412,223.6418,214.48BONO DE DESPENSA1540 25,914.0025,914.00 -47.48-49,218.00103,656.00152,874.00GASTOS DOMICILIARIOS1541 6,980.446,980.44 -46.20-12,900.5627,921.7640,822.32ABSORCION DE ISR SYS1544 25,101.5025,101.50 -39.81-47,807.00120,084.38167,891.38BONOS DE PUNTUALIDAD1711 100.00 100.00-3,150.003,150.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0519 CENTRO DEPORTIVO FUD

BONOS DE PRODUCTIVIDAD1712 100.00 100.00-800.00800.00MAT. Y SUM. DE COMPUTO2141 100.00 100.00-348.00348.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 100.00-2,087.002,087.00ARTS ASEO Y LIMPIEZA2161 100.00 100.00-155.75155.75PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 100.00-715.50715.50MATERIAL DE CONSTRUCCION2411 100.00 100.00-5,273.945,273.94CEMENTO Y PDTS DE CONCRETO2421 100.00 100.00-3,939.213,939.21MATERIAL ELECTRICO2461 100.00 100.00-3,759.513,759.51ARTLS. MET. PARA CONSTRUCCION2471 100.00-802.72802.72 100.00-1,185.911,185.91MATERIAL DE PLOMERIA2491 100.00-163.10163.10 100.00-497.27497.27PINTURA2492 100.00 100.00-12,001.0112,001.01OTROS MAT. Y ART. CONST.Y REP.2493 100.00-257.53257.53 100.00-1,756.921,756.92MATERIAL MEDICO2541 100.00-806.75806.75 100.00-806.75806.75LUBRICANTES2611 100.00 100.00-95.9495.94ARTICULOS DEPORTIVOS2731 100.00 100.00-846.80846.80BLANCOS Y PRODUCTOS TEXTILES2751 100.00 100.00-149.00149.00HERRAMIENTAS2911 100.00-191.26191.26 100.00-14,462.6714,462.67REF. Y ACCES. DE EDIFICIOS2921 100.00 100.00-547.22547.22REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -4.87-5,996.70123,209.40129,206.10REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 -0.05-69.99138,993.52139,063.51REF Y ACCES MEN. EQ DE COMUNICACION2984 100.00 100.00-30,972.0030,972.00ACCESORIOS MENORES2991 100.00 100.00-216.00216.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00-162.40162.40 100.00-510.40510.40VIGILANCIA CONTRATO3381 219,750.35219,750.35 219,750.35219,750.35

-1.80-12,940.49718,771.34731,711.83 -25.41-630,514.352,480,964.653,111,479.00Subtotal

0540 DIFSUELDO BASE A PERS. PER. SEM.1131 81,340.8781,340.87 6.0855,778.17916,772.41860,994.24SUELDO BASE PERS PERM QUINCENA1132 36.69200,000.00545,079.43345,079.43 6.37258,494.774,057,356.413,798,861.64SUELDOS BASE PERSONAL HASS1211 74.31100,000.00134,572.1234,572.12 33.4798,976.00295,739.78196,763.78PERCP. ADIC. A PRIMA VAC.1311 100.00 102,332.00102,332.00PREMIO DE ANTIGUEDAD1312 100.00 -6.62-3,600.0054,400.0058,000.00AGUINALDO1321 -398.44-22,259.805,586.7327,846.53 -6.06-22,259.80367,524.29389,784.09PRIMA VACACIONAL1322 ****.**-14,029.101,389.8715,418.97 -7.37-14,029.10190,454.91204,484.01PRIMA DOMINICAL1323 1,490.001,490.00 2.32543.6023,449.8022,906.20AGUINALDO BASE PERS EVENTUAL1324 100.00 7,381.337,381.33APOYO ADICIONAL PRIM VAC.1325 100.00 15,990.0015,990.00TIEMPO EXTRA1331 20,019.0020,019.00 127,045.50127,045.50





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0540 DIF

PERC. EXTRAORDINARIA1341 7,222.007,222.00 1.061,305.50123,025.00121,719.50APORTACIONES IMSS1404 24,104.1624,104.16 151,417.00151,417.00APORTACIONES POR CYV1431 -56.39-2,639.514,680.587,320.09 -2.24-2,639.51118,089.18120,728.69INDEMNIZACIONES1521 184,964.60184,964.60 291,505.20291,505.20FONDO DE PENSIONES1531 7,118.497,118.49 80,068.1680,068.16BONO DE DESPENSA1540 61,742.0061,742.00 639,408.00639,408.00GASTOS DOMICILIARIOS1541 15,551.3615,551.36 164,703.04164,703.04BONO COMPENSATORIO1542 100.00 -1.03-600.0058,200.0058,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-7,000.007,000.00 100.00-15,400.0015,400.00ABSORCION DE ISR SYS1544 -10.90-6,412.3358,852.2565,264.58 -0.90-6,412.33711,139.29717,551.62BONOS DE PUNTUALIDAD1711 100.00 25,390.0025,390.00BONOS DE PRODUCTIVIDAD1712 100.00 15,800.0015,800.00PAPELERIA Y ART. OFICINA2111 278.00278.00 2,171.102,171.10PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 25,159.5125,159.51MAT. Y SUM. DE COMPUTO2141 100.00 4,042.844,042.84MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 928.00928.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 1,647.201,647.20ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 -0.96-156.1916,340.4416,496.63PRDCTS. ALIMENTICIOS PERSONAS2211 642.00642.00 24,746.2024,746.20PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 33.10363.911,099.30735.39ALIMENTOS GUARDERIAS Y CASA CLUB2214 -740.83-4,443.95599.865,043.81 -514.07-5,757.571,120.006,877.57ALIMENTOS ASISTENCIA SOCIAL2215 100.0045,000.0045,000.00 100.00100,000.00100,000.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 58,490.5958,490.59UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 3,988.203,988.20MATERIAL DE CONSTRUCCION2411 100.00 ****.**-13,116.72840.9813,957.70CEMENTO Y PDTS DE CONCRETO2421 100.00 -94.67-823.43869.771,693.20PRODUCTOS DE YESO2431 100.00 3,072.413,072.41PRODUCTOS DE MADERA2441 100.00 -117.09-2,853.722,437.195,290.91MATERIAL ELECTRICO2461 167.39167.39 42,752.6442,752.64ARTLS. MET. PARA CONSTRUCCION2471 100.00 5,447.635,447.63MATERIAL COMPLEMENTARIO2481 100.00 1,484.991,484.99MATERIAL DE PLOMERIA2491 100.00-40.6740.67 -6.41-1,002.3815,631.9016,634.28PINTURA2492 299.00299.00 95,715.4895,715.48OTROS MAT. Y ART. CONST.Y REP.2493 100.00-166.10166.10 -140.86-5,471.843,884.629,356.46FERTILIZANTES Y FUNGICIDAS2521 100.00 232.64232.64MATERIAL MEDICO2541 100.00 100.00-350.00350.00LUBRICANTES2611 100.00 -0.16-18.6011,344.1111,362.71GASOLINA CONTRATO2612 21,880.0021,880.00 342,864.23342,864.23UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 228,334.40228,334.40PRENDAS DE SEG Y PROT PERSONAL2721 100.00 696.51696.51





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0540 DIF

BLANCOS Y PRODUCTOS TEXTILES2751 100.00 199.90199.90HERRAMIENTAS2911 100.00 0.2130.8914,663.0414,632.15REF. Y ACCES. DE EDIFICIOS2921 100.00 700.73700.73REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 11,098.4711,098.47REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 2,052.602,052.60REF. Y ACCES. EQ. TRANSPORTE2961 100.00 41,965.5341,965.53ACUMULADORES2963 100.00 1,901.821,901.82LLANTAS2964 100.00 100.00-35,831.4735,831.47REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 34.8534.85ACCESORIOS MENORES2991 100.00 2,541.812,541.81SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -34.27-4,272.5612,468.1616,740.72ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. DE CAPACITACION CONTRATO3343 100.00 100.00-222,999.99222,999.99APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,765.691,765.69SERV. PROF. Y TEC. INTEGRALES3391 100.00 229,279.80229,279.80MTTO DE EDIFICIOS E INST.3514 100.00 638.00638.00MANTENIMIENTO DE VEHICULOS3551 120.00120.00 58,523.6558,523.65OTROS SERV TRASLADO HOSPEDAJE3781 100.00-144.40144.40 100.00-144.40144.40GASTOS DE ORDEN SOCIAL Y CULTURAL3821 5,011.205,011.20 223,704.20223,704.20GASTOS DE REPRESENTACION3851 100.00 -5.00-168.583,374.433,543.01SEGURO RESPONSABILIDAD CIVIL3963 100.00 210,982.97210,982.97SUSCRIPCIONES Y CUOTAS3991 100.00 1,350.001,350.00SERV. DE TRAS. PACIENTES CONTRATO4413 31,395.0031,395.00 313,950.00313,950.00APOYOS ECON. INST. DE ENSEÑANZA4435 100.00 100.00-120,000.00120,000.00

22.80287,864.141,262,339.00974,474.86 0.3537,584.6510,678,345.8310,640,761.18Subtotal

0542 COORD. DE ASISTENCIA SOCIALSUELDO BASE A PERS. PER. SEM.1131 88.79100,000.00112,628.0812,628.08 30.25105,166.05347,647.11242,481.06SUELDO BASE PERS PERM QUINCENA1132 132,832.33132,832.33 1.5017,489.701,165,561.631,148,071.93SUELDOS BASE PERSONAL HASS1211 100.00-18,420.0718,420.07 100.00-43,010.2143,010.21PERCP. ADIC. A PRIMA VAC.1311 100.00 63,867.0063,867.00PREMIO DE ANTIGUEDAD1312 100.00 -6.04-3,600.0059,600.0063,200.00AGUINALDO1321 100.00 141,728.57141,728.57PRIMA VACACIONAL1322 100.00 65,106.9465,106.94APOYO ADICIONAL PRIM VAC.1325 100.00 5,230.005,230.00TIEMPO EXTRA1331 100.00 -58.33-209.25358.75568.00APORTACIONES IMSS1404 100.00-2,088.702,088.70 -266.43-3,064.911,150.374,215.28APORTACIONES POR CYV1431 100.00 1,129.211,129.21





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0542 COORD. DE ASISTENCIA SOCIAL

FONDO DE PENSIONES1531 2,792.362,792.36 27,466.6227,466.62BONO DE DESPENSA1540 24,810.0024,810.00 247,488.00247,488.00GASTOS DOMICILIARIOS1541 8,129.128,129.12 84,825.6084,825.60BONO COMPENSATORIO1542 100.00 -4.76-1,400.0029,400.0030,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-7,000.007,000.00 100.00-17,440.0017,440.00ABSORCION DE ISR SYS1544 20,176.0020,176.00 253,647.17253,647.17BONOS DE PUNTUALIDAD1711 100.00 21,620.0021,620.00BONOS DE PRODUCTIVIDAD1712 100.00 4,800.004,800.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 16,360.2816,360.28MATERIAL IMPRESO DE USO GENERAL2151 100.00 -5.88-649.3711,043.4311,692.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 14,322.8514,322.85PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 -24.70-1,754.337,101.478,855.80ALIMENTOS ASISTENCIA SOCIAL2215 62,738.2362,738.23 195,091.33195,091.33PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 20,921.2820,921.28MATERIAL ELECTRICO2461 100.00 235.33235.33PINTURA2492 100.00 6,264.006,264.00MATERIAL MEDICO2541 100.00 38,121.2138,121.21GASOLINA CONTRATO2612 100.00 20,807.5820,807.58REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 ****.**-36,453.30666.7037,120.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 749.48749.48SERV. TELEFONICO CONTRATO3142 2,261.522,261.52 -30.59-5,398.8817,648.0923,046.97INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79MTTO DE EDIFICIOS E INST.3514 100.00 100.00-72.4572.45MTTO. EQUIPO MEDICO3542 100.00 -22.81-2,758.0312,089.9714,848.00REC. DE DESECHOS CONTRATO3584 100.00 8,002.718,002.71APOYOS PERS. ESC. REC CONTRATO4408 100.00100,000.00100,000.00 73.49760,000.001,034,195.86274,195.86APOYOS PERS. 3A EDAD CONTRATO4412 100.00 1,260,000.001,260,000.00AT`N MEDICA PERS.ESC.RECURSOS4414 35.03134,000.00382,509.26248,509.26 4.46134,000.003,004,454.642,870,454.64APOYO PERS. ESCASOS REC.4415 100.00 257,738.03257,738.03APOYO FUNERARIO PERS.ESC.REC.4416 100.00 20,850.0020,850.00

36.08306,491.23849,455.74542,964.51 10.61899,502.128,472,064.107,572,561.98Subtotal

0543 COORD. DE CENTROS COMUNITARIOSSUELDO BASE A PERS. PER. SEM.1131 8,288.048,288.04 76,596.3476,596.34SUELDO BASE PERS PERM QUINCENA1132 177,780.48177,780.48 1.7234,758.532,026,209.251,991,450.72SUELDOS BASE PERSONAL HASS1211 100.00-3,312.003,312.00 100.00-39,650.0539,650.05PERCP. ADIC. A PRIMA VAC.1311 100.00 95,340.0095,340.00PREMIO DE ANTIGUEDAD1312 100.00 -6.52-7,300.00111,900.00119,200.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0543 COORD. DE CENTROS COMUNITARIOS

PRIMA DE ANTIGUEDAD1313 24,678.7224,678.72 24,678.7224,678.72AGUINALDO1321 100.00 206,525.35206,525.35PRIMA VACACIONAL1322 100.00 95,198.7995,198.79PRIMA DOMINICAL1323 100.00 100.00-177.60177.60APOYO ADICIONAL PRIM VAC.1325 100.00 1,480.001,480.00TIEMPO EXTRA1331 100.00 100.00-592.00592.00APORTACIONES IMSS1404 1,454.701,454.70 43.165,764.1513,356.307,592.15APORTACIONES POR CYV1431 1,259.351,259.35 6.77534.417,889.797,355.38INDEMNIZACIONES1521 100.00 78,734.4078,734.40FONDO DE PENSIONES1531 3,832.363,832.36 43,106.2443,106.24BONO DE DESPENSA1540 35,194.0035,194.00 394,026.00394,026.00GASTOS DOMICILIARIOS1541 14,225.9614,225.96 153,658.04153,658.04BONO COMPENSATORIO1542 100.00 -2.14-1,400.0065,400.0066,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-18,200.0018,200.00 100.00-37,800.0037,800.00ABSORCION DE ISR SYS1544 24,137.0024,137.00 368,819.54368,819.54BONOS DE PUNTUALIDAD1711 100.00 41,430.0041,430.00BONOS DE PRODUCTIVIDAD1712 100.00 6,350.006,350.00PAPELERIA Y ART. OFICINA2111 100.00 -9.03-47.97531.50579.47PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 13,047.9313,047.93MATERIAL IMPRESO DE USO GENERAL2151 100.00 -14.59-494.693,391.313,886.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 22,822.0122,822.01MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 22,195.5022,195.50PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 1,041.371,041.37PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 5,774.025,774.02ALIMENTOS GUARDERIAS Y CASA CLUB2214 100.00 36,408.5636,408.56PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 6,547.446,547.44 61,613.0161,613.01UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 16,914.7716,914.77MATERIAL DE CONSTRUCCION2411 173.07173.07 5,706.275,706.27CEMENTO Y PDTS DE CONCRETO2421 100.00 11,992.0111,992.01PRODUCTOS DE YESO2431 100.00 175.65175.65PRODUCTOS DE MADERA2441 100.00 1,173.811,173.81MATERIAL ELECTRICO2461 100.00 7,776.987,776.98ARTLS. MET. PARA CONSTRUCCION2471 100.00 29,995.3529,995.35MATERIAL COMPLEMENTARIO2481 100.00 340.00340.00MATERIAL DE PLOMERIA2491 100.00 3,518.543,518.54PINTURA2492 100.00 -133.71-18,341.0513,716.7632,057.81OTROS MAT. Y ART. CONST.Y REP.2493 470.90470.90 1,732.151,732.15FERTILIZANTES Y FUNGICIDAS2521 100.00 3,796.933,796.93MATERIAL MEDICO2541 100.00 100.00-4,636.524,636.52UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -21.29-5,062.8023,774.8028,837.60





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0543 COORD. DE CENTROS COMUNITARIOS

PRODUCTOS TEXTILES2741 100.00 11,557.4811,557.48HERRAMIENTAS2911 100.00 -96.23-2,633.102,736.125,369.22REF. Y ACCES. DE EDIFICIOS2921 100.00 2,253.372,253.37ACCESORIOS MENORES2991 100.00-15,000.0015,000.00 100.00-15,710.0015,710.00RELLENO DE TANQUE GAS ESTUFAS Y CALENTANDORES3122 100.00 4,560.004,560.00SERVICIO TELEFONICO3141 100.00 924.50924.50SERV. TELEFONICO CONTRATO3142 4,552.824,552.82 -26.24-9,395.4135,800.7745,196.18INTERNET REDES Y PROCES DE INF CONTRATO3171 100.00-2,714.372,714.37 -142.32-13,961.929,810.5323,772.45INTERNET REDES Y PROCES DE INF3172 100.00 1,995.051,995.05ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 -2.58-959.0037,205.0038,164.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 -38.11-1,034.072,713.663,747.73ROTULOS E IMPRESOS3365 100.00 11,107.0011,107.00MTTO DE EDIFICIOS E INST.3514 -48.98-5,949.6112,146.3918,096.00 -48.98-5,949.6112,146.3918,096.00SERVICIO DE LIMPIEZA3585 300.00300.00 300.00300.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -240.00-108.0045.00153.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 3,452.563,452.56 33,198.9133,198.91APOYOS A EQ. Y ASUNTOS DEPORTIVOS4410 100.00 100.00-1,000.001,000.00CURSOS A LA COMUNIDAD4425 2,450.242,450.24 29,255.7629,255.76

-14.00-45,175.98322,568.03367,744.01 -2.90-125,196.704,308,363.534,433,560.23Subtotal

0544 COORD. CENTRO DE ANTENCION PSICOLOGICASUELDO BASE A PERS. PER. SEM.1131 100.00 2.631,995.0475,747.4573,752.41SUELDO BASE PERS PERM QUINCENA1132 105,330.30105,330.30 1.7518,250.521,042,599.561,024,349.04SUELDOS BASE PERSONAL HASS1211 85,580.1285,580.12 47.36631,038.031,332,563.58701,525.55PERCP. ADIC. A PRIMA VAC.1311 100.00 47,758.0047,758.00PREMIO DE ANTIGUEDAD1312 100.00 -5.56-2,400.0043,200.0045,600.00AGUINALDO1321 100.00 116,437.91116,437.91PRIMA VACACIONAL1322 100.00 49,182.3649,182.36AGUINALDO BASE PERS EVENTUAL1324 100.00 34,356.1034,356.10APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00PERC. EXTRAORDINARIA1341 100.00-5,925.005,925.00 -900.00-53,325.005,925.0059,250.00APORTACIONES IMSS1404 599.34599.34 8,232.188,232.18APORTACIONES POR CYV1431 839.83839.83 5,150.075,150.07FONDO DE PENSIONES1531 2,106.602,106.60 22,018.6822,018.68BONO DE DESPENSA1540 17,099.0017,099.00 185,004.00185,004.00GASTOS DOMICILIARIOS1541 4,418.004,418.00 51,248.8051,248.80BONO COMPENSATORIO1542 100.00 -4.76-400.008,400.008,800.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0544 COORD. CENTRO DE ANTENCION PSICOLOGICA

UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-4,595.004,595.00ABSORCION DE ISR SYS1544 16,339.0016,339.00 213,721.08213,721.08BONOS DE PUNTUALIDAD1711 100.00 14,350.0014,350.00BONOS DE PRODUCTIVIDAD1712 100.00 -117.59-1,270.001,080.002,350.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 5,528.545,528.54MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 2,679.602,679.60MATERIAL IMPRESO DE USO GENERAL2151 100.00 6,496.006,496.00ARTS ASEO Y LIMPIEZA2161 100.00 175.38175.38ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 17,924.2217,924.22PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 -156.91-5,837.713,720.509,558.21PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 5,927.645,927.64UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 28.0028.00MATERIAL ELECTRICO2461 100.00 125.00125.00ARTLS. MET. PARA CONSTRUCCION2471 100.00 100.00-60.5560.55OTROS MAT. Y ART. CONST.Y REP.2493 100.00 228.14228.14REF. Y ACCES. DE EDIFICIOS2921 100.00 401.36401.36SERV. TELEFONICO CONTRATO3142 2,160.862,160.86 -32.67-5,398.8816,525.7221,924.60SERVICIOS DE CAPACITACION3342 100.00 6,960.006,960.00MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 100.00-1,740.001,740.00SERVICIO DE LIMPIEZA3585 100.00 100.00-875.00875.00

-3.12-7,325.00234,473.05241,798.05 17.30575,381.453,325,119.872,749,738.42Subtotal

0545 COORD. CASA CLUB DEL ANCIANOSUELDO BASE A PERS. PER. SEM.1131 16,485.1116,485.11 2.334,200.04180,638.35176,438.31SUELDO BASE PERS PERM QUINCENA1132 35,850.0235,850.02 313,253.40313,253.40SUELDOS BASE PERSONAL HASS1211 15,198.0815,198.08 2.431,132.0046,596.1645,464.16PERCP. ADIC. A PRIMA VAC.1311 100.00 10,816.0010,816.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00AGUINALDO1321 100.00 44,903.4044,903.40PRIMA VACACIONAL1322 100.00 20,392.6920,392.69AGUINALDO BASE PERS EVENTUAL1324 100.00 1,037.671,037.67APOYO ADICIONAL PRIM VAC.1325 100.00 2,370.002,370.00APORTACIONES IMSS1404 2,766.112,766.11 62.7617,402.9327,729.9510,327.02APORTACIONES POR CYV1431 1,778.001,778.00 9,320.589,320.58FONDO DE PENSIONES1531 1,259.341,259.34 9,858.639,858.63BONO DE DESPENSA1540 9,825.009,825.00 76,766.0076,766.00GASTOS DOMICILIARIOS1541 4,152.924,152.92 34,460.4034,460.40BONO COMPENSATORIO1542 100.00 -4.76-600.0012,600.0013,200.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0545 COORD. CASA CLUB DEL ANCIANO

UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-5,380.005,380.00ABSORCION DE ISR SYS1544 6,265.006,265.00 55,818.4155,818.41BONOS DE PUNTUALIDAD1711 100.00 -302.99-2,879.60950.403,830.00BONOS DE PRODUCTIVIDAD1712 100.00 2,400.002,400.00PAPELERIA Y ART. OFICINA2111 100.00 574.94574.94PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 5,528.825,528.82ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 11,630.4811,630.48MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 -9.26-292.633,159.583,452.21PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 1,509.681,509.68ALIMENTOS GUARDERIAS Y CASA CLUB2214 11,184.8611,184.86 233,745.37233,745.37PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 25.0025.00 20,803.8020,803.80UTENS. P/ EL SERV DE ALIMENTACION2231 100.00-71.3571.35 -107.38-2,475.422,305.214,780.63MATERIAL ELECTRICO2461 100.00 126.21126.21ARTLS. MET. PARA CONSTRUCCION2471 100.00 -3.96-7.19181.66188.85MATERIAL DE PLOMERIA2491 100.00 -0.47-1.48313.04314.52PINTURA2492 100.00 146.55146.55OTROS MAT. Y ART. CONST.Y REP.2493 100.00 172.94172.94DIESEL CONTRATO2614 1,865.701,865.70 55,896.5655,896.56HERRAMIENTAS2911 100.00 100.00-20.0120.01REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00-299.00299.00 100.00-299.00299.00ACCESORIOS MENORES2991 100.00 695.45695.45SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79OTROS ARRENDAMIENTOS3295 100.00 10,788.0010,788.00SERV. ARTISTICOS PROFESIONALES3395 100.00 9,000.009,000.00MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 300.00300.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 37,294.9137,294.91

-1.63-1,770.35107,988.35109,758.70 0.506,370.241,264,432.631,258,062.39Subtotal

0546 CORRD. DE CENDI ISUELDO BASE A PERS. PER. SEM.1131 193,341.67193,341.67 3.8288,118.992,305,916.422,217,797.43SUELDO BASE PERS PERM QUINCENA1132 115,080.43115,080.43 1.4016,037.581,147,002.151,130,964.57SUELDOS BASE PERSONAL HASS1211 7,920.067,920.06 6.4814,150.12218,442.24204,292.12PERCP. ADIC. A PRIMA VAC.1311 100.00 100,436.00100,436.00PREMIO DE ANTIGUEDAD1312 100.00 -6.27-3,800.0060,600.0064,400.00AGUINALDO1321 9,339.009,339.00 290,637.35290,637.35PRIMA VACACIONAL1322 100.00 134,124.56134,124.56AGUINALDO BASE PERS EVENTUAL1324 100.00 3,724.043,724.04APOYO ADICIONAL PRIM VAC.1325 100.00 34,281.0034,281.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0546 CORRD. DE CENDI I

PERC. EXTRAORDINARIA1341 100.00-8,620.008,620.00 -473.20-40,790.008,620.0049,410.00APORTACIONES IMSS1404 14,766.4614,766.46 103,342.46103,342.46APORTACIONES POR CYV1431 4,333.094,333.09 50,212.4850,212.48FONDO DE PENSIONES1531 5,797.785,797.78 61,984.8561,984.85BONO DE DESPENSA1540 50,330.0050,330.00 529,353.00529,353.00GASTOS DOMICILIARIOS1541 23,238.6823,238.68 248,291.60248,291.60BONO COMPENSATORIO1542 100.00 -2.41-2,400.0099,600.00102,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-5,600.005,600.00 100.00-37,860.0037,860.00ABSORCION DE ISR SYS1544 30,934.8430,934.84 480,530.70480,530.70PREMIOS EVENTOS SOC.1594 100.00 100.00-170,000.00170,000.00BONOS DE PUNTUALIDAD1711 100.00 32,170.0032,170.00BONOS DE PRODUCTIVIDAD1712 100.00 22,200.0022,200.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 -4.89-629.1812,871.2113,500.39MATERIAL IMPRESO DE USO GENERAL2151 100.00 13,697.6013,697.60ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 63,631.1763,631.17MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 14,529.7314,529.73ALIMENTOS GUARDERIAS Y CASA CLUB2214 46,664.2546,664.25 516,076.45516,076.45PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 100.00-6,944.346,944.34UTENS. P/ EL SERV DE ALIMENTACION2231 100.00-18,967.2618,967.26 ****.**-18,967.261,652.0020,619.26PRODUCTOS DE YESO2431 100.00 12.4412.44ARTLS. MET. PARA CONSTRUCCION2471 100.00 10.9610.96OTROS MAT. Y ART. CONST.Y REP.2493 100.00 31.5131.51MATERIAL MEDICO2541 100.00 11,270.3611,270.36REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 2,426.722,426.72ACCESORIOS MENORES2991 100.00 -123.01-1,250.011,016.172,266.18SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -36.47-4,504.8612,352.1616,857.02ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. PROF. Y TEC. INTEGRALES3391 52,200.0052,200.00 52,200.0052,200.00MTTO DE EDIFICIOS E INST.3514 100.00 21,520.3221,520.32MTTO. EQUIPO MEDICO3542 100.00 100.00-1,345.601,345.60GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 436.90436.90

-5.95-33,187.26557,179.35590,366.61 -2.55-170,184.566,669,820.556,840,005.11Subtotal

0547 CENDI IISUELDO BASE A PERS. PER. SEM.1131 196,897.07196,897.07 3.9287,508.932,234,544.852,147,035.92SUELDO BASE PERS PERM QUINCENA1132 81,090.1181,090.11 2.0317,035.66838,224.65821,188.99SUELDOS BASE PERSONAL HASS1211 7,920.067,920.06 5.544,410.0479,659.5275,249.48PERCP. ADIC. A PRIMA VAC.1311 100.00 114,317.00114,317.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0547 CENDI II

PREMIO DE ANTIGUEDAD1312 100.00 -6.19-1,400.0022,600.0024,000.00AGUINALDO1321 100.00 290,093.87290,093.87PRIMA VACACIONAL1322 100.00 139,110.83139,110.83PRIMA DOMINICAL1323 1,528.801,528.80 1.70294.0017,306.2017,012.20AGUINALDO BASE PERS EVENTUAL1324 100.00 3,748.513,748.51APOYO ADICIONAL PRIM VAC.1325 100.00 37,672.0037,672.00TIEMPO EXTRA1331 9,996.009,996.00 67,868.0067,868.00PERC. EXTRAORDINARIA1341 4,144.004,144.00 2.271,036.0045,550.0044,514.00APORTACIONES IMSS1404 -719.83-4,165.31578.654,743.96 -16.64-4,165.3125,025.7829,191.09APORTACIONES POR CYV1431 100.00-1,768.911,768.91 -12.82-1,768.9113,794.7615,563.67FONDO DE PENSIONES1531 6,294.756,294.75 65,675.1965,675.19BONO DE DESPENSA1540 52,221.0052,221.00 533,994.00533,994.00GASTOS DOMICILIARIOS1541 23,768.8423,768.84 243,961.96243,961.96BONO COMPENSATORIO1542 100.00 -4.24-4,200.0099,000.00103,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-27,640.0027,640.00ABSORCION DE ISR SYS1544 29,181.0029,181.00 437,409.04437,409.04PREMIOS EVENTOS SOC.1594 100.00 100.00-20,000.0020,000.00BONOS DE PUNTUALIDAD1711 100.00 39,020.0039,020.00BONOS DE PRODUCTIVIDAD1712 100.00 17,450.0017,450.00PAPELERIA Y ART. OFICINA2111 100.00 -110.78-613.50553.811,167.31PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 19,903.3819,903.38MATERIAL IMPRESO DE USO GENERAL2151 100.00 -40.12-4,264.7010,630.0014,894.70ARTS ASEO Y LIMPIEZA2161 100.00 454.09454.09ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 50,572.0150,572.01MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 1,952.081,952.08PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 825.50825.50ALIMENTOS GUARDERIAS Y CASA CLUB2214 27,588.2527,588.25 372,223.18372,223.18PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 -60.96-688.011,128.691,816.70UTENS. P/ EL SERV DE ALIMENTACION2231 -50.32-126.20250.80377.00 -13.69-126.20921.811,048.01MATERIAL ELECTRICO2461 541.54541.54 7,895.817,895.81ARTLS. MET. PARA CONSTRUCCION2471 19.2519.25 15,238.1615,238.16MATERIAL COMPLEMENTARIO2481 100.00 100.00-102.77102.77MATERIAL DE PLOMERIA2491 100.00-394.61394.61 -137.10-2,102.891,533.863,636.75PINTURA2492 100.00 5,183.355,183.35OTROS MAT. Y ART. CONST.Y REP.2493 45.0045.00 3,345.023,345.02MATERIAL MEDICO2541 100.00 6,860.306,860.30BLANCOS Y PRODUCTOS TEXTILES2751 100.00 4,300.004,300.00HERRAMIENTAS2911 100.00-97.8097.80 100.00-498.14498.14REF. Y ACCES. DE EDIFICIOS2921 100.00 100.00-179.99179.99REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 100.00-3,212.643,212.64





