contpaq i municipio de pinal de amoles 2013 …€¦ · contpaq i municipio de pinal de amoles 2013...

CONTPAQ i MUNICIPIO DE PINAL DE AMOLES 2013 Hoja: 1 Balanza de comprobación del 01/Sep/2013 al 30/Sep/2013 Fecha: 28/Oct/2013

C u e n t a N o m b r e Saldos Iniciales Saldos ActualesDeudor Acreedor Cargos Abonos Deudor Acreedor

000-01-00-00-00 A C T I V O 54,394,198.69 28,764,252.52 27,867,678.05 55,290,773.16 000-11-00-00-00 CIRCULANTE 34,673,246.02 28,733,519.32 27,859,230.97 35,547,534.37 101-00-00-00-00 CAJA Y FONDOS 156,469.05 0.00 0.00 156,469.05 101-01-00-00-00 CAJA DE TESORERIA 146,469.05 0.00 0.00 146,469.05 101-01-01-00-00 Soria Aguilar Oralia 146,469.05 0.00 0.00 146,469.05 101-02-00-00-00 FONDOS FIJOS 10,000.00 0.00 0.00 10,000.00 101-02-01-00-00 FINANZAS PUBLICAS MUNI.. 10,000.00 0.00 0.00 10,000.00 101-02-01-01-00 Mendoza Pedraza Oscar Luis 0.00 0.00 0.00 0.00 101-02-01-02-00 Coria Plaza Oscar 0.00 0.00 0.00 0.00 101-02-01-03-00 Garcia Pacheco Ma Libia 10,000.00 0.00 0.00 10,000.00 102-00-00-00-00 BANCOS E INVERSIONES .. 29,843,469.78 27,244,860.22 25,884,322.74 31,204,007.26 102-01-00-00-00 BANCOS 7,296,922.32 19,744,497.94 18,803,967.20 8,237,453.06 102-01-01-00-00 SANTANDER SERFIN S A 4,320,242.54 18,861,026.94 18,803,712.00 4,377,557.48 102-01-01-00-01 655006709994 Gasto Corrie.. 0.00 0.00 0.00 0.00 102-01-01-00-02 65502080729 GEQ 2007 5,000.06 0.00 0.00 5,000.06 102-01-01-00-03 65502239643 Gasto Corriente -618,407.62 9,408,359.27 9,302,743.34 -512,791.69 102-01-01-00-04 65502239370 Desarrollo Soc.. 0.00 0.00 0.00 0.00 102-01-01-00-05 65502239398 Becas 0.00 0.00 0.00 0.00 102-01-01-00-06 65502239512 PET 0.00 0.00 0.00 0.00 102-01-01-00-07 65502239353 Fortamun 0.00 0.00 0.00 0.00 102-01-01-00-08 65502264386 Migrantes 3 X 1 0.00 0.00 0.00 0.00 102-01-01-00-09 65502264355 PAZAP 0.00 0.00 0.00 0.00 102-01-01-00-10 65502264401 Microregiones 0.00 0.00 0.00 0.00 102-01-01-00-11 65502939081 Tu Casa 2011 0.00 0.00 0.00 0.00 102-01-01-00-12 65503085113 Conade 9,491.89 0.00 0.00 9,491.89 102-01-01-00-13 65503157450 Fortamun 2012 0.00 0.00 0.00 0.00 102-01-01-00-14 65503157478 FISM 2012 111,980.58 0.00 15,092.13 96,888.45 102-01-01-00-15 5503580188 FORTAMUN 20.. 1,177,983.54 2,493,858.96 2,362,208.13 1,309,634.37 102-01-01-00-16 5503580083 FISM 2013 3,579,702.70 5,818,025.13 6,075,694.85 3,322,032.98 102-01-01-00-17 65503635177 Fopedep 2013 28,112.37 30,081.97 35,341.76 22,852.58 102-01-01-00-18 65503635194 AFEF 2013 13,136.85 450,927.10 416,777.00 47,286.95 102-01-01-00-19 65503635271 Vivienda Dign.. 13,242.17 52,050.00 0.00 65,292.17 102-01-01-00-20 65503635206 FAM 2013 0.00 607,724.51 595,854.79 11,869.72 102-01-02-00-00 BBVA BANCOMER S A 2,976,679.78 883,471.00 255.20 3,859,895.58 102-01-02-00-01 0154164105 Gasto Corriente 0.00 0.00 0.00 0.00 102-01-02-00-02 0160097780 Fortamun 0.00 0.00 0.00 0.00 102-01-02-00-03 0160098264 FISM 2008 0.00 0.00 0.00 0.00 102-01-02-00-04 0160097845 Fondo de Fiscal.. 0.00 0.00 0.00 0.00 102-01-02-00-05 0161156284 GEQ 2008 0.00 0.00 0.00 0.00 102-01-02-00-06 0162689774 PAREIB 2008 0.00 0.00 0.00 0.00 102-01-02-00-07 0163094898 IVEQRO 2008 0.00 0.00 0.00 0.00 102-01-02-00-08 0164308859 FISM 2009 0.00 0.00 0.00 0.00 102-01-02-00-09 0164308689 Desarrollo Agro.. 0.00 0.00 0.00 0.00 102-01-02-00-10 0164560736 Migrantes 3X1 .. 0.00 0.00 0.00 0.00 102-01-02-00-11 0164560523 PDZP 2009 0.00 0.00 0.00 0.00 102-01-02-00-12 0164560396 PET 2009 0.00 0.00 0.00 0.00 102-01-02-00-13 0164757394 FISM 2009 (Pre.. 0.00 0.00 0.00 0.00 102-01-02-00-14 0164757300 FISM 2009 DE.. 0.00 0.00 0.00 0.00 102-01-02-00-15 0164824903 FISM 2009 DE.. 0.00 0.00 0.00 0.00 102-01-02-00-16 0165035317 PAC Transporte.. 0.00 0.00 0.00 0.00 102-01-02-00-17 0164757289 Desarrollo Soci.. 0.00 0.00 0.00 0.00 102-01-02-00-18 0164670809 Opciones Produ.. 0.00 0.00 0.00 0.00 102-01-02-00-19 0165939364 Bancomer SA 564.65 0.00 0.00 564.65 102-01-02-00-20 0178051434 FISM 2010 0.01 0.00 0.00 0.01 102-01-02-00-21 0170850632 Fortamun 2010 0.00 0.00 0.00 0.00 102-01-02-00-22 0172452537 PDZP 2010 0.00 0.00 0.00 0.00 102-01-02-00-23 0175242495 GEQ 2010 0.00 0.00 0.00 0.00 102-01-02-00-24 0175471354 Migrantes 3X1 .. 0.00 0.00 0.00 0.00 102-01-02-00-25 0175336880 Opciones Produ.. 0.00 0.00 0.00 0.00 102-01-02-00-26 0172454173 Programa PET .. 0.00 0.00 0.00 0.00 102-01-02-00-27 0173096807 Tu casa 2010 1,528.63 0.00 0.00 1,528.63 102-01-02-00-28 0176703526 Municipalizado 0.00 0.00 0.00 0.00 102-01-02-00-29 0180133787 Fortamun 2011 0.00 0.00 0.00 0.00 102-01-02-00-30 0180132969 FISM 2011 0.00 0.00 0.00 0.00 102-01-02-00-31 0183186687 PDZP 2011 0.00 0.00 0.00 0.00 102-01-02-00-32 0185242355 Opciones Prduc.. 0.00 0.00 0.00 0.00 102-01-02-00-33 0183187292 Programa Pet 2.. 0.00 0.00 0.00 0.00



102-01-02-00-34 0180129151 GEQ 2011 0.00 0.00 0.00 0.00 102-01-02-00-35 0189107576 PDZP 2012 0.00 0.00 0.00 0.00 102-01-02-00-36 0189107290 P.E.T. 2012 860.58 0.00 0.00 860.58 102-01-02-00-37 0192093952 AFEF 2012 6,460.55 0.00 0.00 6,460.55 102-01-02-00-38 0189107576 PDZP 2013 2,967,265.36 883,471.00 255.20 3,850,481.16 102-01-03-00-00 H S B C 0.00 0.00 0.00 0.00 102-01-03-00-01 4038816385 Desarrollo Agro.. 0.00 0.00 0.00 0.00 102-02-00-00-00 INVERSIONES 22,546,547.46 7,500,362.28 7,080,355.54 22,966,554.20 102-02-01-00-00 BBVA BANCOMER 0.00 0.00 0.00 0.00 102-02-01-00-01 2035160014 Gasto Corriente 0.00 0.00 0.00 0.00 102-02-01-00-02 2035160286 FISM 2010 0.00 0.00 0.00 0.00 102-02-01-00-03 2036869343 Gasto Corriente.. 0.00 0.00 0.00 0.00 102-02-01-00-04 2035160286 Fism 2010 0.00 0.00 0.00 0.00 102-02-01-00-05 2036864821 Tu Casa 2010 0.00 0.00 0.00 0.00 102-02-01-00-06 2036945376 Fism 2011 0.00 0.00 0.00 0.00 102-02-01-00-07 2038341435 Gasto Corriente.. 0.00 0.00 0.00 0.00 102-02-01-00-08 Fondo de Fiscalizacion 0.00 0.00 0.00 0.00 102-02-02-00-00 SANTANDER SERFIN 22,546,547.46 7,500,362.28 7,080,355.54 22,966,554.20 102-02-02-00-01 66503157478 Cuenta de Inv.. 500,566.31 363.83 254.92 500,675.22 102-02-02-00-02 65502239643 Cuentas de In.. 1,899,997.26 3,499,997.02 3,200,008.97 2,199,985.31 102-02-02-00-03 6503580083 Cuenta de Inver.. 16,899,992.06 3,200,001.15 2,500,008.13 17,599,985.08 102-02-02-00-04 65503580188 Cuenta de Inv.. 1,699,996.80 800,000.28 1,350,001.55 1,149,995.53 102-02-02-00-05 65503157450 Cuenta de Inv.. 0.00 0.00 0.00 0.00 102-02-02-00-06 65503635177 Cuenta de Inv.. 29,998.60 0.00 30,081.97 -83.37 102-02-02-00-07 65503635194 Cuenta de Inv.. 29,998.60 0.00 0.00 29,998.60 102-02-02-00-08 65503635271 Cuenta de Inv.. 1,485,997.83 0.00 0.00 1,485,997.83 103-00-00-00-00 DOCUMENTOS POR COBR.. 46,063.00 0.00 0.00 46,063.00 103-01-00-00-00 FUNCIONARIOS Y EMPLEA.. 46,063.00 0.00 0.00 46,063.00 103-01-01-00-00 Hurtado Aguilar Victorino 46,063.00 0.00 0.00 46,063.00 104-00-00-00-00 DEUDORES DIVERSOS 2,201,590.83 1,468,853.88 1,858,908.23 1,811,536.48 104-01-00-00-00 FUNCIONARIOS Y EMPLEA.. 246,704.75 0.00 2,400.00 244,304.75 104-01-01-00-00 PRESTAMOS PERSONALES 246,704.75 0.00 2,400.00 244,304.75 104-01-01-01-00 Barrera Martínez Froylan 150,000.00 0.00 0.00 150,000.00 104-01-01-02-00 Alvarez Camacho Cutberto 50,000.00 0.00 0.00 50,000.00 104-01-01-03-00 Dávila Alvarado Carina 10,000.00 0.00 0.00 10,000.00 104-01-01-04-00 Gónzalez Cocino J Guadalupe 0.00 0.00 0.00 0.00 104-01-01-05-00 Gonzalez Gonzalez Alejandro 3,000.00 0.00 0.00 3,000.00 104-01-01-06-00 Huerta Resendiz Oscar 29,104.75 0.00 2,000.00 27,104.75 104-01-01-07-00 Gonzalez Cosino Juana 4,600.00 0.00 400.00 4,200.00 104-02-00-00-00 GASTOS POR COMPROBAR 1,143,275.28 753,463.99 797,856.62 1,098,882.65 104-02-01-00-00 PRESIDENCIA MUNICIPAL 55,885.13 0.00 0.00 55,885.13 104-02-01-01-00 Mota Molina Reynaldo 24,896.42 0.00 0.00 24,896.42 104-02-01-02-00 Camacho Martinez Noradino 0.00 0.00 0.00 0.00 104-02-01-03-00 Bueno Vega Gustavo 0.00 0.00 0.00 0.00 104-02-01-04-00 Chavero Olvera Margarita M.. 0.00 0.00 0.00 0.00 104-02-01-05-00 Morado Aguillon Gabriel 1,527.22 0.00 0.00 1,527.22 104-02-01-06-00 Garcia Martinez Jose Antonio 18,544.29 0.00 0.00 18,544.29 104-02-01-07-00 Camacho Esquivel Andrey 0.00 0.00 0.00 0.00 104-02-01-08-00 Resendiz Martinez Jorge Enr.. 0.00 0.00 0.00 0.00 104-02-01-09-00 Guerrero Hernandez Ma Gua.. 0.00 0.00 0.00 0.00 104-02-01-10-00 Arteaga Montejano Valeria C.. 10,917.20 0.00 0.00 10,917.20 104-02-02-00-00 SECRETARIA GENERAL 13,000.00 0.00 0.00 13,000.00 104-02-02-01-00 Hurtado Rios Saray 5,000.00 0.00 0.00 5,000.00 104-02-02-02-00 Herrera Hurtado Jose August.. 8,000.00 0.00 0.00 8,000.00 104-02-03-00-00 TESORERIA 176,221.35 729,390.11 729,390.11 176,221.35 104-02-03-01-00 Guillen Jardines José Angel 190.00 0.00 0.00 190.00 104-02-03-02-00 Mendoza Pedraza Oscar Luis 0.00 0.00 0.00 0.00 104-02-03-03-00 Aguilar Soria Oralia 0.00 0.00 0.00 0.00 104-02-03-03-04 Martinez Jimenez Luis Benito 10.68 0.00 0.00 10.68 104-02-03-05-00 Casiano Zuñiga Leonides 0.00 0.00 0.00 0.00 104-02-03-06-00 Coria Plaza Oscar 0.00 0.00 0.00 0.00 104-02-03-07-00 Martinez Orduña Nancy 0.00 0.00 0.00 0.00 104-02-03-08-00 Jimenez Hernandez Azalia 356.00 0.00 0.00 356.00 104-02-03-09-00 Garcia Pacheco Ma. Libia 175,550.00 729,390.11 729,390.11 175,550.00 104-02-03-10-00 Barrera Mejia Luis Gerardo 114.67 0.00 0.00 114.67 104-02-03-11-00 Martinez Cruz Maria Guadal.. 0.00 0.00 0.00 0.00 104-02-03-12-00 Rojo Guzman Abdiell Alejand.. 0.00 0.00 0.00 0.00