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0547 CENDI II

REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 100.00-105.85105.85ACCESORIOS MENORES2991 -21.07-133.61634.09767.70 -5.64-133.612,366.982,500.59SERV. TELEFONICO CONTRATO3142 827.65827.65 -20.28-1,689.488,329.9610,019.44INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.896,115.79ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 12,992.0012,992.00SERVICIOS DE AUDITORIA ISO3314 150,220.00150,220.00 -25.71-38,628.00150,220.00188,848.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 100.00-364.33364.33SERV. PROF. Y TEC. INTEGRALES3391 -362.05-40,902.4411,297.5652,200.00 -362.05-40,902.4411,297.5652,200.00MTTO DE EDIFICIOS E INST.3514 -10.23-1,507.2414,732.7616,240.00 -3.63-1,507.2441,517.1643,024.40MANTENIMIENTO DE OTROS EQUIPOS3571 780.00780.00 4,144.004,144.00REVELADO DE FOTOGRAFIAS3641 100.00 100.00-66.7066.70GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 520.00520.00

-8.33-51,896.12622,760.02674,656.14 -0.74-45,418.986,105,707.766,151,126.74Subtotal

0548 CENDI IIISUELDO BASE A PERS. PER. SEM.1131 100.00-17,339.1717,339.17 -47.70-51,414.43107,782.92159,197.35SUELDO BASE PERS PERM QUINCENA1132 39,360.0539,360.05 433,651.89433,651.89PERCP. ADIC. A PRIMA VAC.1311 100.00 14,910.0014,910.00AGUINALDO1321 100.00 65,733.3665,733.36PRIMA VACACIONAL1322 100.00 23,659.9223,659.92APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00FONDO DE PENSIONES1531 1,341.741,341.74 15,040.5315,040.53BONO DE DESPENSA1540 9,438.009,438.00 97,508.0097,508.00GASTOS DOMICILIARIOS1541 2,474.082,474.08 31,632.8831,632.88BONO COMPENSATORIO1542 100.00 9,600.009,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,920.005,920.00ABSORCION DE ISR SYS1544 8,140.758,140.75 89,365.5189,365.51BONOS DE PUNTUALIDAD1711 100.00 -40.39-1,884.404,665.606,550.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 9,545.769,545.76MATERIAL ELECTRICO2461 100.00 2,173.762,173.76SERV. TELEFONICO CONTRATO3142 551.77551.77 -21.12-1,126.325,333.566,459.88INTERNET REDES Y PROCES DE INF CONTRATO3171 608.68608.68 -27.62-1,342.904,862.416,205.31APORTACIONES A ASOC. VARIAS4471 20,700.0020,700.00 247,200.00247,200.00

-24.37-20,139.1782,615.07102,754.24 -5.29-61,688.051,164,091.101,225,779.15Subtotal

0549 COORD. DE CENDI VSUELDO BASE A PERS. PER. SEM.1131 100.00-68,684.6668,684.66 -50.78-216,890.61427,124.88644,015.49





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0549 COORD. DE CENDI V

SUELDO BASE PERS PERM QUINCENA1132 30,210.1230,210.12 278,957.11278,957.11PERCP. ADIC. A PRIMA VAC.1311 100.00 34,624.0034,624.00AGUINALDO1321 100.00 80,789.9280,789.92PRIMA VACACIONAL1322 100.00 41,113.4841,113.48APOYO ADICIONAL PRIM VAC.1325 100.00 11,491.0011,491.00PERC. EXTRAORDINARIA1341 100.00-5,925.005,925.00 -400.00-23,700.005,925.0029,625.00APORTACIONES IMSS1404 100.00-1,672.221,672.22 -904.87-2,839.92313.853,153.77APORTACIONES POR CYV1431 100.00 622.27622.27FONDO DE PENSIONES1531 1,858.761,858.76 19,199.9619,199.96BONO DE DESPENSA1540 17,830.0017,830.00 171,616.00171,616.00GASTOS DOMICILIARIOS1541 7,775.687,775.68 77,315.0077,315.00BONO COMPENSATORIO1542 100.00 37,200.0037,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-9,680.009,680.00ABSORCION DE ISR SYS1544 10,788.2510,788.25 137,368.70137,368.70PREMIOS EVENTOS SOC.1594 100.00 100.00-10,000.0010,000.00BONOS DE PUNTUALIDAD1711 100.00 6,530.006,530.00BONOS DE PRODUCTIVIDAD1712 100.00 4,000.004,000.00PAPELERIA Y ART. OFICINA CONTRATO2112 1,725.521,725.52 7,167.617,167.61MATERIAL IMPRESO DE USO GENERAL2151 100.00 6,400.006,400.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 12,245.7312,245.73MATERIAL DIDACTICO Y DE ENSEÑANZA2171 5,038.035,038.03 11,060.0611,060.06ALIMENTOS GUARDERIAS Y CASA CLUB2214 -23.62-5,225.0022,118.4727,343.47 -3.37-5,225.00155,189.98160,414.98PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 100.00-1,397.801,397.80UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 -6.82-248.283,643.073,891.35MATERIAL ELECTRICO2461 100.00 100.00-93.3993.39MATERIAL MEDICO2541 100.00 2,007.252,007.25BLANCOS Y PRODUCTOS TEXTILES2751 100.00 5,121.005,121.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 100.00-9,367.629,367.62SERV. TELEFONICO CONTRATO3142 275.88275.88 -22.98-728.743,171.833,900.57INTERNET REDES Y PROCES DE INF CONTRATO3171 1,217.661,217.66 -20.08-1,342.906,689.358,032.25ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 16,240.0016,240.00SERV. PROF. Y TEC. INTEGRALES3391 100.00-52,200.0052,200.00 100.00-52,200.0052,200.00MTTO DE EDIFICIOS E INST.3514 100.00 -43.72-7,644.0717,482.6925,126.76MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 100.00-3,248.003,248.00

-134.48-135,106.88100,462.37235,569.25 -21.80-344,606.331,580,609.741,925,216.07Subtotal

0550 ESTANCIAS PRIMARIASSUELDO BASE A PERS. PER. SEM.1131 61,101.5961,101.59 2.3112,299.14531,582.45519,283.31





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0550 ESTANCIAS PRIMARIAS

SUELDO BASE PERS PERM QUINCENA1132 300,427.95300,427.95 1.7358,117.793,356,850.813,298,733.02SUELDOS BASE PERSONAL HASS1211 31,422.1531,422.15 4.2013,123.07312,500.70299,377.63PERCP. ADIC. A PRIMA VAC.1311 100.00 79,467.0079,467.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-2,100.0033,900.0036,000.00AGUINALDO1321 -130.00-2,387.931,836.824,224.75 -0.74-2,387.93323,688.43326,076.36PRIMA VACACIONAL1322 -125.81-785.71624.521,410.23 -0.55-785.71142,410.13143,195.84PRIMA DOMINICAL1323 100.00 100.00-205.20205.20AGUINALDO BASE PERS EVENTUAL1324 100.00 5,759.625,759.62APOYO ADICIONAL PRIM VAC.1325 100.00 7,341.007,341.00APORTACIONES IMSS1404 18,429.4718,429.47 125,938.75125,938.75APORTACIONES POR CYV1431 5,316.815,316.81 69,008.9669,008.96INDEMNIZACIONES1521 43,587.2043,587.20 43,587.2043,587.20FONDO DE PENSIONES1531 8,106.798,106.79 80,692.1780,692.17BONO DE DESPENSA1540 55,003.0055,003.00 561,959.00561,959.00GASTOS DOMICILIARIOS1541 26,861.4426,861.44 283,017.08283,017.08BONO COMPENSATORIO1542 100.00 97,600.0097,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-31,180.0031,180.00ABSORCION DE ISR SYS1544 30,535.5030,535.50 418,147.37418,147.37PREMIOS EVENTOS SOC.1594 100.00 100.00-10,000.0010,000.00BONOS DE PUNTUALIDAD1711 100.00 -93.64-23,260.0024,840.0048,100.00BONOS DE PRODUCTIVIDAD1712 100.00 12,750.0012,750.00PAPELERIA Y ART. OFICINA2111 100.00 102.00102.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 36,242.6836,242.68ARTS ASEO Y LIMPIEZA2161 100.00 135.00135.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 23,086.4623,086.46MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 57,461.6057,461.60PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 -86.16-12,472.6514,475.3226,947.97UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 100.00-154.00154.00PRODUCTOS DE YESO2431 100.00 -32.87-1,461.554,446.435,907.98PRODUCTOS DE MADERA2441 100.00 9,474.729,474.72MATERIAL ELECTRICO2461 1,672.241,672.24 19,937.7019,937.70ARTLS. MET. PARA CONSTRUCCION2471 100.00 5,380.045,380.04MATERIAL DE PLOMERIA2491 413.39413.39 12,464.6412,464.64PINTURA2492 1,078.011,078.01 76,734.3476,734.34OTROS MAT. Y ART. CONST.Y REP.2493 252.87252.87 32,458.9532,458.95FERTILIZANTES Y FUNGICIDAS2521 307.42307.42 1,569.921,569.92MEDICINAS PARA BOTIQUIN2531 100.00 100.00-217.48217.48LUBRICANTES2611 97.5097.50 97.5097.50GASOLINA CONTRATO2612 100.00 2,463.502,463.50UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -1.35-1,278.2995,013.9596,292.24





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0550 ESTANCIAS PRIMARIAS

PRENDAS DE SEG Y PROT PERSONAL2721 100.00 153.47153.47ARTICULOS DEPORTIVOS2731 100.00 17,177.2817,177.28HERRAMIENTAS2911 1,397.361,397.36 13,514.3413,514.34REF. Y ACCES. DE EDIFICIOS2921 324.65324.65 2,301.252,301.25REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -55.73-96,802.63173,705.47270,508.10REF. Y ACCS. EQ. COMPUTO2941 100.00 1,438.991,438.99REF. Y ACCES. EQ. TRANSPORTE2961 309.60309.60 2,172.602,172.60ACUMULADORES2963 100.00 100.00-629.35629.35SERV. TELEFONICO CONTRATO3142 4,092.044,092.04 -34.10-13,000.6538,122.4451,123.09INTERNET REDES Y PROCES DE INF CONTRATO3171 3,342.763,342.76 -32.93-10,743.2832,625.8843,369.16ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARR. EQ. TRANSPORTE3252 100.00 164,372.00164,372.00VIGILANCIA CONTRATO DPTOS3383 100.00-14,848.0014,848.00 -11.11-14,848.00133,632.00148,480.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -8.78-18.00205.00223.00

-3.24-19,421.64598,165.08617,586.72 -1.84-138,004.727,496,622.147,634,626.86Subtotal

0551 TALLERES PRODUCTIVOSSUELDO BASE A PERS. PER. SEM.1131 27,104.2627,104.26 2.396,776.05283,291.73276,515.68SUELDO BASE PERS PERM QUINCENA1132 61,560.1261,560.12 561,849.56561,849.56PERCP. ADIC. A PRIMA VAC.1311 100.00 18,222.0018,222.00AGUINALDO1321 100.00 86,808.9586,808.95PRIMA VACACIONAL1322 100.00 25,160.6825,160.68APOYO ADICIONAL PRIM VAC.1325 100.00 3,943.003,943.00APORTACIONES IMSS1404 4,704.224,704.22 28,387.8528,387.85APORTACIONES POR CYV1431 1,937.531,937.53 19,056.5019,056.50FONDO DE PENSIONES1531 1,365.281,365.28 11,584.2811,584.28BONO DE DESPENSA1540 13,252.0013,252.00 124,342.00124,342.00GASTOS DOMICILIARIOS1541 -109.26-2,537.402,322.404,859.80 -6.00-2,537.4042,261.1244,798.52BONO COMPENSATORIO1542 100.00 -7.94-1,000.0012,600.0013,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-7,000.007,000.00 100.00-12,650.0012,650.00ABSORCION DE ISR SYS1544 9,405.009,405.00 96,362.6496,362.64BONOS DE PUNTUALIDAD1711 100.00 -229.34-2,179.60950.403,130.00BONOS DE PRODUCTIVIDAD1712 100.00 3,150.003,150.00PAPELERIA Y ART. OFICINA2111 1,012.951,012.95 1,281.751,281.75PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 8,131.638,131.63MAT. Y SUM. DE COMPUTO2141 100.00 87.943,055.493,474.49419.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 598.40598.40ARTS ASEO Y LIMPIEZA2161 793.30793.30 988.23988.23





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0551 TALLERES PRODUCTIVOS

ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 15,976.1215,976.12PRDCTS. ALIMENTICIOS PERSONAS2211 -11.54-2,042.8217,707.0419,749.86 -1.87-2,042.82108,977.17111,019.99PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 3,039.013,039.01 7,074.007,074.00UTENS. P/ EL SERV DE ALIMENTACION2231 2,312.012,312.01 19,887.6619,887.66MCIAS ADQUIRIDAS P/ SU COMERCIALIZACION2381 6,012.826,012.82 6,012.826,012.82MATERIAL DE CONSTRUCCION2411 100.00-85.5785.57 100.00-85.5785.57PRODUCTOS DE MADERA2441 100.00 100.00-3,374.643,374.64MATERIAL ELECTRICO2461 2,198.202,198.20 2,198.202,198.20MATERIAL COMPLEMENTARIO2481 100.00-356.87356.87 100.00-356.87356.87PINTURA2492 100.00-675.96675.96 -44.84-2,621.285,846.508,467.78OTROS MAT. Y ART. CONST.Y REP.2493 100.00 100.00-1,695.111,695.11UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 15,172.8015,172.80PRODUCTOS TEXTILES2741 1,981.001,981.00 58,077.4158,077.41HERRAMIENTAS2911 25.0025.00 1,479.861,479.86REF. Y ACCES. DE EDIFICIOS2921 100.00 100.001,655.101,655.10REF. Y ACCES EQ ADMVO EDUC. RECR.2931 2,744.012,744.01 9,128.349,128.34REF. Y ACCS. EQ. COMPUTO2941 881.98881.98 881.98881.98REF Y ACCES DE MAQ Y OTROS EQ2981 100.00-1,800.001,800.00 100.00-4,268.594,268.59ACCESORIOS MENORES2991 100.00-423.00423.00 100.00-1,117.501,117.50RELLENO DE TANQUE GAS ESTUFAS Y CALENTANDORES3122 100.00-1,421.201,421.20 -35.90-2,352.266,552.668,904.92SERV. TELEFONICO CONTRATO3142 824.90824.90 -16.16-1,125.206,963.278,088.47INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 -28.14-1,342.904,772.886,115.78APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00-2,552.002,552.00 100.00-2,552.002,552.00SERV. PROF. Y TEC. INTEGRALES3391 928.00928.00 65,347.0065,347.00MTTO DE EDIFICIOS E INST.3514 100.00 -9.85-4,458.2945,282.5249,740.81MTTO OTROS MOB. Y EQUIPOS3522 100.00 100.00-1,856.001,856.00SERVICIO DE LIMPIEZA3585 ****.**-3,966.95133.054,100.00 -36.28-3,966.9510,933.0514,900.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 4,506.014,506.01APOYO PERS. ESCASOS REC.4415 -100.00-14,000.0014,000.0028,000.00 -6.54-14,000.00214,040.00228,040.00

-20.84-36,861.77176,822.92213,684.69 -2.78-54,096.341,943,210.561,997,306.90Subtotal

0553 COORD DE PROT. INTEGRAL NNASUELDO BASE PERS PERM QUINCENA1132 100.00-74,220.1674,220.16 100.00-361,539.01361,539.01SUELDOS BASE PERSONAL HASS1211 100.00-8,910.038,910.03 100.00-17,523.0617,523.06AGUINALDO1321 100.00 100.00-55,212.3455,212.34PRIMA DOMINICAL1323 100.00-118.80118.80 100.00-118.80118.80TIEMPO EXTRA1331 2,376.032,376.03 2,970.062,970.06APORTACIONES IMSS1404 100.00-2,950.382,950.38 ****.**-7,973.73554.668,528.39





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0553 COORD DE PROT. INTEGRAL NNA

APORTACIONES POR CYV1431 100.00 -165.72-3,375.992,037.135,413.12FONDO DE PENSIONES1531 100.00-1,397.561,397.56 100.00-6,811.406,811.40BONO DE DESPENSA1540 100.00-8,188.008,188.00 100.00-39,467.0039,467.00GASTOS DOMICILIARIOS1541 100.00-1,855.561,855.56 100.00-9,277.809,277.80BONO COMPENSATORIO1542 100.00 100.00-2,000.002,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-3,660.003,660.00ABSORCION DE ISR SYS1544 100.00-7,591.257,591.25 100.00-38,841.4338,841.43BONOS DE PUNTUALIDAD1711 100.00 100.00-1,750.001,750.00PAPELERIA Y ART. OFICINA2111 80.0180.01 1,404.801,404.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 -2.67-283.3310,630.0010,913.33MATERIAL IMPRESO DE USO GENERAL2151 100.00 19,379.8019,379.80ARTS ASEO Y LIMPIEZA2161 100.00-478.90478.90 100.00-478.90478.90ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 8,850.168,850.16MATERIAL DIDACTICO Y DE ENSEÑANZA2171 228.26228.26 311.81311.81PRDCTS. ALIMENTICIOS PERSONAS2211 100.00-228.70228.70 100.00-8,478.398,478.39PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 6,084.206,084.20 11,852.3711,852.37UTENS. P/ EL SERV DE ALIMENTACION2231 80.7080.70 157.70157.70MATERIAL DE CONSTRUCCION2411 100.00 100.00-1,361.011,361.01ARTLS. MET. PARA CONSTRUCCION2471 100.00-51.3051.30 100.00-71.0571.05MATERIAL COMPLEMENTARIO2481 100.00 464.00464.00MATERIAL DE PLOMERIA2491 100.00 ****.**-1,710.3838.171,748.55PINTURA2492 100.00 100.00-5,537.445,537.44OTROS MAT. Y ART. CONST.Y REP.2493 100.00 100.00-244.40244.40UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -369.09-9,419.202,552.0011,971.20HERRAMIENTAS2911 100.00 -104.64-46.0243.9890.00REF. Y ACCES. DE EDIFICIOS2921 100.00 100.00-768.40768.40REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -85.44-29,780.5034,853.5464,634.04REF. Y ACCS. EQ. COMPUTO2941 100.00 99.0199.01APOYO ADMVO FOTOCOP. E IMPRE.3364 767.96767.96 2,582.342,582.34ROTULOS E IMPRESOS3365 100.00-4,060.004,060.00 100.00-4,060.004,060.00MTTO DE EDIFICIOS E INST.3514 100.00 2,071.762,071.76MANTENIMIENTO DE VEHICULOS3551 100.00 100.00-169.80169.80PASAJES AEREOS3711 100.00-3,341.083,341.08 -33.68-4,916.5614,600.0019,516.56PASAJE TERRESTRE3721 100.00-682.00682.00 100.00-1,382.001,382.00GASTOS DE VIAJE3751 -179.02-4,186.912,338.786,525.69 -106.36-4,633.114,355.888,988.99OTROS SERV TRASLADO HOSPEDAJE3781 100.00-77.4877.48 -34.99-77.48221.44298.92

****.**-121,138.1111,955.94133,094.05 -517.34-620,968.53120,030.61740,999.14Subtotal





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0554 CENTRO INTERGENERACIONAL

SUELDO BASE A PERS. PER. SEM.1131 100.00-28,700.0428,700.04 100.00-160,088.78160,088.78SUELDO BASE PERS PERM QUINCENA1132 55,140.1755,140.17 65.59390,000.00594,630.26204,630.26SUELDOS BASE PERSONAL HASS1211 1.162,161.49186,264.00184,102.51 47.94652,161.491,360,314.76708,153.27AGUINALDO1321 100.00 56,477.2156,477.21AGUINALDO BASE PERS EVENTUAL1324 100.00 20,175.7020,175.70TIEMPO EXTRA1331 100.00 100.00-658.00658.00APORTACIONES IMSS1404 10,283.1810,283.18 28,974.2528,974.25APORTACIONES POR CYV1431 100.00 14,233.7414,233.74FONDO DE PENSIONES1531 1,926.861,926.86 9,810.179,810.17BONO DE DESPENSA1540 12,829.0012,829.00 58,924.0058,924.00GASTOS DOMICILIARIOS1541 4,241.284,241.28 21,029.6821,029.68UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-5,600.005,600.00 100.00-8,180.008,180.00ABSORCION DE ISR SYS1544 9,255.009,255.00 40,144.6140,144.61BONOS DE PUNTUALIDAD1711 100.00 100.00-2,100.002,100.00BONOS DE PRODUCTIVIDAD1712 100.00 100.00-800.00800.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 21,741.6921,741.69ARTS ASEO Y LIMPIEZA2161 100.00 172.50172.50ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 44,647.6244,647.62MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 43,164.7243,164.72ALIMENTOS GUARDERIAS Y CASA CLUB2214 -59.49-22,426.7537,695.2560,122.00 -17.01-22,426.75131,874.89154,301.64UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 -43.06-17,224.9840,000.0057,224.98PRODUCTOS DE MADERA2441 100.00 939.60939.60MATERIAL ELECTRICO2461 2,385.842,385.84 -3.58-1,157.7232,344.7233,502.44ARTLS. MET. PARA CONSTRUCCION2471 -179.27-1,613.40900.002,513.40 -8.99-2,605.2028,994.0431,599.24MATERIAL DE PLOMERIA2491 119.87119.87 1,271.301,271.30PINTURA2492 100.00 100.00-6,043.656,043.65OTROS MAT. Y ART. CONST.Y REP.2493 100.00 100.00-634.52634.52ABONOS PLANTAS SEMIILLAS Y OTROS2522 100.00-266.40266.40 100.00-266.40266.40MATERIAL MEDICO2541 100.00 20,533.0220,533.02BLANCOS Y PRODUCTOS TEXTILES2751 100.00 44,080.0044,080.00HERRAMIENTAS2911 100.00 100.00-2,535.572,535.57REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00-16,342.1216,342.12 -27.51-76,469.69277,925.79354,395.48REF. Y ACCS. EQ. COMPUTO2941 100.00-2,390.762,390.76 100.00-2,390.762,390.76REF. Y ACCES. EQ. MEDICO2951 100.00 100.00-18,530.0218,530.02REF Y ACCES MEN. EQ DE COMUNICACION2984 6,500.006,500.00 6,500.006,500.00SERV. TELEFONICO CONTRATO3142 1,379.411,379.41 4,138.234,138.23INTERNET REDES Y PROCES DE INF CONTRATO3171 578.84578.84 1,736.521,736.52APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00-24,870.4024,870.40 100.00-24,870.4024,870.40VIGILANCIA CONTRATO3381 100.00 93,960.0093,960.00SERV. PROF. Y TEC. INTEGRALES3391 100.00-9,280.009,280.00 100.00-9,280.009,280.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0554 CENTRO INTERGENERACIONAL

SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 430,000.00430,000.00MTTO DE EDIFICIOS E INST.3514 99,592.9699,592.96 194,016.96194,016.96

-25.47-109,328.38429,091.66538,420.04 18.93685,899.053,622,755.982,936,856.93Subtotal

0570 DIRECCION DE DESARROLLO HUMANO Y CAP. SOCIALSUELDO BASE PERS PERM QUINCENA1132 475,524.10475,524.10 1.5069,751.684,656,311.534,586,559.85SUELDOS BASE PERSONAL HASS1211 173,700.22173,700.22 -49.44-509,751.321,031,004.221,540,755.54PERCP. ADIC. A PRIMA VAC.1311 100.00 118,305.00118,305.00PREMIO DE ANTIGUEDAD1312 100.00 -5.74-2,300.0040,100.0042,400.00AGUINALDO1321 100.00 415,246.46415,246.46PRIMA VACACIONAL1322 100.00 163,203.35163,203.35AGUINALDO BASE PERS EVENTUAL1324 100.00 51,968.9151,968.91TIEMPO EXTRA1331 100.00 6,938.276,938.27PERC. EXTRAORDINARIA1341 5,070.005,070.00 58,191.0958,191.09APORTACIONES IMSS1404 34,564.6434,564.64 184,819.19184,819.19APORTACIONES POR CYV1431 9,349.689,349.68 110,693.05110,693.05INDEMNIZACIONES1521 100.00 26,638.8026,638.80FONDO DE PENSIONES1531 11,763.4011,763.40 116,947.71116,947.71BONO DE DESPENSA1540 62,804.0062,804.00 614,834.00614,834.00GASTOS DOMICILIARIOS1541 8,924.368,924.36 97,726.1697,726.16BONO COMPENSATORIO1542 100.00 -4.76-600.0012,600.0013,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 59,189.0059,189.00 723,147.01723,147.01BONOS DE PUNTUALIDAD1711 100.00 8,030.008,030.00BONOS DE PRODUCTIVIDAD1712 100.00 12,700.0012,700.00PAPELERIA Y ART. OFICINA2111 2,888.602,888.60 4,136.344,136.34PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 35,115.1535,115.15MAT. Y SUM. DE COMPUTO2141 100.00 ****.**-11,148.40732.3211,880.72MATERIAL IMPRESO DE USO GENERAL2151 100.00 11,194.0011,194.00ARTS ASEO Y LIMPIEZA2161 -200.22-1,157.20577.961,735.16 -84.81-1,157.201,364.462,521.66ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 22,740.9822,740.98MATERIAL DIDACTICO Y DE ENSEÑANZA2171 174.28174.28 -15.48-12,078.5678,023.5690,102.12PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 6,908.016,908.01PRDCTS. ALIMENTICIOS CIUDADANOS2212 980.00980.00 13,802.0813,802.08PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 764.70764.70 25,721.1025,721.10UTENS. P/ EL SERV DE ALIMENTACION2231 12.5012.50 459.39459.39MATERIAL DE CONSTRUCCION2411 100.00 244.80244.80CEMENTO Y PDTS DE CONCRETO2421 100.00 1,407.691,407.69





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0570 DIRECCION DE DESARROLLO HUMANO Y CAP. SOCIAL

PRODUCTOS DE YESO2431 100.00 111.82111.82PRODUCTOS DE MADERA2441 100.00 -35.42-530.831,498.832,029.66VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 100.00-533.00533.00MATERIAL ELECTRICO2461 100.00 -216.29-3,373.171,559.594,932.76ARTLS. MET. PARA CONSTRUCCION2471 266.54266.54 2,262.742,262.74MATERIAL COMPLEMENTARIO2481 100.00 100.00MATERIAL DE PLOMERIA2491 26.3426.34 1,895.601,895.60PINTURA2492 100.00-118.00118.00 -66.72-9,979.5614,957.9724,937.53OTROS MAT. Y ART. CONST.Y REP.2493 896.37896.37 3,987.253,987.25FIB. SINT. HULES, PLASTICOS Y DER.2561 100.00 100.00-151.36151.36LUBRICANTES2611 100.00-99.9099.90 -84.11-838.05996.361,834.41GASOLINA CONTRATO2612 5,992.725,992.72 131,521.61131,521.61PRENDAS DE SEG Y PROT PERSONAL2721 55.5655.56 55.5655.56HERRAMIENTAS2911 236.83236.83 6,650.746,650.74REF. Y ACCES. DE EDIFICIOS2921 114.93114.93 392.68392.68REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -72.34-18,250.4825,229.1643,479.64REF. Y ACCS. EQ. COMPUTO2941 3,300.983,300.98 9,776.359,776.35REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -86.96-2,680.793,082.705,763.49REF. Y ACCES. EQ. TRANSPORTE2961 100.00-2,317.682,317.68 -45.74-2,317.685,066.737,384.41ACUMULADORES2963 100.00 1,594.981,594.98ACCESORIOS MENORES2991 100.00 313.20313.20SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO DE MENSAJERIA3183 -5.32-13.00244.49257.49 -1.61-13.00807.89820.89ARREND. EQUIPO DE OFIC. CONTRATO3232 3,248.003,248.00 29,232.0029,232.00ARR. EQ. TRANSPORTE3252 100.00 23,400.0023,400.00ARRENDAMIENTO DE OTROS EQUIPOS3263 1,740.001,740.00 5,220.005,220.00APOYO ADMVO FOTOCOP. E IMPRE.3364 696.00696.00 46,161.5046,161.50SERV. ARTISTICOS PROFESIONALES3395 100.00-928.00928.00 100.00-928.00928.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 100.00-57,072.0057,072.00MTTO DE EDIFICIOS E INST.3514 100.00 18,525.2018,525.20MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 -518.45-65,036.3812,544.4277,580.80MANTENIMIENTO DE VEHICULOS3551 100.00 -14.69-5,001.3634,057.1139,058.47SERVICIO DE LIMPIEZA3585 370.00370.00 2,260.002,260.00ARTICULOS PROMOCIONALES3692 100.00 -4.19-533.3112,718.8813,252.19PASAJES AEREOS3711 100.00 1,875.891,875.89PASAJE TERRESTRE3721 100.00 1,119.991,119.99GASTOS DE VIAJE3751 100.00 1,583.001,583.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-200.00200.00 -733.33-440.0060.00500.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 592.65592.65 11,034.1311,034.13IMPUESTOS Y DERECHOS3922 565.00565.00 1,113.001,113.00





Del Mes

5305 SEC. DE DESARROLLO SOCIAL0570 DIRECCION DE DESARROLLO HUMANO Y CAP. SOCIAL

DEDUCIBLE X ACCIDENTE3964 100.00-8,460.008,460.00 100.00-8,460.008,460.00APOYOS PERS. ESC. REC CONTRATO4401 100.00 2,066,443.142,066,443.14APOYOS PERS. ESC. REC CONTRATO4408 100.00 5,849,134.965,849,134.96APOYOS DIVERSOS4417 100.00 33,568.6733,568.67BECAS4424 8,197.008,197.00 35,526.0035,526.00CURSOS A LA COMUNIDAD CONTRATO4428 22,449.4822,449.48 131,833.88131,833.88

-1.63-14,693.78896,613.54911,307.32 -3.78-649,932.1717,189,475.5517,839,407.72Subtotal-0.09-11,908.6112,105,390.0212,117,298.63 -0.00-10,291.83128,698,382.20128,708,674.03Total