104-02-04-00-00 OFICILIA MAYOR 151,932.14 6,925.63 514.73 158,343.04 104-02-04-01-00 Ventura Rodriguez Wenceslao 0.00 0.00 0.00 0.00 104-02-04-02-00 Camacho Ledesma Rene 0.00 0.00 0.00 0.00 104-02-04-03-00 Ramirez Hernandez Manuel 235.48 0.00 0.00 235.48 104-02-04-04-00 Sanchez Ricaud Jose Antonio -4,000.00 0.00 0.00 -4,000.00 104-02-04-05-00 Javier Gonzalez Rodriguez 0.00 0.00 0.00 0.00 104-02-04-07-00 Chavez Davila Tereso 0.00 0.00 0.00 0.00 104-02-04-08-00 Cervantes Monroy Jose Alfre.. 4,142.82 0.00 0.00 4,142.82 104-02-04-09-00 Garcia Rubio Eriberto 21,662.00 0.00 0.00 21,662.00 104-02-04-10-00 Bueno Vega Francisco 19,736.73 0.00 0.00 19,736.73 104-02-04-11-00 Martinez Resendiz Enrique 7,400.00 0.00 0.00 7,400.00 104-02-04-12-00 Rivera Garcia Joel 0.00 0.00 0.00 0.00 104-02-04-13-00 Aguilar Velazquez Jaime 73,162.04 26.80 31.60 73,157.24 104-02-04-14-00 Herrera Alvarez Leonardo 0.00 0.00 0.00 0.00 104-02-04-15-00 Elias Mejia Elizabeth 200.79 0.00 0.00 200.79 104-02-04-16-00 Davila Alvarado Donny 29,392.28 4,000.00 0.00 33,392.28 104-02-04-17-00 Ledesma Colunga Jose Luis 0.00 2,898.83 483.13 2,415.70 104-02-05-00-00 SECRETARIA DE DESARR.. 7,328.99 0.00 0.00 7,328.99 104-02-05-01-00 Deducible Camioneta 0.00 0.00 0.00 0.00 104-02-05-02-00 Serrano Acosta Juan 7,056.99 0.00 0.00 7,056.99 104-02-05-03-00 Leal Ledesma Edgar 272.00 0.00 0.00 272.00 104-02-06-00-00 CONTRALORIA MUNICIPAL 29,789.00 0.00 2,019.00 27,770.00 104-02-06-01-00 Pérez Guevara José Salvador 10,000.00 0.00 0.00 10,000.00 104-02-06-02-00 Mora Atilano Victor 10,000.00 0.00 0.00 10,000.00 104-02-06-03-00 Martinez Moran esteban Man.. 7,770.00 0.00 0.00 7,770.00 104-02-06-04-00 Herrera Ledezma Benedicto 0.00 0.00 0.00 0.00 104-02-06-05-00 Mendoza Carbajal Lorena 0.00 0.00 0.00 0.00 104-02-06-06-00 Calderon Juarez Norma Arge.. 2,019.00 0.00 2,019.00 0.00 104-02-07-00-00 REGISTRO CIVIL 18,050.00 1,500.00 900.00 18,650.00 104-02-07-01-00 Maldonado Muñoz Francisco 0.00 0.00 0.00 0.00 104-02-07-02-00 Landaverde Bocanegra Silvia 6,000.00 0.00 0.00 6,000.00 104-02-07-03-00 Ramos Lopez Ma de Lourdes 250.00 0.00 0.00 250.00 104-02-07-04-00 Martinez Moran Griselda 11,800.00 1,500.00 900.00 12,400.00 104-02-08-00-00 TURISMO 7,849.00 0.00 0.00 7,849.00 104-02-08-01-00 Alvárez Camacho Cutberto 5,069.00 0.00 0.00 5,069.00 104-02-08-02-00 Orozco Navarro Ma Concepc.. -920.00 0.00 0.00 -920.00 104-02-08-03-00 Muñoz Zarazua Federico 0.00 0.00 0.00 0.00 104-02-08-04-00 Galvan Ramirez Julio Damian 3,700.00 0.00 0.00 3,700.00 104-02-09-00-00 COMUNICACION SOCIAL 20,858.80 0.00 0.00 20,858.80 104-02-09-01-00 Silva Hernandez Iber 20,760.00 0.00 0.00 20,760.00 104-02-09-02-00 Hernandez Tello Reynaldo 0.00 0.00 0.00 0.00 104-02-09-03-00 Vigil Soria Rafael 0.00 0.00 0.00 0.00 104-02-09-04-00 Flores Aguilar Rodolfo 0.00 0.00 0.00 0.00 104-02-09-05-00 Duran Caballero Jose Juan 0.00 0.00 0.00 0.00 104-02-09-06-00 RESENDIZ MARTINEZ JOS.. 98.80 0.00 0.00 98.80 104-02-10-00-00 OBRAS PUBLICAS 92,689.60 0.00 0.00 92,689.60 104-02-10-01-00 Cano Ismael Simonin 79,342.59 0.00 0.00 79,342.59 104-02-10-02-00 Calderon Gómez Rodrigo Fe.. 0.00 0.00 0.00 0.00 104-02-10-03-00 Balderas Mendoza Ismael 821.15 0.00 0.00 821.15 104-02-10-04-00 De la Cruz Resendiz J Isabel 60.86 0.00 0.00 60.86 104-02-10-05-00 Herrera Alvarado Juan Jose 12,465.00 0.00 0.00 12,465.00 104-02-10-06-00 Torres LLanas Fernando 0.00 0.00 0.00 0.00 104-02-11-00-00 DESARROLLO AGROPECU.. -347.46 0.00 0.00 -347.46 104-02-11-01-00 Rivera Garcia Gregorio -347.46 0.00 0.00 -347.46 104-02-11-02-00 Moreno Ruiz Evangelina 0.00 0.00 0.00 0.00 104-02-11-03-00 Orduña Luis Emilio 0.00 0.00 0.00 0.00 104-02-11-04-00 Sanchez Torres Cristina 0.00 0.00 0.00 0.00 104-02-14-00-00 DIRECCION DE EDUCACION 144,200.00 0.00 64,600.00 79,600.00 104-02-14-01-00 Quintana Guillen Ma Guadal.. 0.00 0.00 0.00 0.00 104-02-14-02-00 Sanchez Morado Marco Anto.. 100.00 0.00 0.00 100.00 104-02-14-03-00 Arjona Moreno Rebeca 144,100.00 0.00 64,600.00 79,500.00 104-02-15-00-00 JUZGADO MUNICIPAL 0.00 0.00 0.00 0.00 104-02-15-01-00 Renteria Camacho Victor 0.00 0.00 0.00 0.00 104-02-16-00-00 SERVICIOS MUNICIPALES 3,000.00 0.00 0.00 3,000.00 104-02-16-01-00 Rendon Hernandez Ranulfo 0.00 0.00 0.00 0.00 104-02-16-02-00 Vega Sanchez Francisco Jav.. 0.00 0.00 0.00 0.00 104-02-16-03-00 Ramirez Hernandez Eduardo 3,000.00 0.00 0.00 3,000.00





104-02-17-00-00 COORDINACION CCA,S 432.78 0.00 432.78 0.00 104-02-17-01-00 Echavarria Ramirez Javier 432.78 0.00 432.78 0.00 104-02-18-00-00 DELEGADOS 85,143.01 11,000.00 0.00 96,143.01 104-02-18-01-00 Vega Sanchez Francisco Jav.. 5,000.00 0.00 0.00 5,000.00 104-02-18-02-00 Perez Esparza Francisco 0.00 0.00 0.00 0.00 104-02-18-03-00 Rivera Garcia Jose Rufino 143.00 0.00 0.00 143.00 104-02-18-04-00 Rivera Garcia Paulino 0.00 0.00 0.00 0.00 104-02-18-05-00 Ramirez Chavez Eliseo 10,000.01 0.00 0.00 10,000.01 104-02-18-06-00 Carranza Rivera Rolando Fo.. 70,000.00 6,000.00 0.00 76,000.00 104-02-18-07-00 Garcia Lopez Alfredo 0.00 5,000.00 0.00 5,000.00 104-02-19-00-00 REGIDORES 231,638.85 0.00 0.00 231,638.85 104-02-19-01-00 Monjo Hernandez Francisco 15,670.75 0.00 0.00 15,670.75 104-02-19-02-00 Rivera Garcia Fidel 0.00 0.00 0.00 0.00 104-02-19-03-00 Sanchez Carranza Arturo 1,900.00 0.00 0.00 1,900.00 104-02-19-04-00 Diaz Serrano Mario 68.10 0.00 0.00 68.10 104-02-19-05-00 Perez Esparza Francisco 4,500.00 0.00 0.00 4,500.00 104-02-19-06-00 Ventura Rodriguez Wenceslao 5,500.00 0.00 0.00 5,500.00 104-02-19-07-00 Herrera Duran Alfonso 200,000.00 0.00 0.00 200,000.00 104-02-19-08-00 Aguas Delfina 4,000.00 0.00 0.00 4,000.00 104-02-20-00-00 CASA DE CULTURA 1,532.45 0.00 0.00 1,532.45 104-02-20-01-00 Jasso Márquez Cesareo 0.00 0.00 0.00 0.00 104-02-20-02-00 Muñoz Zarazua Federico 0.00 0.00 0.00 0.00 104-02-20-03-00 Ramirez Olvera Benita 2,944.89 0.00 0.00 2,944.89 104-02-20-04-00 Morado Orduña Ma Dolores -1,411.95 0.00 0.00 -1,411.95 104-02-20-05-00 Guerrero Herrera Sostenes .. 0.01 0.00 0.00 0.01 104-02-20-06-00 Resendiz Martinez Bernardo -0.50 0.00 0.00 -0.50 104-02-21-00-00 COMANDANCIA 73,615.64 0.00 0.00 73,615.64 104-02-21-01-00 Mendoza Resendiz Jose Leo.. 48,556.00 0.00 0.00 48,556.00 104-02-21-02-00 Hernandez Aguas Celestino 0.00 0.00 0.00 0.00 104-02-21-03-00 Cruz Hernandez Efrain 13,975.53 0.00 0.00 13,975.53 104-02-21-04-00 Resendiz Ortiz J Carmen 5,084.11 0.00 0.00 5,084.11 104-02-21-05-00 Garcia Aguilar Lucia 0.00 0.00 0.00 0.00 104-02-21-06-00 Cruz Resendiz Juan Vicente 0.00 0.00 0.00 0.00 104-02-21-07-00 Martinez Yañez Francisco 6,000.00 0.00 0.00 6,000.00 104-02-22-00-00 RECURSOS NATURALES 20,000.00 4,348.25 0.00 24,348.25 104-02-22-01-00 Jose Heriberto Pedraza 0.00 0.00 0.00 0.00 104-02-22-02-00 Mota Reyes Pascual de Jesus 20,000.00 0.00 0.00 20,000.00 104-02-22-03-00 Pantoja Martinez Severiano 0.00 4,348.25 0.00 4,348.25 104-02-23-00-00 DIRECCION DE GOBIERNO 10,356.00 0.00 0.00 10,356.00 104-02-23-01-00 Cruz Zarate Heriberto 7,000.00 0.00 0.00 7,000.00 104-02-23-02-00 Garcia Rendon Honorio 356.00 0.00 0.00 356.00 104-02-23-03-00 Garay Pacheco Dante 3,000.00 0.00 0.00 3,000.00 104-02-30-00-00 FOMENTO DEPORTIVO 100.00 300.00 0.00 400.00 104-02-30-01-00 Gonzalez Rodriguez Javier 0.00 0.00 0.00 0.00 104-02-30-02-00 Blanco Herrera Jose Sergio 100.00 0.00 0.00 100.00 104-02-30-03-00 Carranza Villeda Erik Nahum 0.00 300.00 0.00 300.00 104-04-00-00-00 OTROS DEUDORES 808,110.80 715,389.89 1,058,651.61 464,849.08 104-04-01-00-00 DEUDORES VARIOS 808,110.61 715,389.89 1,058,651.61 464,848.89 104-04-01-01-00 Servicio Las Misiones S A de.. 0.00 0.00 0.00 0.00 104-04-01-02-00 Sistema DIF Municipal Pinal 9,181.97 0.00 0.00 9,181.97 104-04-01-03-00 Aguas Martinez Anabel 0.00 0.00 0.00 0.00 104-04-01-04-00 Herrera Martinez Sergio 0.00 0.00 0.00 0.00 104-04-01-05-00 Cruz Herrera Carlos Fermin 4,000.00 0.00 0.00 4,000.00 104-04-01-06-00 Coel SA de CV 0.00 0.00 0.00 0.00 104-04-01-07-00 Hernández González Fulgen.. 0.00 0.00 0.00 0.00 104-04-01-08-00 Valdez Sanchez Benito 0.00 0.00 0.00 0.00 104-04-01-09-00 Gonzalez Garcia Rigoberto (.. 0.00 0.00 0.00 0.00 104-04-01-10-00 Martinez Hernandez Luis Enr.. 45.00 0.00 0.00 45.00 104-04-01-11-00 Gobierno del Estado de Quer.. 393,261.72 665,389.89 1,058,651.61 0.00 104-04-01-12-00 Sanchez Villeda Lizeth 0.00 0.00 0.00 0.00 104-04-01-13-00 Chavero Olvera Jose Heriber.. 10,000.00 0.00 0.00 10,000.00 104-04-01-14-00 Martinez Mendiola Joaquin C.. 0.00 0.00 0.00 0.00 104-04-01-15-00 Rojas Mendoza Gabriel 0.00 0.00 0.00 0.00 104-04-01-16-00 Sind Autentico de Trab del M.. 132,225.33 50,000.00 0.00 182,225.33 104-04-01-17-00 Morado Orozco Jacob 51.13 0.00 0.00 51.13 104-04-01-17-80 Espinosa Rivera Armando 0.00 0.00 0.00 0.00 104-04-01-19-00 Hernandez Gonzalez Octavio 0.00 0.00 0.00 0.00







104-04-01-20-00 Resendiz Mendoza Cristobal 3,057.01 0.00 0.00 3,057.01 104-04-01-21-00 Resendiz Zarazua Porfirio G.. 0.00 0.00 0.00 0.00 104-04-01-22-00 Espinoza Leal Abelardo 33,500.00 0.00 0.00 33,500.00 104-04-01-23-00 Marquez Sanchez Julian 0.00 0.00 0.00 0.00 104-04-01-24-00 Bacevi SA de CV 38.00 0.00 0.00 38.00 104-04-01-25-00 Comercializadora Rocer S.A.. 35,000.60 0.00 0.00 35,000.60 104-04-01-26-00 Monjo Hernandez Francisco 0.00 0.00 0.00 0.00 104-04-01-27-00 zarazua Aguas Manuel 5.00 0.00 0.00 5.00 104-04-01-28-00 SEDEA 0.00 0.00 0.00 0.00 104-04-01-29-00 Garcia Aguilar heron 0.00 0.00 0.00 0.00 104-04-01-30-00 Constructora y Comercializa.. 69.94 0.00 0.00 69.94 104-04-01-31-00 Hernandez Gonzalez Flugen.. 3,000.00 0.00 0.00 3,000.00 104-04-01-32-00 Hernandez Castillo Victor Ma.. 0.00 0.00 0.00 0.00 104-04-01-33-00 Zuñiga Sanchez J Jaime 0.00 0.00 0.00 0.00 104-04-01-34-00 Hernandez Castillo Victor Ma.. 0.00 0.00 0.00 0.00 104-04-01-35-00 Morado Hernandez Jose 28.00 0.00 0.00 28.00 104-04-01-36-00 Olvera Orduña Hugo 0.00 0.00 0.00 0.00 104-04-01-37-00 Hernandez Raymundo Angel -459.00 0.00 0.00 -459.00 104-04-01-38-00 Vega Galvan Ismael 0.00 0.00 0.00 0.00 104-04-01-39-00 Rubio Martinez Luis 0.00 0.00 0.00 0.00 104-04-01-40-00 Bueno Juan Manuel 300.00 0.00 0.00 300.00 104-04-01-41-00 Flores Saucedo Jesus Felipe 0.00 0.00 0.00 0.00 104-04-01-42-00 Hernandez Peña Julio Cesar 4,060.00 0.00 0.00 4,060.00 104-04-01-43-00 Rangel Sanchez Eder 280.00 0.00 0.00 280.00 104-04-01-44-00 Hdi Seguros SA de CV 0.45 0.00 0.00 0.45 104-04-01-45-00 Articulos papeleros S.C. de .. 0.00 0.00 0.00 0.00 104-04-01-46-00 Sanchez Cruz Arturo 0.00 0.00 0.00 0.00 104-04-01-47-00 Longoria Jimenez Nereo 516.00 0.00 0.00 516.00 104-04-01-48-00 Ramirez Morales Leonel 1,500.00 0.00 0.00 1,500.00 104-04-01-49-00 Articulos Papeleros La Goma.. 0.00 0.00 0.00 0.00 104-04-01-50-00 Montoya Romero Misael 1,000.00 0.00 0.00 1,000.00 104-04-01-51-00 Hernandez Garcia Alfonso 13,102.60 0.00 0.00 13,102.60 104-04-01-52-00 Alvarado Hernandez Wiliar A.. 98.31 0.00 0.00 98.31 104-04-01-53-00 Water & Earth Digital innovat.. 0.00 0.00 0.00 0.00 104-04-01-54-00 Garcia Rendon Jorge 0.00 0.00 0.00 0.00 104-04-01-55-00 Castillo Vega Eduardo -6,091.44 0.00 0.00 -6,091.44 104-04-01-56-00 Grupo Zorrilla Rubio SA de .. 0.00 0.00 0.00 0.00 104-04-01-57-00 Olvera Orduña Juan Carlos 581.78 0.00 0.00 581.78 104-04-01-58-00 Hernandez Balboa Laura Ale.. 42,920.00 0.00 0.00 42,920.00 104-04-01-59-00 Vazquez Cazares Francisco .. 0.00 0.00 0.00 0.00 104-04-01-60-00 Sanchez Carranza Ana Maria 650.00 0.00 0.00 650.00 104-04-01-61-00 Perez Rendon J. Jesus 0.00 0.00 0.00 0.00 104-04-01-62-00 Navarrete Avila Benjamin 0.00 0.00 0.00 0.00 104-04-01-63-00 Herrera Duran Juan Antonio 30.00 0.00 0.00 30.00 104-04-01-64-00 Salazar Perez Liz Selene 6,594.09 0.00 0.00 6,594.09 104-04-01-65-00 Rodriguez Mendoza Alfredo 2,624.80 0.00 0.00 2,624.80 104-04-01-66-00 Plaza Vega Iocef Israel 0.00 0.00 0.00 0.00 104-04-01-67-00 Ayala del Angel Juan 0.00 0.00 0.00 0.00 104-04-01-68-00 Osornio Paez Nestor -2,500.00 0.00 0.00 -2,500.00 104-04-01-70-00 Rodriguez Rubio Ofelia 0.00 0.00 0.00 0.00 104-04-01-71-00 Hernandez Robles Ruben 8,000.00 0.00 0.00 8,000.00 104-04-01-72-00 Medina Torres Leticia Ladisl.. 0.00 0.00 0.00 0.00 104-04-01-73-00 Pino Pino Salvador 0.00 0.00 0.00 0.00 104-04-01-74-00 Garcia Landaverde J Salome 22,040.00 0.00 0.00 22,040.00 104-04-01-75-00 Olguin Serrano Carlos 0.00 0.00 0.00 0.00 104-04-01-77-00 Orozco Angeles Esteban 0.00 0.00 0.00 0.00 104-04-01-78-00 Instituto Queretano de la Cult.. 0.00 0.00 0.00 0.00 104-04-01-79-00 Martinez Martinez Maria Leti.. 0.00 0.00 0.00 0.00 104-04-01-80-00 Herrera Zarate Aquileo Gerar.. 19.72 0.00 0.00 19.72 104-04-01-81-00 Zarate Muñoz Reyna 0.00 0.00 0.00 0.00 104-04-01-82-00 Mejia Perez Oscar -120.40 0.00 0.00 -120.40 104-04-01-83-00 Soria Aguilar Georgina 0.00 0.00 0.00 0.00 104-04-01-84-00 Comision Federal de Electrici.. 0.00 0.00 0.00 0.00 104-04-01-85-00 Caja Popular las Huastecas .. 0.00 0.00 0.00 0.00 104-04-01-86-00 Ledesma Cabrera Juan Hugo 0.00 0.00 0.00 0.00 104-04-02-00-00 GASTOS A COMPROBAR 89,500.00 0.00 0.00 89,500.00 104-04-02-01-00 Arcega Perez César 37,000.00 0.00 0.00 37,000.00







104-04-02-02-00 Mandujano Camacho Alvaro 52,500.00 0.00 0.00 52,500.00 104-04-01-69-00 Martillos Hidraulicos Jafsa S.. 0.19 0.00 0.00 0.19 104-04-68-00-00 Martillos Hidraulicos Jafsa S.. 0.00 0.00 0.00 0.00 104-05-00-00-00 OPCIONES PRODUCTIVAS 3,500.00 0.00 0.00 3,500.00 104-05-01-00-00 Garcia Alvarado Pedro 0.00 0.00 0.00 0.00 104-05-02-00-00 Alcazar Mendoza Yassael 0.00 0.00 0.00 0.00 104-05-03-00-00 Herrera Zarate Aquileo Gerar.. 3,500.00 0.00 0.00 3,500.00 104-05-04-00-00 Resendiz Martinez Jose Mairo 0.00 0.00 0.00 0.00 104-05-05-00-00 Vega Sanchez Alejo 0.00 0.00 0.00 0.00 104-05-06-00-00 Javana Ponce Simona Claud.. 0.00 0.00 0.00 0.00 104-05-07-00-00 Garcia Resendiz Bertha 0.00 0.00 0.00 0.00 104-05-08-00-00 Rivera Garcia Evelia 0.00 0.00 0.00 0.00 105-00-00-00-00 OTROS ACTIVOS 2,386,178.89 5,220.00 116,000.00 2,275,398.89 105-01-00-00-00 ANTICIPO A .. 621,096.39 5,220.00 0.00 626,316.39 105-01-01-00-00 PROGRAMA DIRECTO DEL.. 621,096.39 5,220.00 0.00 626,316.39 105-01-01-01-00 Querétaro Motors, S. A. de .. 0.00 0.00 0.00 0.00 105-01-01-02-00 Pérez Camacho Ma Angélica 56,000.00 0.00 0.00 56,000.00 105-01-01-03-00 Cabrera Garcia Martha Alicia 20,000.00 0.00 0.00 20,000.00 105-01-01-04-00 García Monroy Ma Guadalupe 0.00 0.00 0.00 0.00 105-01-01-05-00 Olvera Orduña Hugo 2,000.00 0.00 0.00 2,000.00 105-01-01-06-00 Vega Galvan J Ismael 15,000.00 0.00 0.00 15,000.00 105-01-01-07-00 Velazquez Gutierrez Pascacio 0.00 0.00 0.00 0.00 105-01-01-08-00 Moreno Jose Alberto 0.00 0.00 0.00 0.00 105-01-01-09-00 Lopez Leon Jose Jesus 0.00 0.00 0.00 0.00 105-01-01-10-00 Martinez Resendiz Angel 0.00 0.00 0.00 0.00 105-01-01-11-00 Lopez Martinez Perfecto 0.00 0.00 0.00 0.00 105-01-01-12-00 Suarez Espinosa Agustin Epi.. 0.00 0.00 0.00 0.00 105-01-01-13-00 Comercializadora y Promotor.. 0.00 0.00 0.00 0.00 105-01-01-14-00 Carrillo Rodriguez Martina (A.. 0.00 0.00 0.00 0.00 105-01-01-15-00 Rodriguez Palacios Hugo Jor.. 0.00 0.00 0.00 0.00 105-01-01-16-00 Converto Dexel SA de CV 0.00 0.00 0.00 0.00 105-01-01-17-00 Resendiz Martinez Jorge Enr.. 0.00 0.00 0.00 0.00 105-01-01-18-00 Guerrero Lopez José Amparo 0.00 0.00 0.00 0.00 105-01-01-19-00 Lopez Torres Ernesto Otoniel 0.00 0.00 0.00 0.00 105-01-01-20-00 Cruz Salinas Alberto Felix 1,000.00 0.00 0.00 1,000.00 105-01-01-21-00 Vega Ledezma Marisol 23,000.00 0.00 0.00 23,000.00 105-01-01-22-00 Martinez Sanchez Florian 3,200.00 0.00 0.00 3,200.00 105-01-01-23-00 Ramirez Lopez Jose Manuel 0.00 0.00 0.00 0.00 105-01-01-24-00 Morado Aguillon Gabriel 2,000.00 0.00 0.00 2,000.00 105-01-01-25-00 Martinez Vega J Dolores 5,000.00 0.00 0.00 5,000.00 105-01-01-26-00 Rubio Martinez Luis 93,600.00 0.00 0.00 93,600.00 105-01-01-27-00 Romero Rincon J Sostenes 0.00 0.00 0.00 0.00 105-01-01-28-00 Garcia Estrada Edgar Fabian 2,972.00 0.00 0.00 2,972.00 105-01-01-29-00 Tirado Sanchez Ma del Carm.. 0.00 0.00 0.00 0.00 105-01-01-30-00 Rosa Maria Cervantes Veras.. 0.00 0.00 0.00 0.00 105-01-01-31-00 Vega Villegas Rosa Ma 0.00 0.00 0.00 0.00 105-01-01-32-00 Hernández Medellin Mario Al.. 0.00 0.00 0.00 0.00 105-01-01-33-00 Alden Queretaro S de RL 0.00 0.00 0.00 0.00 105-01-01-34-00 Radio Ingenieria de Querétar.. 0.00 0.00 0.00 0.00 105-01-01-35-00 Valdes Sanchez Benito 9,240.00 0.00 0.00 9,240.00 105-01-01-36-00 Ramirez Lopez Jose Manuel 18,100.00 0.00 0.00 18,100.00 105-01-01-37-00 Silva Hernandez Armando 0.00 0.00 0.00 0.00 105-01-01-38-00 Rodriguez Cervantes Iliana .. 0.00 0.00 0.00 0.00 105-01-01-39-00 Productos deportivos SA de .. 0.00 0.00 0.00 0.00 105-01-01-40-00 Ramirez de la Cruz Hector E.. 15,000.00 0.00 0.00 15,000.00 105-01-01-41-00 Hernandez Romero Lucia 0.00 0.00 0.00 0.00 105-01-01-42-00 Sist DIF Municipal Pinal de A.. 0.00 0.00 0.00 0.00 105-01-01-43-00 Herrera Ledesma Benedicto 0.00 0.00 0.00 0.00 105-01-01-44-00 La Voz de la Sierra SC de RL 0.00 0.00 0.00 0.00 105-01-01-45-00 Servicio las Misiones SA de .. 0.00 0.00 0.00 0.00 105-01-01-46-00 Montero Trejo Sergio Arman.. 0.00 0.00 0.00 0.00 105-01-01-47-00 La Primavera de Vidrio Sopla.. 1,207.50 0.00 0.00 1,207.50 105-01-01-48-00 Ventura Rendon Erick Emma.. 0.00 0.00 0.00 0.00 105-01-01-49-00 Estrada Cadena Humberto 0.00 0.00 0.00 0.00 105-01-01-50-00 Cruz Cruz Felipe 0.00 0.00 0.00 0.00 105-01-01-51-00 Acevedo Arreguin Eduardo 7,000.00 0.00 0.00 7,000.00 105-01-01-52-00 Landaerde Muñoz Emilio 0.00 0.00 0.00 0.00









105-01-01-53-00 Lopez Blancas Veronica 204,900.00 0.00 0.00 204,900.00 105-01-01-54-00 Instituto Mexicano del Segur.. 0.00 0.00 0.00 0.00 105-01-01-55-00 Sanchez Cruz Arturo 0.00 0.00 0.00 0.00 105-01-01-56-00 Nieves Becerra Carlos 0.00 0.00 0.00 0.00 105-01-01-57-00 Bravo de Casas Enrique Oct.. 0.00 0.00 0.00 0.00 105-01-01-58-00 Flores Hernandez Policarpio 0.00 0.00 0.00 0.00 105-01-01-59-00 Jaime Perez Raul 0.00 0.00 0.00 0.00 105-01-01-60-00 Villalpando Orozco Blas Edu.. 6,000.00 0.00 0.00 6,000.00 105-01-01-61-00 Relojes Checadores de Mexi.. 0.00 0.00 0.00 0.00 105-01-01-62-00 Plaza Mojica Luis Leobardo 8,799.00 0.00 0.00 8,799.00 105-01-01-63-00 Diaz Reyes Francisco 0.00 0.00 0.00 0.00 105-01-01-64-00 Aguillon Melchor fernando 1,160.00 0.00 0.00 1,160.00 105-01-01-65-00 Nieves Lopez Luis Daniel 0.00 0.00 0.00 0.00 105-01-01-66-00 Conference Corporativo SC 0.00 0.00 0.00 0.00 105-01-01-67-00 Morado Orozco Jacob 0.00 0.00 0.00 0.00 105-01-01-68-00 Avila Avila Mauricio 0.00 0.00 0.00 0.00 105-01-01-69-00 Velarde Alvarado Roberto C.. 0.00 0.00 0.00 0.00 105-01-01-70-00 Autoservicio Nueva York SA .. 0.00 0.00 0.00 0.00 105-01-01-71-00 Silva Hernandez Iber 27,740.00 0.00 0.00 27,740.00 105-01-01-72-00 Producciones Mexico Interna.. 10,000.00 0.00 0.00 10,000.00 105-01-01-73-00 Montes Trejo Ma Dolores 0.00 0.00 0.00 0.00 105-01-01-74-00 Olvera Pedraza Juan Carlos 0.00 0.00 0.00 0.00 105-01-01-75-00 Villeda Chavez Heriberta 9,338.29 0.00 0.00 9,338.29 105-01-01-76-00 Tellez Alenadre Carlos 0.00 0.00 0.00 0.00 105-01-01-77-00 Litho Formas Sa de CV 5,289.60 0.00 0.00 5,289.60 105-01-01-78-00 Gonzalez Gonzalez Jose Ga.. 0.00 0.00 0.00 0.00 105-01-01-79-00 Garcia Monroy Iliana 0.00 0.00 0.00 0.00 105-01-01-80-00 Alcantara Lopez Noe Salvador 0.00 0.00 0.00 0.00 105-01-01-81-00 Edikam Comunicacion SA de.. 0.00 0.00 0.00 0.00 105-01-01-82-00 Marquez Ponce Roel 0.00 0.00 0.00 0.00 105-01-01-83-00 Olalde Rangel Brenda Nallely 0.00 0.00 0.00 0.00 105-01-01-84-00 Zamudio Niño Rayito Citlali 0.00 0.00 0.00 0.00 105-01-01-85-00 Garcia Rendon Eduardo 0.00 0.00 0.00 0.00 105-01-01-86-00 Hernandez Sanchez Emma .. 0.00 0.00 0.00 0.00 105-01-01-87-00 Morales Olvera Miguel 35,000.00 0.00 0.00 35,000.00 105-01-01-88-00 Telefonos de Mexico 450.00 0.00 0.00 450.00 105-01-01-89-00 EDONIO SALINASLEONAR.. 0.00 0.00 0.00 0.00 105-01-01-90-00 Acosta Velazquez Saul 0.00 0.00 0.00 0.00 105-01-01-91-00 Acosta Mendoza Omar Isaac 33,320.00 0.00 0.00 33,320.00 105-01-01-92-00 Gonzalez Isidro Jeronimo -5,220.00 5,220.00 0.00 0.00 105-01-01-93-00 Flores Rangel Jose Luis 10,000.00 0.00 0.00 10,000.00 105-02-00-00-00 ANTICIPO A .. 1,405,082.50 0.00 116,000.00 1,289,082.50 105-02-01-00-00 PROGRAMA DEL RAMO 33 1,281,604.85 0.00 0.00 1,281,604.85 105-02-01-01-00 Navarrete Avila Benjamin 44,575.40 0.00 0.00 44,575.40 105-02-01-02-00 Sánchez Chavez Marcelo A 997.47 0.00 0.00 997.47 105-02-01-03-00 González Colin Ramiro 694.08 0.00 0.00 694.08 105-02-01-04-00 Hernández Ramos Hector Vi.. 0.00 0.00 0.00 0.00 105-02-01-05-00 Juarez Perez Gustavo 384.36 0.00 0.00 384.36 105-02-01-06-00 Lopez Sanchez Cesar Liborio 0.00 0.00 0.00 0.00 105-02-01-07-00 Cosino correa Mario 0.00 0.00 0.00 0.00 105-02-01-08-00 Rivera Diaz Brgido -400.04 0.00 0.00 -400.04 105-02-01-09-00 Hernández Raymundo Angel 1,772.85 0.00 0.00 1,772.85 105-02-01-10-00 Arrieta Ornelas Luis 0.00 0.00 0.00 0.00 105-02-01-11-00 Shamaiant SA de CV 0.00 0.00 0.00 0.00 105-02-01-12-00 Cruz Reséndiz Alvaro Gabino 0.00 0.00 0.00 0.00 105-02-01-13-00 Alvarado Hernández Wiliar A.. -448.90 0.00 0.00 -448.90 105-02-01-14-00 Plaza Herandez Raul Primitiv.. 0.00 0.00 0.00 0.00 105-02-01-15-00 Edificiaciones Mezal SA de .. 0.04 0.00 0.00 0.04 105-02-01-17-00 Tracsa SA de CV 3,125.86 0.00 0.00 3,125.86 105-02-01-18-00 Vega Muñoz Juan Carlos 90,956.84 0.00 0.00 90,956.84 105-02-01-19-00 Vazquez Cazarez Francisco .. 0.06 0.00 0.00 0.06 105-02-01-20-00 Cabrero Gomez Jose Manuel 0.00 0.00 0.00 0.00 105-02-01-21-00 Santander Trejo Jose Alonso 0.00 0.00 0.00 0.00 105-02-01-22-00 Alesso SA de CV 148.24 0.00 0.00 148.24 105-02-01-23-00 Macro Distribuciones Electric.. 0.00 0.00 0.00 0.00 105-02-01-24-00 Suproing SA de CV 0.00 0.00 0.00 0.00 105-02-01-25-00 Hernandez Guerrero Maria R.. 0.00 0.00 0.00 0.00