5306 SEC. DE ORDENAMIENTO Y DES. URBANO0600 OF. DEL SRIO. DE ORD. Y DES. URBANO

SUELDO BASE A PERS. PER. SEM.1131 12.5710,000.0079,562.3769,562.37 3.6427,248.12749,505.40722,257.28SUELDO BASE PERS PERM QUINCENA1132 0.372,327.00634,931.30632,604.30 -16.06-868,248.275,407,451.306,275,699.57SUELDOS BASE PERSONAL HASS1211 72.95344,092.03471,706.14127,614.11 65.402,176,393.003,327,815.831,151,422.83PERCP. ADIC. A PRIMA VAC.1311 100.00 134,168.00134,168.00PREMIO DE ANTIGUEDAD1312 100.00 -6.56-6,600.00100,600.00107,200.00PRIMA DE ANTIGUEDAD1313 100.00 107,686.10107,686.10AGUINALDO1321 32,195.5032,195.50 544,492.29544,492.29PRIMA VACACIONAL1322 -213.90-20,291.029,486.0029,777.02 -7.89-20,291.02257,033.66277,324.68PRIMA DOMINICAL1323 100.00 1,195.201,195.20AGUINALDO BASE PERS EVENTUAL1324 100.00 24,543.4524,543.45APOYO ADICIONAL PRIM VAC.1325 100.00 11,750.0011,750.00TIEMPO EXTRA1331 100.00 2,616.002,616.00PERC. EXTRAORDINARIA1341 8,000.008,000.00 9.394,650.0049,505.0044,855.00APORTACIONES IMSS1404 69,375.4069,375.40 412,943.86412,943.86APORTACIONES POR CYV1431 17,796.1417,796.14 245,411.11245,411.11INDEMNIZACIONES1521 353,850.00353,850.00 48.75172,512.04353,850.00181,337.96FONDO DE PENSIONES1531 8,262.168,262.16 84,409.5984,409.59BONO DE DESPENSA1540 -78.07-38,570.7249,403.2887,974.00 -4.67-38,570.72825,461.28864,032.00GASTOS DOMICILIARIOS1541 100.00-26,419.6426,419.64 -64.19-105,432.64164,242.08269,674.72BONO COMPENSATORIO1542 100.00 52,000.0052,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-7,000.007,000.00 100.00-15,900.0015,900.00ABSORCION DE ISR SYS1544 -14.96-11,271.6275,352.5086,624.12 -1.22-11,271.62926,774.61938,046.23OTRAS PRESTACIONES SOC. Y ECO.1592 100.00-403.00403.00 100.00-2,392.002,392.00BONOS DE PUNTUALIDAD1711 100.00 13,140.0013,140.00BONOS DE PRODUCTIVIDAD1712 100.00 14,350.0014,350.00PAPELERIA Y ART. OFICINA2111 100.00 0.062.574,461.014,458.44





Del Mes


PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 74,416.1674,416.16MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 10,723.7810,723.78MATERIAL IMPRESO DE USO GENERAL2151 100.00 0.1065.5062,638.5062,573.00ARTS ASEO Y LIMPIEZA2161 399.00399.00 999.37999.37ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 18,550.2318,550.23PRDCTS. ALIMENTICIOS PERSONAS2211 691.49691.49 18,648.3918,648.39PRDCTS. ALIMENTICIOS CIUDADANOS2212 3,410.723,410.72 30,899.8630,899.86PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 3,390.643,390.64UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 6,682.736,682.73MATERIAL DE CONSTRUCCION2411 4,714.694,714.69 5,636.195,636.19CEMENTO Y PDTS DE CONCRETO2421 2,565.162,565.16 2,565.162,565.16PRODUCTOS DE YESO2431 52.3352.33 370.33370.33MATERIAL ELECTRICO2461 100.00-5,613.825,613.82 -60.68-18,821.3631,018.3449,839.70ARTLS. MET. PARA CONSTRUCCION2471 266.17266.17 2,589.112,589.11MATERIAL DE PLOMERIA2491 100.00 2,427.802,427.80PINTURA2492 1,092.661,092.66 2,173.232,173.23OTROS MAT. Y ART. CONST.Y REP.2493 176.95176.95 176.95176.95GASOLINA CONTRATO2612 3,890.323,890.32 51,916.6051,916.60BLANCOS Y PRODUCTOS TEXTILES2751 100.00 812.00812.00HERRAMIENTAS2911 1,399.611,399.61 1,501.611,501.61REF. Y ACCES EQ ADMVO EDUC. RECR.2931 -49.52-56,372.09113,842.91170,215.00 -39.21-56,372.09143,773.51200,145.60REF. Y ACCS. EQ. COMPUTO2941 100.00 8,681.448,681.44REF. Y ACCES. COMUN. Y TECNO.2942 100.00 100.00-270.00270.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 3,076.613,076.61REF. Y ACCES. EQ. TRANSPORTE2961 100.00 6,794.996,794.99ACUMULADORES2963 100.00 5,761.065,761.06ACCESORIOS MENORES2991 100.00 367.50367.50SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -34.68-3,709.4010,695.4214,404.82SERVICIO DE MENSAJERIA3183 100.00 1,029.941,029.94ARREND. EQUIPO DE OFIC. CONTRATO3232 21,808.0021,808.00 196,272.00196,272.00ARREND. MESAS SILLAS MANTELES3294 100.00 638.00638.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,543.641,543.64VIGILANCIA CONTRATO3381 100.00 100.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 354,960.00354,960.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 730,800.00730,800.00MTTO. DE ELEVADORES CONTRATO3513 100.00 100.00-52,268.5452,268.54MTTO DE EDIFICIOS E INST.3514 14,384.0014,384.00 16,100.8016,100.80MANTENIMIENTO DE VEHICULOS3551 9,519.329,519.32 53,048.3153,048.31SERVICIO DE LIMPIEZA CONTRATO3583 100.00 100.00-1,071,251.381,071,251.38SERVICIO DE LIMPIEZA3585 120.00120.00 970.00970.00





Del Mes


PASAJES AEREOS3711 100.00 8,800.008,800.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-121.00121.00 -98.50-657.00667.001,324.00GASTOS DE REPRESENTACION3851 100.00-3,644.003,644.00 100.00-5,142.005,142.00REFRENDOS TENENCIAS Y OTROS3921 100.00-2,841.002,841.00 100.00-2,841.002,841.00

9.24183,871.121,989,863.211,805,992.09 0.64100,832.1915,687,522.9715,586,690.78Subtotal

0610 DIR. DE CONTROL URBANOSUELDO BASE A PERS. PER. SEM.1131 8,848.048,848.04 2.282,212.0196,940.5294,728.51SUELDO BASE PERS PERM QUINCENA1132 514,140.98514,140.98 10.24567,129.215,536,266.464,969,137.25SUELDOS BASE PERSONAL HASS1211 42,120.1242,120.12 0.615,055.62829,394.26824,338.64PERCP. ADIC. A PRIMA VAC.1311 100.00 92,946.0092,946.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00PRIMA DE ANTIGUEDAD1313 100.00 108,831.24108,831.24AGUINALDO1321 20,881.3620,881.36 433,783.00433,783.00PRIMA VACACIONAL1322 100.00-13,160.3513,160.35 -7.30-13,160.35180,297.71193,458.06AGUINALDO BASE PERS EVENTUAL1324 100.00 35,626.6235,626.62APOYO ADICIONAL PRIM VAC.1325 100.00 1,580.001,580.00TIEMPO EXTRA1331 100.00 -678.94-10,513.541,548.5212,062.06PERC. EXTRAORDINARIA1341 100.00-69,664.0069,664.00 -33.71-71,004.00210,638.03281,642.03APORTACIONES IMSS1404 20,565.3120,565.31 138,871.59138,871.59APORTACIONES POR CYV1431 5,648.725,648.72 83,326.5883,326.58INDEMNIZACIONES1521 214,200.00214,200.00 411,264.00411,264.00FONDO DE PENSIONES1531 12,958.0412,958.04 136,970.20136,970.20BONO DE DESPENSA1540 59,290.0059,290.00 609,849.00609,849.00GASTOS DOMICILIARIOS1541 5,389.965,389.96 61,321.8461,321.84BONO COMPENSATORIO1542 100.00 24,400.0024,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-8,400.008,400.00 100.00-16,800.0016,800.00ABSORCION DE ISR SYS1544 -8.12-5,513.6667,924.0073,437.66 -0.78-5,513.66707,147.65712,661.31BONOS DE PUNTUALIDAD1711 100.00 28,380.0028,380.00BONOS DE PRODUCTIVIDAD1712 100.00 9,500.009,500.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 12,341.3312,341.33ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 774.84774.84PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 3,500.203,500.20GASOLINA CONTRATO2612 500.00500.00 5,837.045,837.04SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79

-9.93-96,738.01973,799.741,070,537.75 4.63452,995.899,781,684.029,328,688.13Subtotal





Del Mes

5306 SEC. DE ORDENAMIENTO Y DES. URBANO0630 DIR. JURIDICA

SUELDO BASE A PERS. PER. SEM.1131 15,904.1615,904.16 2.313,976.02171,976.94168,000.92SUELDO BASE PERS PERM QUINCENA1132 360,788.68360,788.68 -3.00-110,771.023,694,004.583,804,775.60SUELDOS BASE PERSONAL HASS1211 100.00-14,700.0214,700.02 100.00-158,749.34158,749.34PERCP. ADIC. A PRIMA VAC.1311 100.00 84,108.0084,108.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-3,500.0056,500.0060,000.00PRIMA DE ANTIGUEDAD1313 100.00 108,449.53108,449.53AGUINALDO1321 100.00 349,465.54349,465.54PRIMA VACACIONAL1322 100.00 153,493.34153,493.34AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-7,473.267,473.26APOYO ADICIONAL PRIM VAC.1325 100.00 2,840.002,840.00TIEMPO EXTRA1331 100.00 100.00PERC. EXTRAORDINARIA1341 100.00-12,500.0012,500.00 -355.30-44,412.5012,500.0056,912.50APORTACIONES IMSS1404 7,990.357,990.35 40,004.1640,004.16APORTACIONES POR CYV1431 2,255.802,255.80 25,569.7625,569.76FONDO DE PENSIONES1531 10,409.5410,409.54 110,352.53110,352.53BONO DE DESPENSA1540 50,528.0050,528.00 536,953.00536,953.00GASTOS DOMICILIARIOS1541 -15.81-1,278.808,087.369,366.16 -1.39-1,278.8092,206.0893,484.88BONO COMPENSATORIO1542 100.00 -1.96-400.0020,400.0020,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 45,414.5045,414.50 608,045.99608,045.99BONOS DE PUNTUALIDAD1711 100.00 34,410.0034,410.00BONOS DE PRODUCTIVIDAD1712 100.00 -28.47-1,230.004,320.005,550.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 34,614.0234,614.02ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 684.68684.68GASOLINA CONTRATO2612 6,873.296,873.29 130,075.20130,075.20SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 -16.44-363.552,211.072,574.62 -1.43-363.5525,382.7725,746.32

-6.45-33,042.37511,795.96544,838.33 -5.33-336,311.856,305,403.516,641,715.36Subtotal

0640 DIRECCION DE PLANEACION URBANASUELDO BASE PERS PERM QUINCENA1132 -7.35-13,387.68182,212.66195,600.34 -3.32-85,065.012,560,636.802,645,701.81SUELDOS BASE PERSONAL HASS1211 40,920.0640,920.06 -1.97-4,620.01234,162.24238,782.25AGUINALDO1321 10,853.3810,853.38 190,690.68190,690.68PRIMA VACACIONAL1322 3,690.153,690.15 71,746.8571,746.85PERC. EXTRAORDINARIA1341 100.00 100.00-42,600.0842,600.08APORTACIONES IMSS1404 37,362.9637,362.96 243,323.44243,323.44APORTACIONES POR CYV1431 12,518.5412,518.54 185,698.81185,698.81INDEMNIZACIONES1521 100,742.40100,742.40 188,892.00188,892.00





Del Mes

5306 SEC. DE ORDENAMIENTO Y DES. URBANO0640 DIRECCION DE PLANEACION URBANA

BONO DE DESPENSA1540 100.00-18,504.0018,504.00 -22.58-38,540.88170,709.12209,250.00GASTOS DOMICILIARIOS1541 -34.09-157.24461.28618.52 -2.73-157.245,762.885,920.12UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 100.00-14,955.4514,955.45 -21.13-27,625.56130,755.96158,381.52BONOS DE PUNTUALIDAD1711 100.00 -630.92-8,994.401,425.6010,420.00PAPELERIA Y ART. OFICINA2111 100.00 1,182.501,182.50PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 -10.35-1,621.4615,659.2717,280.73MAT. Y SUM. DE COMPUTO2141 100.00 54,995.6054,995.60MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 35,720.4735,720.47ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 3,738.273,738.27PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 8,698.848,698.84PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 4,047.244,047.24GASOLINA CONTRATO2612 500.00500.00 2,700.002,700.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 3,714.503,714.50SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ROTULOS E IMPRESOS3365 1,972.001,972.00 1,972.001,972.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 102,892.00102,892.00SERV. ARTISTICOS PROFESIONALES3395 100.00 7,308.007,308.00GASTOS DE VIAJE3751 100.00 3,051.163,051.16

-12.33-48,404.37392,566.64440,971.01 -5.08-215,734.044,238,531.624,454,265.66Subtotal0.145,686.373,868,025.553,862,339.18 0.001,782.1936,013,142.1236,011,359.93Total

5307 SEC. DE LA CONTRALORIA0700 OF. DEL SRIO. DE LA CONTRALORIA

SUELDO BASE PERS PERM QUINCENA1132 136,800.18136,800.18 0.405,466.001,368,427.951,362,961.95PERCP. ADIC. A PRIMA VAC.1311 100.00 40,871.0040,871.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00AGUINALDO1321 69,468.7069,468.70 206,155.63206,155.63PRIMA VACACIONAL1322 100.00-28,952.7628,952.76 -50.87-28,952.7656,913.4585,866.21PERC. EXTRAORDINARIA1341 100.00-9,000.009,000.00 -36.81-21,200.0057,600.0078,800.00INDEMNIZACIONES1521 707,842.94707,842.94 707,842.94707,842.94FONDO DE PENSIONES1531 3,062.263,062.26 30,489.9230,489.92BONO DE DESPENSA1540 18,849.0018,849.00 188,490.00188,490.00GASTOS DOMICILIARIOS1541 2,209.002,209.00 22,178.3622,178.36BONO COMPENSATORIO1542 100.00 -4.76-200.004,200.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 -67.54-20,727.6630,690.5051,418.16 -5.75-20,727.66360,663.18381,390.84





Del Mes

5307 SEC. DE LA CONTRALORIA0700 OF. DEL SRIO. DE LA CONTRALORIA

BONOS DE PUNTUALIDAD1711 100.00 350.00350.00BONOS DE PRODUCTIVIDAD1712 100.00 2,400.002,400.00PAPELERIA Y ART. OFICINA2111 763.00763.00 4,727.554,727.55PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 21,905.4421,905.44MAT. Y SUM. DE COMPUTO2141 100.00 19,952.0019,952.00MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 1,044.001,044.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 2,517.202,517.20ARTS ASEO Y LIMPIEZA2161 100.00 124.47124.47ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 5,562.425,562.42PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 8,891.558,891.55PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 9,156.989,156.98MATERIAL ELECTRICO2461 100.00 1,217.121,217.12OTROS MAT. Y ART. CONST.Y REP.2493 100.00 711.90711.90LUBRICANTES2611 100.00 -85.59-727.88850.401,578.28GASOLINA CONTRATO2612 3,945.003,945.00 65,161.3065,161.30REF. Y ACCES. DE EDIFICIOS2921 100.00 36.0036.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 16,970.2816,970.28REF. Y ACCS. EQ. COMPUTO2941 100.00 6,796.706,796.70REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 750.72750.72REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -31.26-2,209.477,068.959,278.42ACUMULADORES2963 100.00 -80.05-2,105.592,630.414,736.00LLANTAS2964 100.00 4,872.004,872.00REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 371.20371.20ACCESORIOS MENORES2991 100.00 119.00119.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO DE MENSAJERIA3183 100.00 872.24872.24LICENCIAS Y OTROS SERVICIOS CONTRATO3191 178,640.00178,640.00 497,640.00497,640.00ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERVICIOS DE CAPACITACION3342 100.00 -25.04-12,776.0051,024.0063,800.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 -17.76-3,458.0319,469.3122,927.34MTTO DE EDIFICIOS E INST.3514 100.00 6,581.846,581.84MANTENIMIENTO DE VEHICULOS3551 100.00 682.00682.00SERVICIO DE LIMPIEZA3585 100.00 885.00885.00PASAJES AEREOS3711 100.00 -163.27-17,760.9610,878.3928,639.35PASAJE TERRESTRE3721 100.00 100.00-2,725.002,725.00GASTOS DE VIAJE3751 100.00 100.00-27,397.4527,397.45OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -266.01-407.00153.00560.00GASTOS DE REPRESENTACION3851 100.00 960.00960.00CURSOS A LA COMUNIDAD4425 100.00 28,501.2028,501.20





Del Mes

-5.20-60,080.421,155,227.791,215,308.21 -3.69-143,341.203,880,630.394,023,971.59Subtotal

0701 COORD. DE NORMATIVIDAD Y TRANSPARENCIASERV. TELEFONICO CONTRATO3142 100.00-1,333.211,333.21 100.00-12,756.7912,756.79

100.00-1,333.211,333.21 100.00-12,756.7912,756.79Subtotal

0702 COMISION DE HONOR Y JUSTICIASUELDO BASE PERS PERM QUINCENA1132 26,340.0626,340.06 0.411,088.72264,489.23263,400.51PERCP. ADIC. A PRIMA VAC.1311 100.00 7,902.007,902.00AGUINALDO1321 100.00 27,218.0027,218.00PRIMA VACACIONAL1322 100.00 11,343.7611,343.76FONDO DE PENSIONES1531 526.80526.80 5,200.325,200.32BONO DE DESPENSA1540 3,512.003,512.00 35,120.0035,120.00ABSORCION DE ISR SYS1544 4,660.004,660.00 55,458.2955,458.29SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79

36,372.0736,372.07 -0.63-2,620.68415,778.99418,399.67Subtotal

0703 COORD. DE PROCEDIMIENTOS DE RESP. ADMINISTRATIVASSUELDO BASE PERS PERM QUINCENA1132 100.00-36,450.0236,450.02 -5.10-33,534.02657,198.82690,732.84SUELDOS BASE PERSONAL HASS1211 100.00-30,000.1630,000.16 100.00-165,000.76165,000.76PERCP. ADIC. A PRIMA VAC.1311 100.00 22,510.0022,510.00AGUINALDO1321 100.00 75,226.9875,226.98PRIMA VACACIONAL1322 100.00 31,395.6031,395.60AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-3,833.363,833.36APORTACIONES IMSS1404 100.00-2,891.142,891.14 -537.69-8,377.811,558.129,935.93APORTACIONES POR CYV1431 100.00 -57.13-1,686.012,951.314,637.32FONDO DE PENSIONES1531 100.00-729.00729.00 -5.59-729.0013,032.1213,761.12BONO DE DESPENSA1540 100.00-9,720.009,720.00 -11.11-9,720.0087,480.0097,200.00ABSORCION DE ISR SYS1544 100.00-6,543.006,543.00 -4.76-6,543.00137,373.61143,916.61BONOS DE PUNTUALIDAD1711 100.00 3,130.003,130.00SERV. TELEFONICO CONTRATO3142 100.00-1,333.211,333.21 -65.37-5,042.617,714.1812,756.79

100.00-87,666.5387,666.53 -22.55-234,466.571,039,570.741,274,037.31Subtotal

0710 DIR. DE AUDITORIASUELDO BASE A PERS. PER. SEM.1131 10,528.0010,528.00 2.833,278.72115,834.87112,556.15SUELDO BASE PERS PERM QUINCENA1132 218,400.37218,400.37 0.4110,717.602,595,838.202,585,120.60SUELDOS BASE PERSONAL HASS1211 18,150.0618,150.06 43,730.1743,730.17PERCP. ADIC. A PRIMA VAC.1311 100.00 77,146.0077,146.00





Del Mes

5307 SEC. DE LA CONTRALORIA0710 DIR. DE AUDITORIA

PREMIO DE ANTIGUEDAD1312 100.00 -5.56-800.0014,400.0015,200.00AGUINALDO1321 92,103.1392,103.13 349,162.45349,162.45PRIMA VACACIONAL1322 -21.78-6,864.0231,522.1838,386.20 -5.01-6,864.02136,957.71143,821.73APOYO ADICIONAL PRIM VAC.1325 100.00 1,880.001,880.00PERC. EXTRAORDINARIA1341 100.00-20,500.0020,500.00 -108.67-63,900.0058,800.00122,700.00APORTACIONES IMSS1404 9,214.499,214.49 54,329.1954,329.19APORTACIONES POR CYV1431 3,190.713,190.71 38,948.9338,948.93INDEMNIZACIONES1521 132,833.80132,833.80 132,833.80132,833.80FONDO DE PENSIONES1531 3,280.163,280.16 41,508.5241,508.52BONO DE DESPENSA1540 27,827.0027,827.00 332,987.00332,987.00GASTOS DOMICILIARIOS1541 883.60883.60 8,836.008,836.00BONO COMPENSATORIO1542 100.00 -4.76-200.004,200.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 -5.30-3,308.7062,404.4765,713.17 -0.63-3,308.70524,843.36528,152.06BONOS DE PUNTUALIDAD1711 100.00 35,800.0035,800.00BONOS DE PRODUCTIVIDAD1712 100.00 2,400.002,400.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79

-5.47-33,472.72611,671.18645,143.90 -1.53-70,385.804,579,483.594,649,869.39Subtotal

0720 DIR. DE EVALUACION Y MEJORA GUBERNAMENTALSUELDO BASE PERS PERM QUINCENA1132 126,120.12126,120.12 14.92194,585.281,304,464.391,109,879.11PERCP. ADIC. A PRIMA VAC.1311 100.00 26,006.0026,006.00AGUINALDO1321 46,841.7546,841.75 123,215.93123,215.93PRIMA VACACIONAL1322 100.00-17,159.6017,159.60 -43.47-17,159.6039,473.3256,632.92APORTACIONES IMSS1404 7,988.457,988.45 44,234.9744,234.97APORTACIONES POR CYV1431 2,889.422,889.42 32,056.9132,056.91INDEMNIZACIONES1521 686,226.20686,226.20 686,226.20686,226.20FONDO DE PENSIONES1531 1,383.601,383.60 11,815.3211,815.32BONO DE DESPENSA1540 14,281.0014,281.00 125,196.00125,196.00GASTOS DOMICILIARIOS1541 -12.53-68.88549.64618.52 -1.20-68.885,762.885,831.76ABSORCION DE ISR SYS1544 -47.28-8,422.3917,815.5026,237.89 -4.98-8,422.39169,204.43177,626.82BONOS DE PUNTUALIDAD1711 100.00 -8.38-79.60950.401,030.00SERV. PROF. Y TEC. INT. CONTRATO3398 ****.**-187,400.0012,600.00200,000.00 -88.15-187,400.00212,600.00400,000.00

-23.24-213,050.87916,695.681,129,746.55 -0.66-18,545.192,781,206.752,799,751.94Subtotal

0750 DIR. DE TRANSP. NORMATIVIDAD Y CTA PUB.SUELDO BASE PERS PERM QUINCENA1132 154,069.34154,069.34 0.375,228.801,417,041.781,411,812.98





Del Mes

5307 SEC. DE LA CONTRALORIA0750 DIR. DE TRANSP. NORMATIVIDAD Y CTA PUB.

SUELDOS BASE PERSONAL HASS1211 371.00371.00 123,919.09123,919.09PERCP. ADIC. A PRIMA VAC.1311 100.00 27,513.0027,513.00AGUINALDO1321 14,340.3314,340.33 132,130.10132,130.10PRIMA VACACIONAL1322 12,351.8012,351.80 66,635.1866,635.18APORTACIONES IMSS1404 100.00-8,693.618,693.61 -37.28-13,469.0136,134.0449,603.05APORTACIONES POR CYV1431 100.00-2,914.452,914.45 -46.19-11,986.0525,951.1537,937.20INDEMNIZACIONES1521 157,960.00157,960.00 157,960.00157,960.00FONDO DE PENSIONES1531 1,548.601,548.60 15,415.0815,415.08BONO DE DESPENSA1540 19,731.0019,731.00 188,968.00188,968.00GASTOS DOMICILIARIOS1541 100.00-2,120.642,120.64 -20.62-3,564.3217,288.6420,852.96BONO COMPENSATORIO1542 100.00 -4.76-200.004,200.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 -17.74-4,096.7723,092.5027,189.27 -1.54-4,096.77265,653.12269,749.89BONOS DE PUNTUALIDAD1711 100.00 -62.94-5,129.608,150.4013,280.00BONOS DE PRODUCTIVIDAD1712 100.00 100.00-2,350.002,350.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 41,760.0041,760.00

-5.37-20,625.47383,464.57404,090.04 -1.62-41,166.952,528,719.582,569,886.53Subtotal

0760 DIR JURIDICA Y DE PROC DE RESP ADMVASUELDO BASE PERS PERM QUINCENA1132 39,074.0239,074.02 39,074.0239,074.02AGUINALDO1321 29,636.6829,636.68 29,636.6829,636.68PRIMA VACACIONAL1322 12,351.8012,351.80 12,351.8012,351.80INDEMNIZACIONES1521 247,268.80247,268.80 247,268.80247,268.80FONDO DE PENSIONES1531 827.40827.40 827.40827.40GASTOS DOMICILIARIOS1541 100.00-883.60883.60 100.00-883.60883.60ABSORCION DE ISR SYS1544 -108.40-8,122.217,493.0015,615.21 -108.40-8,122.217,493.0015,615.21

-2.67-9,005.81336,651.70345,657.51 -2.67-9,005.81336,651.70345,657.51Subtotal-12.36-425,235.033,440,082.993,865,318.02 -3.42-532,288.9915,562,041.7416,094,330.73Total

5308 SEC. DE OBRAS PUBLICAS0800 OF. DEL SRIO. DE OBRAS

SUELDO BASE A PERS. PER. SEM.1131 43,909.2243,909.22 5.0824,606.14484,526.06459,919.92SUELDO BASE PERS PERM QUINCENA1132 149,970.20149,970.20 4.1570,719.131,705,415.121,634,695.99SUELDOS BASE PERSONAL HASS1211 100.00 51.0855,000.00107,668.0252,668.02PERCP. ADIC. A PRIMA VAC.1311 100.00 58,965.0058,965.00PREMIO DE ANTIGUEDAD1312 100.00 12,000.0012,000.00





Del Mes


AGUINALDO1321 100.00-32,195.5032,195.50 -16.72-32,195.50192,531.52224,727.02PRIMA VACACIONAL1322 100.00-20,291.0220,291.02 -18.13-20,291.02111,935.68132,226.70APOYO ADICIONAL PRIM VAC.1325 100.00 7,790.007,790.00PERC. EXTRAORDINARIA1341 15,756.0015,756.00 0.781,746.50223,913.05222,166.55APORTACIONES IMSS1404 100.00 -104.85-12,424.6011,850.0024,274.60APORTACIONES POR CYV1431 100.00 -51.30-4,571.208,910.0013,481.20INDEMNIZACIONES1521 328,663.00328,663.00 654,308.29654,308.29FONDO DE PENSIONES1531 4,540.884,540.88 51,685.7651,685.76BONO DE DESPENSA1540 30,483.0030,483.00 321,142.00321,142.00GASTOS DOMICILIARIOS1541 5,831.765,831.76 58,317.6058,317.60BONO COMPENSATORIO1542 100.00 24,000.0024,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-10,300.0010,300.00ABSORCION DE ISR SYS1544 -28.17-11,271.6240,018.7551,290.37 -2.13-11,271.62528,708.96539,980.58BONOS DE PUNTUALIDAD1711 100.00 19,950.0019,950.00BONOS DE PRODUCTIVIDAD1712 100.00 8,700.008,700.00PAPELERIA Y ART. OFICINA2111 1,990.001,990.00 3,967.523,967.52PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 20,467.7020,467.70MAT. Y SUM. DE COMPUTO2141 100.00 16,457.0216,457.02MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 -53.72-26,287.1448,931.1275,218.26MATERIAL IMPRESO DE USO GENERAL2151 100.00 5,278.005,278.00ARTS ASEO Y LIMPIEZA2161 100.00 300.00300.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 40,613.8840,613.88PRDCTS. ALIMENTICIOS PERSONAS2211 586.00586.00 41,616.0241,616.02PRDCTS. ALIMENTICIOS CIUDADANOS2212 1,321.201,321.20 39,262.7339,262.73UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 1,105.001,105.00CEMENTO Y PDTS DE CONCRETO2421 100.00 199.64199.64PRODUCTOS DE YESO2431 100.00 591.28591.28PRODUCTOS DE MADERA2441 100.00 39.1539.15MATERIAL ELECTRICO2461 100.00 1,797.261,797.26ARTLS. MET. PARA CONSTRUCCION2471 100.00 567.27567.27MATERIAL DE PLOMERIA2491 480.60480.60 548.60548.60PINTURA2492 100.00 11,606.2111,606.21OTROS MAT. Y ART. CONST.Y REP.2493 100.00 244.80244.80LUBRICANTES2611 100.00 177.57177.57GASOLINA CONTRATO2612 1,400.001,400.00 37,160.2937,160.29HERRAMIENTAS2911 100.00 3,046.133,046.13REF. Y ACCES. DE EDIFICIOS2921 100.00 25.0025.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -0.19-33.7217,664.3817,698.10REF. Y ACCS. EQ. COMPUTO2941 100.00 100.00-2,613.002,613.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 3,240.993,240.99





Del Mes


REF. Y ACCES. EQ. TRANSPORTE2961 100.00-3,824.523,824.52 -59.11-6,566.1711,107.8817,674.05ACUMULADORES2963 100.00 954.71954.71SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO DE MENSAJERIA3183 100.00 254.90254.90ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00DISEÑO ARQ. ING. Y RELACIONADAS3322 100.00 64,380.0064,380.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 72,856.0072,856.00MTTO DE EDIFICIOS E INST.3514 100.00 3,764.203,764.20MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 100.00-16,216.8016,216.80MTTO. EQUIPO COMPUTO3534 100.00 1,856.001,856.00MANTENIMIENTO DE VEHICULOS3551 100.00 -48.12-9,738.3620,239.6429,978.00SERVICIO DE LIMPIEZA3585 120.00120.00 380.00380.00RADIO,PRENSA Y TELEVISION3611 100.00 269,769.40269,769.40PASAJES AEREOS3711 100.00 -23.27-5,275.3222,669.6027,944.92PASAJE TERRESTRE3721 100.00 -14.83-299.002,016.002,315.00GASTOS DE VIAJE3751 100.00 -25.64-372.001,451.001,823.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -193.01-442.00229.00671.00RESPONSABILIDAD PATRIMONIAL3966 100.00 100.00-266,385.30266,385.30