105-02-01-26-00 Mejia Ledesma Alvaro 0.00 0.00 0.00 0.00 105-02-01-27-00 Pedraza Ledesma Juan Angel -0.02 0.00 0.00 -0.02 105-02-01-28-00 Mariscal Eichner Carlos Gab.. 0.00 0.00 0.00 0.00 105-02-01-29-00 Soluciones Integrales Rei SA.. 0.00 0.00 0.00 0.00 105-02-01-30-00 Constructora Sanfras SA de .. 0.00 0.00 0.00 0.00 105-02-01-31-00 Comercializadora Rocer SA .. 77,528.81 0.00 0.00 77,528.81 105-02-01-32-00 Constructora y Comercializa.. -0.04 0.00 0.00 -0.04 105-02-01-33-00 Calderon Gomez Rodrigo Fe.. -1,349.07 0.00 0.00 -1,349.07 105-02-01-34-00 Sanchez Delgadoo Jose Luis 0.01 0.00 0.00 0.01 105-02-01-35-00 Espinosa Rivera Armando 1,050,000.01 0.00 0.00 1,050,000.01 105-02-01-36-00 Osornio Paez Nestor -0.88 0.00 0.00 -0.88 105-02-01-37-00 Elizarraras Ceja Ruben -0.02 0.00 0.00 -0.02 105-02-01-38-00 Hernandez Uribe Sergio -0.30 0.00 0.00 -0.30 105-02-01-41-00 Rojas Rubio Javier 0.00 0.00 0.00 0.00 105-02-01-44-00 Torres Sanchez Adan 0.00 0.00 0.00 0.00 105-02-01-45-00 Cervantes Gonzalez Samuel 0.01 0.00 0.00 0.01 105-02-01-46-00 Hurtado Morales J Cruz -0.01 0.00 0.00 -0.01 105-02-01-47-00 Olvera Landin Jose Guadalu.. 13,620.00 0.00 0.00 13,620.00 105-02-01-48-00 Castillo Vega Eduardo 0.00 0.00 0.00 0.00 105-02-01-49-00 Servicio Tecnologico del Baji.. 0.00 0.00 0.00 0.00 105-02-01-50-00 Rangel Sanchez Eder 0.00 0.00 0.00 0.00 105-02-01-51-00 Anrues Construcciones SA d.. 0.01 0.00 0.00 0.01 105-02-01-52-00 Hercon Maquinaria SA de Cv 0.00 0.00 0.00 0.00 105-02-01-53-00 Cortez Rodriguez Guadalupe.. 0.00 0.00 0.00 0.00 105-02-01-54-00 Proveedora de Recursos y S.. 0.08 0.00 0.00 0.08 105-02-01-39-00 Garcia Montes Elier 7,477.65 0.00 0.00 7,477.65 105-02-01-40-00 Grupo Zorrilla Rubio SA de .. -0.01 0.00 0.00 -0.01 105-02-01-42-00 Hernandez Solis Jose Javier 116,000.04 0.00 116,000.00 0.04 105-02-01-43-00 Zarate Muñoz Aquileo Ivan -0.03 0.00 0.00 -0.03 105-03-00-00-00 ANTICIPO ACREEDORES 360,000.00 0.00 0.00 360,000.00 105-03-01-00-00 PROGRAMA DIRECTO DEL.. 360,000.00 0.00 0.00 360,000.00 105-03-01-01-00 Rios Rios Antonio 270,000.00 0.00 0.00 270,000.00 105-03-01-02-00 Rivera Ramírez J Concepción 90,000.00 0.00 0.00 90,000.00 106-00-00-00-00 INVENTARIOS 0.00 0.00 0.00 0.00 107-00-00-00-00 SUBSIDIO AL EMPLEO 39,474.47 14,585.22 0.00 54,059.69 107-01-00-00-00 SUBSIDIO AL EMPLEO 39,474.47 14,585.22 0.00 54,059.69 107-01-01-01-00 Subsidio al Empleo 39,474.47 14,585.22 0.00 54,059.69 108-00-00-00-00 IVA ACREDITABLE 0.00 0.00 0.00 0.00 000-12-00-00-00 FIJO 19,720,952.67 30,733.20 8,447.08 19,743,238.79 120-00-00-00-00 BIENES MUEBLES DE DO.. 12,192,702.66 30,733.20 8,447.08 12,214,988.78 120-01-00-00-00 MAQUINARIA Y EQUIPO 4,213,857.55 30,733.20 8,447.08 4,236,143.67 120-01-01-00-00 EQUIPO DE COMUNICACI.. 1,575,716.15 30,733.20 7,247.08 1,599,202.27 120-01-01-01-00 Presidencia 72,260.55 0.00 0.00 72,260.55 120-01-01-02-00 Secretaría General 8,339.00 0.00 0.00 8,339.00 120-01-01-03-00 Tesorería 14,873.61 0.00 0.00 14,873.61 120-01-01-04-00 Oficilia Mayor 51,463.33 0.00 0.00 51,463.33 120-01-01-05-00 Secretaría de Desarrollo Soc.. 6,842.99 0.00 0.00 6,842.99 120-01-01-06-00 Contraloria Municipal 6,930.00 0.00 0.00 6,930.00 120-01-01-07-00 Turismo 27,154.98 0.00 0.00 27,154.98 120-01-01-08-00 Registro Civil 1.00 0.00 0.00 1.00 120-01-01-09-00 Desarrollo Agropecuario 3,699.00 0.00 0.00 3,699.00 120-01-01-10-00 Comunicación Social 107,415.67 0.00 0.00 107,415.67 120-01-01-11-00 Obras Publicas 33,809.06 0.00 7,247.08 26,561.98 120-01-01-12-00 Comandancia 1,168,383.84 28,733.20 0.00 1,197,117.04 120-01-01-13-00 Casa de la Cultura 42,127.60 0.00 0.00 42,127.60 120-01-01-14-00 Juzgado 1.00 0.00 0.00 1.00 120-01-01-15-00 Juridico 1,034.69 0.00 0.00 1,034.69 120-01-01-16-00 CCA Pinal de Amoles 933.50 2,000.00 0.00 2,933.50 120-01-01-17-00 Delegación Santa Agueda 1.00 0.00 0.00 1.00 120-01-01-18-00 Servicios Municipales 3,538.03 0.00 0.00 3,538.03 120-01-01-19-00 Recursos Naturales 4,913.94 0.00 0.00 4,913.94 120-01-01-20-00 Regidores 12,290.00 0.00 0.00 12,290.00 120-01-01-21-00 Direccion de Educacion 571.86 0.00 0.00 571.86 120-01-01-22-00 Fomento Deportivo 1,799.00 0.00 0.00 1,799.00 120-01-01-25-00 Direccion de Gobierno 687.50 0.00 0.00 687.50 120-01-01-26-00 Secretaria Particular 6,645.00 0.00 0.00 6,645.00 120-01-02-00-00 EQUIPO DE COMPUTACION 1,855,626.22 0.00 1,200.00 1,854,426.22











120-01-02-01-00 Presidencia 124,766.96 0.00 0.00 124,766.96 120-01-02-02-00 Secretaría General 56,768.50 0.00 0.00 56,768.50 120-01-02-03-00 Tesorería 304,789.55 0.00 0.00 304,789.55 120-01-02-04-00 Oficilia Mayor 172,833.66 0.00 1,200.00 171,633.66 120-01-02-05-00 Secretaría de Desarrollo Soc.. 52,399.20 0.00 0.00 52,399.20 120-01-02-06-00 Contraloria Municipal 39,137.01 0.00 0.00 39,137.01 120-01-02-07-00 Turismo 27,242.05 0.00 0.00 27,242.05 120-01-02-08-00 Registro Civil 26,917.69 0.00 0.00 26,917.69 120-01-02-09-00 Desarrollo Agropecuario 26,086.00 0.00 0.00 26,086.00 120-01-02-10-00 Comunicacion Social 69,379.49 0.00 0.00 69,379.49 120-01-02-11-00 Obras Publicas 463,138.58 0.00 0.00 463,138.58 120-01-02-12-00 Comandancia 31,051.45 0.00 0.00 31,051.45 120-01-02-13-00 Casa Cultura 45,112.60 0.00 0.00 45,112.60 120-01-02-14-00 Juzgado 26,302.20 0.00 0.00 26,302.20 120-01-02-15-00 Juridico 10,299.88 0.00 0.00 10,299.88 120-01-02-16-00 CCA Pinal 191,566.33 0.00 0.00 191,566.33 120-01-02-17-00 Educación 18,215.68 0.00 0.00 18,215.68 120-01-02-18-00 Delegación Ahuacatlan 12,379.09 0.00 0.00 12,379.09 120-01-02-19-00 Delegación Escanelilla 12,033.30 0.00 0.00 12,033.30 120-01-02-20-00 Delegación San Pedro Esca.. 25,205.21 0.00 0.00 25,205.21 120-01-02-21-00 Delegación Santa Agueda 13,860.83 0.00 0.00 13,860.83 120-01-02-22-00 Biblioteca 10,851.49 0.00 0.00 10,851.49 120-01-02-23-00 Casa de la Cultura 2.00 0.00 0.00 2.00 120-01-02-24-00 Delegación Bucareli 24,484.83 0.00 0.00 24,484.83 120-01-02-25-00 Recursos Naturales 7,700.00 0.00 0.00 7,700.00 120-01-02-26-00 Servicios Municipales 11,395.00 0.00 0.00 11,395.00 120-01-02-27-00 DIF 17,222.84 0.00 0.00 17,222.84 120-01-02-37-00 Oportunidades 7,284.80 0.00 0.00 7,284.80 120-01-02-38-00 Proteccion Civil 20,500.00 0.00 0.00 20,500.00 120-01-02-39-00 Secretaria Particular 6,700.00 0.00 0.00 6,700.00 120-01-03-00-00 EQUIPOS VARIOS 209,515.52 0.00 0.00 209,515.52 120-01-03-01-00 Presidencia 9,817.98 0.00 0.00 9,817.98 120-01-03-02-00 Secretaría General 0.00 0.00 0.00 0.00 120-01-03-03-00 Tesorería 2,380.50 0.00 0.00 2,380.50 120-01-03-04-00 Oficilia Mayor 22,482.50 0.00 0.00 22,482.50 120-01-03-05-00 Secretaria de Desarrollo Soci.. 0.00 0.00 0.00 0.00 120-01-03-06-00 Contraloria Municipal 2.00 0.00 0.00 2.00 120-01-03-07-00 Turismo 5,575.70 0.00 0.00 5,575.70 120-01-03-11-00 Obras Publicas 3,699.40 0.00 0.00 3,699.40 120-01-03-12-00 Comandancia 92,084.45 0.00 0.00 92,084.45 120-01-03-18-00 Delegación Ahuacatlan 3.00 0.00 0.00 3.00 120-01-03-22-00 Fomento Deportivo 8,120.00 0.00 0.00 8,120.00 120-01-03-25-00 Dietas 2,206.89 0.00 0.00 2,206.89 120-01-03-34-00 Casa de la Cultura 63,143.10 0.00 0.00 63,143.10 120-01-04-00-00 MAQUINARIA Y EQUIPO 572,999.66 0.00 0.00 572,999.66 120-01-04-11-00 Obras Publicas 555,916.65 0.00 0.00 555,916.65 120-01-04-12-00 Comandancia 2,429.00 0.00 0.00 2,429.00 120-01-04-18-00 Servicios Municipales 14,654.01 0.00 0.00 14,654.01 120-02-00-00-00 MOBILIARIO Y EQUIPO DE .. 921,201.66 0.00 0.00 921,201.66 120-02-01-00-00 EQUIPO DE OFICINA 433,052.52 0.00 0.00 433,052.52 120-02-01-01-00 Presidencia 23,264.05 0.00 0.00 23,264.05 120-02-01-02-00 Secretaría General 6,006.41 0.00 0.00 6,006.41 120-02-01-03-00 Tesorería 26,643.99 0.00 0.00 26,643.99 120-02-01-04-00 Oficilia Mayor 80,940.77 0.00 0.00 80,940.77 120-02-01-05-00 Secretaria de Desarrollo Soci.. 899.00 0.00 0.00 899.00 120-02-01-06-00 Contraloría Municipal 1.00 0.00 0.00 1.00 120-02-01-07-00 Registro Civil 1,775.00 0.00 0.00 1,775.00 120-02-01-08-00 Registro Civil 7,867.91 0.00 0.00 7,867.91 120-02-01-09-00 Desarrollo Agropecuario 2,773.28 0.00 0.00 2,773.28 120-02-01-11-00 Obras Publicas 164,505.86 0.00 0.00 164,505.86 120-02-01-12-00 Comandancia 65,632.86 0.00 0.00 65,632.86 120-02-01-13-00 Comunicacion Social 18,292.00 0.00 0.00 18,292.00 120-02-01-14-00 Juzgado Municipal 2.00 0.00 0.00 2.00 120-02-01-15-00 Juridico 856.60 0.00 0.00 856.60 120-02-01-16-00 CCA Pinal 2,958.16 0.00 0.00 2,958.16 120-02-01-18-00 Delegación Ahucatlan 1,671.00 0.00 0.00 1,671.00 120-02-01-19-00 Delegación Escanelilla 1,360.40 0.00 0.00 1,360.40











120-02-01-20-00 Delegación San Pedro Esca.. 5,102.41 0.00 0.00 5,102.41 120-02-01-21-00 Delegación Santa Agueda 4,256.00 0.00 0.00 4,256.00 120-02-01-22-00 Delegacion Bucareli 1.00 0.00 0.00 1.00 120-02-01-23-00 Casa de la Cultura 15,256.82 0.00 0.00 15,256.82 120-02-01-24-00 Servicios Muniicipales 1,349.00 0.00 0.00 1,349.00 120-02-01-30-00 Recursos Naturales 899.00 0.00 0.00 899.00 120-02-01-31-00 Secretaria de Gobierno 738.00 0.00 0.00 738.00 120-02-02-00-00 MUEBLES 365,749.24 0.00 0.00 365,749.24 120-02-02-01-00 Presidencia 64,166.97 0.00 0.00 64,166.97 120-02-02-02-00 Secretaria General 21,899.08 0.00 0.00 21,899.08 120-02-02-03-00 Tesorería 45,192.22 0.00 0.00 45,192.22 120-02-02-04-00 Oficilia Mayor 46,846.37 0.00 0.00 46,846.37 120-02-02-06-00 Contraloría Municipal 4,855.74 0.00 0.00 4,855.74 120-02-02-07-00 Turismo 2,103.15 0.00 0.00 2,103.15 120-02-02-08-00 Registro Civil 9,480.51 0.00 0.00 9,480.51 120-02-02-09-00 Desarrollo Agropecuario 11,321.43 0.00 0.00 11,321.43 120-02-02-11-00 Obras Publicas 47,597.37 0.00 0.00 47,597.37 120-02-02-12-00 Comandancia 11,026.98 0.00 0.00 11,026.98 120-02-02-14-00 Juzgado Municipal 10.00 0.00 0.00 10.00 120-02-02-15-00 Juridico 8,673.05 0.00 0.00 8,673.05 120-02-02-17-00 Educación 3,629.65 0.00 0.00 3,629.65 120-02-02-18-00 Delegación Ahuacatlan 2,541.45 0.00 0.00 2,541.45 120-02-02-19-00 Delegacion Escanelilla 8,110.43 0.00 0.00 8,110.43 120-02-02-20-00 Delegación Bucareli 2,495.45 0.00 0.00 2,495.45 120-02-02-21-00 Delegación San Pedro Esca.. 2,649.00 0.00 0.00 2,649.00 120-02-02-22-00 Delegación Santa Agueda 4,978.90 0.00 0.00 4,978.90 120-02-02-23-00 Casa de Cultura 55.00 0.00 0.00 55.00 120-02-02-24-00 Dietas 60,020.99 0.00 0.00 60,020.99 120-02-02-25-00 Biblioteca 8,084.50 0.00 0.00 8,084.50 120-02-02-26-00 CCA Pinal de Amoles 11.00 0.00 0.00 11.00 120-02-03-00-00 EQUIPO DE SERVICIO 122,395.90 0.00 0.00 122,395.90 120-02-03-04-00 Oficilia Mayor 110,396.00 0.00 0.00 110,396.00 120-02-03-11-00 Obras Publicas 11,999.90 0.00 0.00 11,999.90 120-02-04-00-00 EQUIPO PARA ACTIVIDAD.. 4.00 0.00 0.00 4.00 120-02-04-01-00 Secretaría General 1.00 0.00 0.00 1.00 120-02-04-14-00 Juzgado 1.00 0.00 0.00 1.00 120-02-04-18-00 Delegación Ahucatlan 2.00 0.00 0.00 2.00 120-03-00-00-00 EQUIPOS EDUCACIONALES 257,961.19 0.00 0.00 257,961.19 120-03-01-00-00 EQUIPO AUDIOVISUAL 226,166.21 0.00 0.00 226,166.21 120-03-01-01-00 Presidencia 1,398.00 0.00 0.00 1,398.00 120-03-01-02-00 Secretaría General 7,507.50 0.00 0.00 7,507.50 120-03-01-04-00 Oficilia Mayor 171,752.22 0.00 0.00 171,752.22 120-03-01-05-00 Desarrollo Social 1,409.99 0.00 0.00 1,409.99 120-03-01-10-00 Comunicación Social 33,900.00 0.00 0.00 33,900.00 120-03-01-12-00 Comandancia 3,450.00 0.00 0.00 3,450.00 120-03-01-15-00 Servicios Municipales 1,300.00 0.00 0.00 1,300.00 120-03-01-16-00 CCA Pinal de Amoles 5,439.50 0.00 0.00 5,439.50 120-03-01-19-00 Delegación Escanelilla 2.00 0.00 0.00 2.00 120-03-01-22-00 Deleg Bucareli 3.00 0.00 0.00 3.00 120-03-01-23-00 Casa Cultura 4.00 0.00 0.00 4.00 120-03-02-00-00 EQUIPOS DEPORTIVOS 71.00 0.00 0.00 71.00 120-03-02-04-00 Oficilia Mayor 70.00 0.00 0.00 70.00 120-03-02-23-00 Casa de la Cultura 1.00 0.00 0.00 1.00 120-03-03-00-00 INSTRUMENTOS MUSICAL.. 31,723.98 0.00 0.00 31,723.98 120-03-03-23-00 Casa de la Cultura 31,723.98 0.00 0.00 31,723.98 120-04-00-00-00 EQUIPO DE TRANSPORTE 6,461,018.04 0.00 0.00 6,461,018.04 120-04-01-00-00 EQUIPO AUTOMOTRIZ Y D.. 6,461,018.04 0.00 0.00 6,461,018.04 120-04-01-01-00 Presidencia 432,749.00 0.00 0.00 432,749.00 120-04-01-03-00 Tesoreria 70,000.00 0.00 0.00 70,000.00 120-04-01-04-00 Oficilia Mayor 1,317,501.00 0.00 0.00 1,317,501.00 120-04-01-05-00 Secretaria de Desarrollo Soci.. 157,000.00 0.00 0.00 157,000.00 120-04-01-07-00 Turismo 12,466.04 0.00 0.00 12,466.04 120-04-01-09-00 Desarrollo Agropecuario 157,000.00 0.00 0.00 157,000.00 120-04-01-11-00 Obras Publicas 3,158,309.00 0.00 0.00 3,158,309.00 120-04-01-12-00 Comandancia 1,067,193.00 0.00 0.00 1,067,193.00 120-04-01-23-00 Casa de Cultura 0.00 0.00 0.00 0.00 120-04-01-25-00 Servicios Municipales 39,300.00 0.00 0.00 39,300.00













120-04-01-26-00 Proteccion Civil 49,500.00 0.00 0.00 49,500.00 120-04-01-27-00 Regidores 0.00 0.00 0.00 0.00 120-04-09-00-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 120-05-00-00-00 HERRAMIENTAS 338,664.22 0.00 0.00 338,664.22 120-05-01-00-00 HERRAMIENTAS 309,076.17 0.00 0.00 309,076.17 120-05-01-01-00 Presidencia 1,722.00 0.00 0.00 1,722.00 120-05-01-07-00 Turismo 27,039.00 0.00 0.00 27,039.00 120-05-01-09-00 Desarrollo Agropecuario 4,850.00 0.00 0.00 4,850.00 120-05-01-11-00 Obras Publicas 90,376.20 0.00 0.00 90,376.20 120-05-01-12-00 Comandancia 30,772.00 0.00 0.00 30,772.00 120-05-01-16-00 C C A Pinal de Amoles 891.33 0.00 0.00 891.33 120-05-01-18-00 Delegación Ahucatlan 732.00 0.00 0.00 732.00 120-05-01-26-00 Servicios Municipales 66,233.64 0.00 0.00 66,233.64 120-05-01-30-00 Proteccion Civil 86,460.00 0.00 0.00 86,460.00 120-05-01-04-00 Oficilia Mayor 29,588.05 0.00 0.00 29,588.05 121-00-00-00-00 BIENES INMUEBLES DEL .. 7,528,250.01 0.00 0.00 7,528,250.01 121-01-00-00-00 TERRENOS 2,716,454.17 0.00 0.00 2,716,454.17 121-01-01-00-00 TERRENOS PARA USOS DI.. 2,716,454.17 0.00 0.00 2,716,454.17 121-01-01-01-00 Terrenos para usos diversos 1,041,454.17 0.00 0.00 1,041,454.17 121-01-01-02-00 Terreno Cancha Basquetbol .. 15,000.00 0.00 0.00 15,000.00 121-01-01-03-00 Terreno para Relleno Sanitar.. 1,600,000.00 0.00 0.00 1,600,000.00 121-01-01-04-00 Terreno Acceso Cancha de .. 60,000.00 0.00 0.00 60,000.00 121-02-00-00-00 CONSTRUCCIONES 4,811,795.84 0.00 0.00 4,811,795.84 121-02-01-00-00 EDIFICIOS PARA SERVICI.. 4,761,395.84 0.00 0.00 4,761,395.84 121-02-01-01-00 Edificios para Servicios Publi.. 4,761,395.84 0.00 0.00 4,761,395.84 121-02-02-00-00 EDIFICIOS PARA OBTENCI.. 50,400.00 0.00 0.00 50,400.00 121-02-02-01-00 Edificios para Obtencion de 50,400.00 0.00 0.00 50,400.00 000-13-00-00-00 DIFERIDO 0.00 0.00 0.00 0.00 000-02-00-00-00 P A S I V O 13,852,600.39 6,667,789.65 5,796,794.92 12,981,605.66 000-21-00-00-00 CIRCULANTE 13,852,600.39 6,667,789.65 5,796,794.92 12,981,605.66 201-00-00-00-00 PROVEEDORES 9,120,265.09 6,075,059.73 5,027,982.97 8,073,188.33 201-01-00-00-00 PROGRAMA DIRECTO DEL.. 5,273,506.78 3,255,215.70 3,273,072.76 5,291,363.84 201-01-00-00-01 Ledesma Balderas Ma Evan.. 0.00 0.00 0.00 0.00 201-01-00-00-02 Brand Zaragoza Gabriel 4,399.90 0.00 0.00 4,399.90 201-01-00-00-03 Garcia Rendon Jorge 9,014.48 0.00 0.00 9,014.48 201-01-00-00-04 Bacevi SA de CV 9,834.58 7,488.50 0.00 2,346.08 201-01-00-00-05 Montes Trejo Ma Dolores 86,435.20 11,188.20 1,276.00 76,523.00 201-01-00-00-06 Edikam Comunicación SA de.. 125,700.00 0.00 0.00 125,700.00 201-01-00-00-07 Ugalde Barrera Edith 66,000.00 0.00 0.00 66,000.00 201-01-00-00-09 Refaccionaria El Sapo De Ez.. 380.00 0.00 0.00 380.00 201-01-00-00-10 Perez Hernandez Lorenzo 0.00 0.00 0.00 0.00 201-01-00-00-11 Garcia Rendon Eduardo 119,188.60 35,249.00 16,240.00 100,179.60 201-01-00-00-12 Grupo Funerario de Servicios 9,361.00 0.00 0.00 9,361.00 201-01-00-00-13 Gastos Deleg Escanelilla 899.99 0.00 0.00 899.99 201-01-00-00-14 Gastos Del Santa Agueda 0.00 0.00 0.00 0.00 201-01-00-00-15 Gastos Del Ahuacatlan 28,311.98 0.00 0.00 28,311.98 201-01-00-00-16 Rojo Montes Leonel 30,000.00 0.00 0.00 30,000.00 201-01-00-00-17 Vega Galvan Ismael 43,372.87 0.00 0.00 43,372.87 201-01-00-00-18 Rivera Garcia Ma. de Jesus 21,871.00 0.00 0.00 21,871.00 201-01-00-00-19 Rodriguez y Velazquez Jose .. 0.00 0.00 0.00 0.00 201-01-00-00-20 Corporativo Casa Blanca SA .. 0.00 0.00 0.00 0.00 201-01-00-00-21 Caja Popular las Huastecas 0.00 199,476.00 199,476.00 0.00 201-01-00-00-22 Garcia Estrada Edgar Fabian -70,254.55 0.00 0.00 -70,254.55 201-01-00-00-23 Servicio Las Misiones SA de.. 256,304.89 404,861.78 270,017.23 121,460.34 201-01-00-00-24 Vazquez Torres Juan 0.00 0.00 0.00 0.00 201-01-00-00-25 Garcia Rendon Juan Carlos 9,554.91 0.00 0.00 9,554.91 201-01-00-00-26 Zarate Muñoz Reyna 4,670.65 3,602.63 0.00 1,068.02 201-01-00-00-27 Comercializadores y Comisio.. 0.00 0.00 0.00 0.00 201-01-00-00-28 Herrera Zarate Aquileo Gerar.. 1,754.56 8,335.08 8,335.08 1,754.56 201-01-00-00-29 Acosta Velazques Saul 0.00 0.00 0.00 0.00 201-01-00-00-30 Moran Angeles Ma Juana 53,489.45 0.00 0.00 53,489.45 201-01-00-00-31 La Voz de la Sierra SC de RL 20,000.00 0.00 10,000.00 30,000.00 201-01-00-00-32 Plaza Leal Ma Edelmira 0.00 0.00 0.00 0.00 201-01-00-00-33 Sindicato de Trabajadores al .. 96,484.54 0.00 13,778.04 110,262.58 201-01-00-00-34 Aguilar Gonzalez Manuel 0.69 0.00 0.00 0.69 201-01-00-00-35 Medina Torres Leticia Ladisl.. 20,883.97 0.00 0.00 20,883.97 201-01-00-00-36 Mendoza Gonzalez Fernando 1,403.00 0.00 0.00 1,403.00













201-01-00-00-37 Hernandez Balboa Guillermo 0.00 0.00 0.00 0.00 201-01-00-00-38 Copiservicios Omega SA de .. 0.00 0.00 0.00 0.00 201-01-00-00-39 Olvera Orduña Hugo 5,064.00 1,540.48 1,540.48 5,064.00 201-01-00-00-40 Sanchez Bandal Victor Manu.. 18,620.00 23,200.00 11,600.00 7,020.00 201-01-00-00-41 Litho Formas SA de CV 0.00 0.00 0.00 0.00 201-01-00-00-42 Endonio Salinas Leonardo 5,635.00 0.00 0.00 5,635.00 201-01-00-00-43 Rodriguez Sanchez Sidronio 54,716.15 0.00 0.00 54,716.15 201-01-00-00-44 Amezaga Suarez Itzel 23,178.61 0.00 0.00 23,178.61 201-01-00-00-45 Garcia Rendon Valentin 15,826.42 0.00 52,564.00 68,390.42 201-01-00-00-46 Contreras Flores Jose Espiri.. 0.00 0.00 0.00 0.00 201-01-00-00-47 Gutierrez Camacho Ma de J.. 4,000.00 0.00 0.00 4,000.00 201-01-00-00-48 Sanchez Ruiz J Isabel 0.00 0.00 0.00 0.00 201-01-00-00-49 Secretaria de Planeacion y F.. 713,304.74 0.00 71,314.12 784,618.86 201-01-00-00-50 Gongrill SAde CV 0.00 0.00 0.00 0.00 201-01-00-00-51 Cardenas Gomez Joaquin 1,725.00 0.00 0.00 1,725.00 201-01-00-00-52 Productos Altec SA de CV 0.00 0.00 0.00 0.00 201-01-00-00-53 Fuentes Covarrubias Hilario 9,844.00 0.00 0.00 9,844.00 201-01-00-00-54 Fontanell Ramos Juan Carlos 0.00 0.00 0.00 0.00 201-01-00-00-55 Malagon Gonzalez Juan Gon.. 0.00 0.00 0.00 0.00 201-01-00-00-56 Comercializadora Rocer SA .. 218,395.06 0.00 0.00 218,395.06 201-01-00-00-57 Hernandez Guerrero Maria R.. 135,500.00 6,500.00 0.00 129,000.00 201-01-00-00-58 Diconsa SA de CV 0.00 0.00 0.00 0.00 201-01-00-00-59 Morado Perez Rodolfo 0.00 0.00 0.00 0.00 201-01-00-00-60 Serrano Avila Amelia 575.00 0.00 0.00 575.00 201-01-00-00-61 Rodriguez Cervantes Iliana 0.00 0.00 0.00 0.00 201-01-00-00-62 Alvarez Rdriguez Raul 36,656.00 0.00 0.00 36,656.00 201-01-00-00-63 Distribuidra Deportiva del No.. 0.00 0.00 0.00 0.00 201-01-00-00-64 Garcia Pacheco Jose Antonio 941.75 0.00 0.00 941.75 201-01-00-00-65 San Juan Villeda Blanca 0.00 0.00 0.00 0.00 201-01-00-00-66 Sanchez Chavez Marcelo 176.32 0.00 0.00 176.32 201-01-00-00-67 Reyes Martinez Yolanda 0.00 0.00 0.00 0.00 201-01-00-00-68 Duran Carreon Idalia 24,432.74 0.00 0.00 24,432.74 201-01-00-00-69 Gonzalez Aguas FLor Alicia 0.00 0.00 0.00 0.00 201-01-00-00-70 Rubio Martinez Luis 202,300.00 0.00 0.00 202,300.00 201-01-00-00-71 Sistema DIF Municipal PInal .. 0.00 0.00 0.00 0.00 201-01-00-00-72 Villanueva Vazquez Oscar 0.00 0.00 0.00 0.00 201-01-00-00-73 Mendoza Perez Maria Dolores -0.93 0.00 0.00 -0.93 201-01-00-00-74 Altamirano Rocha Pedro Ivan 5,242.00 7,355.00 7,355.00 5,242.00 201-01-00-00-75 Impulsora Promobien SA de .. 0.00 6,787.00 6,787.00 0.00 201-01-00-00-76 Plaza Hernandez Raul Primit.. 0.00 0.00 0.00 0.00 201-01-00-00-77 Neocom SA de CV 9,756.00 0.00 0.00 9,756.00 201-01-00-00-78 Delegacion de Bucareli 0.00 0.00 0.00 0.00 201-01-00-00-79 Covarrubias Ponce Porfirio 7,931.00 6,515.00 0.00 1,416.00 201-01-00-00-80 Editora Ofsset Color SA de .. 0.00 0.00 0.00 0.00 201-01-00-00-81 Herrera Sanchez Manuel 0.00 0.00 0.00 0.00 201-01-00-00-82 Dorantes Perales Alvaro 0.00 0.00 0.00 0.00 201-01-00-00-83 Hernandez Romero Lucia 19,050.00 0.00 0.00 19,050.00 201-01-00-00-84 Ugalde Barrera Mariano 0.00 0.00 0.00 0.00 201-01-00-00-85 Distribuidor Electrico del Baji.. 4,511.89 0.00 0.00 4,511.89 201-01-00-00-86 Valdes Suarez Cesar 0.00 0.00 0.00 0.00 201-01-00-00-87 Leal Zamorano Tomas Melq.. 0.00 0.00 0.00 0.00 201-01-00-00-88 Romero Moreno Silvia 0.00 0.00 0.00 0.00 201-01-00-00-89 Barrera Olalde Antonio 0.00 0.00 0.00 0.00 201-01-00-00-90 Olvera Pedraza Mario 529.96 0.00 0.00 529.96 201-01-00-00-91 Delegacion San Pedro Esca.. 0.00 0.00 0.00 0.00 201-01-00-00-92 Rincon Romero J Sostenes 0.00 0.00 0.00 0.00 201-01-00-00-93 Tirado Sanchez Maria del Ca.. 0.00 0.00 0.00 0.00 201-01-00-00-94 Cervantes Verastegui Rosa .. 0.00 0.00 0.00 0.00 201-01-00-00-96 Olvera Serrano Ma del Carm.. 0.00 10,466.51 29,087.43 18,620.92 201-01-00-00-97 Martinez Sanchez Florian 14,950.00 0.00 0.00 14,950.00 201-01-00-00-98 Zarazua Zarazua Mayra 0.00 0.00 0.00 0.00 201-01-00-00-99 Landaverde Muñoz Emilio 0.00 0.00 0.00 0.00 201-01-00-01-00 Salas Garcia Jose Guadalupe 2,901.48 0.00 0.00 2,901.48 201-01-00-01-01 Garcia Monroy Ma Guadalupe 0.00 0.00 0.00 0.00 201-01-00-01-02 Olvera Pedraza Juan Carlos 338,775.95 0.00 0.00 338,775.95 201-01-00-01-04 Hernandez Medellin Mario Al.. 0.00 0.00 0.00 0.00 201-01-00-01-05 Hernandez Arteaga Timoteo 38,391.95 0.00 2,888.40 41,280.35