-11.42-71,782.66628,027.82699,810.48 -5.14-276,920.385,382,816.345,659,736.72Subtotal

0801 CONST. MUSEO LA MILARCASUELDO BASE PERS PERM QUINCENA1132 16,326.0016,326.00 -296.73-179,736.2860,573.05240,309.33SUELDOS BASE PERSONAL HASS1211 684,032.80684,032.80 1.2437,150.092,992,298.582,955,148.49PERCP. ADIC. A PRIMA VAC.1311 100.00-14,081.76-14,081.76 100.00-14,081.76-14,081.76AGUINALDO1321 100.00 100.00-46,748.0046,748.00PRIMA VACACIONAL1322 100.00 100.00AGUINALDO BASE PERS EVENTUAL1324 -78.22-85,769.64109,650.00195,419.64 -125.02-137,089.28109,650.00246,739.28PERC. EXTRAORDINARIA1341 23,345.0023,345.00 -244.10-246,620.35101,030.90347,651.25APORTACIONES IMSS1404 100.00 -50.45-20,015.5539,670.6759,686.22APORTACIONES POR CYV1431 100.00 -26.98-12,109.0244,885.7456,994.76INDEMNIZACIONES1521 100.00 100.00FONDO DE PENSIONES1531 100.00 -600.00-6,107.401,017.907,125.30BONO DE DESPENSA1540 1,602.001,602.00 -213.27-19,698.009,236.0028,934.00ABSORCION DE ISR SYS1544 623.75623.75 -611.34-59,627.219,753.5069,380.71MATERIAL DE CONSTR. CONTRATO2413 33,982.2033,982.20 94,638.6094,638.60CEMENTO Y PDTS DE CONC CONTRATO2424 157,000.86157,000.86 262,310.63262,310.63PRDTS DE MADERA CONTRATO2443 231,322.56231,322.56 312,494.14312,494.14MATERIAL ELECTRICO2461 100.00 1,973.761,973.76





Del Mes

5308 SEC. DE OBRAS PUBLICAS0801 CONST. MUSEO LA MILARCA

ARTLS. MET. PARA CONSTRUCCION2471 100.00 12,690.5512,690.55ART. METALICOS CONST CONTRATO2472 366,407.46366,407.46 1,558,159.271,558,159.27OTROS MAT. Y ART. CONST.Y REP.2493 100.00 2,544.482,544.48GASOLINA CONTRATO2612 1,895.051,895.05 13,670.9213,670.92PRENDAS DE SEG Y PROT PERSONAL2721 100.00 31,845.0231,845.02HERRAMIENTAS2911 100.00 27,559.6227,559.62REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 100.00-10,993.3210,993.32ARRENDAMIENTO DE MAQUINARIA3261 100.00-391,987.20391,987.20 100.00-391,987.20391,987.20ARR. OTROS EQPS CONTRATO3262 100.00 623,210.00623,210.00DISEÑO ARQ. ING. Y RELACIONADAS3322 100.00 503,379.02503,379.02VIGILANCIA CONTRATO3381 25,404.0025,404.00 50,808.0050,808.00MTTO DE EDIFICIOS E INST.3514 18,125.0018,125.00 18,125.0018,125.00SEG. RESP. CIVIL CONTRATO3967 100.00 93,000.0093,000.00

-29.70-491,838.601,655,634.922,147,473.52 -15.91-1,107,663.286,960,443.598,068,106.87Subtotal

0802 CONST. EL MUSEO EL OJOSEG. RESP. CIVIL CONTRATO3967 189,553.41189,553.41 189,553.41189,553.41

189,553.41189,553.41 189,553.41189,553.41Subtotal

0803 CONST. MUSEO DE PALEONTOLOGIASEG. RESP. CIVIL CONTRATO3967 36,089.7936,089.79 36,089.7936,089.79

36,089.7936,089.79 36,089.7936,089.79Subtotal

0810 DIR. DE PROM. DE OBRASUELDO BASE A PERS. PER. SEM.1131 13,636.0313,636.03 4.787,345.14153,821.17146,476.03SUELDO BASE PERS PERM QUINCENA1132 259,229.48259,229.48 1.4837,763.382,550,909.502,513,146.12SUELDOS BASE PERSONAL HASS1211 27,148.0827,148.08 4.586,958.00152,049.10145,091.10PERCP. ADIC. A PRIMA VAC.1311 100.00 74,366.0074,366.00PREMIO DE ANTIGUEDAD1312 100.00 12,000.0012,000.00AGUINALDO1321 19,598.4519,598.45 261,945.01261,945.01PRIMA VACACIONAL1322 100.00-12,351.8012,351.80 -11.81-12,351.80104,621.57116,973.37AGUINALDO BASE PERS EVENTUAL1324 100.00 2,443.612,443.61APOYO ADICIONAL PRIM VAC.1325 100.00 2,435.002,435.00TIEMPO EXTRA1331 100.00 686.00686.00PERC. EXTRAORDINARIA1341 23,438.0023,438.00 211,391.75211,391.75APORTACIONES IMSS1404 2,154.172,154.17 11,024.2411,024.24





Del Mes

5308 SEC. DE OBRAS PUBLICAS0810 DIR. DE PROM. DE OBRA

APORTACIONES POR CYV1431 -47.29-386.09816.351,202.44 -4.91-386.097,870.328,256.41INDEMNIZACIONES1521 193,757.00193,757.00 193,757.00193,757.00FONDO DE PENSIONES1531 6,204.926,204.92 60,770.3660,770.36BONO DE DESPENSA1540 39,562.0039,562.00 388,924.00388,924.00GASTOS DOMICILIARIOS1541 -45.32-2,397.565,289.767,687.32 -3.20-2,397.5674,917.4477,315.00BONO COMPENSATORIO1542 100.00 -0.85-200.0023,400.0023,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 -11.02-5,333.4848,389.0053,722.48 -0.97-5,333.48551,597.97556,931.45BONOS DE PUNTUALIDAD1711 100.00 -40.95-6,562.8016,027.2022,590.00BONOS DE PRODUCTIVIDAD1712 100.00 -10.53-910.008,640.009,550.00PAPELERIA Y ART. OFICINA2111 100.00 605.00605.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 12,495.4912,495.49MAT. Y SUM. DE COMPUTO2141 100.00 1,731.881,731.88MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 15,703.8715,703.87ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 8,582.868,582.86ARTLS. MET. PARA CONSTRUCCION2471 100.00 64.0064.00PINTURA2492 100.00 74.8074.80OTROS MAT. Y ART. CONST.Y REP.2493 100.00 -7.37-172.292,338.602,510.89LUBRICANTES2611 100.00 132.70132.70GASOLINA CONTRATO2612 2,940.142,940.14 59,533.3159,533.31HERRAMIENTAS2911 100.00 200.22200.22REF. Y ACCES. DE EDIFICIOS2921 100.00 100.00-433.26433.26REF. Y ACCS. EQ. COMPUTO2941 100.00 707.00707.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 2,854.262,854.26ACUMULADORES2963 100.00 1,565.701,565.70REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 -15.40-199.351,294.731,494.08SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79DISEÑO ARQ. ING. Y RELACIONADAS3322 100.00 -75.78-156,695.39206,768.60363,463.99APOYO ADMVO FOTOCOP. E IMPRE.3364 6,032.006,032.00 27,601.7627,601.76MANTENIMIENTO DE VEHICULOS3551 100.00 4,681.004,681.00MANTENIMIENTO DE OTROS EQUIPOS3571 3,886.003,886.00 3,886.003,886.00SERVICIO DE LIMPIEZA3585 120.00120.00 1,140.001,140.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -64.75-395.00610.001,005.00

-3.56-23,268.93653,534.59676,803.52 -2.74-143,279.905,225,216.415,368,496.31Subtotal

0820 DIR. DE CONTRATACIONSUELDO BASE A PERS. PER. SEM.1131 28,392.1028,392.10 17.3863,862.69367,354.38303,491.69SUELDO BASE PERS PERM QUINCENA1132 124,140.19124,140.19 2.1226,792.621,263,308.461,236,515.84





Del Mes

5308 SEC. DE OBRAS PUBLICAS0820 DIR. DE CONTRATACION

PERCP. ADIC. A PRIMA VAC.1311 100.00 63,170.0063,170.00AGUINALDO1321 100.00-33,661.1633,661.16 -20.83-33,661.16161,621.58195,282.74PRIMA VACACIONAL1322 100.00-14,029.1014,029.10 -20.18-14,029.1069,532.0483,561.14APOYO ADICIONAL PRIM VAC.1325 100.00 5,070.005,070.00PERC. EXTRAORDINARIA1341 6,748.006,748.00 2.271,687.0074,174.0072,487.00INDEMNIZACIONES1521 342,510.00342,510.00 342,510.00342,510.00FONDO DE PENSIONES1531 3,050.643,050.64 30,665.6430,665.64BONO DE DESPENSA1540 26,428.0026,428.00 264,280.00264,280.00GASTOS DOMICILIARIOS1541 5,301.605,301.60 53,016.0053,016.00BONO COMPENSATORIO1542 100.00 26,400.0026,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 -34.04-9,832.7428,889.0038,721.74 -2.76-9,832.74356,876.22366,708.96BONOS DE PUNTUALIDAD1711 100.00 -29.70-3,361.6011,318.4014,680.00BONOS DE PRODUCTIVIDAD1712 100.00 8,800.008,800.00PAPELERIA Y ART. OFICINA2111 100.00 2,239.572,239.57PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 19,082.8019,082.80MAT. Y SUM. DE COMPUTO2141 100.00 7,912.367,912.36MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 -25.88-961.973,716.374,678.34GASOLINA CONTRATO2612 220.04220.04 15,920.3015,920.30REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 598.00598.00REF. Y ACCS. EQ. COMPUTO2941 100.00 2,123.962,123.96REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,454.611,454.61REF. Y ACCES. EQ. TRANSPORTE2961 100.00 8,338.368,338.36SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO DE MENSAJERIA3183 100.00 5,602.605,602.60ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00APOYO ADMVO FOTOCOP. E IMPRE.3364 448.00448.00 21,454.0021,454.00MANTENIMIENTO DE VEHICULOS3551 100.00 220.00220.00SERVICIO DE LIMPIEZA3585 100.00 330.00330.00PASAJES AEREOS3711 100.00 14,187.6014,187.60PASAJE TERRESTRE3721 100.00 1,393.801,393.80GASTOS DE VIAJE3751 100.00 1,106.001,106.00

-10.60-60,323.00569,084.78629,407.78 0.6521,186.343,227,440.443,206,254.10Subtotal

0830 DIR. DE CONSTRUCCIONSUELDO BASE PERS PERM QUINCENA1132 300,720.56300,720.56 0.5918,000.003,026,137.513,008,137.51SUELDOS BASE PERSONAL HASS1211 76.03133,000.00174,940.1641,940.16 26.55195,425.08736,171.29540,746.21PERCP. ADIC. A PRIMA VAC.1311 100.00 88,900.0088,900.00





Del Mes

5308 SEC. DE OBRAS PUBLICAS0830 DIR. DE CONSTRUCCION

PREMIO DE ANTIGUEDAD1312 100.00 24,000.0024,000.00AGUINALDO1321 100.0029,636.6829,636.68 8.8529,636.68334,771.24305,134.56PRIMA VACACIONAL1322 100.00 113,876.03113,876.03AGUINALDO BASE PERS EVENTUAL1324 100.00 19,222.5419,222.54PERC. EXTRAORDINARIA1341 12,601.8812,601.88 -139.88-50,259.0035,929.1386,188.13APORTACIONES IMSS1404 10,049.1210,049.12 62,781.6162,781.61APORTACIONES POR CYV1431 3,510.093,510.09 46,585.4246,585.42INDEMNIZACIONES1521 100.00 100.00FONDO DE PENSIONES1531 4,981.804,981.80 49,992.2249,992.22BONO DE DESPENSA1540 39,126.0039,126.00 395,770.00395,770.00GASTOS DOMICILIARIOS1541 100.00-2,385.722,385.72 -39.05-9,753.0024,972.4834,725.48BONO COMPENSATORIO1542 100.00 10,400.0010,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 46,800.0046,800.00 537,810.01537,810.01BONOS DE PUNTUALIDAD1711 100.00 -33.38-3,936.4011,793.6015,730.00BONOS DE PRODUCTIVIDAD1712 100.00 -119.91-2,590.002,160.004,750.00PAPELERIA Y ART. OFICINA2111 100.00 -31.83-745.702,342.503,088.20PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 29,611.9229,611.92MAT. Y SUM. DE COMPUTO2141 100.00 -63.68-11,831.1618,578.1430,409.30MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 19,451.6419,451.64VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 100.00-278.01278.01OTROS MAT. Y ART. CONST.Y REP.2493 100.00 464.00464.00LUBRICANTES2611 100.00 4,707.744,707.74GASOLINA CONTRATO2612 9,296.379,296.37 168,118.75168,118.75HERRAMIENTAS2911 100.00 370.00370.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 2,233.002,233.00REF. Y ACCS. EQ. COMPUTO2941 349.00349.00 349.00349.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -139.90-3,829.632,737.406,567.03REF. Y ACCES. EQ. TRANSPORTE2961 100.00 18,583.0818,583.08ACUMULADORES2963 100.00 1,740.001,740.00LLANTAS2964 100.00 100.00-7,568.077,568.07REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 100.00-72.0072.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 -619.62-7,894.001,274.009,168.00MANTENIMIENTO DE VEHICULOS3551 100.00 1,300.001,300.00SERVICIO DE LIMPIEZA3585 100.00 1,120.001,120.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00 45.0045.00

24.63156,050.96633,344.87477,293.91 2.27132,195.395,803,346.645,671,151.25Subtotal





Del Mes

-11.25-491,162.234,365,270.184,856,432.41 -5.12-1,374,481.8326,824,906.6228,199,388.45Total5309 SEC. DE PART. CIUDADANA0930 DIR. DE PARTICIPACION

TIEMPO EXTRA1331 100.00 100.00100.00 100.00Subtotal100.00 100.00Total

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1000 OF. DEL SRIO. DE SEGUR

SUELDO BASE A PERS. PER. SEM.1131 67,620.8667,620.86 3.8831,279.68806,128.48774,848.80SUELDO BASE PERS PERM QUINCENA1132 -0.89-2,372.00267,152.46269,524.46 0.9622,484.282,350,202.212,327,717.93SUELDOS BASE PERSONAL HASS1211 8,820.008,820.00 4.5911,112.72242,036.01230,923.29PERCP. ADIC. A PRIMA VAC.1311 100.00 40,138.0840,138.08PREMIO DE ANTIGUEDAD1312 100.00 15,200.0015,200.00AGUINALDO1321 ****.**-42,820.762,505.0045,325.76 -17.01-42,820.76251,810.99294,631.75PRIMA VACACIONAL1322 ****.**-23,853.891,372.1825,226.07 -23.27-23,853.89102,507.76126,361.65PRIMA DOMINICAL1323 100.00 2,838.402,838.40AGUINALDO BASE PERS EVENTUAL1324 100.00 18,525.0718,525.07APOYO ADICIONAL PRIM VAC.1325 100.00 9,492.289,492.28TIEMPO EXTRA1331 100.00212,000.00212,000.00 99.78582,000.00583,266.001,266.00PERC. EXTRAORDINARIA1341 100.00-61,750.0061,750.00 -23.37-113,934.00487,424.00601,358.00APORTACIONES IMSS1404 8,545.938,545.93 57.1930,371.7053,109.0122,737.31APORTACIONES POR CYV1431 2,407.982,407.98 61.2520,984.4934,258.5013,274.01INDEMNIZACIONES1521 114,537.00114,537.00 114,537.00114,537.00FONDO DE PENSIONES1531 9,076.889,076.88 87,951.5987,951.59BONO DE DESPENSA1540 44,090.0044,090.00 394,336.00394,336.00GASTOS DOMICILIARIOS1541 8,924.368,924.36 86,062.6486,062.64BONO COMPENSATORIO1542 100.00 23,600.0023,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-8,950.008,950.00ABSORCION DE ISR SYS1544 -20.54-10,981.1753,467.0064,448.17 -1.94-10,981.17564,679.14575,660.31EVENTOS SOCIALES A SERV. PUB.1591 100.00 271,440.00271,440.00OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 377.00377.00BONOS DE PUNTUALIDAD1711 100.00 7,270.007,270.00BONOS DE PRODUCTIVIDAD1712 100.00 17,400.0017,400.00PAPELERIA Y ART. OFICINA2111 100.00 4,956.534,956.53PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 66,030.1866,030.18MAT. Y SUM. DE COMPUTO2141 100.00 -16.99-929.485,470.566,400.04MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 12,466.0212,466.02





Del Mes


MATERIAL IMPRESO DE USO GENERAL2151 100.00 42,468.0342,468.03ARTS ASEO Y LIMPIEZA2161 100.00 1,422.681,422.68ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 212,066.73212,066.73PRDCTS. ALIMENTICIOS PERSONAS2211 -529.86-14,041.382,650.0016,691.38 -23.30-107,287.94460,498.98567,786.92PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 51.5051.50ALIM. ESCOLTAS, PERS SEG Y PROXIMIDAD2217 19.4838,870.52199,514.28160,643.76 17.61348,870.521,981,220.511,632,349.99PRDCTS. ALIMEN. PERS. CONTRATO2219 100.00 100.0085,000.0085,000.00UTENS. P/ EL SERV DE ALIMENTACION2231 116.70116.70 31,550.1331,550.13MATERIAL DE CONSTRUCCION2411 100.00 -129.81-37,628.8628,988.1366,616.99CEMENTO Y PDTS DE CONCRETO2421 165.00165.00 8,362.488,362.48PRODUCTOS DE YESO2431 100.00 1,597.071,597.07MATERIAL ELECTRICO2461 966.00966.00 31,077.2331,077.23ARTLS. MET. PARA CONSTRUCCION2471 100.00 6,596.226,596.22MATERIAL COMPLEMENTARIO2481 500.01500.01 1,336.671,336.67MATERIAL DE PLOMERIA2491 506.00506.00 16,113.5216,113.52PINTURA2492 100.00 -14.53-8,217.9856,546.2964,764.27OTROS MAT. Y ART. CONST.Y REP.2493 1,321.511,321.51 16,576.8316,576.83LUBRICANTES2611 75.0075.00 801.22801.22GASOLINA CONTRATO2612 72,243.7572,243.75 1,647,417.191,647,417.19DIESEL CONTRATO2614 12,314.2812,314.28 -16.71-16,915.03101,233.54118,148.57GASOLINA2615 40,647.6140,647.61 230,987.20230,987.20GAS LP2616 100.00 12,267.5912,267.59GAS LP CONTRATO SCTA FIJA2618 100.00-6,561.716,561.71 -184.36-38,492.5320,878.9559,371.48UNIFORMES, VESTUARIOS Y ACCES.2711 100.00-1,500.001,500.00 -427.43-318,251.3574,456.21392,707.56PRENDAS DE SEG Y PROT PERSONAL2721 197.97197.97 2,116.792,116.79HERRAMIENTAS2911 100.00-458.14458.14 -26.53-3,273.9512,342.3915,616.34REF. Y ACCES. DE EDIFICIOS2921 3,321.003,321.00 8,323.368,323.36REF. Y ACCES EQ ADMVO EDUC. RECR.2931 4,891.004,891.00 175,307.57175,307.57REF. Y ACCS. EQ. COMPUTO2941 100.00 1,581.011,581.01REF. Y ACCES. COMUN. Y TECNO.2942 100.00 280.00280.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,616.231,616.23REF. Y ACCES. EQ. TRANSPORTE2961 1,456.961,456.96 12,654.6212,654.62REF Y ACCES DE MAQ Y OTROS EQ2981 2,512.202,512.20 286,676.92286,676.92ACCESORIOS MENORES2991 100.00 5,996.135,996.13SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 4,195.964,195.96 36,978.6536,978.65SERVICIO DE MENSAJERIA3183 100.00 333.64333.64ARREND. EQUIPO DE OFIC. CONTRATO3232 4,872.004,872.00 43,848.0043,848.00ARR. EQ. TRANSPORTE CONTRATO3251 2,170,827.612,170,827.61 22,402,296.9022,402,296.90ARREND. MESAS SILLAS MANTELES3294 100.00 75,945.2075,945.20





Del Mes


OTROS ARRENDAMIENTOS3295 100.00 1,740.001,740.00SERV. DE CAPACITACION CONTRATO3343 100.00-50,000.0050,000.00 100.00-100,000.00100,000.00APOYO ADMVO FOTOCOP. E IMPRE.3364 -10.89-163.801,503.851,667.65 -1.58-163.8010,393.4910,557.29DICTAMENES MEDICOS3396 100.00 5,220.005,220.00MTTO EDIFICIOS CONTRATO3512 14,384.0014,384.00 129,456.00129,456.00MTTO DE EDIFICIOS E INST.3514 100.00-31,552.0031,552.00 -18.31-41,343.12225,853.37267,196.49MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 406.00406.00MTTO OTROS MOB. Y EQUIPOS3522 100.00 -15.51-7,598.0048,998.4056,596.40MANTENIMIENTO DE VEHICULOS3551 100.00 10,958.1610,958.16MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 -54.66-38,630.5570,673.05109,303.60SERVICIO DE LIMPIEZA3585 280.00280.00 1,360.001,360.00PASAJES AEREOS3711 100.00-28,430.0028,430.00 -47.83-75,018.50156,841.59231,860.09PASAJE TERRESTRE3721 100.00-4,654.004,654.00 -58.42-16,627.8728,461.1945,089.06GASTOS DE VIAJE3751 100.00-10,813.9910,813.99 -66.53-36,732.6355,211.8391,944.46OTROS SERV TRASLADO HOSPEDAJE3781 100.00-760.00760.00 -64.27-3,292.005,122.008,414.00ATENCION A FUNCIONARIOS3814 4,731.004,731.00 7,011.007,011.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 2,150.002,150.00 28,271.4128,271.41OTROS GAST. RESPONSABILIDADES3961 100.00 -698.59-11,139.031,594.5012,733.53

-1.27-42,642.323,348,196.553,390,838.87 0.1866,311.5535,585,945.1435,519,633.59Subtotal

1001 DIR. GRAL. DE PRESERV. TELEFONICO CONTRATO3142 2,712.622,712.62 -34.37-8,248.3423,996.8532,245.19INTERNET REDES Y PROCES DE INF CONTRATO3171 1,157.681,157.68 -28.14-2,685.829,545.8012,231.62

3,870.303,870.30 -32.59-10,934.1633,542.6544,476.81Subtotal

1002 SEGURIDAD PRESIDENCIAALIM. ESCOLTAS, PERS SEG Y PROXIMIDAD2217 -594.60-64,930.1710,920.0075,850.17 -19.16-64,930.17338,906.12403,836.29REF. Y ACCES. EQ. TRANSPORTE2961 100.00 47,070.0447,070.04LLANTAS2964 100.00 18,348.4218,348.42SERVICIO CELULAR3151 5,440.715,440.71 54,517.0254,517.02MANTENIMIENTO DE VEHICULOS3551 100.00 320,856.52320,856.52

-396.86-64,930.1716,360.7181,290.88 -8.32-64,930.17779,698.12844,628.29Subtotal

1010 DIR. DE POLICIASUELDO BASE PERS PERM QUINCENA1132 1.1558,000.015,063,261.845,005,261.83 0.80418,500.0152,005,485.2851,586,985.27SUELDOS BASE PERSONAL HASS1211 1.555,595.00361,941.14356,346.14 0.196,465.323,414,033.073,407,567.75





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1010 DIR. DE POLICIA

PERCP. ADIC. A PRIMA VAC.1311 48,086.0048,086.00 1,939,434.891,939,434.89PREMIO DE ANTIGUEDAD1312 100.00 295,800.00295,800.00PRIMA DE ANTIGUEDAD1313 100.00 425,302.10425,302.10AGUINALDO1321 -9.71-14,786.59152,238.06167,024.65 -0.33-14,786.594,426,703.414,441,490.00PRIMA VACACIONAL1322 -1.24-3,439.91278,316.92281,756.83 -0.09-3,439.913,821,921.063,825,360.97PRIMA DOMINICAL1323 148,009.20148,009.20 0.05522.201,143,128.801,142,606.60AGUINALDO BASE PERS EVENTUAL1324 100.00 116,642.18116,642.18TIEMPO EXTRA1331 425,453.25425,453.25 0.02570.003,297,876.753,297,306.75PERC. EXTRAORDINARIA1341 676,165.00676,165.00 8,290,429.968,290,429.96APORTACIONES IMSS1404 347,897.43347,897.43 2,141,575.682,141,575.68APORTACIONES POR CYV1431 -332.37-72,357.1621,769.7794,126.93 -5.30-72,357.161,366,106.001,438,463.16INDEMNIZACIONES1521 860,549.00860,549.00 1,277,786.201,277,786.20FONDO DE PENSIONES1531 66,831.1866,831.18 659,738.23659,738.23BONO DE DESPENSA1540 802,469.00802,469.00 8,005,537.008,005,537.00GASTOS DOMICILIARIOS1541 0.44706.88159,048.00158,341.12 0.04706.881,863,335.681,862,628.80UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-4,200.004,200.00ABSORCION DE ISR SYS1544 24.78320,633.651,293,769.77973,136.12 2.79320,633.6511,480,129.7611,159,496.11EVENTOS SOCIALES A SERV. PUB.1591 100.00-57,710.0057,710.00 100.00-57,710.0057,710.00OTRAS PRESTACIONES SOC. Y ECO.1592 -270.39-2,412.40892.203,304.60 -122.58-31,106.0025,376.4956,482.49BONOS DE PUNTUALIDAD1711 100.00 100.00-350.00350.00BONOS DE PRODUCTIVIDAD1712 100.00 100.00-800.00800.00ESTIMULOS ECONOMICOS PYT1715 100.00 -7.89-76,320.00967,680.001,044,000.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 57,254.1357,254.13MATERIAL IMPRESO DE USO GENERAL2151 100.00 8,470.608,470.60ARTS ASEO Y LIMPIEZA2161 100.00 360.42360.42ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 45,132.8145,132.81PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 100.00-13,945.4413,945.44CEMENTO Y PDTS DE CONCRETO2421 100.00 660.04660.04PRODUCTOS DE MADERA2441 100.00 -45.58-936.282,054.062,990.34MATERIAL ELECTRICO2461 100.00 -2.49-206.018,287.118,493.12ARTLS. MET. PARA CONSTRUCCION2471 100.00 19,744.1619,744.16MATERIAL DE PLOMERIA2491 100.00 -5.80-102.561,769.501,872.06PINTURA2492 100.00 1,269.161,269.16OTROS MAT. Y ART. CONST.Y REP.2493 100.00 3,850.943,850.94GASOLINA CONTRATO2612 1,138,042.901,138,042.90 20,168,142.7920,168,142.79GASOLINA2615 100.00 1,801.141,801.14UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 814,413.35814,413.35UNIFORMES SEG.PUBLICA CONTRATO2713 100.00 3,474,550.323,474,550.32UNIFORMES FDO SEG. CONTRATO2717 3,467,936.003,467,936.00 3,467,936.003,467,936.00PRENDAS DE SEG Y PROT PERSONAL2721 100.00 6,269.786,269.78





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1010 DIR. DE POLICIA

PRENDAS DE PROT. PARA SEG. PUB.2831 100.00 140,940.00140,940.00HERRAMIENTAS2911 100.00 1,947.571,947.57REF. Y ACCES. DE EDIFICIOS2921 100.00 -222.31-16,397.097,375.9023,772.99REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 10,544.4010,544.40REF. Y ACCS. EQ. COMPUTO2941 100.00 112.99112.99REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 588.12588.12REF. Y ACCES. EQ. TRANSPORTE2961 43,070.8143,070.81 484,586.92484,586.92ACUMULADORES2963 2,664.022,664.02 19,740.0319,740.03LLANTAS2964 -37.67-5,800.0015,398.3021,198.30 -2.29-5,800.00252,817.80258,617.80REF Y ACCES EQ. SEG. Y DEFENSA2971 100.00 3,617.683,617.68REF Y ACCES MEN. EQ DE COMUNICACION2984 100.00 8,410.008,410.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 -47.48-611.191,287.311,898.50 -3.26-611.1918,762.9619,374.15ARREND. EQUIPO DE OFIC. CONTRATO3232 4,872.004,872.00 43,848.0043,848.00ARRENDAMIENTO DE OTROS EQUIPOS3263 100.00 100.00ARREND. MESAS SILLAS MANTELES3294 17,510.2017,510.20 17,510.2017,510.20SERVICIOS DE CAPACITACION3342 100.00 69,877.2069,877.20SERV. CAPACITACION FDO SEGURIDAD CONTRATO3344 100.00 3,677,400.003,677,400.00APOYO ADMVO FOTOCOP. E IMPRE.3364 45.0045.00 509.00509.00SERV PROF FDO SEGURIDAD CONTRATO3393 100.00-73,323.6073,323.60 100.00-128,742.60128,742.60SERVICIOS PROF. FDO SEGURIDAD3399 559,000.00559,000.00 559,000.00559,000.00MTTO EQ ADMVO EDUC. RECREATIVO3521 100.00 -19.91-2,726.0013,690.3216,416.32MANTENIMIENTO DE VEHICULOS3551 -82.60-107,555.20130,208.26237,763.46 -5.10-107,555.202,110,166.892,217,722.09MTTO VEHICULOS CONT FIJA3555 60.02103,790.01172,925.5169,135.50 7.73103,790.011,342,378.411,238,588.40GASTOS DE ORDEN SOCIAL Y CULTURAL3821 1,392.001,392.00 2,552.002,552.00DEDUCIBLE X ACCIDENTE3964 -90.22-16,547.5018,342.1034,889.60 -5.56-16,547.50297,884.67314,432.17

0.81132,782.0016,280,725.3816,147,943.38 0.20292,839.14144,139,297.30143,846,458.16Subtotal

1020 DIR. DE TRANSITOSUELDO BASE PERS PERM QUINCENA1132 80.003,500,000.004,375,048.01875,048.01 27.363,565,550.0013,032,128.969,466,578.96SUELDOS BASE PERSONAL HASS1211 100.00 -128.64-69,000.1253,640.22122,640.34PERCP. ADIC. A PRIMA VAC.1311 7,717.007,717.00 696,870.00696,870.00PREMIO DE ANTIGUEDAD1312 100.00 307,400.00307,400.00PRIMA DE ANTIGUEDAD1313 34,296.6934,296.69 -37.03-84,825.60229,069.23313,894.83AGUINALDO1321 13,646.2813,646.28 952,445.03952,445.03PRIMA VACACIONAL1322 19,646.0119,646.01 738,990.47738,990.47PRIMA DOMINICAL1323 24,023.6024,023.60 0.07184.03260,415.75260,231.72TIEMPO EXTRA1331 75,265.7575,265.75 618,632.50618,632.50





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1020 DIR. DE TRANSITO

PERC. EXTRAORDINARIA1341 45,080.0045,080.00 472,135.00472,135.00APORTACIONES IMSS1404 86.8738,000.0043,744.515,744.51 49.1838,000.0077,268.2939,268.29APORTACIONES POR CYV1431 2,573.872,573.87 27,937.9927,937.99INDEMNIZACIONES1521 61,542.8061,542.80 61,542.8061,542.80FONDO DE PENSIONES1531 17,161.7817,161.78 185,513.60185,513.60BONO DE DESPENSA1540 131,828.00131,828.00 1,388,438.001,388,438.00GASTOS DOMICILIARIOS1541 14,667.7614,667.76 159,578.16159,578.16BONO COMPENSATORIO1542 100.00 8,800.008,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 157,203.00157,203.00 2,208,888.252,208,888.25OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 -262.88-34,184.8013,004.0047,188.80BONOS DE PUNTUALIDAD1711 100.00 2,410.002,410.00BONOS DE PRODUCTIVIDAD1712 100.00 8,000.008,000.00ESTIMULOS ECONOMICOS PYT1715 100.00 -6.21-9,120.00146,880.00156,000.00PAPELERIA Y ART. OFICINA2111 100.00 4,906.804,906.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 69,112.6769,112.67MAT. Y SUM. DE COMPUTO2141 100.00 100.00-5,120.245,120.24MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 78,036.6978,036.69MATERIAL IMPRESO DE USO GENERAL2151 100.00 98,008.4098,008.40ARTS ASEO Y LIMPIEZA2161 100.00 492.07492.07ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 14,661.6614,661.66PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 100.00-6,399.546,399.54MATERIAL DE CONSTRUCCION2411 100.00 7,064.677,064.67CEMENTO Y PDTS DE CONCRETO2421 100.00 2,035.052,035.05PRODUCTOS DE YESO2431 100.00 963.99963.99MATERIAL ELECTRICO2461 100.00 15,447.9815,447.98ARTLS. MET. PARA CONSTRUCCION2471 100.00 873.78873.78MATERIAL DE PLOMERIA2491 100.00 5,151.105,151.10PINTURA2492 100.00 197,190.05197,190.05OTROS MAT. Y ART. CONST.Y REP.2493 100.00 20,010.8420,010.84LUBRICANTES2611 10,713.7610,713.76 101,686.76101,686.76GASOLINA CONTRATO2612 328,845.83328,845.83 5,750,711.315,750,711.31DIESEL CONTRATO2614 1,950.451,950.45 59,883.2759,883.27UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 44,544.0044,544.00UNIFORMES SEG.PUBLICA CONTRATO2713 100.00 1,350,652.961,350,652.96PRENDAS DE SEG Y PROT PERSONAL2721 -7.67-8,179.30106,660.70114,840.00 -6.88-8,179.30118,933.50127,112.80ARTICULOS DEPORTIVOS2731 100.00 9,280.009,280.00HERRAMIENTAS2911 100.00 12,900.3912,900.39REF. Y ACCES. DE EDIFICIOS2921 100.00 16.9616.96REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 34,290.5934,290.59





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1020 DIR. DE TRANSITO

REF. Y ACCS. EQ. COMPUTO2941 100.00 10,727.5410,727.54REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 4,513.874,513.87REF. Y ACCES. EQ. TRANSPORTE2961 -18.82-5,324.4028,292.4033,616.80 -1.63-5,324.40326,964.80332,289.20ACUMULADORES2963 2,880.002,880.00 19,058.2119,058.21LLANTAS2964 11,994.4011,994.40 277,717.74277,717.74REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 1,459.201,459.20REF. Y ACCES. SEMAF. Y NOMENC.2982 100.00 199,679.15199,679.15ACCESORIOS MENORES2991 100.00 2,510.022,510.02SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 639.26639.26 6,409.566,409.56ARREND. EQUIPO DE OFIC. CONTRATO3232 3,248.003,248.00 29,232.0029,232.00APOYO ADMVO FOTOCOP. E IMPRE.3364 63,220.0063,220.00 74,414.0074,414.00MTTO PARQ COL INM DEP PP3516 351,358.20351,358.20 818,400.40818,400.40MANTENIMIENTO DE VEHICULOS3551 127,369.16127,369.16 747,218.35747,218.35MTTO VEHICULOS CONT FIJA3555 -23.84-9,679.9840,599.9550,279.93 -2.96-9,679.98326,519.50336,199.48MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 38,024.8038,024.80MTTO. SENALES Y NOMENCLATURAS3573 100.00 16.36149,335.15912,613.02763,277.87MTTO SENALES SEMAF. Y NOMEN. PP3574 53,224.6353,224.63 1,054,664.051,054,664.05MTTO SENALES, SEMAF. Y NOMENC. CONTRATO3577 -144.31-3,513,120.222,434,482.945,947,603.16 -81.97-3,513,120.224,285,699.337,798,819.55DEDUCIBLE X ACCIDENTE3964 100.00 32,202.4032,202.40

-0.02-2,503.908,590,257.958,592,761.85 -0.01-3,994.4238,823,919.0738,827,913.49Subtotal

1030 COORD. DE C4SUELDO BASE PERS PERM QUINCENA1132 701,529.56701,529.56 2.95216,000.007,329,048.977,113,048.97SUELDOS BASE PERSONAL HASS1211 10,800.0010,800.00 64.56256,160.00396,800.08140,640.08PERCP. ADIC. A PRIMA VAC.1311 3,560.003,560.00 237,216.00237,216.00PREMIO DE ANTIGUEDAD1312 100.00 15,200.0015,200.00AGUINALDO1321 2,250.002,250.00 595,419.74595,419.74PRIMA VACACIONAL1322 27,907.2027,907.20 530,288.48530,288.48PRIMA DOMINICAL1323 100.00-24,026.4024,026.40 -17.47-31,724.94181,639.92213,364.86TIEMPO EXTRA1331 15,120.0015,120.00 -2.46-2,160.0087,685.0889,845.08PERC. EXTRAORDINARIA1341 56,748.0056,748.00 539,886.00539,886.00APORTACIONES IMSS1404 30,029.7430,029.74 191,900.51191,900.51APORTACIONES POR CYV1431 7,762.017,762.01 115,512.61115,512.61INDEMNIZACIONES1521 100.00166,424.00166,424.00 100.00166,424.00166,424.00FONDO DE PENSIONES1531 9,891.769,891.76 103,000.22103,000.22BONO DE DESPENSA1540 108,403.00108,403.00 1,104,981.001,104,981.00GASTOS DOMICILIARIOS1541 27,568.3227,568.32 274,976.32274,976.32





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1030 COORD. DE C4

UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-33,600.0033,600.00 100.00-64,400.0064,400.00ABSORCION DE ISR SYS1544 123,739.00123,739.00 1,361,243.121,361,243.12BONOS DE PUNTUALIDAD1711 100.00 -184.78-6,066.803,283.209,350.00ESTIMULOS ECONOMICOS PYT1715 100.00 -6.98-7,440.00106,560.00114,000.00PAPELERIA Y ART. OFICINA2111 100.00 607.01607.01PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 31,617.1431,617.14MAT. Y SUM. DE COMPUTO2141 100.00 -39.41-17,244.5343,755.2060,999.73MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 62,259.0762,259.07MATERIAL IMPRESO DE USO GENERAL2151 100.00 13,237.2013,237.20ARTS ASEO Y LIMPIEZA2161 100.00 424.54424.54ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 50,847.1950,847.19PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 -340.45-27,903.208,195.9636,099.16UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 1,535.401,535.40MATERIAL DE CONSTRUCCION2411 100.00 4,192.324,192.32PRODUCTOS DE YESO2431 100.00 14.0114.01MATERIAL ELECTRICO2461 100.00 12,913.0212,913.02ARTLS. MET. PARA CONSTRUCCION2471 100.00 147.20147.20MATERIAL DE PLOMERIA2491 100.00 7,693.477,693.47OTROS MAT. Y ART. CONST.Y REP.2493 100.00 1,936.221,936.22MEDICINAS PARA BOTIQUIN2531 100.00 4,982.264,982.26GASOLINA CONTRATO2612 9,085.909,085.90 -5.15-12,573.50244,280.32256,853.82DIESEL CONTRATO2614 2,045.002,045.00 35,724.8235,724.82UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -47.78-13,838.9528,965.0542,804.00REF. Y ACCES. DE EDIFICIOS2921 100.00 889.82889.82REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -456.78-909.00199.001,108.00REF. Y ACCS. EQ. COMPUTO2941 100.00 1,658.001,658.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -86.13-22,613.6826,255.7048,869.38REF. Y ACCES. EQ. TRANSPORTE2961 100.00-956.50956.50 -116.42-3,695.043,173.966,869.00ACCESORIOS MENORES2991 100.00 2,256.312,256.31SERVICIO TELEFONICO3141 100.00 33,191.5633,191.56SERV. TELEFONICO CONTRATO3142 7,447.837,447.83 -10.17-4,271.1642,014.0846,285.24SERVICIO CELULAR3151 1,411.651,411.65 19,334.0319,334.03INTERNET REDES Y PROCES DE INF CONTRATO3171 999.04999.04 -25.00-1,998.007,992.289,990.28ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERVICIOS DE CAPACITACION3342 100.00 31,138.0031,138.00SERV DE PROTECCION Y SEGURIDAD CONTRATO3371 86,559.2086,559.20 857,991.68857,991.68SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 900,160.00900,160.00MANTENIMIENTO DE ELEVADORES3510 100.00 4,524.004,524.00MTTO EDIFICIOS CONTRATO3512 74,955.4974,955.49 800,149.15800,149.15MTTO. DE ELEVADORES CONTRATO3513 15,874.6015,874.60 143,097.60143,097.60





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1030 COORD. DE C4

MTTO DE EDIFICIOS E INST.3514 100.00 -0.23-868.00377,523.79378,391.79MTTO OTROS MOB. Y EQUIPOS3522 100.00 -878.50-8,123.32924.689,048.00MANTENIMIENTO DEL SITE CONTRATO3531 33,903.9033,903.90 142,894.92142,894.92MTTO. EQ. DE COMUNICACION3533 100.00 -124.67-420,838.54337,558.33758,396.87MTTO. EQUIPO COMPUTO3534 100.00 12,180.0012,180.00MANTENIMIENTO DE VEHICULOS3551 100.00 100.00-1,044.001,044.00MTTO DE CAM. DE SEG. CONTRATO3561 51,571.6651,571.66 32,558,146.6032,558,146.60MTTO DE EQ. RADIOS CONTRATO3562 411,220.00411,220.00 1,644,880.001,644,880.00INST REP MTTO DE MAQ Y O. EQ CONTRATO3575 100.00 1,485,344.001,485,344.00SERVICIO DE LIMPIEZA CONTRATO3583 60,000.4260,000.42 506,474.56506,474.56ATENCION A FUNCIONARIOS3814 100.00 7,156.607,156.60DEDUCIBLE X ACCIDENTE3964 100.00 2,463.302,463.30

5.26107,841.102,048,431.281,940,590.18 -0.01-9,128.6653,858,580.6053,867,709.26Subtotal

1040 DIR. DE PREVENCION DEL DELITOSUELDO BASE A PERS. PER. SEM.1131 8,008.168,008.16 2.272,002.0488,025.4186,023.37SUELDO BASE PERS PERM QUINCENA1132 100.00-101,280.26101,280.26 -28.60-230,301.14805,204.801,035,505.94SUELDOS BASE PERSONAL HASS1211 15,340.0815,340.08 91,545.3591,545.35PERCP. ADIC. A PRIMA VAC.1311 100.00 16,534.0016,534.00AGUINALDO1321 -3.04-886.1829,142.8030,028.98 -0.76-886.18116,380.80117,266.98PRIMA VACACIONAL1322 100.00-10,029.3910,029.39 -28.82-10,029.3934,805.4644,834.85AGUINALDO BASE PERS EVENTUAL1324 100.00 1,475.041,475.04APOYO ADICIONAL PRIM VAC.1325 100.00 1,430.001,430.00PERC. EXTRAORDINARIA1341 3,000.003,000.00 2.27750.0033,000.0032,250.00APORTACIONES IMSS1404 8,710.358,710.35 47,915.8047,915.80APORTACIONES POR CYV1431 2,599.402,599.40 31,600.9931,600.99INDEMNIZACIONES1521 230,401.60230,401.60 230,401.60230,401.60FONDO DE PENSIONES1531 1,210.161,210.16 12,807.8012,807.80BONO DE DESPENSA1540 100.00-12,558.0012,558.00 -12.57-14,315.60113,918.40128,234.00GASTOS DOMICILIARIOS1541 100.00-1,413.761,413.76 -49.03-4,709.529,604.8014,314.32BONO COMPENSATORIO1542 100.00 4,400.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 -45.53-5,837.6212,820.2518,657.87 -3.83-5,837.62152,336.05158,173.67BONOS DE PUNTUALIDAD1711 100.00 -120.96-574.80475.201,050.00BONOS DE PRODUCTIVIDAD1712 100.00 -14.94-312.002,088.002,400.00PAPELERIA Y ART. OFICINA2111 100.00 179.80179.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 16,817.7516,817.75MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 -7.48-2,275.6330,419.8932,695.52





Del Mes

5310 SEC. DE SEGURIDAD PUBLICA MPAL.1040 DIR. DE PREVENCION DEL DELITO

MATERIAL IMPRESO DE USO GENERAL2151 100.00 556.80556.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 14,472.4414,472.44PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 -904.87-14,162.301,565.1215,727.42PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 12,836.4812,836.48UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 189.00189.00CEMENTO Y PDTS DE CONCRETO2421 100.00 783.00783.00MATERIAL ELECTRICO2461 100.00 87.7087.70OTROS MAT. Y ART. CONST.Y REP.2493 100.00 100.00-350.71350.71FERTILIZANTES Y FUNGICIDAS2521 100.00 -37.65-783.222,080.292,863.51GASOLINA CONTRATO2612 7,451.947,451.94 149,407.39149,407.39UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 35,456.5635,456.56ARTICULOS DEPORTIVOS2731 100.00 440.80440.80REF. Y ACCES. DE EDIFICIOS2921 100.00 547.92547.92REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 199.00199.00REF. Y ACCS. EQ. COMPUTO2941 100.00 -40.60-1,683.074,145.985,829.05ACCESORIOS MENORES2991 100.00 403.87403.87OTROS ARRENDAMIENTOS3295 100.00 3,248.003,248.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 5,336.005,336.00SERV PROF FDO SEGURIDAD CONTRATO3393 100.00 1,100,835.701,100,835.70SERVICIO DE LIMPIEZA3585 100.00 3,026.603,026.60GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 -129.51-1,376.691,063.002,439.69

-41.86-133,405.21318,684.74452,089.95 -9.05-287,645.833,178,048.593,465,694.42Subtotal-0.00-2,858.5030,606,526.9130,609,385.41 -0.00-17,482.55276,399,031.47276,416,514.02Total

5311 SEC. DE SERV. PUBLICOS1100 OF. DEL SRIO. DE SERV.

SUELDO BASE A PERS. PER. SEM.1131 104,433.62104,433.62 1.4616,539.721,131,900.771,115,361.05SUELDO BASE PERS PERM QUINCENA1132 166,110.14166,110.14 0.8414,000.001,673,364.401,659,364.40SUELDOS BASE PERSONAL HASS1211 100.00-66,930.0866,930.08 -19.69-88,858.76451,396.80540,255.56PERCP. ADIC. A PRIMA VAC.1311 100.00 10.1116,506.00163,317.00146,811.00PREMIO DE ANTIGUEDAD1312 100.00 36,000.0036,000.00PRIMA DE ANTIGUEDAD1313 100.00 100.00-41,352.4841,352.48AGUINALDO1321 100.00-48,685.8848,685.88 -16.78-48,685.88290,205.55338,891.43PRIMA VACACIONAL1322 100.00-20,291.0220,291.02 -3.67-6,030.40164,307.38170,337.78AGUINALDO BASE PERS EVENTUAL1324 100.00 23,381.6823,381.68APOYO ADICIONAL PRIM VAC.1325 100.00 15.785,115.0032,405.0027,290.00TIEMPO EXTRA1331 86.5760,000.0069,311.009,311.00 27.2062,671.00230,398.50167,727.50





Del Mes


PERC. EXTRAORDINARIA1341 33,405.0033,405.00 0.732,625.00358,795.50356,170.50APORTACIONES IMSS1404 -19.31-1,133.265,869.497,002.75 -3.36-1,133.2633,728.7634,862.02APORTACIONES POR CYV1431 -126.02-1,189.38943.832,133.21 -4.58-1,189.3825,996.0227,185.40INDEMNIZACIONES1521 230,364.00230,364.00 230,364.00230,364.00FONDO DE PENSIONES1531 5,677.865,677.86 57,659.5757,659.57BONO DE DESPENSA1540 50,242.0050,242.00 499,000.00499,000.00GASTOS DOMICILIARIOS1541 12,105.3212,105.32 119,551.08119,551.08BONO COMPENSATORIO1542 100.00 -1.38-800.0058,000.0058,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-11,250.0011,250.00ABSORCION DE ISR SYS1544 212.57146,170.5968,763.00-77,407.59 17.40146,170.59840,290.00694,119.41OTRAS PRESTACIONES SOC. Y ECO.1592 100.00-403.00403.00 -391.95-4,433.001,131.005,564.00BONOS DE PUNTUALIDAD1711 100.00 -7.67-1,444.8018,835.2020,280.00BONOS DE PRODUCTIVIDAD1712 100.00 28,550.0028,550.00PAPELERIA Y ART. OFICINA2111 100.00 57.141,758.013,076.511,318.50PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 33,935.5033,935.50MAT. Y SUM. DE COMPUTO2141 100.00 -39.33-11,811.3330,028.6741,840.00MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 19,435.4119,435.41MATERIAL IMPRESO DE USO GENERAL2151 100.00 8,624.808,624.80ARTS ASEO Y LIMPIEZA2161 100.00 560.28560.28PRDCTS. ALIMENTICIOS PERSONAS2211 200.09200.09 64,186.6964,186.69PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 8,432.508,432.50UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 477.39477.39OTROS MAT. Y ART. CONST.Y REP.2493 100.00 1,591.521,591.52GASOLINA CONTRATO2612 8,216.928,216.92 294,604.38294,604.38REF. Y ACCES. DE EDIFICIOS2921 100.00 760.69760.69REF. Y ACCES EQ ADMVO EDUC. RECR.2931 135.3914,944.5911,038.55-3,906.04 47.5414,944.5931,434.2816,489.69REF. Y ACCS. EQ. COMPUTO2941 3,906.043,906.04 5,411.045,411.04REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 9,640.909,640.90REF. Y ACCES. EQ. TRANSPORTE2961 754.00754.00 24,353.0424,353.04ACCESORIOS MENORES2991 100.00 357,280.00357,280.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79ARREND. EQUIPO DE OFIC. CONTRATO3232 4,872.004,872.00 43,848.0043,848.00ARR. EQ. TRANSPORTE CONTRATO3251 76,850.0076,850.00 1,299,971.361,299,971.36APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 5,524.015,524.01ROTULOS E IMPRESOS3365 100.00 100.00-5,800.005,800.00VIGILANCIA CONTRATO DPTOS3383 100.00-29,696.0029,696.00 -11.11-29,696.00267,264.00296,960.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 10,904.0010,904.00MANTENIMIENTO DE VEHICULOS3551 100.00 25,063.9925,063.99OTROS SERV TRASLADO HOSPEDAJE3781 100.00 -132.63-20.0015.0835.08GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 89,580.0089,580.00





Del Mes


DEDUCIBLE X ACCIDENTE3964 100.00 100.00-10,519.3710,519.375.6848,586.56854,396.07805,809.51 0.1413,595.859,113,629.649,100,033.79Subtotal

1110 DIR. DE ATENCION Y CALIDADSUELDO BASE A PERS. PER. SEM.1131 112,392.98112,392.98 -0.88-11,074.751,265,418.671,276,493.42SUELDO BASE PERS PERM QUINCENA1132 329,799.69329,799.69 0.02528.023,199,722.163,199,194.14SUELDOS BASE PERSONAL HASS1211 102,180.30102,180.30 8.7275,103.12861,531.90786,428.78PERCP. ADIC. A PRIMA VAC.1311 6,820.006,820.00 136,014.00136,014.00PREMIO DE ANTIGUEDAD1312 100.00 83,200.0083,200.00AGUINALDO1321 ****.**-34,761.321,744.5836,505.90 -8.95-34,761.32388,560.74423,322.06PRIMA VACACIONAL1322 -301.90-15,468.055,123.6520,591.70 -9.14-15,468.05169,227.03184,695.08PRIMA DOMINICAL1323 100.00 300.60300.60AGUINALDO BASE PERS EVENTUAL1324 100.00 33,488.4433,488.44APOYO ADICIONAL PRIM VAC.1325 1,625.001,625.00 22,224.0022,224.00TIEMPO EXTRA1331 812.50812.50 -114.13-5,342.534,681.0010,023.53PERC. EXTRAORDINARIA1341 -597.50-16,335.962,734.0419,070.00 -7.77-14,769.90190,128.00204,897.90APORTACIONES IMSS1404 29,587.5929,587.59 180,855.44180,855.44APORTACIONES POR CYV1431 7,431.177,431.17 119,191.37119,191.37INDEMNIZACIONES1521 315,434.60315,434.60 315,434.60315,434.60FONDO DE PENSIONES1531 6,989.306,989.30 73,569.0973,569.09BONO DE DESPENSA1540 65,374.0065,374.00 656,587.00656,587.00GASTOS DOMICILIARIOS1541 -27.81-3,768.2013,550.3617,318.56 -2.16-3,768.20174,807.36178,575.56BONO COMPENSATORIO1542 100.00 70,400.0070,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-11,200.0011,200.00 100.00-22,400.0022,400.00ABSORCION DE ISR SYS1544 29.5929,618.91100,097.0770,478.16 3.8129,618.91778,164.10748,545.19PREMIOS EVENTOS SOC.1594 100.00 10,000.0010,000.00BONOS DE PUNTUALIDAD1711 100.00 23,090.0023,090.00BONOS DE PRODUCTIVIDAD1712 100.00 11,150.0011,150.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 -15.33-2,320.0015,138.0017,458.00GASOLINA CONTRATO2612 9,286.499,286.49 62,687.0762,687.07REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -21.01-733.513,491.214,224.72SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIOS DE CAPACITACION3342 100.00 100.00-3,480.003,480.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 928.00928.00SERV. PROF. Y TEC. INTEGRALES3391 8,754.728,754.72 326,200.96326,200.96SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 671,408.00671,408.00MANTENIMIENTO DE VEHICULOS3551 100.00 100.00-1,070.001,070.00INST REP MTTO DE MAQ Y O. EQ CONTRATO3575 100.00 15,892,270.3815,892,270.38





Del Mes

-4.63-51,914.621,121,071.251,172,985.87 -0.05-13,647.6125,748,916.5125,762,564.12Subtotal

1120 DIR. DE IMAGEN URBANASUELDO BASE A PERS. PER. SEM.1131 1,054,653.981,054,653.98 2.83330,789.6011,699,463.0311,368,673.43SUELDO BASE PERS PERM QUINCENA1132 61.83200,000.00323,450.24123,450.24 17.30280,000.001,618,322.671,338,322.67SUELDOS BASE PERSONAL HASS1211 110,741.55110,741.55 12.5464,265.04512,495.80448,230.76PERCP. ADIC. A PRIMA VAC.1311 50,254.0050,254.00 10.4291,645.00879,596.00787,951.00PREMIO DE ANTIGUEDAD1312 100.00 454,800.00454,800.00PRIMA DE ANTIGUEDAD1313 100.00 166,370.06166,370.06AGUINALDO1321 100.00-14,818.3414,818.34 -1.19-14,818.341,242,555.321,257,373.66PRIMA VACACIONAL1322 -20.22-12,351.8061,093.9273,445.72 7.4672,164.72967,961.81895,797.09PRIMA DOMINICAL1323 5,752.005,752.00 1.481,523.40103,254.20101,730.80AGUINALDO BASE PERS EVENTUAL1324 100.00 11,105.5711,105.57APOYO ADICIONAL PRIM VAC.1325 22,326.0022,326.00 9.3330,382.00325,525.00295,143.00TIEMPO EXTRA1331 65,408.0065,408.00 -6.80-77,068.131,134,020.251,211,088.38PERC. EXTRAORDINARIA1341 13,664.0013,664.00 2.273,416.00150,194.00146,778.00APORTACIONES IMSS1404 16,805.0916,805.09 98,572.3098,572.30APORTACIONES POR CYV1431 4,998.394,998.39 58,926.0658,926.06INDEMNIZACIONES1521 167,437.60167,437.60 267,236.80267,236.80FONDO DE PENSIONES1531 25,165.3525,165.35 268,063.42268,063.42BONO DE DESPENSA1540 227,581.00227,581.00 2,334,306.002,334,306.00GASTOS DOMICILIARIOS1541 113,365.88113,365.88 1,147,619.681,147,619.68BONO COMPENSATORIO1542 100.00 -1.04-5,200.00500,400.00505,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 33.2480,790.80243,055.25162,264.45 3.4780,790.802,329,173.072,248,382.27BONOS DE PUNTUALIDAD1711 100.00 53,980.0053,980.00BONOS DE PRODUCTIVIDAD1712 100.00 85,800.0085,800.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 5,697.355,697.35ARTS ASEO Y LIMPIEZA2161 100.00-117,691.86117,691.86 -128.40-195,713.46152,424.00348,137.46ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 68,619.8268,619.82MATERIAL DE CONSTRUCCION2411 100.00 16,270.8116,270.81CEMENTO Y PDTS DE CONCRETO2421 100.00 6,739.836,739.83MATERIAL ELECTRICO2461 100.00 18,865.6618,865.66ARTLS. MET. PARA CONSTRUCCION2471 100.00 382,239.47382,239.47MATERIAL COMPLEMENTARIO2481 100.00 -40.14-21,172.7952,744.3873,917.17MATERIAL DE PLOMERIA2491 100.00 -22.77-109,779.34482,124.58591,903.92PINTURA2492 100.00 -15.63-13,972.2089,371.42103,343.62OTROS MAT. Y ART. CONST.Y REP.2493 986.00986.00 110,116.91110,116.91PRODUCTOS QUIMICOS BASICOS2511 100.00 3,253.803,253.80FERTILIZANTES Y FUNGICIDAS2521 100.00 336,311.07336,311.07ABONOS PLANTAS SEMIILLAS Y OTROS2522 100.00 1,434,443.941,434,443.94LUBRICANTES2611 100.00 58,186.0558,186.05





Del Mes

5311 SEC. DE SERV. PUBLICOS1120 DIR. DE IMAGEN URBANA

GASOLINA CONTRATO2612 52,130.3252,130.32 1,051,546.881,051,546.88DIESEL CONTRATO2614 151,423.33151,423.33 3,000,465.583,000,465.58UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 344,221.14344,221.14PRENDAS DE SEG Y PROT PERSONAL2721 100.00 19,718.1519,718.15PRODUCTOS TEXTILES2741 100.00 15,080.0015,080.00HERRAMIENTAS2911 100.00 108,634.36108,634.36REF. Y ACCES. DE EDIFICIOS2921 100.00 -11.94-104.24873.23977.47REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 -30.14-44,530.06147,753.81192,283.87REF. Y ACCES. EQ. TRANSPORTE2961 -49.59-12,328.0924,859.1937,187.28 -24.35-55,832.21229,250.82285,083.03ACUMULADORES2963 7,888.007,888.00 17,613.9717,613.97LLANTAS2964 100.00 -13.14-10,780.7782,070.3692,851.13REF Y ACCES DE MAQ Y OTROS EQ2981 -484.67-16,808.723,468.0820,276.80 -11.60-63,570.88548,152.03611,722.91ACCESORIOS MENORES2991 100.00 83,673.3583,673.35SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -36.87-4,272.5611,589.7015,862.26ARRENDAMIENTO DE MAQUINARIA3261 100.00 ****.**-202,586.2914,160.22216,746.51ARR. OTROS EQPS CONTRATO3262 100.00 144,508.16144,508.16OTROS ARRENDAMIENTOS3295 100.00 100.00-13,688.0013,688.00MTTO PARQUES Y JARDINES CONTRATO3507 100.00 14,151,198.3214,151,198.32MTTO PARQ COL INM DEP PP3516 0.172,400.091,425,102.701,422,702.61 0.022,400.099,638,534.279,636,134.18MTTO PARQUES JARDINES COLONIAS3517 191,659.82191,659.82 1,689,392.471,689,392.47SUBENCIONES MTTO DE PARQ Y JARD.3518 388,905.07388,905.07 5,532,390.165,532,390.16MANTENIMIENTO DE VEHICULOS3551 100.00 161,801.61161,801.61MTTO ALUMBRADO CONTRATO3570 100.00 7,983,530.997,983,530.99

2.23106,392.084,753,783.854,647,391.77 0.15118,687.3874,603,309.7174,484,622.33Subtotal

1130 DIR. DE SERVICIOS GRALSSUELDO BASE A PERS. PER. SEM.1131 -8.81-45,000.00510,988.10555,988.10 3.83216,410.995,652,451.015,436,040.02SUELDO BASE PERS PERM QUINCENA1132 182,661.32182,661.32 1,685,117.081,685,117.08SUELDOS BASE PERSONAL HASS1211 94.73300,000.00316,680.0016,680.00 36.81419,194.141,138,797.75719,603.61PERCP. ADIC. A PRIMA VAC.1311 2,948.002,948.00 14.4568,024.00470,902.00402,878.00PREMIO DE ANTIGUEDAD1312 100.00 93,600.0093,600.00PRIMA DE ANTIGUEDAD1313 31,830.8131,830.81 31,830.8131,830.81AGUINALDO1321 100.00-19,598.4519,598.45 -2.92-19,598.45670,720.85690,319.30PRIMA VACACIONAL1322 -303.45-12,351.804,070.4816,422.28 9.3350,294.56539,057.93488,763.37PRIMA DOMINICAL1323 100.00 -58.94-1,812.403,075.004,887.40AGUINALDO BASE PERS EVENTUAL1324 100.00 39,250.2639,250.26APOYO ADICIONAL PRIM VAC.1325 1,460.001,460.00 13.7022,470.00164,024.00141,554.00TIEMPO EXTRA1331 11,771.8111,771.81 -19.97-66,765.72334,269.92401,035.64