201-01-00-01-06 Cano Lopez Pedro 0.00 0.00 0.00 0.00 201-01-00-01-07 Sindicato Nacional de Trabaj.. 0.00 0.00 0.00 0.00 201-01-00-01-08 Jaimes Santana Esperanza 0.00 0.00 0.00 0.00 201-01-00-01-09 Montes Trejo Adelina Ignacia 0.00 0.00 0.00 0.00 201-01-00-01-10 Plaza Mojica Luis Leobardo 0.00 0.00 0.00 0.00 201-01-00-01-11 Gonzalez Cervantes Martha .. 0.00 0.00 0.00 0.00 201-01-00-01-12 Ramirez Gonzalez J Felix 0.00 0.00 0.00 0.00 201-01-00-01-13 Radio Ingenieria de Queretar.. 1,526.73 0.00 0.00 1,526.73 201-01-00-01-14 Reyes Ramos Martha Angeli.. 0.00 0.00 0.00 0.00 201-01-00-01-15 Vehiculos Economicos de Va.. 24,200.00 0.00 0.00 24,200.00 201-01-00-01-16 Alden Querétaro S de RL de .. 0.00 0.00 0.00 0.00 201-01-00-01-17 Ventura Palomares Noelia 70.00 0.00 0.00 70.00 201-01-00-01-18 Henandez Aguas Alejandro .. 0.00 0.00 0.00 0.00 201-01-00-01-19 Trejo Garfias Jose Eleazar 0.00 0.00 0.00 0.00 201-01-00-01-20 Santiago Ramos Canul 0.00 0.00 0.00 0.00 201-01-00-01-21 Plaza Adelfo -0.40 0.00 0.00 -0.40 201-01-00-01-22 Rendon Garcia Ofelia Imelda 6,805.50 0.00 0.00 6,805.50 201-01-00-01-23 Rabell Urbiola Ma Estela 0.00 0.00 0.00 0.00 201-01-00-01-24 Barrera Ponce Antonio 34,796.42 0.00 0.00 34,796.42 201-01-00-01-25 Zuñiga Sanchez Jaime 202,890.96 0.00 0.00 202,890.96 201-01-00-01-27 Cia Periodistica del Sol de Q.. 0.00 0.00 0.00 0.00 201-01-00-01-28 Productos Deportivos SA de .. 92.00 0.00 0.00 92.00 201-01-00-01-29 Villagomez Muñoz Juan Anto.. 4,830.00 0.00 0.00 4,830.00 201-01-00-01-30 Perez Tadeo Eufrosina 0.00 0.00 0.00 0.00 201-01-00-01-31 Gastos Delegacion San Pedr.. 0.00 0.00 0.00 0.00 201-01-00-01-32 Vega Villegas Rosa Maria 0.00 0.00 0.00 0.00 201-01-00-01-33 Olvera Amador Violeta 0.00 0.00 0.00 0.00 201-01-00-01-34 Montoya Rendon Francisco 0.00 0.00 0.00 0.00 201-01-00-01-35 Castillo Hernandez Gabriel 0.00 0.00 0.00 0.00 201-01-00-01-36 Silva Hernandez Armando 0.00 0.00 0.00 0.00 201-01-00-01-37 Moreno Zaldivar Jesus Enriq.. 0.00 0.00 0.00 0.00 201-01-00-01-38 Martinez Hernandez Luis Enr.. 0.00 0.00 0.00 0.00 201-01-00-01-39 Saeqro, SA de CV 0.00 0.00 0.00 0.00 201-01-00-01-40 Batres Jongitud Edgar Jesus 0.00 0.00 0.00 0.00 201-01-00-01-41 Morado Hernandez Jose 3,076.52 0.00 0.00 3,076.52 201-01-00-01-42 Avila Avila Mauricio 0.00 0.00 0.00 0.00 201-01-00-01-43 Lopez Aguilar Maria Gudelia 0.00 0.00 0.00 0.00 201-01-00-01-44 Briseño Mendoza Juan 0.00 0.00 0.00 0.00 201-01-00-01-45 Osornio Ibarra Jorge Luis 46,300.00 0.00 0.00 46,300.00 201-01-00-01-46 Garcia Leon Jorge 0.00 0.00 0.00 0.00 201-01-00-01-47 Lopez Martinez Anselmo 0.00 0.00 0.00 0.00 201-01-00-01-48 Herrera Enriquez Alicia 3,220.00 0.00 0.00 3,220.00 201-01-00-01-49 Cruz Gonzalez Hilario 17,200.06 17,200.06 0.00 0.00 201-01-00-01-50 Herrera Sanchez David 6,254.00 0.00 0.00 6,254.00 201-01-00-01-51 Cruz Castellanos Maria Elena 0.00 0.00 0.00 0.00 201-01-00-01-52 Trejo Rangel Jessica Dennise 0.00 0.00 0.00 0.00 201-01-00-01-53 Cortez Monter Benito 23,000.00 0.00 0.00 23,000.00 201-01-00-01-54 Excelencia en Reconocimien.. 0.00 0.00 0.00 0.00 201-01-00-01-55 Herrera Estrada Elsa 0.00 0.00 0.00 0.00 201-01-00-01-56 Castillo Vega Eduardo 22,648.55 0.00 0.00 22,648.55 201-01-00-01-57 Montero Trejo Sergio Arman.. 0.00 0.00 0.00 0.00 201-01-00-01-58 Hernandez Gonzalez Fulgen.. -2,000.00 0.00 0.00 -2,000.00 201-01-00-01-59 Autoservicio Dos Mundos SC.. 0.00 0.00 0.00 0.00 201-01-00-01-61 Ventura Rendon Eric Manuel 46,400.00 0.00 0.00 46,400.00 201-01-00-01-62 Lopez Morales Joan Manuel 0.00 0.00 0.00 0.00 201-01-00-01-63 Chavez Chavero Patricio 8,033.70 0.00 0.00 8,033.70 201-01-00-01-64 Cervantes Cortes Timoteo 0.00 0.00 0.00 0.00 201-01-00-01-65 Aguillon Melchor Fernando 10,440.00 0.00 0.00 10,440.00 201-01-00-01-66 Alcantara Lopez Salvador 0.00 0.00 0.00 0.00 201-01-00-01-67 Zamorano Solares Alberto 0.00 0.00 0.00 0.00 201-01-00-01-68 Cureño Uribe Alberto 0.00 0.00 0.00 0.00 201-01-00-01-69 Herrera Ledesma Benedicto 75,000.00 0.00 0.00 75,000.00 201-01-00-01-70 Equipos de bombeo y Maqui.. 6,554.00 0.00 0.00 6,554.00 201-01-00-01-71 Pineda Gutierrez David 5,750.00 0.00 0.00 5,750.00 201-01-00-01-72 Carrillo Rodriguez Martina 200,500.00 0.00 0.00 200,500.00 201-01-00-01-73 Flores Palacios Diana Noemi 89,340.36 0.00 0.00 89,340.36 201-01-00-01-74 Rubio Rodriguez Martin Julian 400.00 1,100.00 4,610.00 3,910.00















201-01-00-01-75 Rodriguez Rubio Ofelia 4,162.17 2,088.00 0.00 2,074.17 201-01-00-01-76 Vega Ocampo Rosalba -0.35 0.00 0.00 -0.35 201-01-00-01-77 Caja Solidaria Regional Serr.. -5,954.00 509,565.00 509,565.00 -5,954.00 201-01-00-01-78 Tellez Alejandre Carlos 256.30 0.00 0.00 256.30 201-01-00-01-79 Ortiz Chavez Mario 0.00 0.00 0.00 0.00 201-01-00-01-80 Palacios Vega Maria Araceli 0.00 0.00 0.00 0.00 201-01-00-01-81 Flores Saucedo Jesus Felipe 0.00 0.00 0.00 0.00 201-01-00-01-82 Lira Barrera Taysia Alejandra 0.00 0.00 0.00 0.00 201-01-00-01-83 Martinez Orozco Daniel 0.00 0.00 0.00 0.00 201-01-00-01-84 Guzman Vazquez Osvaldo 2,030.00 0.00 0.00 2,030.00 201-01-00-01-85 Rojas Rojas Alberto 0.00 0.00 0.00 0.00 201-01-00-01-86 Garcia Monroy Iliana 23,200.00 23,200.00 0.00 0.00 201-01-00-01-87 HDI Seguros SA de CV 0.00 0.00 0.00 0.00 201-01-00-01-88 Hernandez Martinez Salvador 0.00 0.00 0.00 0.00 201-01-00-01-89 Rodriguez Chavez Victor 0.00 0.00 0.00 0.00 201-01-00-01-90 Palacios Sanchez Zeferino 0.00 0.00 0.00 0.00 201-01-00-01-91 Rendon Garcia Maria Jose 0.00 0.00 0.00 0.00 201-01-00-01-92 Carranza Juarez Catalina 830.00 0.00 0.00 830.00 201-01-00-01-93 Ponce Ledesma Maria Nely 110,800.00 0.00 0.00 110,800.00 201-01-00-01-94 Silva Hernandez Iber 12,500.00 12,500.00 0.00 0.00 201-01-00-01-95 Rios Silva Luis -100.00 0.00 0.00 -100.00 201-01-00-01-96 Soria Aguilar Eloisa 0.00 0.00 0.00 0.00 201-01-00-01-97 Hernandez Villeda Fausta 0.00 0.00 0.00 0.00 201-01-00-01-98 Vazquez Peña Jose 0.00 0.00 0.00 0.00 201-01-00-01-99 Instituto para el Desarrollo d.. 0.00 0.00 0.00 0.00 201-01-00-02-00 Perez Martinez Julian Arcadio 0.00 0.00 0.00 0.00 201-01-00-02-01 Comercializadora Bemex SA.. 0.00 0.00 0.00 0.00 201-01-00-02-02 Arredondo Salazar Maria Jua.. 1,217.57 0.00 0.00 1,217.57 201-01-00-02-03 Garcia Mata Bertin 0.00 0.00 0.00 0.00 201-01-00-02-04 Guzman Ruiz Adan 5,829.64 29,605.04 23,776.04 0.64 201-01-00-02-05 Garcia Espitia J Carmen 0.00 0.00 0.00 0.00 201-01-00-02-06 Juarez Casique Juan Carlos 9,500.00 0.00 0.00 9,500.00 201-01-00-02-07 Colonia Ganadera los Cuate.. 0.00 0.00 0.00 0.00 201-01-00-02-08 Viveros Carbajal Francisco 0.00 0.00 0.00 0.00 201-01-00-02-09 Olvera Orduña Juan Carlos 173,432.28 0.00 0.00 173,432.28 201-01-00-02-10 Casiques del Norte SA 0.00 0.00 0.00 0.00 201-01-00-02-11 Saucedo Esquivel Wlises Sa.. 0.00 0.00 0.00 0.00 201-01-00-02-12 Farmacias Guanajuato SA d.. 5,678.20 0.00 0.00 5,678.20 201-01-00-02-13 Sind Autentico de Trab del M.. 53,202.96 36,107.18 37,739.78 54,835.56 201-01-00-02-14 Herrera Martinez Jose 6,482.94 6,483.24 450.00 449.70 201-01-00-02-15 Escalera Quintanar Olivia 0.00 0.00 0.00 0.00 201-01-00-02-16 Distribuciones Emipac SA de.. 0.00 0.00 0.00 0.00 201-01-00-02-17 Acuña Torres Epifanio 0.00 0.00 0.00 0.00 201-01-00-02-18 Hernandez Hernandez Ma In.. 0.00 0.00 0.00 0.00 201-01-00-02-19 Torres Corzo Automotriz Qu.. 0.00 0.00 0.00 0.00 201-01-00-02-20 Moran Martinez Manuel 0.00 0.00 0.00 0.00 201-01-00-02-21 Ordaz Novoa Bernardo 0.00 22,272.00 22,272.00 0.00 201-01-00-02-22 Rehring Pacific Company SA.. 0.00 0.00 0.00 0.00 201-01-00-02-23 Herrera Duran Juan Antonio 3.00 0.00 0.00 3.00 201-01-00-02-24 Lara Zuñiga Gerardo 16,182.40 0.00 0.00 16,182.40 201-01-00-02-25 Mejia Cardenas Maria Raquel 0.00 0.00 0.00 0.00 201-01-00-02-26 Nieves Becerra Carlos 0.00 0.00 0.00 0.00 201-01-00-02-27 Hurtado Casas Ma Isabel 0.00 0.00 0.00 0.00 201-01-00-02-28 Gil Cruz Marcelo Octavio 0.00 0.00 0.00 0.00 201-01-00-02-29 Martinez Gloria Ma Guadalu.. 0.00 0.00 0.00 0.00 201-01-00-02-30 Carral Villegas Mario 0.00 0.00 0.00 0.00 201-01-00-02-31 Carranza Mendoza Juan 0.00 0.00 0.00 0.00 201-01-00-02-32 Treviño Guevara Hector 30,069.40 0.00 0.00 30,069.40 201-01-00-02-33 Vega Lopez Julio Cesar 0.00 0.00 0.00 0.00 201-01-00-02-34 Construccion, Proteccion y A.. 0.00 0.00 0.00 0.00 201-01-00-02-35 Chavez Ugalde Ciro 0.00 0.00 0.00 0.00 201-01-00-02-36 Morado Orozco Jacob 22,952.00 0.00 0.00 22,952.00 201-01-00-02-37 Romamex SA de Cv 0.00 0.00 0.00 0.00 201-01-00-02-38 Hernandez Peña Julio Cesar 79,750.00 0.00 0.00 79,750.00 201-01-00-02-39 Ferreteria la Fragua SA de CV 0.00 0.00 0.00 0.00 201-01-00-02-40 Nieves Lopez Luis Daniel 0.00 0.00 0.00 0.00 201-01-00-02-41 Ponce Baldazo Pedro 0.00 0.00 0.00 0.00

