Del Mes

5311 SEC. DE SERV. PUBLICOS1130 DIR. DE SERVICIOS GRALS

PERC. EXTRAORDINARIA1341 21,136.0021,136.00 211,351.00211,351.00APORTACIONES IMSS1404 21,711.9521,711.95 132,851.18132,851.18APORTACIONES POR CYV1431 4,922.964,922.96 70,645.3570,645.35INDEMNIZACIONES1521 176,162.00176,162.00 176,162.00176,162.00FONDO DE PENSIONES1531 14,341.5214,341.52 148,960.70148,960.70BONO DE DESPENSA1540 131,730.00131,730.00 1,254,361.001,254,361.00GASTOS DOMICILIARIOS1541 54,871.5654,871.56 512,841.44512,841.44BONO COMPENSATORIO1542 100.00 208,400.00208,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 -5.77-5,333.4892,408.2597,741.73 -0.41-5,333.481,301,939.161,307,272.64BONOS DE PUNTUALIDAD1711 100.00 -35.71-10,013.2028,036.8038,050.00BONOS DE PRODUCTIVIDAD1712 100.00 48,500.0048,500.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 302.64302.64ARTS ASEO Y LIMPIEZA2161 100.00 197.54197.54MATERIAL DE CONSTRUCCION2411 7,333.057,333.05 75,003.4075,003.40CEMENTO Y PDTS DE CONCRETO2421 100.00 123,042.53123,042.53PRODUCTOS DE YESO2431 104.68104.68 11,344.7211,344.72MATERIAL ELECTRICO2461 1,104.621,104.62 -24.43-84,772.36347,066.15431,838.51ARTLS. MET. PARA CONSTRUCCION2471 11,556.2511,556.25 109,130.92109,130.92MATERIAL COMPLEMENTARIO2481 100.00 425.00425.00MATERIAL DE PLOMERIA2491 2,622.362,622.36 40,206.4440,206.44PINTURA2492 100.00-772,200.86772,200.86 ****.**-784,818.8573,392.84858,211.69OTROS MAT. Y ART. CONST.Y REP.2493 100.00 54,767.2354,767.23PRODUCTOS QUIMICOS BASICOS2511 100.00 3,170.883,170.88FERTILIZANTES Y FUNGICIDAS2521 100.00 100.00-210.03210.03FIB. SINT. HULES, PLASTICOS Y DER.2561 100.00 -2.76-285.6010,364.9710,650.57LUBRICANTES2611 100.00-427.53427.53 -10.78-9,088.2084,298.2493,386.44GASOLINA CONTRATO2612 45,560.6845,560.68 781,163.74781,163.74DIESEL CONTRATO2614 6,171.906,171.90 44,340.6744,340.67GAS LP2616 100.00 954.01954.01UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 166,929.01166,929.01PRENDAS DE SEG Y PROT PERSONAL2721 136.81136.81 10,250.0610,250.06HERRAMIENTAS2911 100.00-885.21885.21 -40.29-25,904.6064,289.7690,194.36REF. Y ACCES. DE EDIFICIOS2921 100.00 8,026.858,026.85REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 2,153.072,153.07REF. Y ACCS. EQ. COMPUTO2941 100.00 100.00-1,385.431,385.43REF. Y ACCES. EQ. TRANSPORTE2961 11,007.4611,007.46 95,811.0695,811.06ACUMULADORES2963 2,880.002,880.00 5,760.005,760.00LLANTAS2964 100.00 15,956.9615,956.96REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 -0.47-213.5545,488.9245,702.47





Del Mes

5311 SEC. DE SERV. PUBLICOS1130 DIR. DE SERVICIOS GRALS

ACCESORIOS MENORES2991 100.00 824.97824.97AGUA3131 100.001,456,561.00-1,456,561.00 5.501,153,561.0020,958,210.0019,804,649.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79MTTO AREAS PUBLICAS CONTRATO3502 100.00-591,888.84591,888.84 100.00-591,888.84591,888.84MTTO DE EDIFICIOS E INST.3514 100.00 -0.06-1,085.781,789,941.701,791,027.48MTTO PARQ COL INM DEP PP3516 -124.58-302,324.04242,681.28545,005.32 -11.80-302,324.042,561,590.752,863,914.79MTTO OTROS MOB. Y EQUIPOS3522 20,344.0820,344.08 368,731.52368,731.52MANTENIMIENTO DE VEHICULOS3551 -13.54-3,793.9728,012.5331,806.50 -2.08-3,793.97182,776.88186,570.85MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 -783.09-12,121.681,547.9213,669.60SERVICIO DE LIMPIEZA3585 100.00 348.00348.00

-0.07-1,443.181,960,543.671,961,986.85 -0.00-3,570.8942,964,001.9842,967,572.87Subtotal

1140 DIR. OPERATIVASUELDO BASE PERS PERM QUINCENA1132 66,300.0466,300.04 -11.12-66,300.04596,121.38662,421.42SUELDOS BASE PERSONAL HASS1211 100.0014,000.0014,000.00 99.82134,578.59134,815.63237.04PERCP. ADIC. A PRIMA VAC.1311 100.00 21,688.0021,688.00AGUINALDO1321 100.00 70,599.5070,599.50PRIMA VACACIONAL1322 100.00 29,143.7829,143.78PRIMA DOMINICAL1323 1,712.801,712.80 -8.01-1,374.6017,165.2018,539.80TIEMPO EXTRA1331 2,760.752,760.75 -6.59-2,208.7533,520.5035,729.25INDEMNIZACIONES1521 100.00 100.00FONDO DE PENSIONES1531 1,326.001,326.00 -11.21-1,326.0011,829.7213,155.72BONO DE DESPENSA1540 9,998.009,998.00 -11.11-9,998.0089,982.0099,980.00GASTOS DOMICILIARIOS1541 883.60883.60 -11.11-883.607,952.408,836.00BONO COMPENSATORIO1542 100.00 4,400.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 14,825.0014,825.00 -18.58-27,438.12147,675.00175,113.12BONOS DE PUNTUALIDAD1711 100.00 350.00350.00BONOS DE PRODUCTIVIDAD1712 100.00 -20.00-800.004,000.004,800.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 3,808.013,808.01ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 4,547.424,547.42MATERIAL DE CONSTRUCCION2411 100.00 100.00-71,999.8171,999.81LUBRICANTES2611 100.00 350.00350.00GASOLINA CONTRATO2612 1,500.001,500.00 -10.97-4,186.0238,145.2542,331.27REF. Y ACCES. EQ. TRANSPORTE2961 801.56801.56 2,780.522,780.52ACUMULADORES2963 100.00 1,360.081,360.08SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -93.44-6,161.986,594.8112,756.79ARRENDAMIENTO DE MAQUINARIA3261 100.00 240,000.00240,000.00





Del Mes

5311 SEC. DE SERV. PUBLICOS1140 DIR. OPERATIVA

MTTO DE VIAS PUBLICAS3503 100.00 100.00-25,520.0025,520.00MTTO PARQ COL INM DEP PP3516 100.00 186,191.60186,191.60MANTENIMIENTO DE VEHICULOS3551 100.00 21,375.8121,375.81

10.9112,600.00115,440.96102,840.96 -5.16-86,418.331,674,396.611,760,814.94Subtotal

1141 JEF. DE ALUMBRADOSUELDO BASE A PERS. PER. SEM.1131 293,691.52293,691.52 -4.44-128,969.632,904,223.813,033,193.44SUELDO BASE PERS PERM QUINCENA1132 13,650.0113,650.01 -11.11-13,650.00122,850.19136,500.19SUELDOS BASE PERSONAL HASS1211 18,060.0318,060.03 -18.60-28,596.03153,765.27182,361.30PERCP. ADIC. A PRIMA VAC.1311 9,222.009,222.00 -23.63-35,019.00148,224.00183,243.00PREMIO DE ANTIGUEDAD1312 100.00 36,000.0036,000.00AGUINALDO1321 100.00 -16.01-42,000.00262,380.17304,380.17PRIMA VACACIONAL1322 19,192.3219,192.32 -14.98-31,671.68211,361.51243,033.19PRIMA DOMINICAL1323 4,406.804,406.80 -11.10-5,153.0046,414.5451,567.54AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-7,491.517,491.51APOYO ADICIONAL PRIM VAC.1325 7,098.007,098.00 -15.59-11,360.0072,844.0084,204.00TIEMPO EXTRA1331 145,892.82145,892.82 -35.19-175,387.24498,332.46673,719.70APORTACIONES IMSS1404 -73.79-2,645.633,585.366,230.99 -22.18-5,866.4626,450.5732,317.03APORTACIONES POR CYV1431 1,417.631,417.63 -17.10-2,120.9012,399.4114,520.31INDEMNIZACIONES1521 100.00 100.0012,594.94-12,594.94FONDO DE PENSIONES1531 7,012.347,012.34 -10.52-6,882.9065,434.8772,317.77BONO DE DESPENSA1540 57,871.0057,871.00 -11.28-56,733.00503,110.00559,843.00GASTOS DOMICILIARIOS1541 26,684.7226,684.72 -10.96-25,624.40233,888.92259,513.32BONO COMPENSATORIO1542 100.00 112,800.00112,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-5,600.005,600.00ABSORCION DE ISR SYS1544 57,965.2557,965.25 -15.96-84,946.33532,299.50617,245.83BONOS DE PUNTUALIDAD1711 100.00 9,000.009,000.00BONOS DE PRODUCTIVIDAD1712 100.00 -15.14-2,400.0015,850.0018,250.00PAPELERIA Y ART. OFICINA2111 100.00 100.00-3,219.003,219.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 14,075.6014,075.60CEMENTO Y PDTS DE CONCRETO2421 100.00 3,399.963,399.96MATERIAL ELECTRICO2461 431.98431.98 -634.85-1,163,262.92183,234.071,346,496.99MAT. ELECTRICO CONTRATO2463 550,366.24550,366.24 23.52450,000.001,913,345.031,463,345.03ARTLS. MET. PARA CONSTRUCCION2471 100.00 100.00-9,681.369,681.36OTROS MAT. Y ART. CONST.Y REP.2493 100.00 -21.43-8,247.8338,480.3946,728.22PRODUCTOS QUIMICOS BASICOS2511 100.00 991.80991.80LUBRICANTES2611 765.60765.60 3,979.073,979.07GASOLINA CONTRATO2612 7,398.137,398.13 -45.57-61,228.64134,350.04195,578.68





Del Mes

5311 SEC. DE SERV. PUBLICOS1141 JEF. DE ALUMBRADO

DIESEL CONTRATO2614 55,179.7855,179.78 -15.03-78,155.34519,866.52598,021.86UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -46.71-28,048.4460,054.3688,102.80PRENDAS DE SEG Y PROT PERSONAL2721 100.00 -43.90-1,926.694,388.866,315.55HERRAMIENTAS2911 100.00 11.078,789.7179,433.0570,643.34REF. Y ACCES. EQ. TRANSPORTE2961 26,417.8426,417.84 -26.68-20,902.5778,346.3199,248.88ACUMULADORES2963 4,031.004,031.00 14,022.7614,022.76LLANTAS2964 100.00 36,888.0036,888.00CONSUMO DE ENERGIA ELECTRICA3111 -6.70-11,515.32171,770.45183,285.77 9.111,094,543.6912,019,902.2610,925,358.57ALUMBRADO PUBLICO3112 -90.91-470,000.00516,990.20986,990.20 35.562,009,526.285,650,735.973,641,209.69BIOENERGIA (SIMEPRODE) CONTRATO3113 100.00-323,846.97323,846.97 42.3616,081,669.1737,964,474.7321,882,805.56ARRENDAMIENTO DE MAQUINARIA3261 100.00 242,319.36242,319.36ARR. OTROS EQPS CONTRATO3262 100.00 242,319.36242,319.36SERV. PROF. Y TEC. INTEGRALES3391 100.00 30,160.0030,160.00MTTO DE VIAS PUBLICAS3503 100.00 317,245.07317,245.07MTTO PARQUES JARDINES COLONIAS3517 100.00 100.00-181,111.38181,111.38MANTENIMIENTO DE VEHICULOS3551 88.16297,000.00336,904.0039,904.00 38.03291,159.40765,534.12474,374.72MANTENIMIENTO DE OTROS EQUIPOS3571 14,824.8014,824.80 87,223.6987,223.69MTTO. DE ALUMBRADO3572 100.00 49,674.2249,674.22MTTO ALUMBRADO PP3576 100.00 -62.77-2,472,258.923,938,518.676,410,777.59

-21.85-513,807.922,350,829.822,864,637.74 21.6715,250,768.0270,360,592.4955,109,824.47Subtotal

1142 JEF. DE LIMPIASUELDO BASE A PERS. PER. SEM.1131 489,340.00489,340.00 -10.64-492,299.504,625,967.415,118,266.91SUELDO BASE PERS PERM QUINCENA1132 16,140.0616,140.06 -11.15-16,140.06144,722.50160,862.56SUELDOS BASE PERSONAL HASS1211 20,328.0920,328.09 -11.90-59,136.09496,882.78556,018.87PERCP. ADIC. A PRIMA VAC.1311 4,298.004,298.00 -23.53-67,142.00285,286.00352,428.00PREMIO DE ANTIGUEDAD1312 100.00 380,400.00380,400.00PRIMA DE ANTIGUEDAD1313 30,346.2030,346.20 249,789.71249,789.71AGUINALDO1321 100.00 100.00-506,384.21506,384.21PRIMA VACACIONAL1322 10,569.2410,569.24 -18.01-54,987.52305,349.07360,336.59PRIMA DOMINICAL1323 -19.17-995.085,190.526,185.60 -11.53-7,557.4865,523.1273,080.60AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-30,734.1830,734.18APOYO ADICIONAL PRIM VAC.1325 4,002.004,002.00 -18.38-19,768.00107,559.00127,327.00TIEMPO EXTRA1331 43,375.3143,375.31 -21.28-89,504.87420,542.01510,046.88PERC. EXTRAORDINARIA1341 23,282.0023,282.00 -10.66-23,282.00218,313.00241,595.00APORTACIONES IMSS1404 26,190.5526,190.55 -8.78-13,475.93153,443.22166,919.15APORTACIONES POR CYV1431 5,922.775,922.77 -7.57-5,412.9771,473.5076,886.47FONDO DE PENSIONES1531 8,919.148,919.14 -10.67-9,414.9788,227.7697,642.73





Del Mes

5311 SEC. DE SERV. PUBLICOS1142 JEF. DE LIMPIA

BONO DE DESPENSA1540 87,287.0087,287.00 -11.33-91,380.00806,276.00897,656.00GASTOS DOMICILIARIOS1541 46,565.7246,565.72 -11.39-47,272.60415,026.92462,299.52BONO COMPENSATORIO1542 100.00 -1.29-2,400.00185,600.00188,000.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 53,903.0053,903.00 -13.73-118,268.44861,141.31979,409.75BONOS DE PUNTUALIDAD1711 100.00 36,140.0036,140.00BONOS DE PRODUCTIVIDAD1712 100.00 -13.27-4,000.0030,150.0034,150.00ARTS ASEO Y LIMPIEZA CONTRATO2163 58,261.0058,261.00 -21.42-47,560.00222,078.45269,638.45PRODUCTOS QUIMICOS BASICOS2511 100.00 9,900.609,900.60LUBRICANTES2611 100.00 22,299.9822,299.98GASOLINA CONTRATO2612 34,961.5034,961.50 -15.13-84,549.80558,730.95643,280.75DIESEL CONTRATO2614 187,972.71187,972.71 -14.73-346,063.902,348,776.032,694,839.93UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -57.69-59,716.03103,509.99163,226.02PRENDAS DE SEG Y PROT PERSONAL2721 100.00 10,837.5310,837.53HERRAMIENTAS2911 100.00 -30.56-15,793.0251,680.6167,473.63REF. Y ACCES. EQ. TRANSPORTE2961 26,453.8026,453.80 -10.46-17,131.98163,721.41180,853.39ACUMULADORES2963 13,882.2113,882.21 -6.52-1,943.0029,804.9231,747.92LLANTAS2964 100.00 -12.76-16,936.00132,764.32149,700.32REF Y ACCES DE MAQ Y OTROS EQ2981 19,490.3219,490.32 -13.60-46,566.38342,333.14388,899.52MANTENIMIENTO DE VEHICULOS3551 100.00 -4.84-14,267.77294,833.08309,100.85MANTENIMIENTO DE OTROS EQUIPOS3571 4,408.004,408.00 -5.15-29,232.00567,288.43596,520.43RECOLECCION DE DESECHOS3581 4,284,472.634,284,472.63 -12.52-2,172,930.2917,361,644.6719,534,574.96CONF. DE DESECHOS CONTRATO3582 686,441.82686,441.82 -8.91-666,066.577,476,448.528,142,515.09

-0.03-2,395.086,192,003.596,194,398.67 -13.06-5,180,117.5639,644,465.9444,824,583.50Subtotal

1143 JEF. DE VIAS PUBLICASSUELDO BASE A PERS. PER. SEM.1131 383,279.82383,279.82 -9.78-291,470.062,978,921.413,270,391.47SUELDO BASE PERS PERM QUINCENA1132 9,780.059,780.05 -11.17-9,780.0387,517.4297,297.45SUELDOS BASE PERSONAL HASS1211 67,938.3667,938.36 1.0113,364.561,325,702.561,312,338.00PERCP. ADIC. A PRIMA VAC.1311 13,330.0013,330.00 -27.03-47,305.10175,033.00222,338.10PREMIO DE ANTIGUEDAD1312 100.00 30,400.0030,400.00AGUINALDO1321 100.00 100.00-293,640.98293,640.98PRIMA VACACIONAL1322 14,377.7514,377.75 -23.33-42,867.23183,721.72226,588.95PRIMA DOMINICAL1323 5,564.205,564.20 -8.13-3,102.2038,160.4041,262.60AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-68,779.8768,779.87APOYO ADICIONAL PRIM VAC.1325 5,230.005,230.00 -23.63-15,422.1565,257.0080,679.15TIEMPO EXTRA1331 65,149.6565,149.65 -10.90-46,427.68425,891.66472,319.34PERC. EXTRAORDINARIA1341 10,906.0010,906.00 -10.26-10,906.00106,245.50117,151.50





Del Mes

5311 SEC. DE SERV. PUBLICOS1143 JEF. DE VIAS PUBLICAS

APORTACIONES IMSS1404 37,068.9537,068.95 -8.73-18,451.32211,374.05229,825.37APORTACIONES POR CYV1431 7,947.887,947.88 -17.77-16,734.5794,157.66110,892.23FONDO DE PENSIONES1531 5,894.645,894.64 -9.88-5,392.9654,601.6759,994.63BONO DE DESPENSA1540 62,617.0062,617.00 -10.65-54,778.00514,365.00569,143.00GASTOS DOMICILIARIOS1541 34,813.8434,813.84 -10.27-27,303.24265,963.60293,266.84BONO COMPENSATORIO1542 100.00 -1.39-1,600.00115,200.00116,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 46,630.7546,630.75 -16.96-79,778.15470,428.00550,206.15BONOS DE PUNTUALIDAD1711 100.00 -95.71-2,728.802,851.205,580.00BONOS DE PRODUCTIVIDAD1712 100.00 -28.57-3,200.0011,200.0014,400.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 19,305.3019,305.30MATERIAL DE CONSTRUCCION2411 100.00 -21.42-71,935.07335,901.40407,836.47CEMENTO Y PDTS DE CONCRETO2421 446.14446.14 15.2738,280.00250,726.81212,446.81MAT. PAVIMENTACION Y RECARPETEO CONTRATO2422 7,746,490.157,746,490.15 -13.75-4,804,912.5634,952,994.7639,757,907.32MAT. PAVIMENTACION Y RECARPETEO2423 100.00 -62.50-72,790.00116,464.00189,254.00PRODUCTOS DE MADERA2441 100.00 39,807.1439,807.14ARTLS. MET. PARA CONSTRUCCION2471 100.00 -120.42-131,266.83109,010.00240,276.83OTROS MAT. Y ART. CONST.Y REP.2493 100.00 -147.71-17,436.1611,804.3029,240.46PRODUCTOS QUIMICOS BASICOS2511 100.00 4,245.604,245.60LUBRICANTES2611 4,524.004,524.00 42,786.9242,786.92GASOLINA CONTRATO2612 15,865.1215,865.12 -14.65-33,741.59230,340.24264,081.83DIESEL CONTRATO2614 147,490.02147,490.02 -12.55-252,116.522,008,894.342,261,010.86UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -54.34-47,049.0086,582.98133,631.98PRENDAS DE SEG Y PROT PERSONAL2721 100.00 10,886.1410,886.14HERRAMIENTAS2911 100.00 -36.78-16,475.2044,794.4061,269.60REF. Y ACCES. EQ. TRANSPORTE2961 3,034.823,034.82 -31.15-21,102.2367,745.8388,848.06ACUMULADORES2963 1,276.001,276.00 3,828.003,828.00LLANTAS2964 100.00 63,568.0063,568.00REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 -65.06-8,777.6713,492.3622,270.03GAS EDIFICIOS MPLES3121 100.0012,329.00-12,329.00 16.9426,398.00155,813.00129,415.00ARR. EQ. TRANSPORTE3252 100.00 1,150,000.801,150,000.80ARRENDAMIENTO DE MAQUINARIA3261 100.00391,987.20-391,987.20 21.51269,955.201,255,027.20985,072.00ARR. OTROS EQPS CONTRATO3262 1,542,336.141,542,336.14 -13.69-890,010.006,498,810.327,388,820.32SERV. PROF. Y TEC. INT. CONTRATO3398 -147.97-422,405.06285,476.00707,881.06 -71.25-874,220.421,226,890.242,101,110.66MTTO AREAS PUBLICAS CONTRATO3502 1,537,947.721,537,947.72 -12.04-1,799,774.3114,943,191.0316,742,965.34MANTENIMIENTO DE VEHICULOS3551 24,592.0024,592.00 -4.64-7,537.68162,483.51170,021.19MANTENIMIENTO DE OTROS EQUIPOS3571 70.62550,500.00779,506.13229,006.13 44.60550,500.001,234,202.66683,702.66

4.12531,011.1412,859,513.1312,328,501.99 -12.73-9,193,115.8272,196,589.1381,389,704.95Subtotal





Del Mes

5311 SEC. DE SERV. PUBLICOS1144 JEF. DE SEÑALES

SUELDO BASE A PERS. PER. SEM.1131 100,989.64100,989.64 -11.10-108,888.72980,635.641,089,524.36SUELDOS BASE PERSONAL HASS1211 100.00-7,920.037,920.03 100.00-15,312.0915,312.09PERCP. ADIC. A PRIMA VAC.1311 100.00 -84.95-32,671.0038,459.0071,130.00PRIMA DE ANTIGUEDAD1313 28,801.8028,801.80 28,801.8028,801.80AGUINALDO1321 100.00 100.00-101,291.92101,291.92PRIMA VACACIONAL1322 2,692.802,692.80 -64.76-32,276.7149,839.4082,116.11PRIMA DOMINICAL1323 100.00-1,056.031,056.03 -47.01-1,653.513,517.325,170.83APOYO ADICIONAL PRIM VAC.1325 1,056.001,056.00 -96.85-11,650.0012,029.0023,679.00TIEMPO EXTRA1331 3,810.503,810.50 -9.60-5,732.7559,686.2565,419.00FONDO DE PENSIONES1531 2,644.982,644.98 -10.25-2,707.2926,418.6029,125.89BONO DE DESPENSA1540 16,563.0016,563.00 -11.54-18,819.00163,128.00181,947.00GASTOS DOMICILIARIOS1541 8,217.488,217.48 -11.50-9,277.8080,672.6889,950.48BONO COMPENSATORIO1542 100.00 -6.92-2,200.0031,800.0034,000.00ABSORCION DE ISR SYS1544 9,508.009,508.00 -28.48-35,159.47123,460.00158,619.47BONOS DE PUNTUALIDAD1711 100.00 2,080.002,080.00BONOS DE PRODUCTIVIDAD1712 100.00 800.00800.00ARTLS. MET. PARA CONSTRUCCION2471 100.00 100.00-860.72860.72PINTURA2492 730,428.80730,428.80 730,428.80730,428.80OTROS MAT. Y ART. CONST.Y REP.2493 100.00 24,028.7324,028.73PINTURA CONTRATO2494 100.00 -12.24-225,585.201,843,361.802,068,947.00GASOLINA CONTRATO2612 11,301.6011,301.60 -11.05-24,422.80220,956.49245,379.29DIESEL CONTRATO2614 100.00-6,611.396,611.39 -35.72-19,345.9054,164.0273,509.92UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 -57.87-10,857.4618,760.6829,618.14PRENDAS DE SEG Y PROT PERSONAL2721 100.00 1,504.751,504.75REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 100.00-348.00348.00REF. Y ACCES. EQ. TRANSPORTE2961 100.00 -0.40-99.9024,705.6824,805.58LLANTAS2964 100.00 9,744.009,744.00REF. Y ACCES. SEMAF. Y NOMENC.2982 100.00 -82.94-44,367.7053,494.5497,862.24REF Y ACCES MEN. PARA SEMAFOROS2983 100.00 -106.13-70,476.7266,403.28136,880.00MTTO. SENALES Y NOMENCLATURAS3573 100.00 9,556.089,556.08

-1.70-15,587.45916,014.60931,602.05 -16.61-774,004.664,658,436.545,432,441.20Subtotal

1145 JEF. DE SEMAFOROSSUELDO BASE A PERS. PER. SEM.1131 88,604.0188,604.01 -11.71-114,356.91976,402.561,090,759.47SUELDO BASE PERS PERM QUINCENA1132 31,845.0931,845.09 -9.57-22,200.08231,931.92254,132.00SUELDOS BASE PERSONAL HASS1211 100.00 ****.**-118,992.086,510.00125,502.08PERCP. ADIC. A PRIMA VAC.1311 100.00 -37.85-23,970.0063,329.0087,299.00PREMIO DE ANTIGUEDAD1312 100.00 46,000.0046,000.00





Del Mes

5311 SEC. DE SERV. PUBLICOS1145 JEF. DE SEMAFOROS

PRIMA DE ANTIGUEDAD1313 106,540.95106,540.95 206,430.87206,430.87AGUINALDO1321 100.00 100.00-134,214.03134,214.03PRIMA VACACIONAL1322 100.00 -30.36-21,798.4271,804.7793,603.19PRIMA DOMINICAL1323 -61.70-138.28224.12362.40 -23.85-138.28579.72718.00AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-7,052.517,052.51APOYO ADICIONAL PRIM VAC.1325 100.00 -35.65-7,896.0022,146.0030,042.00TIEMPO EXTRA1331 100.00 -42.26-522.001,235.251,757.25APORTACIONES IMSS1404 100.00-4,407.474,407.47 -58.01-8,035.7813,853.1521,888.93APORTACIONES POR CYV1431 -30.93-257.26831.831,089.09 -23.07-2,212.569,592.1511,804.71FONDO DE PENSIONES1531 2,110.512,110.51 -11.15-2,606.1223,374.2525,980.37BONO DE DESPENSA1540 22,108.0022,108.00 -11.15-24,967.00223,940.00248,907.00GASTOS DOMICILIARIOS1541 10,426.4810,426.48 -11.27-11,486.80101,879.08113,365.88BONO COMPENSATORIO1542 100.00 45,600.0045,600.00ABSORCION DE ISR SYS1544 10,716.5010,716.50 -20.12-37,485.70186,274.50223,760.20BONOS DE PUNTUALIDAD1711 100.00 2,100.002,100.00BONOS DE PRODUCTIVIDAD1712 100.00 -50.00-1,600.003,200.004,800.00

-1.75-4,803.01273,407.49278,210.50 -24.12-539,534.272,236,183.222,775,717.49Subtotal

1150 DIRECCION DE MEDIO AMBIENTESUELDO BASE A PERS. PER. SEM.1131 50,016.2050,016.20 2.3613,020.09550,815.01537,794.92SUELDO BASE PERS PERM QUINCENA1132 314,865.75314,865.75 3.1194,000.003,018,288.322,924,288.32SUELDOS BASE PERSONAL HASS1211 100.00-38,580.0238,580.02 -17.78-81,451.07458,006.40539,457.47PERCP. ADIC. A PRIMA VAC.1311 100.00 128,748.00128,748.00PREMIO DE ANTIGUEDAD1312 100.00 60,200.0060,200.00AGUINALDO1321 100.00-28,377.7428,377.74 -7.95-28,377.74356,858.99385,236.73PRIMA VACACIONAL1322 100.00-11,827.1111,827.11 -8.08-11,827.11146,299.79158,126.90PRIMA DOMINICAL1323 1,664.001,664.00 13,813.9513,813.95AGUINALDO BASE PERS EVENTUAL1324 100.00 15,568.3115,568.31APOYO ADICIONAL PRIM VAC.1325 100.00 9,300.009,300.00TIEMPO EXTRA1331 100.00 -43.92-1,662.543,785.575,448.11PERC. EXTRAORDINARIA1341 100.00-2,808.752,808.75 -310.82-8,465.252,723.5011,188.75APORTACIONES IMSS1404 100.00-7,211.147,211.14 -23.45-8,526.2036,363.1544,889.35APORTACIONES POR CYV1431 -519.40-1,390.28267.671,657.95 -5.32-1,390.2826,127.9327,518.21INDEMNIZACIONES1521 273,741.00273,741.00 273,741.00273,741.00FONDO DE PENSIONES1531 6,544.786,544.78 64,891.6364,891.63BONO DE DESPENSA1540 55,749.0055,749.00 544,888.00544,888.00GASTOS DOMICILIARIOS1541 -6.94-888.8412,806.9613,695.80 -0.67-888.84133,506.72134,395.56BONO COMPENSATORIO1542 100.00 48,400.0048,400.00





Del Mes

5311 SEC. DE SERV. PUBLICOS1150 DIRECCION DE MEDIO AMBIENTE

UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-8,400.008,400.00 100.00-18,700.0018,700.00ABSORCION DE ISR SYS1544 -16.12-7,587.1247,066.5054,653.62 -1.27-7,587.12597,142.89604,730.01BONOS DE PUNTUALIDAD1711 100.00 7,290.007,290.00BONOS DE PRODUCTIVIDAD1712 100.00 -56.51-5,452.009,648.0015,100.00PAPELERIA Y ART. OFICINA2111 100.00 989.50989.50PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 28,569.6328,569.63MATERIAL IMPRESO DE USO GENERAL2151 100.00 3,415.043,415.04ARTS ASEO Y LIMPIEZA2161 100.00 100.00-849.79849.79ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 14,589.0514,589.05MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 23,869.6623,869.66PRDCTS. ALIMENTICIOS PERSONAS2211 7467.53666.858.93-657.92 86.06666.85774.85108.00ALIMENTOS PARA ANIMALES2221 100.00 -8.98-2,942.7732,767.8335,710.60UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 1,630.671,630.67PRODUCTOS DE MADERA2441 100.00 1,067.201,067.20MATERIAL COMPLEMENTARIO2481 100.00 100.00-218.08218.08FERTILIZANTES Y FUNGICIDAS2521 100.00 -105.55-8,767.888,307.1417,075.02MEDICAMENTOS SALUD2534 100.00 100.00-23,540.3023,540.30LUBRICANTES2611 100.00 100.00-1,895.441,895.44GASOLINA CONTRATO2612 13,989.9113,989.91 195,781.82195,781.82UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 100.00-3,085.603,085.60PRENDAS DE SEG Y PROT PERSONAL2721 100.00 1,953.351,953.35HERRAMIENTAS2911 100.00 6,669.066,669.06REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 10,864.0410,864.04REF. Y ACCS. EQ. COMPUTO2941 100.00 -100.40-1,097.191,092.812,190.00REF. Y ACCES. EQ. TRANSPORTE2961 100.00 8,410.948,410.94LLANTAS2964 100.00 -82.88-7,622.849,197.1616,820.00REF Y ACCES DE MAQ Y OTROS EQ2981 100.00 100.00-580.00580.00ACCESORIOS MENORES2991 100.00 1,978.731,978.73SERV. TELEFONICO CONTRATO3142 1,609.091,609.09 -34.68-3,709.4010,695.4214,404.82SERVICIO CELULAR3151 100.00-514.92514.92 -14.72-660.524,488.705,149.22ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00APOYO ADMVO FOTOCOP. E IMPRE.3364 657.91657.91 657.91657.91SERV. PROF. Y TEC. INTEGRALES3391 100.00 326,971.52326,971.52MANTENIMIENTO DE VEHICULOS3551 100.00 16,592.0116,592.01

-13.69-106,919.07780,611.70887,530.77 -1.68-121,611.027,232,357.207,353,968.22Subtotal0.001,719.4532,177,616.1332,175,896.68 -0.15-528,968.91350,432,878.97350,961,847.88Total

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.