201-01-00-02-42 Ramirez Luna J. Jesus 0.00 0.00 0.00 0.00 201-01-00-02-43 Tapia Landaverde Tabio Artu.. 0.00 0.00 0.00 0.00 201-01-00-02-44 Cardenas Pacheco Marcia P.. 0.00 0.00 0.00 0.00 201-01-00-02-45 Villagomez Robles Sergio Art.. 0.00 0.00 0.00 0.00 201-01-00-02-46 Perez Cabrera Juan Manuel .. 4,050.00 0.00 0.00 4,050.00 201-01-00-02-47 Rioverde Agricola SA de CV 0.00 0.00 0.00 0.00 201-01-00-02-48 Alvarado Gudiño Angel 0.00 0.00 0.00 0.00 201-01-00-02-49 Servillantas del Parque SA d.. 0.00 0.00 0.00 0.00 201-01-00-02-50 Gil Gonzalez Jorge 0.00 0.00 0.00 0.00 201-01-00-02-51 Hernandez Plaza Lenin 208.80 0.00 0.00 208.80 201-01-00-02-52 Ruiz Rangel Victor Alberto 0.00 0.00 0.00 0.00 201-01-00-02-53 Patlan Contreras Diana 0.80 0.00 0.00 0.80 201-01-00-02-55 Hernandez Balboa Laura Ale.. 0.00 0.00 0.00 0.00 201-01-00-02-56 Orozco Jose 0.00 0.00 0.00 0.00 201-01-00-02-57 Montull Guerrero German 0.00 0.00 0.00 0.00 201-01-00-02-58 Becerril Caballero Raymund.. 170.00 0.00 0.00 170.00 201-01-00-02-59 Murillo Rangel Raul 0.00 0.00 0.00 0.00 201-01-00-02-60 Tnt Renta de Equipo SA de .. 0.00 0.00 0.00 0.00 201-01-00-02-61 Gonzalez Lopez Jorge Anton.. 0.00 0.00 0.00 0.00 201-01-00-02-62 Sarvide Primo Bernardo 0.00 0.00 0.00 0.00 201-01-00-02-63 Sosa Sanchez Miguel Angel 0.00 0.00 0.00 0.00 201-01-00-02-64 Velazquez Gutierrez Pascaci.. 0.00 0.00 0.00 0.00 201-01-00-02-65 Gloria Resendiz Ma Celina 14,358.00 0.00 0.00 14,358.00 201-01-00-02-66 Hernandez Gonzalez Alicia 0.00 0.00 0.00 0.00 201-01-00-02-67 Tapia Ruiz Erika Yasmin 0.00 0.00 0.00 0.00 201-01-00-02-68 Solis Chavez Salvador 579.00 0.00 0.00 579.00 201-01-00-02-69 Novoa Ramirez Cupertino 0.00 0.00 0.00 0.00 201-01-00-02-70 Hernandez Martinez Ma Dolo.. 0.00 0.00 0.00 0.00 201-01-00-02-71 Lemus Mancera Refugio Mig.. 6,403.52 3,403.20 0.00 3,000.32 201-01-00-02-72 Constructora Industrial y Ma.. 0.00 0.00 0.00 0.00 201-01-00-02-73 Feregrino Vega Jose de Jesus 0.00 0.00 0.00 0.00 201-01-00-02-74 Martinez Garcia Adriana 0.00 0.00 0.00 0.00 201-01-00-02-75 Del Rio Trejo Ricardo 0.00 0.00 0.00 0.00 201-01-00-02-76 Velarde Alvarado Roberto C.. 0.00 0.00 0.00 0.00 201-01-00-02-77 Hernandez Olvera Roslia del.. 2,900.00 0.00 0.00 2,900.00 201-01-00-02-78 Luna Moreno Ana Luisa 0.00 0.00 0.00 0.00 201-01-00-02-79 Martinez Cervantes Luis 0.00 0.00 0.00 0.00 201-01-00-02-80 Guerrero Herrera Ma Hidelbe.. 0.00 0.00 0.00 0.00 201-01-00-02-81 Artytex Sa de CV 0.00 0.00 0.00 0.00 201-01-00-02-82 Patlan Estrada Jorge Gustavo 0.00 0.00 0.00 0.00 201-01-00-02-83 Conference Corporativo SC 0.00 0.00 0.00 0.00 201-01-00-02-84 Andablo Marquez Francisco 239,433.85 0.00 0.00 239,433.85 201-01-00-02-85 Sanchez Cruz Arturo 1,180.00 0.00 0.00 1,180.00 201-01-00-02-86 Monroy Landaverde J Rolan.. 0.00 0.00 0.00 0.00 201-01-00-02-87 Articulos Papeleros La Goma.. 565.65 0.00 0.00 565.65 201-01-00-02-88 Distribuidora Deportiva El Pr.. 15,103.40 0.00 0.00 15,103.40 201-01-00-02-89 Salazar Perez Liz Selene 0.14 0.00 0.00 0.14 201-01-00-02-90 Olalde Rangel Brenda Nallely 0.00 0.00 0.00 0.00 201-01-00-02-91 Elk Ingenieros SA de CV 0.00 0.00 0.00 0.00 201-01-00-02-92 Villeda Chavez Heriberta 0.00 0.00 0.00 0.00 201-01-00-02-93 Formularios de Queretaro S.. 15,791.08 0.00 0.00 15,791.08 201-01-00-02-94 Santos Resendiz Alejandro 16,011.99 12,224.82 4,050.72 7,837.89 201-01-00-02-95 Hernandez Sandoval Jesus .. 0.00 0.00 0.00 0.00 201-01-00-02-96 Herrera Duran Rafael 0.00 0.00 0.00 0.00 201-01-00-02-97 Covarrubias Ponce Adelina 0.00 0.00 0.00 0.00 201-01-00-02-98 Bueno Calderon Luz Maria 522.00 0.00 0.00 522.00 201-01-00-02-99 Artesanias y Trofeos Amealc.. 0.00 0.00 0.00 0.00 201-01-00-03-00 Balderas Flores Mateo Arturo 0.00 0.00 0.00 0.00 201-01-00-03-01 Duran Caballero Jose Juan 0.00 0.00 0.00 0.00 201-01-00-03-02 Hidalgo Aguilar Pablo Ernesto 14,476.80 7,238.40 0.00 7,238.40 201-01-00-03-03 Martinez Vega J Dolores 0.00 0.00 0.00 0.00 201-01-00-03-04 Uribe Carrillo Cesar Augusto 0.00 0.00 0.00 0.00 201-01-00-03-05 Valdez Hernandez Teresa 0.00 0.00 0.00 0.00 201-01-00-03-06 Piña Ochoa Antonio 0.00 0.00 0.00 0.00 201-01-00-03-07 Sierra Diaz Francisco Javier 1,740.00 0.00 0.00 1,740.00 201-01-00-03-08 Hernandez Robles Ruben 0.00 0.00 0.00 0.00 201-01-00-03-09 Nava Resendiz Juan Manuel 0.00 0.00 0.00 0.00

















201-01-00-03-10 Perez Cabrera Gustavo 0.00 0.00 0.00 0.00 201-01-00-03-11 Ramirez Moreno Jose Alberto 0.00 0.00 0.00 0.00 201-01-00-03-12 Gonzalez Gonzalez Jose Ga.. 0.00 0.00 0.00 0.00 201-01-00-03-13 Diaz Tolentino Rosendo 0.00 0.00 0.00 0.00 201-01-00-03-14 Carbajal Mendoza Hugo 0.00 0.00 0.00 0.00 201-01-00-03-15 Macias Galvan Jesus Manuel 0.00 0.00 0.00 0.00 201-01-00-03-16 Castillo Marin Elfego 0.00 0.00 0.00 0.00 201-01-00-03-17 Martinez Guerrero Juan 0.00 0.00 0.00 0.00 201-01-00-03-18 Davila Alvarado Jose Juan 0.00 0.00 0.00 0.00 201-01-00-03-19 Alvarez Sanchez Arturo 0.00 0.00 0.00 0.00 201-01-00-03-20 Lara Hernandez Karen Aleja.. 0.00 0.00 0.00 0.00 201-01-00-03-21 Ruiz Urbicio Margarita 10,211.48 0.00 0.00 10,211.48 201-01-00-03-22 De Vicente Santiago Marcos 0.00 0.00 0.00 0.00 201-01-00-03-23 Feregrino Puebla Filemon 2,392.50 0.00 0.00 2,392.50 201-01-00-03-24 Martinez Martinez Rosario 0.00 0.00 0.00 0.00 201-01-00-03-25 Jasso Martinez Jose Ricardo 0.00 0.00 0.00 0.00 201-01-00-03-26 Construcciones Castillo Sierr.. 35,934.00 0.00 0.00 35,934.00 201-01-00-03-27 Balderas Medellin Alma Delia 0.00 0.00 0.00 0.00 201-01-00-03-28 Almada de la Vega Rashid 0.00 0.00 0.00 0.00 201-01-00-03-29 Martinez Lopez Felipe 1,693.60 0.00 0.00 1,693.60 201-01-00-03-30 Martinez Ramirez Severiano 0.00 0.00 0.00 0.00 201-01-00-03-31 Guzman Hernandez Dulce M.. 0.00 0.00 0.00 0.00 201-01-00-03-32 Gasolinera Mayar SA de CV 0.00 0.00 0.00 0.00 201-01-00-03-33 Pinturas Recubrimientos Ind.. 10,527.88 2,963.93 0.00 7,563.95 201-01-00-03-34 Mondragon de la Torre Juan .. 744.00 0.00 0.00 744.00 201-01-00-03-35 Romero Rueda Arturo 0.00 0.00 0.00 0.00 201-01-00-03-36 Martinez Martinez Maria Leti.. 0.00 0.00 0.00 0.00 201-01-00-03-37 Olvera Rodriguez Eva 0.00 0.00 0.00 0.00 201-01-00-03-38 Soria Aguilar Georgina 44,899.96 63,371.85 62,853.62 44,381.73 201-01-00-03-39 Rodriguez Galeana J Trinidad 0.00 0.00 0.00 0.00 201-01-00-03-40 Carmana Ruiz Cesar Gerardo 0.00 0.00 0.00 0.00 201-01-00-03-41 Resendiz Marin Jose Juan 0.00 0.00 0.00 0.00 201-01-00-03-42 Zamora Garcia Laura Adelina 0.00 8,624.60 8,624.60 0.00 201-01-00-03-43 Zuñiga Gudiño Milton Homar 0.00 0.00 0.00 0.00 201-01-00-03-44 Conexion Total IP S.A 0.00 580.00 580.00 0.00 201-01-00-03-45 Ledezma Cabrera Juan Hugo 1,798.00 8,700.00 13,862.00 6,960.00 201-01-00-03-46 Correa Sanchez Israel 0.00 0.00 0.00 0.00 201-01-00-03-47 Chavez Sanchez Ma de los .. 35,540.70 133,959.32 98,418.71 0.09 201-01-00-03-48 Solano Garcia Beatriz Alejan.. 0.00 0.00 0.00 0.00 201-01-00-03-49 Distribuidor Quimico del Cent.. 0.00 0.00 0.00 0.00 201-01-00-03-50 Romo Larragoitia Jorge Anto.. 0.00 0.00 0.00 0.00 201-01-00-03-51 Sanchez Trejo Emilio 0.00 0.00 0.00 0.00 201-01-00-03-52 Hernandez Orozco Bernabe 0.00 0.00 0.00 0.00 201-01-00-03-53 Moreno Jose Alberto 0.00 0.00 0.00 0.00 201-01-00-03-55 Servicio Sierra Gorda S.A. d.. 2,338.00 2,338.00 0.00 0.00 201-01-00-03-56 Morales Olvera Norma 640.00 0.00 0.00 640.00 201-01-00-03-57 Quiñones Amezquita Arturo .. 0.00 0.00 0.00 0.00 201-01-00-03-58 Productores Indigenas de S.. 0.00 0.00 0.00 0.00 201-01-00-03-59 Voz de la Sierra S.C. de R.L. 0.00 0.00 0.00 0.00 201-01-00-03-60 Respaldo Renovable S.A. de.. 0.00 0.00 0.00 0.00 201-01-00-03-61 Hebreo Garcia Jose Reyes 2,818.00 21,402.00 19,488.00 904.00 201-01-00-03-62 Garduño Flores Jose Luis 12,937.03 12,937.02 17,735.82 17,735.83 201-01-00-03-63 Rendon Zorrilla J. Trinidad 0.00 0.00 0.00 0.00 201-01-00-03-64 rotativas y talleres graficos S.. 0.00 0.00 0.00 0.00 201-01-00-03-65 Sumaqro S.A. de C.V. 0.00 690,524.72 690,524.72 0.00 201-01-00-03-66 Flores Rangel Jose Luis 0.00 195,063.40 610,706.19 415,642.79 201-01-00-03-67 Aguilar Gasca Olaff de Jesus 0.00 0.00 0.00 0.00 201-01-00-03-68 Resendiz Hernandez Eusebio 0.00 0.00 0.00 0.00 201-01-00-03-69 Muñoz Cosme Rene 0.00 0.00 0.00 0.00 201-01-00-03-70 Hernandez de la Torre Juan .. 33,935.80 33,935.80 0.00 0.00 201-01-00-03-71 Hernandez Garcia Luciano 104,060.37 73,128.00 63,712.49 94,644.86 201-01-00-03-72 Garcia Landaverde J Salome 9,000.01 19,000.01 10,000.00 0.00 201-01-00-03-73 Flores Ramos Juan Mnuel 0.00 0.00 0.00 0.00 201-01-00-03-74 Mejia Carbajal Maria de la Luz 788.80 788.80 0.00 0.00 201-01-00-03-75 Armandariz Orta Pedro 0.00 0.00 0.00 0.00 201-01-00-03-76 Resendiz Nieto Jesus Antonio 33,923.50 33,923.50 0.00 0.00 201-01-00-03-77 Cisneros Camacho Leonel 0.00 0.00 0.00 0.00



