Del Mes

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.1200 OFICINA DEL PDTE. MPAL

SUELDO BASE A PERS. PER. SEM.1131 35,588.4735,588.47 2.288,897.07390,613.31381,716.24SUELDO BASE PERS PERM QUINCENA1132 278,865.39278,865.39 2,466,710.842,466,710.84PERCP. ADIC. A PRIMA VAC.1311 100.00 89,994.0089,994.00PREMIO DE ANTIGUEDAD1312 100.00 -5.56-800.0014,400.0015,200.00AGUINALDO1321 82,159.6482,159.64 347,973.86347,973.86PRIMA VACACIONAL1322 40,427.2140,427.21 172,893.08172,893.08APOYO ADICIONAL PRIM VAC.1325 100.00 5,785.005,785.00TIEMPO EXTRA1331 100.00 570.00570.00PERC. EXTRAORDINARIA1341 19,000.0019,000.00 197,072.00197,072.00INDEMNIZACIONES1521 610,420.20610,420.20 610,420.20610,420.20FONDO DE PENSIONES1531 6,989.586,989.58 65,942.1465,942.14BONO DE DESPENSA1540 47,797.0047,797.00 437,450.00437,450.00GASTOS DOMICILIARIOS1541 -44.30-2,685.606,062.048,747.64 -3.50-2,685.6076,838.4079,524.00BONO COMPENSATORIO1542 100.00 -0.85-200.0023,400.0023,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-5,600.005,600.00 100.00-13,100.0013,100.00ABSORCION DE ISR SYS1544 84,969.3384,969.33 688,292.66688,292.66BONOS DE PUNTUALIDAD1711 100.00 -25.73-3,502.0013,608.0017,110.00BONOS DE PRODUCTIVIDAD1712 100.00 6,350.006,350.00PAPELERIA Y ART. OFICINA2111 100.00 493.51493.51PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 19,711.6819,711.68MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 17,872.2617,872.26MATERIAL IMPRESO DE USO GENERAL2151 100.00 4,315.204,315.20ARTS ASEO Y LIMPIEZA2161 100.00 138.25138.25ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 20,393.6120,393.61MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 174.00174.00PRDCTS. ALIMENTICIOS PERSONAS2211 -14.36-5,005.7534,870.0539,875.80 -6.19-5,005.7580,805.0185,810.76PRDCTS. ALIMENTICIOS CIUDADANOS2212 1,616.791,616.79 10,010.3910,010.39UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 2,091.162,091.16MATERIAL ELECTRICO2461 180.03180.03 236.04236.04ARTLS. MET. PARA CONSTRUCCION2471 100.00 45.0045.00MATERIAL DE PLOMERIA2491 489.66489.66 1,939.021,939.02PINTURA2492 1,619.981,619.98 2,712.642,712.64OTROS MAT. Y ART. CONST.Y REP.2493 100.00 1,009.761,009.76GASOLINA CONTRATO2612 24,837.5924,837.59 423,135.76423,135.76GASOLINA2615 100.00 1,200.001,200.00HERRAMIENTAS2911 753.60753.60 993.32993.32REF. Y ACCES. DE EDIFICIOS2921 100.00 476.00476.00REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 6,618.966,618.96REF. Y ACCS. EQ. COMPUTO2941 795.00795.00 1,044.011,044.01REF. Y ACCES. COMUN. Y TECNO.2942 100.00 115.00115.00





Del Mes

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.1200 OFICINA DEL PDTE. MPAL

REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 2,834.072,834.07REF. Y ACCES. EQ. TRANSPORTE2961 870.00870.00 2,726.002,726.00ACCESORIOS MENORES2991 100.00 -6.72-8.50126.50135.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 -99.89-1,268.391,269.792,538.18 -4.82-1,268.3926,294.0927,562.48TELECOMUNICACIONES Y SATELITES3161 794.73794.73 6,822.636,822.63SERVICIO DE MENSAJERIA3183 100.00 -38.69-1,768.124,570.266,338.38ARREND. EQUIPO DE OFIC. CONTRATO3232 812.00812.00 7,308.007,308.00ARREND. DE MOBILIARIO EDUCACIONAL Y RECREATIVO3233 50,000.0050,000.00 94,660.0094,660.00ARR. EQ. TRANSPORTE CONTRATO3251 100.00 2,345,433.122,345,433.12ARRENDAMIENTO DE OTROS EQUIPOS3263 100.00 3,247.993,247.99ARREND. MESAS SILLAS MANTELES3294 100.00 26,343.6026,343.60OTROS ARRENDAMIENTOS3295 100.00-1,500.001,500.00 100.00-1,500.001,500.00APOYO ADMVO FOTOCOP. E IMPRE.3364 -190.56-144,542.9475,853.05220,395.99 -141.37-144,542.94102,241.18246,784.12SERV. PROF. Y TEC. INTEGRALES3391 100.00-2,784.002,784.00 -266.17-232,275.3387,265.23319,540.56SERV. ARTISTICOS PROFESIONALES3395 100.00-928.00928.00 100.00-928.00928.00MANTENIMIENTO DE VEHICULOS3551 100.00-79,882.2479,882.24 -60.62-86,655.63142,956.51229,612.14MANTENIMIENTO DE OTROS EQUIPOS3571 100.00 -201.03-619.73308.27928.00SERVICIO DE LIMPIEZA3585 100.00 485.00485.00SERV. DE DIFUSION INTERNET3661 100.00 100.00PASAJES AEREOS3711 100.00-19,330.7319,330.73 -68.39-35,442.1351,826.2887,268.41GASTOS DE VIAJE3751 100.00-5,624.005,624.00 -29.13-5,624.0019,308.0524,932.05OTROS SERV TRASLADO HOSPEDAJE3781 100.00-2,577.002,577.00 -119.81-7,409.006,184.0013,593.00ATENCION A FUNCIONARIOS3814 368.18368.18 82,450.0582,450.05GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 154,258.07154,258.07GASTOS DE REPRESENTACION3851 100.00-51,019.2551,019.25 -428.67-402,281.3693,845.05496,126.41APOYO PERS. ESCASOS REC.4415 100.00 200.00200.00APOYOS DIVERSOS4417 10,000.0010,000.00 15,000.0015,000.00APOYOS ECON. INST. DE ENS. CONTRATO4436 30,000.0030,000.00 300,000.00300,000.00APORT. A INST. AUXILIO SOCIAL CONTRATO4451 100.00 3,855,995.003,855,995.00APORT A INST. SIN FINES DE LUCRO4452 100.00 60,000.0060,000.00

-22.27-322,747.901,448,742.521,771,490.42 -6.86-940,428.8113,705,580.4114,646,009.22Subtotal

1210 DIR. DE COM. E IMAGEN PUB.SUELDO BASE A PERS. PER. SEM.1131 7,980.047,980.04 2.291,995.0387,146.9785,151.94SUELDO BASE PERS PERM QUINCENA1132 123,750.09123,750.09 1,237,500.911,237,500.91SUELDOS BASE PERSONAL HASS1211 33,630.0833,630.08 15.2637,795.00247,731.28209,936.28PERCP. ADIC. A PRIMA VAC.1311 100.00 23,172.0023,172.00





Del Mes

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.1210 DIR. DE COM. E IMAGEN PUB.

AGUINALDO1321 19,598.4519,598.45 129,776.00129,776.00PRIMA VACACIONAL1322 12,351.8012,351.80 64,395.9464,395.94AGUINALDO BASE PERS EVENTUAL1324 100.00 6,795.046,795.04APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00PERC. EXTRAORDINARIA1341 4,720.004,720.00 47,200.0047,200.00APORTACIONES IMSS1404 4,627.274,627.27 20,271.4420,271.44APORTACIONES POR CYV1431 -8.98-123.301,372.521,495.82 -0.87-123.3014,106.3614,229.66INDEMNIZACIONES1521 186,953.00186,953.00 186,953.00186,953.00FONDO DE PENSIONES1531 2,233.802,233.80 22,346.8822,346.88BONO DE DESPENSA1540 16,874.0016,874.00 168,740.00168,740.00GASTOS DOMICILIARIOS1541 100.00-1,413.761,413.76 -34.31-3,295.769,604.8012,900.56BONO COMPENSATORIO1542 100.00 -14.29-600.004,200.004,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00 100.00-950.00950.00ABSORCION DE ISR SYS1544 -24.22-5,333.4822,025.2527,358.73 -2.09-5,333.48255,042.60260,376.08CAPACITACION PARA SERV. PUB.1553 100.00 100.00-30,160.0030,160.00BONOS DE PUNTUALIDAD1711 100.00 2,760.002,760.00BONOS DE PRODUCTIVIDAD1712 100.00 3,950.003,950.00PAPELERIA Y ART. OFICINA2111 100.00 198.00198.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 13,921.5213,921.52MATERIAL IMPRESO DE USO GENERAL2151 200.00200.00 1,391.001,391.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 4,290.554,290.55PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 5,944.265,944.26MATERIAL ELECTRICO2461 100.00 84.4384.43ARTLS. MET. PARA CONSTRUCCION2471 100.00 62.3462.34GASOLINA CONTRATO2612 600.00600.00 10,745.0010,745.00HERRAMIENTAS2911 100.00 100.00-515.48515.48REF. Y ACCES. DE EDIFICIOS2921 100.00 392.89392.89REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 2,887.782,887.78REF. Y ACCS. EQ. COMPUTO2941 100.00 400.00400.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 1,579.391,579.39ACCESORIOS MENORES2991 100.00 -6.37-182.532,864.093,046.62SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 -87.32-759.05869.271,628.32 -4.73-759.0516,033.0716,792.12TELECOMUNICACIONES Y SATELITES3161 769.79769.79 7,696.677,696.67ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00APOYO ADMVO FOTOCOP. E IMPRE.3364 430.00430.00 992.50992.50MANTENIMIENTO DE VEHICULOS3551 100.00 3,488.003,488.00SERVICIO DE LIMPIEZA3585 100.00 100.00-240.00240.00RADIO,PRENSA Y TELEVISION3611 1,374,161.641,374,161.64 3,707,872.073,707,872.07RADIO PRENSA Y TV CONTRATO3613 -58.12-65,155.54112,100.00177,255.54 -58.12-65,155.54112,100.00177,255.54





Del Mes

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.1210 DIR. DE COM. E IMAGEN PUB.

PROD. DE PUBLICIDAD EXCP. INT. CONTRATO3632 100.00 371,200.00371,200.00REVELADO DE FOTOGRAFIAS3641 100.00 -50.00-157.50315.00472.50SERV VIDEO Y SONIDO CONTRATO3654 52,780.0052,780.00 527,800.00527,800.00SERV. DE DIFUSION INTERNET3661 226.92226.92 2,200.142,200.14OTROS SERV TRASLADO HOSPEDAJE3781 ****.**-89.001.0090.00 -133.16-261.00196.00457.00

-3.67-72,874.131,981,212.132,054,086.26 -0.97-71,653.017,351,436.317,423,089.32Subtotal

1240 DIRECCION DE ATENCION CIUDADANASUELDO BASE A PERS. PER. SEM.1131 19,012.0619,012.06 2.274,753.04208,977.33204,224.29SUELDO BASE PERS PERM QUINCENA1132 14.8840,000.00268,840.51228,840.51 4.0189,000.002,217,967.872,128,967.87SUELDOS BASE PERSONAL HASS1211 12,390.0612,390.06 4.796,195.03129,417.52123,222.49PERCP. ADIC. A PRIMA VAC.1311 100.00 40,679.5640,679.56AGUINALDO1321 100.00-19,598.4519,598.45 -10.75-19,598.45182,248.77201,847.22PRIMA VACACIONAL1322 100.00-12,351.8012,351.80 -14.41-12,351.8085,702.1698,053.96AGUINALDO BASE PERS EVENTUAL1324 100.00 3,923.503,923.50APOYO ADICIONAL PRIM VAC.1325 100.00 3,072.683,072.68TIEMPO EXTRA1331 1,208.001,208.00 8,524.008,524.00PERC. EXTRAORDINARIA1341 14,226.0014,226.00 1.672,376.50142,247.95139,871.45APORTACIONES IMSS1404 13,477.2313,477.23 82,561.4882,561.48APORTACIONES POR CYV1431 4,272.404,272.40 56,667.6556,667.65INDEMNIZACIONES1521 117,702.00117,702.00 117,702.00117,702.00FONDO DE PENSIONES1531 4,181.404,181.40 40,067.3140,067.31BONO DE DESPENSA1540 32,224.0032,224.00 305,078.00305,078.00GASTOS DOMICILIARIOS1541 7,952.407,952.40 78,905.4878,905.48BONO COMPENSATORIO1542 100.00 17,600.0017,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-9,800.009,800.00 100.00-19,600.0019,600.00ABSORCION DE ISR SYS1544 27.5314,666.5253,282.0038,615.48 4.1214,666.52356,261.81341,595.29BONOS DE PUNTUALIDAD1711 100.00 10,400.0010,400.00BONOS DE PRODUCTIVIDAD1712 100.00 7,150.007,150.00PAPELERIA Y ART. OFICINA2111 100.00 1,329.401,329.40PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 13,825.3113,825.31MAT. Y SUM. DE COMPUTO2141 100.00 5,555.245,555.24MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 1,624.001,624.00MATERIAL IMPRESO DE USO GENERAL2151 1,032.401,032.40 5,834.805,834.80ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 3,439.153,439.15PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 -56.69-4,136.457,296.5011,432.95PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 1,950.001,950.00UTENS. P/ EL SERV DE ALIMENTACION2231 260.00260.00 366.00366.00





Del Mes

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.1240 DIRECCION DE ATENCION CIUDADANA

PRODUCTOS DE YESO2431 100.00 -180.49-2,189.711,213.223,402.93MATERIAL DE PLOMERIA2491 100.00 -55.97-505.75903.551,409.30PINTURA2492 100.00 1,214.681,214.68OTROS MAT. Y ART. CONST.Y REP.2493 100.00 116.27116.27FERTILIZANTES Y FUNGICIDAS2521 100.00 100.00-1,861.241,861.24LUBRICANTES2611 100.00 331.60331.60GASOLINA CONTRATO2612 1,300.001,300.00 22,873.1022,873.10HERRAMIENTAS2911 100.00 137.92137.92REF. Y ACCES. DE EDIFICIOS2921 100.00-300.00300.00 -79.00-511.44647.361,158.80REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 4,198.794,198.79REF. Y ACCS. EQ. COMPUTO2941 100.00 -91.24-2,229.172,443.184,672.35REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 836.47836.47REF. Y ACCES. EQ. TRANSPORTE2961 107.00107.00 2,348.432,348.43LLANTAS2964 100.00 -102.98-2,736.732,657.505,394.23ACCESORIOS MENORES2991 100.00 93.4093.40SERVICIO TELEFONICO3141 100.00 100.00-1,699.861,699.86SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERVICIO CELULAR3151 514.92514.92 5,149.235,149.23ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00OTROS ARRENDAMIENTOS3295 100.00 100.00-1,740.001,740.00SERVICIOS DE AUDITORIA ISO3314 100.00-19,836.0019,836.00 100.00-19,836.0019,836.00SERVICIOS DE CAPACITACION3342 100.0013,282.00-13,282.00 100.00-59,438.0059,438.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 1,624.001,624.00MANTENIMIENTO DE VEHICULOS3551 100.00-160.00160.00 -690.08-7,152.431,036.478,188.90SERVICIO DE LIMPIEZA3585 100.00 425.00425.00ATENCION A FUNCIONARIOS3814 100.00 100.00-1,129.881,129.88GASTOS DE REPRESENTACION3851 100.00 100.00

1.065,902.27554,939.59549,037.32 -1.03-43,435.224,208,289.034,251,724.25Subtotal

1250 DIRECCION DE RECUROS FEDERALESSUELDO BASE PERS PERM QUINCENA1132 26,880.0126,880.01 50.90300,000.00589,444.36289,444.36AGUINALDO1321 12,228.5612,228.56 30,148.5630,148.56PRIMA VACACIONAL1322 100.00-3,042.233,042.23 -44.38-3,042.236,854.409,896.63PERC. EXTRAORDINARIA1341 100.00 2,360.002,360.00APORTACIONES IMSS1404 3,601.503,601.50 20,555.0920,555.09APORTACIONES POR CYV1431 1,753.901,753.90 16,886.4616,886.46INDEMNIZACIONES1521 112,000.00112,000.00 112,000.00112,000.00FONDO DE PENSIONES1531 100.00 430.80430.80





Del Mes

5312 OFIC. EJECUTIVA PRESIDENTE MPAL.1250 DIRECCION DE RECUROS FEDERALES

BONO DE DESPENSA1540 2,688.002,688.00 29,040.0029,040.00ABSORCION DE ISR SYS1544 -17.27-396.632,296.502,693.13 -1.55-396.6325,603.8326,000.46

-2.13-3,438.86161,448.47164,887.33 35.58296,561.14833,323.50536,762.36Subtotal-9.48-393,158.624,146,342.714,539,501.33 -2.90-758,955.9026,098,629.2526,857,585.15Total

5313 DIR. GRAL. PARA DES. INT. DE LA FAM.1302 COORD. DE ASIST. SOCIAL

TIEMPO EXTRA1331 100.00 100.00100.00 100.00Subtotal100.00 100.00Total

5314 PREVISION SOCIAL0100 OF. DEL SRIO. DEL AYUNTAMIENTO

SEG. RESP. CIVIL ASIST. LEGAL CONTRATO1442 100.00 2,640,624.002,640,624.00100.00 2,640,624.002,640,624.00Subtotal

0220 DIR. DE EGRESOSIMPUESTO DEL 3% SOBRE NOMINAS1811 -2.30-33,446.891,457,308.111,490,755.00 2.61423,511.1116,231,392.1115,807,881.00

-2.29-33,446.891,457,308.111,490,755.00 2.60423,511.1116,231,392.1115,807,881.00Subtotal

0320 DIR. DE RECURSOS HUMANOSCTS SEG. DE VIDA CONTRATO1441 100.00 6,799,475.686,799,475.68BECAS EMPLEADOS SINDICALIZADOS1551 337,261.86337,261.86 3,459,957.843,459,957.84BECAS EMPLEADOS NO SIND.1552 171,221.18171,221.18 2.8044,000.001,571,422.901,527,422.90CAPACITACION PARA SERV. PUB.1553 100.00-40,600.0040,600.00 -26.10-40,600.00155,540.01196,140.01CAP. PARA SERV. PUB. CONTRATO1555 19,986.0019,986.00 343,838.84343,838.84EVENTOS SOCIALES A SERV. PUB.1591 100.00 532,561.80532,561.80UTILES ESCOLARES1593 304.80149,734.8949,124.89-100,610.00 56.74149,734.89263,887.88114,152.99GTS Y AYUDAS FUNERARIOS1599 100.00-66,000.0066,000.00 100.00-314,000.00314,000.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 14,697.2014,697.20UNIFORMES Y VESTUARIOS CONTRATO2714 100.00 408,282.88408,282.88





Del Mes

7.4643,134.89577,593.93534,459.04 -1.18-160,865.1113,549,665.0313,710,530.14Subtotal

0330 DIR. DE SERVICIOS MEDICOSSERV. MEDICO Y HOSPITALIZACION1401 -21.26-9,688.0045,569.9955,257.99 -2.14-9,688.00453,411.95463,099.95LABORATORIO Y RADIOLOGIA CONTRATO1402 352,398.32352,398.32 0.289,231.963,280,689.383,271,457.42APARATOS Y ACCESORIOS MEDICOS1403 47,444.0047,444.00 435,684.17435,684.17CONST. HOSPITALARIA1411 100.00 4,950.004,950.00CONSULTAS MEDICAS1412 6,661.116,661.11 121,894.40121,894.40S. MEDICO Y HOSPITALIZACION CONTRATO1413 7,606,967.287,606,967.28 0.47182,000.0038,859,532.4538,677,532.45MEDICAMENTOS CONTRATO1414 2,659,064.132,659,064.13 -1.95-456,000.0023,325,151.1523,781,151.15LAB. Y RADIOLOGIA1415 100.00 46,714.0046,714.00APARATOS Y ACCES. MEDICOS CONTRATO1416 19,350.0019,350.00 611,544.17611,544.17MEDICAMENTOS1417 100.00 -0.45-10,220.732,296,386.932,306,607.66MATERIAL MEDICO S.M.M.1418 35,907.1235,907.12 310,703.57310,703.57CONST. MEDICAS CONTRATO1419 1,094,003.021,094,003.02 0.2921,000.007,330,492.067,309,492.06

-0.08-9,688.0011,867,364.9711,877,052.97 -0.34-263,676.7777,077,154.2377,340,831.00Subtotal

1410 JUBILADOS Y PENSIONADOSUELDO BASE A PERS. PER. SEM.1131 100.00 100.003,650.00-3,650.00PRIMA DE ANTIGUEDAD1313 100.00 327,310.63327,310.63PRIMA DOMINICAL1323 100.00 1,262.001,262.00PERC. EXTRAORDINARIA1341 100.00 100.00FONDO DE PENSIONES1531 100.00-26.1826.18 100.00-26.1826.18PENSIONES CARÁCTER QUINCENAL1532 3.32138,012.184,159,897.574,021,885.39 0.51199,013.8438,786,189.3838,587,175.54PENSIONES CARÁCTER SEMANAL1533 3,039,010.593,039,010.59 3.121,018,524.8232,681,203.8631,662,679.04BONOS DE DESPENSA PENSIONADOS1534 1,288,523.001,288,523.00 0.3746,066.6812,504,886.6812,458,820.00AGUINALDO PARA PENSIONADOS1535 100.00 7,434,809.447,434,809.44BONO COMPENSATORIO PENSIONADOS1536 100.00 -8.12-138,200.001,701,000.001,839,200.00GTS DOMICILIARIOS PENSIONADOS1537 446,218.00446,218.00 4,329,640.004,329,640.00ABSORCION DE ISR SYS1544 100.00-137,986.00137,986.00 -94.11-1,129,029.161,199,711.042,328,740.20BONOS DE PUNTUALIDAD1711 100.00 1,030.001,030.00

8,933,649.168,933,649.16 98,967,043.0398,967,043.03Subtotal22,835,916.1722,835,916.17 -0.00-1,030.77208,465,878.40208,466,909.17Total

5315 ORGANISMOS DESCENTRALIZADOS1520 ORG. DESCENTRALIZADOS

TRANSFERENCIAS AL INFAMILIA8522 309,593.99309,593.99 2,360,995.962,360,995.96





Del Mes

309,593.99309,593.99 2,360,995.962,360,995.96Subtotal

1530 ORG. DESCENTRALIZADOSTRANSFER A INST. DE JUVENTUD8523 2,653,750.002,653,750.00 10,615,000.0010,615,000.00

2,653,750.002,653,750.00 10,615,000.0010,615,000.00Subtotal

1540 SINDICATOSUELDO BASE A PERS. PER. SEM.1131 9.6380,049.18830,820.17750,770.99 3.48314,329.009,030,266.598,715,937.59SUELDO BASE PERS PERM QUINCENA1132 536,490.76536,490.76 0.2815,000.005,379,908.045,364,908.04SUELDOS BASE PERSONAL HASS1211 100.00-65,700.0065,700.00 -27.24-218,779.58803,260.801,022,040.38PERCP. ADIC. A PRIMA VAC.1311 100.00 1,598,303.001,598,303.00PREMIO DE ANTIGUEDAD1312 100.00 -35.36-69,100.00195,400.00264,500.00AGUINALDO1321 100.00 1,418,558.001,418,558.00PRIMA VACACIONAL1322 100.00 1,222,103.481,222,103.48AGUINALDO BASE PERS EVENTUAL1324 100.00 50,410.1550,410.15APOYO ADICIONAL PRIM VAC.1325 100.00 20.8069,100.00332,186.00263,086.00TIEMPO EXTRA1331 100.00 2.737,575.44277,803.00270,227.56PERC. EXTRAORDINARIA1341 135,694.00135,694.00 1,794,226.001,794,226.00APORTACIONES IMSS1404 100.00-6,265.886,265.88 -125.45-21,511.0417,147.0438,658.08APORTACIONES POR CYV1431 100.00-1,083.301,083.30 -72.43-10,663.8214,723.8425,387.66FONDO DE PENSIONES1531 25,221.2825,221.28 272,066.69272,066.69BONO DE DESPENSA1540 257,170.00257,170.00 2,628,847.002,628,847.00GASTOS DOMICILIARIOS1541 45,593.7645,593.76 461,592.64461,592.64BONO COMPENSATORIO1542 100.00 -0.46-1,000.00217,800.00218,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-7,000.007,000.00 100.00-14,950.0014,950.00ABSORCION DE ISR SYS1544 299,898.75299,898.75 4,768,396.994,768,396.99PREMIOS EVENTOS SOC.1594 100.00 100.00-30,000.0030,000.00BONOS DE PUNTUALIDAD1711 100.00 100.00-40,000.0040,000.00GASOLINA CONTRATO2612 85,379.4885,379.48 773,288.12773,288.12TRANSF. SUTSMSP (SIN. MPAL.)8524 668,096.07668,096.07 23,788,618.4923,788,618.49TRANSF SIND. UNIFORMES SECRETARIALES8527 100.00 2,577,875.512,577,875.51

2,884,364.272,884,364.27 57,622,781.3857,622,781.38Subtotal

1550 PATRONATO MUSEOSTRANSFERENCIAS PATRONATO MUSEOS8528 346,132,817.09346,132,817.09 346,132,817.09346,132,817.09

346,132,817.09346,132,817.09 346,132,817.09346,132,817.09Subtotal351,980,525.35351,980,525.35 416,731,594.43416,731,594.43Total





Del Mes

5316 SECRETARIA GENERAL1610 OF. DE LA SEC. GRAL.

SUELDO BASE A PERS. PER. SEM.1131 7,980.127,980.12 2.311,995.0386,292.2584,297.22SUELDO BASE PERS PERM QUINCENA1132 94.94500,000.00526,670.0426,670.04 65.29500,000.00765,811.32265,811.32PERCP. ADIC. A PRIMA VAC.1311 100.00 20,347.0020,347.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-1,400.0022,600.0024,000.00AGUINALDO1321 100.00 37,468.2537,468.25PRIMA VACACIONAL1322 100.00 16,365.5616,365.56APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00FONDO DE PENSIONES1531 693.00693.00 6,976.686,976.68BONO DE DESPENSA1540 7,044.007,044.00 70,440.0070,440.00GASTOS DOMICILIARIOS1541 1,767.201,767.20 17,672.0017,672.00BONO COMPENSATORIO1542 100.00 -4.76-400.008,400.008,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-3,750.003,750.00ABSORCION DE ISR SYS1544 6,503.006,503.00 88,381.8488,381.84BONOS DE PUNTUALIDAD1711 100.00 2,430.002,430.00BONOS DE PRODUCTIVIDAD1712 100.00 4,000.004,000.00

90.54498,600.00550,657.3652,057.36 43.22496,445.031,148,609.90652,164.87Subtotal90.54498,600.00550,657.3652,057.36 43.22496,445.031,148,609.90652,164.87Total

5318 UNIDAD DE PLANEACION Y CONTROL1800 OF. DE LA UNIDAD DE PLANEACION

SUELDO BASE PERS PERM QUINCENA1132 79,020.0779,020.07 945,103.12945,103.12AGUINALDO1321 26,067.5826,067.58 78,747.5878,747.58PRIMA VACACIONAL1322 6,485.106,485.10 43,514.5043,514.50APORTACIONES IMSS1404 4,468.914,468.91 36,226.2136,226.21APORTACIONES POR CYV1431 2,671.592,671.59 31,881.7731,881.77INDEMNIZACIONES1521 167,344.00167,344.00 167,344.00167,344.00FONDO DE PENSIONES1531 1,146.001,146.00 11,389.4011,389.40BONO DE DESPENSA1540 9,812.009,812.00 105,912.00105,912.00ABSORCION DE ISR SYS1544 -8.45-1,368.7916,205.0017,573.79 -0.75-1,368.79181,508.20182,876.99PAPELERIA Y ART. OFICINA2111 100.00 5,015.805,015.80PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 6,891.776,891.77MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 8,169.948,169.94MATERIAL IMPRESO DE USO GENERAL2151 100.00 -36.82-3,602.819,785.9113,388.72ARTS ASEO Y LIMPIEZA2161 100.00 -65.28-1,199.941,838.103,038.04ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 10,950.0410,950.04PRDCTS. ALIMENTICIOS PERSONAS2211 2,780.522,780.52 44,385.6744,385.67PRDCTS. ALIMENTICIOS CIUDADANOS2212 7,699.357,699.35 77,837.6477,837.64





Del Mes

5318 UNIDAD DE PLANEACION Y CONTROL1800 OF. DE LA UNIDAD DE PLANEACION

UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 2,406.142,406.14PRODUCTOS DE YESO2431 100.00 85.8985.89MATERIAL ELECTRICO2461 3,013.683,013.68 5,018.725,018.72ARTLS. MET. PARA CONSTRUCCION2471 100.00 275.00275.00MATERIAL DE PLOMERIA2491 38.5838.58 38.5838.58PINTURA2492 ****.**-1,317.09112.611,429.70 -20.84-1,317.096,318.617,635.70GASOLINA CONTRATO2612 4,028.114,028.11 93,944.8193,944.81HERRAMIENTAS2911 100.00 -39.26-399.471,017.581,417.05REF. Y ACCES. DE EDIFICIOS2921 100.00 580.00580.00REF. Y ACCS. EQ. COMPUTO2941 -111.63-856.63767.371,624.00 -35.82-856.632,391.373,248.00REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 -17.37-461.602,657.503,119.10REF. Y ACCES. EQ. TRANSPORTE2961 100.00 742.40742.40ACUMULADORES2963 -45.15-419.95930.051,350.00 -45.15-419.95930.051,350.00ACCESORIOS MENORES2991 90.9590.95 557.95557.95SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -72.17-7,418.8110,279.9317,698.74ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. PROF. Y TEC. INTEGRALES INADEM CONTRATO3301 363,160.00363,160.00 907,900.00907,900.00APOYO ADMVO FOTOCOP. E IMPRE.3364 784.00784.00 2,141.202,141.20VIGILANCIA CONTRATO DPTOS3383 29,696.0029,696.00 296,960.00296,960.00SERV. PROF. Y TEC. INTEGRALES3391 100.00 ****.**-451,194.105,699.81456,893.91SERV. PROF. Y TEC. INT. CONTRATO3398 1,038,207.001,038,207.00 3,744,787.003,744,787.00MANTENIMIENTO DE VEHICULOS3551 2,946.402,946.40 12,676.3912,676.39SERVICIO DE LIMPIEZA3585 100.00 715.00715.00RADIO,PRENSA Y TELEVISION3611 100.00 19,105.2019,105.20PASAJES AEREOS3711 100.00 100.00-3,398.003,398.00PASAJE TERRESTRE3721 100.00 -125.91-224.00177.90401.90GASTOS DE VIAJE3751 100.00 100.00-975.00975.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-20.0020.00 100.00-20.0020.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00-1,200.001,200.00 100.00-1,200.001,200.00GASTOS DE REPRESENTACION3851 100.00 1,035.001,035.00

-0.29-5,182.461,770,432.081,775,614.54 -6.87-474,056.196,899,559.687,373,615.87Subtotal

1810 DIRECCION DE PLANEACION Y EVALUACIONSUELDO BASE PERS PERM QUINCENA1132 90,210.1890,210.18 839,988.62839,988.62SUELDOS BASE PERSONAL HASS1211 100.00-26,100.0826,100.08 100.00-169,650.38169,650.38AGUINALDO1321 17,360.1917,360.19 73,023.7573,023.75PRIMA VACACIONAL1322 10,941.1510,941.15 38,928.1938,928.19AGUINALDO BASE PERS EVENTUAL1324 100.00 100.00-5,437.505,437.50





Del Mes

5318 UNIDAD DE PLANEACION Y CONTROL1810 DIRECCION DE PLANEACION Y EVALUACION

APORTACIONES IMSS1404 -278.01-4,822.921,734.806,557.72 -21.17-4,711.8022,258.5626,970.36APORTACIONES POR CYV1431 ****.**-1,485.41145.861,631.27 -8.48-1,485.4117,517.6719,003.08INDEMNIZACIONES1521 93,793.2093,793.20 138,878.20138,878.20FONDO DE PENSIONES1531 1,665.001,665.00 17,359.1217,359.12BONO DE DESPENSA1540 10,293.0010,293.00 94,412.0094,412.00GASTOS DOMICILIARIOS1541 100.00-618.52618.52 100.00-1,855.561,855.56ABSORCION DE ISR SYS1544 -38.12-4,475.4911,742.0016,217.49 -3.63-4,475.49123,437.56127,913.05PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 991.31991.31ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 1,790.571,790.57PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 4,335.104,335.10SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 -33.33-99,992.00299,976.00399,968.00

-15.67-37,502.42239,218.59276,721.01 -17.32-291,317.541,681,944.041,973,261.58Subtotal

1820 DIRECCION DE CONTROL Y SEGUIMIENTOSUELDO BASE PERS PERM QUINCENA1132 103,140.20103,140.20 1,069,993.851,069,993.85SUELDOS BASE PERSONAL HASS1211 20,470.0220,470.02 8.88188,722.102,126,007.361,937,285.26AGUINALDO1321 -26.41-14,461.8054,766.9369,228.73 -11.83-14,461.80122,207.40136,669.20PRIMA VACACIONAL1322 12,351.8012,351.80 45,141.5745,141.57AGUINALDO BASE PERS EVENTUAL1324 100.00 113,841.80113,841.80PERC. EXTRAORDINARIA1341 4,720.004,720.00 47,200.0047,200.00APORTACIONES IMSS1404 32,736.7532,736.75 222,073.10222,073.10APORTACIONES POR CYV1431 10,422.3310,422.33 169,645.50169,645.50INDEMNIZACIONES1521 126,970.00126,970.00 126,970.00126,970.00FONDO DE PENSIONES1531 861.60861.60 8,534.268,534.26BONO DE DESPENSA1540 11,327.0011,327.00 106,108.00106,108.00GASTOS DOMICILIARIOS1541 100.00-1,767.201,767.20 -45.66-5,262.6411,525.7616,788.40ABSORCION DE ISR SYS1544 -36.10-5,333.4814,773.8920,107.37 -3.54-5,333.48150,703.18156,036.66PAPELERIA Y ART. OFICINA2111 100.00 2,892.512,892.51PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 1,660.451,660.45ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 3,344.533,344.53PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 4,299.424,299.42SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.409,047.3912,756.79SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 290,000.00290,000.00

-5.47-21,562.48393,873.73415,436.21 3.45159,954.784,631,196.084,471,241.30Subtotal-2.67-64,247.362,403,524.402,467,771.76 -4.58-605,418.9513,212,699.8013,818,118.75Total





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1900 OF. DE LA SEC. DE DESARROLLO ECONOMICO

SUELDO BASE A PERS. PER. SEM.1131 19,712.0819,712.08 4.249,333.11220,087.47210,754.36SUELDO BASE PERS PERM QUINCENA1132 66.7490,000.00134,850.0744,850.07 58.13662,118.721,139,005.84476,887.12SUELDOS BASE PERSONAL HASS1211 100.0045,000.0045,000.00 100.00138,000.00138,000.00PERCP. ADIC. A PRIMA VAC.1311 100.00 21,557.0021,557.00PREMIO DE ANTIGUEDAD1312 100.00 -6.92-2,200.0031,800.0034,000.00AGUINALDO1321 100.00 56,588.1256,588.12PRIMA VACACIONAL1322 100.00 23,723.5023,723.50APOYO ADICIONAL PRIM VAC.1325 100.00 3,520.003,520.00PERC. EXTRAORDINARIA1341 -3.72-699.4218,798.5819,498.00 1.932,175.08112,488.00110,312.92APORTACIONES IMSS1404 5,609.855,609.85 31,498.9831,498.98APORTACIONES POR CYV1431 3,909.943,909.94 35,173.5235,173.52FONDO DE PENSIONES1531 820.84820.84 9,016.649,016.64BONO DE DESPENSA1540 10,058.0010,058.00 108,592.00108,592.00GASTOS DOMICILIARIOS1541 3,534.403,534.40 35,344.0035,344.00BONO COMPENSATORIO1542 100.00 -4.76-800.0016,800.0017,600.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-2,800.002,800.00 100.00-6,550.006,550.00ABSORCION DE ISR SYS1544 7,609.007,609.00 116,267.86116,267.86OTRAS PRESTACIONES SOC. Y ECO.1592 100.00 100.00-806.00806.00BONOS DE PUNTUALIDAD1711 100.00 -26.79-509.201,900.802,410.00BONOS DE PRODUCTIVIDAD1712 100.00 10,350.0010,350.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 20,550.1720,550.17MAT. Y SUM. DE COMPUTO2141 100.00 429.20429.20MATERIAL IMPRESO DE USO GENERAL2151 100.00 100.00ARTS ASEO Y LIMPIEZA2161 100.00 372.88372.88ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 9,826.059,826.05PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 13,224.5713,224.57PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 7,081.887,081.88PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 2,233.002,233.00MATERIAL DE CONSTRUCCION2411 100.00 100.00-175.30175.30PRODUCTOS DE YESO2431 100.00 -34.36-160.34466.66627.00VIDRIO Y PRODUCTOS DE VIDIRIO2451 100.00 100.00-200.00200.00MATERIAL ELECTRICO2461 93.9093.90 828.59828.59ARTLS. MET. PARA CONSTRUCCION2471 100.00 376.00376.00MATERIAL COMPLEMENTARIO2481 100.00 316.00316.00MATERIAL DE PLOMERIA2491 -41.24-171.25415.21586.46 -41.24-171.25415.21586.46PINTURA2492 100.00 2,857.612,857.61OTROS MAT. Y ART. CONST.Y REP.2493 100.00 -17.79-146.86825.41972.27HERRAMIENTAS2911 8.408.40 787.91787.91REF. Y ACCES. DE EDIFICIOS2921 -59.02-73.86125.14199.00 -18.30-73.86403.54477.40REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 237.40237.40





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1900 OF. DE LA SEC. DE DESARROLLO ECONOMICO

REF. Y ACCS. EQ. COMPUTO2941 412.21412.21 955.50955.50ACUMULADORES2963 100.00 1,321.911,321.91ACCESORIOS MENORES2991 100.00 126.40126.40SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,708.909,046.8412,755.74ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00 4,640.004,640.00APOYO ADMVO FOTOCOP. E IMPRE.3364 730.80730.80 730.80730.80SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 196,968.00196,968.00RADIO,PRENSA Y TELEVISION3611 100.00 100.00-37,120.0037,120.00GASTOS DE VIAJE3751 74,572.1074,572.10 74,572.1074,572.10IMPUESTOS Y DERECHOS3922 100.00-384.77384.77 100.00-384.77384.77

39.94130,870.70327,593.73196,723.03 30.82758,620.432,461,307.361,702,686.93Subtotal

1910 DIRECCION DE FOMENTO ECONOMICOSUELDO BASE A PERS. PER. SEM.1131 100.00-9,212.089,212.08 100.00-97,966.9297,966.92SUELDO BASE PERS PERM QUINCENA1132 67,157.0767,157.07 3.9024,021.35616,114.92592,093.57SUELDOS BASE PERSONAL HASS1211 100.00 100.00-75,240.1875,240.18PERCP. ADIC. A PRIMA VAC.1311 100.00 100.00-3,939.003,939.00PREMIO DE ANTIGUEDAD1312 100.00 100.00-12,000.0012,000.00AGUINALDO1321 100.00-17,824.2217,824.22 -39.70-17,824.2244,900.0862,724.30PRIMA VACACIONAL1322 100.00-11,233.6011,233.60 -49.00-11,233.6022,923.4834,157.08PRIMA DOMINICAL1323 100.00-14,612.2014,612.20 -79.43-59,077.5274,372.28133,449.80APOYO ADICIONAL PRIM VAC.1325 100.00 100.00-1,645.001,645.00TIEMPO EXTRA1331 46,287.2546,287.25 -8.80-39,623.35450,309.90489,933.25APORTACIONES IMSS1404 4,097.784,097.78 27,853.6327,853.63APORTACIONES POR CYV1431 1,682.551,682.55 19,559.3619,559.36INDEMNIZACIONES1521 104,739.00104,739.00 104,739.00104,739.00FONDO DE PENSIONES1531 967.84967.84 9,720.609,720.60BONO DE DESPENSA1540 9,044.009,044.00 85,352.0085,352.00GASTOS DOMICILIARIOS1541 100.00-1,502.121,502.12 -149.92-8,639.805,762.8814,402.68BONO COMPENSATORIO1542 100.00 100.00-4,400.004,400.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 -43.00-4,653.1810,820.5015,473.68 -3.79-4,653.18122,724.84127,378.02PREMIOS EVENTOS SOC.1594 100.00 100.00-10,000.0010,000.00BONOS DE PUNTUALIDAD1711 100.00 100.00-2,740.002,740.00BONOS DE PRODUCTIVIDAD1712 100.00 100.00-4,000.004,000.00PAPELERIA Y ART. OFICINA2111 45.0045.00 312.90312.90PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 12,848.7812,848.78MATERIAL IMPRESO DE USO GENERAL2151 100.00 163,296.68163,296.68





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1910 DIRECCION DE FOMENTO ECONOMICO

ARTS ASEO Y LIMPIEZA2161 100.00-125.00125.00 -45.72-243.00531.50774.50MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 182.00182.00PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 4,172.264,172.26PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 9,835.689,835.68PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 75.0075.00 75.0075.00MATERIAL ELECTRICO2461 262.62262.62 688.16688.16ARTLS. MET. PARA CONSTRUCCION2471 4.854.85 291.20291.20MATERIAL COMPLEMENTARIO2481 316.00316.00 316.00316.00PINTURA2492 288.02288.02 387.01387.01OTROS MAT. Y ART. CONST.Y REP.2493 26.3426.34 1,483.011,483.01GASOLINA CONTRATO2612 1,960.001,960.00 29,290.0529,290.05UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 1,392.001,392.00PRENDAS DE SEG Y PROT PERSONAL2721 100.00 1,322.401,322.40HERRAMIENTAS2911 43.8843.88 732.32732.32REF. Y ACCES. DE EDIFICIOS2921 36.0036.00 622.51622.51REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 999.00999.00REF. Y ACCS. EQ. COMPUTO2941 149.00149.00 1,042.311,042.31REF. Y ACCES. EQ. TRANSPORTE2961 100.00 1,019.291,019.29LLANTAS2964 100.00 4,582.004,582.00ACCESORIOS MENORES2991 100.00 113.00113.00SERV. TELEFONICO CONTRATO3142 1,333.211,333.21 -41.00-3,709.279,047.3912,756.66INTERNET REDES Y PROCES DE INF CONTRATO3171 5,209.565,209.56 -28.14-12,086.1442,955.3055,041.44ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARREND. DE MOBILIARIO EDUCACIONAL Y RECREATIVO3233 100.00 100.00-54,752.0054,752.00ARR. OTROS EQPS CONTRATO3262 100.00 18,560.0018,560.00ARREND. DE EQ. SONIDO Y ESCENARIOS3293 100.00 -296.77-28,392.249,567.0037,959.24APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 983.68983.68SERV. PROF. Y TEC. INTEGRALES3391 100.00 37,288.0037,288.00SERV. PROF. Y TEC. INT. CONTRATO3398 100.00 701,459.99701,459.99MANTENIMIENTO DE VEHICULOS3551 100.00 -17.05-3,175.5618,630.4421,806.00SERVICIO DE LIMPIEZA3585 100.00 8,800.008,800.00RADIO,PRENSA Y TELEVISION3611 100.00 80,928.9580,928.95ARTICULOS PROMOCIONALES3692 100.00 63,278.0063,278.00OTROS SERV TRASLADO HOSPEDAJE3781 100.00-60.0060.00 100.00-60.0060.00

-23.66-60,622.40256,169.47316,791.87 -15.36-434,179.632,825,982.783,260,162.41Subtotal

1911 COORD. DE CIBERCENTROS Y CIBERPARQUESSUELDO BASE A PERS. PER. SEM.1131 8,550.168,550.16 26.5239,264.65148,079.35108,814.70





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1911 COORD. DE CIBERCENTROS Y CIBERPARQUES

SUELDO BASE PERS PERM QUINCENA1132 179,962.42179,962.42 1.6127,270.631,695,014.291,667,743.66SUELDOS BASE PERSONAL HASS1211 100.00 73.8880,000.00108,290.0428,290.04PERCP. ADIC. A PRIMA VAC.1311 100.00 27,880.3227,880.32PREMIO DE ANTIGUEDAD1312 100.00 -5.56-1,600.0028,800.0030,400.00AGUINALDO1321 100.00 140,458.02140,458.02PRIMA VACACIONAL1322 100.00 55,168.6255,168.62APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00APORTACIONES IMSS1404 15,005.5515,005.55 100,361.04100,361.04APORTACIONES POR CYV1431 5,037.865,037.86 61,492.2861,492.28INDEMNIZACIONES1521 100.00 76,904.4076,904.40FONDO DE PENSIONES1531 2,592.162,592.16 23,035.7723,035.77BONO DE DESPENSA1540 24,304.0024,304.00 219,012.00219,012.00GASTOS DOMICILIARIOS1541 9,101.089,101.08 93,661.6093,661.60BONO COMPENSATORIO1542 100.00 19,200.0019,200.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00 100.00-950.00950.00ABSORCION DE ISR SYS1544 17,716.7517,716.75 175,831.73175,831.73BONOS DE PUNTUALIDAD1711 100.00 -65.82-7,478.4011,361.6018,840.00BONOS DE PRODUCTIVIDAD1712 100.00 10,300.0010,300.00PAPELERIA Y ART. OFICINA2111 43.1943.19 43.1943.19PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 27,319.5727,319.57MAT. Y SUM. DE COMPUTO2141 100.00 -446.66-20,487.774,586.8525,074.62MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 18,080.4618,080.46MATERIAL IMPRESO DE USO GENERAL2151 100.00 9,193.009,193.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 30,165.9830,165.98MATERIAL DIDACTICO Y DE ENSEÑANZA2171 100.00 815.55815.55MATERIAL DE CONSTRUCCION2411 100.00 18,565.5518,565.55CEMENTO Y PDTS DE CONCRETO2421 100.00 5,525.205,525.20PRODUCTOS DE YESO2431 100.00 9,810.529,810.52MATERIAL ELECTRICO2461 504.96504.96 24,452.1624,452.16ARTLS. MET. PARA CONSTRUCCION2471 100.00 100.00-1,337.451,337.45MATERIAL DE PLOMERIA2491 100.00 2,621.222,621.22PINTURA2492 100.00 38,508.0538,508.05OTROS MAT. Y ART. CONST.Y REP.2493 497.23497.23 11,572.6611,572.66LUBRICANTES2611 100.00 718.57718.57GASOLINA CONTRATO2612 1,200.001,200.00 25,900.0025,900.00UNIFORMES, VESTUARIOS Y ACCES.2711 100.00 8,514.408,514.40PRENDAS DE SEG Y PROT PERSONAL2721 100.00 100.00-85.0085.00PRODUCTOS TEXTILES2741 12.7212.72 12.7212.72HERRAMIENTAS2911 100.00 10,020.9610,020.96REF. Y ACCES. DE EDIFICIOS2921 522.00522.00 2,086.102,086.10





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1911 COORD. DE CIBERCENTROS Y CIBERPARQUES

REF. Y ACCES EQ ADMVO EDUC. RECR.2931 538.00538.00 538.00538.00REF. Y ACCS. EQ. COMPUTO2941 177.99177.99 7,608.207,608.20REF. Y ACCS EQ. COMPUTO CONTRATO2943 100.00 6,521.906,521.90REF. Y ACCES. EQ. TRANSPORTE2961 100.00 8,365.688,365.68ACCESORIOS MENORES2991 100.00-76.7776.77 -92.77-136.08146.69282.77SERV. TELEFONICO CONTRATO3142 4,367.944,367.94 -28.96-11,063.9938,208.9749,272.96INTERNET REDES Y PROCES DE INF CONTRATO3171 100.00 74,980.0874,980.08ARREND. EQUIPO DE OFIC. CONTRATO3232 100.00 111,749.76111,749.76ARR. EQ. TRANSPORTE3252 100.00 3,600.003,600.00SERV. DE CONS. ADMVA.3334 100.00 120,264.00120,264.00APOYO ADMVO FOTOCOP. E IMPRE.3364 100.00 149.99149.99ROTULOS E IMPRESOS3365 100.00 23,675.6023,675.60SERV. PROF. Y TEC. INTEGRALES3391 100.00 100.00-11,600.0011,600.00MTTO DE EDIFICIOS E INST.3514 100.00 566,080.00566,080.00MANTENIMIENTO DE VEHICULOS3551 100.00 1,740.001,740.00SERVICIO DE LIMPIEZA3585 -67.64-48.4271.58120.00 -11.22-48.42431.58480.00GASTOS DE ORDEN SOCIAL Y CULTURAL3821 100.00 9,048.009,048.00CURSOS A LA COMUNIDAD4425 100.00 180,313.60180,313.60CURSOS A LA COMUNIDAD CONTRATO4428 100.00 123,200.00123,200.00

-0.04-125.19270,205.59270,330.78 2.0291,748.174,521,410.824,429,662.65Subtotal

1912 COORDINACION DE LA INCUBADORASUELDO BASE A PERS. PER. SEM.1131 7,980.047,980.04 4.543,875.3985,321.8781,446.48SUELDO BASE PERS PERM QUINCENA1132 27,814.0527,814.05 3.8013,811.37363,706.54349,895.17SUELDOS BASE PERSONAL HASS1211 22,200.0622,200.06 2.204,440.02201,716.47197,276.45PERCP. ADIC. A PRIMA VAC.1311 100.00 12,736.0012,736.00PREMIO DE ANTIGUEDAD1312 100.00 -6.19-700.0011,300.0012,000.00AGUINALDO1321 100.00 42,801.2442,801.24PRIMA VACACIONAL1322 100.00 18,482.5618,482.56AGUINALDO BASE PERS EVENTUAL1324 100.00 7,770.047,770.04APOYO ADICIONAL PRIM VAC.1325 100.00 1,425.001,425.00PERC. EXTRAORDINARIA1341 100.00 2,066.652,066.65APORTACIONES IMSS1404 2,082.242,082.24 20,687.6520,687.65APORTACIONES POR CYV1431 2,470.632,470.63 18,236.9218,236.92INDEMNIZACIONES1521 100.00 37,097.4037,097.40FONDO DE PENSIONES1531 955.32955.32 10,586.3010,586.30BONO DE DESPENSA1540 7,548.007,548.00 77,048.0077,048.00GASTOS DOMICILIARIOS1541 3,269.323,269.32 32,958.2832,958.28





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1912 COORDINACION DE LA INCUBADORA

BONO COMPENSATORIO1542 100.00 14,800.0014,800.00UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-4,200.004,200.00 100.00-8,400.008,400.00ABSORCION DE ISR SYS1544 4,487.504,487.50 57,427.4257,427.42BONOS DE PRODUCTIVIDAD1712 100.00 4,000.004,000.00PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 13,286.9513,286.95MAT. Y SUM. DE COMPUTO CONTRATO2142 100.00 4,605.204,605.20ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 16,919.5416,919.54PRDCTS. ALIMENTICIOS PERSONAS2211 100.00 8,493.008,493.00PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 2,375.682,375.68PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 7,474.977,474.97UTENS. P/ EL SERV DE ALIMENTACION2231 100.00 635.10635.10MATERIAL ELECTRICO2461 100.00 1,499.301,499.30ACCESORIOS MENORES2991 100.00 -421.34-3,777.65896.574,674.22SERV. TELEFONICO CONTRATO3142 1,332.981,332.98 -41.00-3,709.279,046.9412,756.21INTERNET REDES Y PROCES DE INF CONTRATO3171 1,997.981,997.98 19,980.0719,980.07INTERNET REDES Y PROCES DE INF3172 100.00 100.00-13,920.0013,920.00RENTA DE SALON PARA EVENTOS3222 100.00 100.00-268,685.00268,685.00ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00SERV. DE CONS. ADMVA. CONTRATO3331 11,702.8811,702.88 263,463.84263,463.84VIGILANCIA CONTRATO3381 696.00696.00 4,176.004,176.00SERV IND FILMICA SONIDO Y VIDEO3651 100.00 17,400.0017,400.00CURSOS A LA COMUNIDAD4425 100.00 -22.35-10,000.0044,744.0054,744.00

-4.36-4,200.0096,161.00100,361.00 -19.80-287,065.141,449,781.501,736,846.64Subtotal

1920 DIRECCION DE EMPLEO Y COMPETITIVIDADSUELDO BASE A PERS. PER. SEM.1131 100.00-11,592.0811,592.08 100.00-100,602.67100,602.67SUELDO BASE PERS PERM QUINCENA1132 118,650.18118,650.18 1.9720,474.151,037,301.281,016,827.13SUELDOS BASE PERSONAL HASS1211 100.00 6.788,265.01121,943.16113,678.15PERCP. ADIC. A PRIMA VAC.1311 100.00 19,006.0019,006.00AGUINALDO1321 100.00-19,598.4519,598.45 -19.00-19,598.45103,176.85122,775.30PRIMA VACACIONAL1322 100.00-12,351.8012,351.80 -24.06-12,351.8051,326.9763,678.77AGUINALDO BASE PERS EVENTUAL1324 100.00 8,265.048,265.04APOYO ADICIONAL PRIM VAC.1325 100.00 100.00-2,070.002,070.00TIEMPO EXTRA1331 100.00 790.00790.00APORTACIONES IMSS1404 30,156.0030,156.00 97,499.6397,499.63APORTACIONES POR CYV1431 18,166.6318,166.63 90,839.8090,839.80INDEMNIZACIONES1521 215,400.00215,400.00 330,640.00330,640.00FONDO DE PENSIONES1531 1,803.841,803.84 16,232.6016,232.60





Del Mes

5319 SECRETARIA DE DESARROLLO ECONOMICO1920 DIRECCION DE EMPLEO Y COMPETITIVIDAD

BONO DE DESPENSA1540 ****.**-15,414.881,398.1216,813.00 -12.02-15,414.88128,265.12143,680.00GASTOS DOMICILIARIOS1541 100.00-1,590.481,590.48 -83.99-6,453.767,683.8414,137.60UNIFORMES AL PERSONAL (ZAPATOS)1543 100.00-1,400.001,400.00 100.00-2,800.002,800.00ABSORCION DE ISR SYS1544 -27.68-5,333.4819,268.5024,601.98 -2.69-5,333.48198,168.08203,501.56BONOS DE PUNTUALIDAD1711 100.00 9,160.009,160.00BONOS DE PRODUCTIVIDAD1712 100.00 100.00-800.00800.00PAPELERIA Y ART. OFICINA2111 100.00 -10.71-220.462,059.322,279.78PAPELERIA Y ART. OFICINA CONTRATO2112 100.00 10,107.2710,107.27MAT. Y SUM. DE COMPUTO2141 100.00 159.00159.00MATERIAL IMPRESO DE USO GENERAL2151 100.00 464.00464.00ARTS ASEO Y LIMPIEZA CONTRATO2163 100.00 2,728.752,728.75PRDCTS. ALIMENTICIOS PERSONAS2211 927.20927.20 6,468.496,468.49PRDCTS. ALIMENTICIOS CIUDADANOS2212 100.00 357.00357.00PRDCTS. ALIMENTICIOS EVENTOS SOC.2216 100.00 1,121.411,121.41UTENS. P/ EL SERV DE ALIMENTACION2231 228.20228.20 228.20228.20GASOLINA CONTRATO2612 1,000.001,000.00 17,162.8917,162.89BLANCOS Y PRODUCTOS TEXTILES2751 100.00 9,280.009,280.00HERRAMIENTAS2911 100.00 806.93806.93REF. Y ACCES. DE EDIFICIOS2921 100.00 41.9041.90REF. Y ACCES EQ ADMVO EDUC. RECR.2931 100.00 5,484.535,484.53REF. Y ACCS. EQ. COMPUTO2941 100.00 297.99297.99ACCESORIOS MENORES2991 100.00 222.00222.00SERV. TELEFONICO CONTRATO3142 1,332.901,332.90 -41.01-3,709.279,045.1912,754.46ARREND. EQUIPO DE OFIC. CONTRATO3232 1,624.001,624.00 14,616.0014,616.00ARRENDAMIENTO DE OTROS EQUIPOS3263 100.00 44,950.0044,950.00ARREND. MESAS SILLAS MANTELES3294 100.00 20,068.0020,068.00APOYO ADMVO FOTOCOP. E IMPRE.3364 974.40974.40 19,404.2519,404.25MANTENIMIENTO DE VEHICULOS3551 100.00 2,969.992,969.99SERVICIO DE LIMPIEZA3585 100.00 125.00125.00CURSOS A LA COMUNIDAD4425 100.00 73,773.7773,773.77

-16.37-67,281.17410,929.97478,211.14 -5.71-140,615.612,462,240.252,602,855.86Subtotal-0.09-1,358.061,361,059.761,362,417.82 -0.08-11,491.7813,720,722.7113,732,214.49Total

5320 AMORTIZACION DE LA DEUDA0002 GASTOS FINANCIEROS

INT APP RENG F1 Y F49205 100.00 2,888,521.012,888,521.01INTERESES BANCOMER 187M9207 100.00 3,643,741.103,643,741.10





Del Mes

100.00 6,532,262.116,532,262.11Subtotal

0210 SENTENCIAS Y RESOLUCIOSENTENCIAS Y RESOLUCIONES OTROS3941 100.00 1,827,909.111,827,909.11SENT. Y RES. DE CONST. Y URB.3942 100.00 731,495.68731,495.68SENT. Y RES. DE PREDIAL3944 100.00 151,897.91151,897.91SENT. Y RES. DE MULTAS3945 7,711.007,711.00 243,072.40243,072.40INTERESES Y ACTN DE PREDIAL3952 12,371.1912,371.19 759,641.82759,641.82INTERESES Y ACTUALIZACION3954 1,026.001,026.00 34,242.9234,242.92

21,108.1921,108.19 3,748,259.843,748,259.84Subtotal21,108.1921,108.19 10,280,521.9510,280,521.95Total

Gran Total -0.12 -641,035.47 510,034,502.83 510,675,538.30 -5.39 -97,030,958.87 1,797,255,407.83 1,894,286,366.70





Del Mes

0xqlflslr gh 6dq 3hgur *du]d *duftd 1 · )hfkd pduwhv gh qrylhpeuh gh d p 3djlqd ,qfxuulgr...

Documents

0xqlflslr gh 6dq 3hgur du]d duftd 1 · )hfkd pduwhv gh qrylhpeuh gh d p 3djlqd ,qfxuulgr...