201-01-00-03-78 Facio Hernandez Roberto 0.00 0.00 0.00 0.00 201-01-00-03-79 Master Bit S.A 0.00 0.00 0.00 0.00 201-01-00-03-80 Resendiz Sanchez Daniel 128,294.14 287,360.98 159,066.84 0.00 201-01-00-03-81 JAPAY S.A 0.00 0.00 0.00 0.00 201-01-00-03-82 Acosta Mendoza Omar Isaac 2,552.00 28,839.20 46,287.20 20,000.00 201-01-00-03-83 Hernandez Herrera Paola 0.00 0.00 2,784.00 2,784.00 201-01-00-03-84 Martinez Moran Cirino 13,904.92 12,347.04 0.00 1,557.88 201-01-00-03-85 Munguia Olvera Jose Julian 0.00 0.00 1,917.50 1,917.50 201-01-00-03-86 Ellos Arte t Diseño S.A 0.00 0.00 20,691.45 20,691.45 201-01-00-03-87 Rubio Godoy J Jesus 4,500.00 13,780.00 9,280.00 0.00 201-01-00-03-88 Mision la Muralla S.A 1,951.00 1,951.00 0.00 0.00 201-01-00-03-89 Contreras Villanueva Carlos .. 65,281.00 35,281.00 0.00 30,000.00 201-01-00-03-90 Cicero Gomez Maria Cristina 0.00 2,182.00 2,182.00 0.00 201-01-00-03-91 Aguilar Lugo Jorge 0.00 0.00 0.00 0.00 201-01-00-03-92 Garcia Aranda J. Guadalupe 38,280.00 38,280.00 0.00 0.00 201-01-00-03-93 Solis Resendiz Rainer 5,220.00 5,220.00 0.00 0.00 201-01-00-03-94 Seguros el Potosi S.A 84,500.35 84,500.35 3,472.52 3,472.52 201-01-00-03-95 Montes Vega Luonel 0.00 0.00 5,597.69 5,597.69 201-01-00-03-96 Famsa S:A 0.00 0.00 0.00 0.00 201-01-00-03-97 Clutch y Frenos Montes S.A 0.00 11,170.80 25,195.20 14,024.40 201-01-00-03-98 Trejo Prado Leonardo 0.00 0.00 46,121.60 46,121.60 201-01-00-03-99 Esponosa Hernandez Franci.. 0.00 0.00 3,004.83 3,004.83 201-01-00-04-00 Hotel Villa Virge SA de CV 0.00 17,510.26 17,510.26 0.00 201-01-00-04-01 Sistemas de Informacion Ge.. 0.00 0.00 28,733.20 28,733.20 202-01-01-26-00 Arteaga Montejano Valeria C.. 0.00 0.00 0.00 0.00 201-02-00-00-00 PROGRAMA DEL RAMO 33 3,846,758.31 2,819,844.03 1,754,910.21 2,781,824.49 201-02-00-00-01 Monroy Santos Juan 7,669.98 7,669.98 0.00 0.00 201-02-00-00-02 Sanchez Ramirez Marcos 233,008.72 233,008.72 0.00 0.00 201-02-00-00-03 Vega Ramirez J concepcion 0.00 0.00 0.00 0.00 201-02-00-00-04 Espinoza Espinoza J Jesus 0.00 0.00 5,220.12 5,220.12 201-02-00-01-00 Hercon Maquinaria SA de CV 0.00 0.00 0.00 0.00 201-02-00-01-10 Queretaro Motros SA 0.00 0.00 0.00 0.00 201-02-00-01-20 Hernandez Gonzalez Octavio 0.00 0.00 0.00 0.00 201-02-00-01-30 Vazquez Pedraza Victor 0.00 0.00 0.00 0.00 201-02-00-01-40 Cuevas Marquez Demetrio M.. 0.00 0.00 0.00 0.00 201-02-00-01-50 Muñoz Ramirez Carlos Anto.. 0.00 0.00 0.00 0.00 201-02-00-01-51 Permoh Desarrollos y Constr.. 0.00 0.00 0.00 0.00 201-02-00-01-52 TRACTOPARTES CORREA .. 0.00 0.00 0.00 0.00 201-02-00-02-00 Alvarado Angeles Lorenzo M.. 0.00 0.00 0.00 0.00 201-02-00-03-00 Anrues Construcciones SA d.. 0.06 0.00 0.00 0.06 201-02-00-04-00 Proveedora de Recursos y S.. 31,299.28 0.00 0.00 31,299.28 201-02-00-05-00 Manufacturas Especializadas.. 0.00 0.00 0.00 0.00 201-02-00-06-00 Rodriguez Ledesma Jorge L.. 0.00 0.00 0.00 0.00 201-02-00-07-00 Constructora Keijaraq SA de .. 28,375.00 0.00 0.00 28,375.00 201-02-00-08-00 Cia de Obras Nacionales, Di.. 0.00 0.00 0.00 0.00 201-02-00-09-00 Arriaga Resendiz Raul Agapi.. 0.00 0.00 0.00 0.00 201-02-00-10-00 Consultores Normativos Inte.. 49,659.49 0.00 0.00 49,659.49 201-02-01-00-00 Arcega Perez Hector E 0.00 0.00 0.00 0.00 201-02-01-01-00 Flores Reyes German 0.00 16,641.24 16,641.24 0.00 201-02-02-00-00 Comisión Federal de Electrici.. 1,054,289.15 634,910.60 185,250.93 604,629.48 201-02-03-00-00 Montoya Rendon Alberto 0.00 0.00 0.00 0.00 201-02-04-00-00 Proy y Constr de Electricidad.. 0.00 0.00 0.00 0.00 201-02-05-00-00 Lopez Mendoza Martin 0.00 0.00 0.00 0.00 201-02-06-00-00 Márquez Sánchez Julian 275,593.01 0.00 0.00 275,593.01 201-02-07-00-00 Herrera Acuña Erika Ruth 63,029.60 0.00 0.00 63,029.60 201-02-08-00-00 Rivera Díaz Brigido 14,924.43 0.00 0.00 14,924.43 201-02-09-00-00 Avila Bravo Francisco 0.00 0.00 0.00 0.00 201-02-10-00-00 Navarrete Avila Benjamin 56,719.71 0.00 0.00 56,719.71 201-02-11-00-00 Ledesma Centeno Oscar 0.00 0.00 0.00 0.00 201-02-12-00-00 Dávila Pérez José 177,314.61 0.00 0.00 177,314.61 201-02-13-00-00 Tuvalfe SA de CV 78,671.49 0.00 0.00 78,671.49 201-02-14-00-00 Sánchez Chávez Marcelo 20,000.00 0.00 0.00 20,000.00 201-02-15-00-00 Briceña Sainz Ma Eugenia 21,850.00 0.00 0.00 21,850.00 201-02-16-00-00 Construcc Urbanizaciones Y .. 264,608.81 0.00 0.00 264,608.81 201-02-17-00-00 Asesoria Diseño y Proy Es 349,010.46 0.00 0.00 349,010.46 201-02-18-00-00 González Colin Ramiro 0.00 0.00 0.00 0.00 201-02-19-00-00 Rojano Ochoa Jose Alejandro 0.00 0.00 0.00 0.00



















201-02-20-00-00 Torres Sanchez Adan 600.00 0.00 0.00 600.00 201-02-21-00-00 Rangel Sanchez Eder 250,460.50 899,293.16 874,286.47 225,453.81 201-02-22-00-00 Hernandez Ramos Hector Vi.. 0.60 0.00 0.00 0.60 201-02-23-00-00 Constructora Surnay S A de .. 0.00 0.00 0.00 0.00 201-02-24-00-00 Cosino Correa Mario 0.00 0.00 0.00 0.00 201-02-25-00-00 Juarez Perez Gustavo 62,256.05 0.00 0.00 62,256.05 201-02-26-00-00 Alvarado Hernandez Wiliar A.. 4,714.34 0.00 0.00 4,714.34 201-02-27-00-00 Arrieta Ornelas Luis 0.00 0.00 0.00 0.00 201-02-28-00-00 Shamaiant SA de CV -377.79 0.00 0.00 -377.79 201-02-29-00-00 Cruz Resendiz Alvaro Gabino 0.00 0.00 0.00 0.00 201-02-30-00-00 Rendon Altamirano J Trinidad -1,631.18 0.00 0.00 -1,631.18 201-02-31-00-00 Edificaciones Mezal SA de CV 0.00 0.00 0.00 0.00 201-02-32-00-00 Hernandez Raymundo Angel 63,645.82 58,929.00 0.00 4,716.82 201-02-33-00-00 Struck Autotraportes SA de .. 0.00 0.00 0.00 0.00 201-02-34-00-00 Vega Muñoz Juan Carlos 315,639.29 619,595.97 419,176.64 115,219.96 201-02-35-00-00 Sanatnander Trejo Jose Alon.. 0.00 0.00 0.00 0.00 201-02-36-00-00 Macro Distribuciones Electric.. 0.00 0.00 0.00 0.00 201-02-37-00-00 Montes Vega Enrique 0.00 0.00 0.00 0.00 201-02-38-00-00 Cabrera Gomez Jose Manuel 0.00 0.00 0.00 0.00 201-02-39-00-00 Mariscal Eichner Carlos Gab.. 0.00 0.00 0.00 0.00 201-02-40-00-00 Mejia Ledesma Alvaro 0.00 0.00 0.00 0.00 201-02-41-00-00 Suproing SA de CV 0.00 0.00 0.00 0.00 201-02-43-00-00 Lopez Sanchez Cesar Liborio 0.00 0.00 0.00 0.00 201-02-44-00-00 Pedraza Ledesma Juan Angel 0.09 0.00 0.00 0.09 201-02-45-00-00 Soluciones Integrales REI S.. -0.75 0.00 0.00 -0.75 201-02-46-00-00 Resendiz Aguilar Francisco 0.00 0.00 0.00 0.00 201-02-47-00-00 Vazquez Cazares Francisco .. 1,567.86 214,462.79 214,462.79 1,567.86 201-02-48-00-00 Hernandez Sierra Ma Ines 0.00 0.00 0.00 0.00 201-02-49-00-00 Vega Sanchez Andres 0.00 0.00 0.00 0.00 201-02-50-00-00 Sanchez Larraga Ma Minerva 0.00 0.00 0.00 0.00 201-02-51-00-00 Tovar Ubaldo Federico Salva.. 0.00 0.00 0.00 0.00 201-02-52-00-00 Constructora Sanfras SA de .. 0.00 0.00 0.00 0.00 201-02-53-00-00 Cervantes Gonzalez Samuel 0.00 0.00 0.00 0.00 201-02-54-00-00 Monrroy Santos Juan 0.00 0.00 0.00 0.00 201-02-55-00-00 Campos Manriquez Hugo 0.00 0.00 0.00 0.00 201-02-56-00-00 Ingenieros Constructores y U.. 0.00 0.00 0.00 0.00 201-02-57-00-00 Rojas Rubio Javier 109,573.43 0.00 0.00 109,573.43 201-02-58-00-00 Escobedo Alvarez J Armando 0.00 0.00 0.00 0.00 201-02-59-00-00 Materiales la Lagunita SA de.. 0.00 0.00 0.00 0.00 201-02-60-00-00 Kypcon Ingenieros Civiles S.. 0.00 0.00 0.00 0.00 201-02-61-00-00 Enriquez Clark Norma Cecilia -0.40 0.00 0.00 -0.40 201-02-62-00-00 Alcantara Lopez Salvador 0.00 0.00 0.00 0.00 201-02-63-00-00 Instituto de Capacitacion de l.. 0.00 0.00 0.00 0.00 201-02-64-00-00 Rodriguez Rodriguez Eudelio 0.00 0.00 0.00 0.00 201-02-65-00-00 Perez Martinez Maria Graciela 0.00 0.00 0.00 0.00 201-02-66-00-00 Garcia Espinosa Armando 0.00 0.00 0.00 0.00 201-02-67-00-00 Imperjimsa SA de CV 0.00 0.00 0.00 0.00 201-02-68-00-00 Rendon Rodriguez Humberto.. 183,750.89 81,935.44 8,932.78 110,748.23 201-02-69-00-00 Orozco Angeles Esteban 44,780.06 31,051.90 23,183.22 36,911.38 201-02-70-00-00 Neumaticos Muevetierra SA .. 0.00 0.00 0.00 0.00 201-02-71-00-00 Rios Hernandez Juan Pablo 0.00 0.00 0.00 0.00 201-02-72-00-00 Maquipartes de Queretaro S.. 0.00 0.00 0.00 0.00 201-02-73-00-00 Proveedora de Partes Autom.. 14,588.31 22,345.23 7,756.02 -0.90 201-02-74-00-00 Alesso SA de CV 14.50 0.00 0.00 14.50 201-02-75-00-00 Constructora y Comercializa.. 0.00 0.00 0.00 0.00 201-02-76-00-00 Especialistaas Tecnicos en F.. -12,232.30 0.00 0.00 -12,232.30 201-02-77-00-00 Garcia Vazquez Moyses 0.00 0.00 0.00 0.00 201-02-78-00-00 Jimenez Gonzalez Barbaro J.. 28,196.00 0.00 0.00 28,196.00 201-02-79-00-00 Calderon Gomez Rodrigo fer.. 0.00 0.00 0.00 0.00 201-02-80-00-00 Maderas y Materiales de Rio.. 0.00 0.00 0.00 0.00 201-02-81-00-00 Herramaq para la Construcci.. 0.60 0.00 0.00 0.60 201-02-82-00-00 Marquez Ponce Roel 41,528.80 0.00 0.00 41,528.80 201-02-83-00-00 Espinosa Rivera Armando 0.00 0.00 0.00 0.00 201-02-84-00-00 Osornio Paez Nestor 0.00 0.00 0.00 0.00 201-02-85-00-00 Sanchez Delgado Jose Luis -0.70 0.00 0.00 -0.70 201-02-86-00-00 Gomez Sanchez Javier Aleja.. 0.00 0.00 0.00 0.00 201-02-87-00-00 Water & Earth Digital Innovat.. 0.00 0.00 0.00 0.00





















201-02-88-00-00 Rodriguez Chavez Artemio 0.00 0.00 0.00 0.00 201-02-89-00-00 Elizarraras Ceja Ruben 0.00 0.00 0.00 0.00 201-02-90-00-00 Garcia Montes Elier 0.00 0.00 0.00 0.00 201-02-91-00-00 Hernandez Uribe Sergio 0.00 0.00 0.00 0.00 201-02-92-00-00 Olvera Landin Jose Guadalu.. 13,620.00 0.00 0.00 13,620.00 201-02-93-00-00 Grupo Zorrilla Rubio SA de .. 0.00 0.00 0.00 0.00 201-02-94-00-00 Soporte Solar SA de CV 0.00 0.00 0.00 0.00 201-02-95-00-00 Hernandez Solis Jose Javier 0.00 0.00 0.00 0.00 201-02-96-00-00 Zarate Muñoz Aquileo Ivan 40.49 0.00 0.00 40.49 201-02-97-00-00 Hurtado Morales J Cruz 0.00 0.00 0.00 0.00 201-02-98-00-00 Cortez Rodriguez Guadalupe.. 0.00 0.00 0.00 0.00 201-02-99-00-00 Galvan Moran Argelia 0.00 0.00 0.00 0.00 202-00-00-00-00 ACREEDORES DIVERSOS 3,467,144.18 526,812.40 38,500.11 2,978,831.89 202-01-00-00-00 PRESIDENCIA MUNICIPAL 3,467,144.18 526,812.40 38,500.11 2,978,831.89 202-01-01-00-00 PRESIDENCIA 573,774.62 56,668.21 14,961.70 532,068.11 202-01-01-01-00 Garay Pacheco Isidro 200.00 0.00 0.00 200.00 202-01-01-02-00 Gastos Medicos 2006 23,105.74 0.00 0.00 23,105.74 202-01-01-03-00 Gastos Medicos 2007 71,319.36 0.00 0.00 71,319.36 202-01-01-04-00 Fondo de Ahorro 2008 0.00 0.00 0.00 0.00 202-01-01-05-00 Camacho Martinez Noradino 0.00 0.00 0.00 0.00 202-01-01-06-00 Gastos Medicos 2008 22,185.55 0.00 0.00 22,185.55 202-01-01-07-00 Gastos Medicos 2009 59,307.83 0.00 0.00 59,307.83 202-01-01-08-00 Bueno Vega Gustavo 0.00 0.00 0.00 0.00 202-01-01-10-00 Fondo de Ahorro 2009 0.00 0.00 0.00 0.00 202-01-01-11-00 Jasso Marquez Cesareo 0.00 0.00 0.00 0.00 202-01-01-12-00 Morado Aguillon Gabriel 0.00 0.00 0.00 0.00 202-01-01-13-00 Fondo de Ahorro 2010 0.00 0.00 0.00 0.00 202-01-01-14-00 Gastos Medicos 2010 98,880.48 0.00 0.00 98,880.48 202-01-01-15-00 Resendiz Martinez Jorge Enr.. 58,007.75 0.00 0.00 58,007.75 202-01-01-16-00 Garcia Martinez Jose Antonio 3,920.91 0.00 0.00 3,920.91 202-01-01-17-00 Gastos Medicos 2011 63,526.86 0.00 0.00 63,526.86 202-01-01-18-00 Fondo de Ahorro 2011 0.00 0.00 0.00 0.00 202-01-01-19-00 Gastos Medicos 2012 116,115.40 2,398.32 0.00 113,717.08 202-01-01-20-00 Fondo de Ahorro 2012 17,896.54 0.00 0.00 17,896.54 202-01-01-21-00 Servicios Personales por Pa.. 0.01 0.00 0.00 0.01 202-01-01-23-00 Hernandez Leos Rosalba 0.00 10,943.39 10,943.39 0.00 202-01-01-24-00 Fondo de Ahorro 2013 0.00 0.00 0.00 0.00 202-01-01-25-00 Gastos Medicos 2013 39,308.19 43,326.50 4,018.31 0.00 202-01-02-00-00 SECRETARIA GENERAL 105,040.08 0.00 0.00 105,040.08 202-01-02-01-00 Herrera Hurtado Jose August.. 105,040.08 0.00 0.00 105,040.08 202-01-03-00-00 TESORERIA 286,337.62 0.00 0.00 286,337.62 202-01-03-01-00 Guillen jardines José Angel 1,808.07 0.00 0.00 1,808.07 202-01-03-02-00 Soria Aguilar Oralia 4,465.88 0.00 0.00 4,465.88 202-01-03-03-00 Casiano Zuñiga Leonides 154,571.84 0.00 0.00 154,571.84 202-01-03-04-00 Mendoza Pedraza Oscar Luis 15,439.59 0.00 0.00 15,439.59 202-01-03-05-00 Amado Castillo Cristina 0.00 0.00 0.00 0.00 202-01-03-06-00 Coria Plaza Oscar 14,097.62 0.00 0.00 14,097.62 202-01-03-07-00 Martinez Jimenez Luis Benito 94,175.77 0.00 0.00 94,175.77 202-01-03-08-00 Garcia Pacheco Ma Libia 1,778.85 0.00 0.00 1,778.85 202-01-04-00-00 OFICIALIA MAYOR 21,333.70 0.00 0.00 21,333.70 202-01-04-01-00 Rosales Ramos Felix 5,187.59 0.00 0.00 5,187.59 202-01-04-02-00 Camacho Montes José 1,311.22 0.00 0.00 1,311.22 202-01-04-03-00 SÓnchez Trejo Consuelo 6,000.00 0.00 0.00 6,000.00 202-01-04-05-00 Ramirez Cruz Juan 500.00 0.00 0.00 500.00 202-01-04-06-00 Sánchez Juárez Fernando 121.95 0.00 0.00 121.95 202-01-04-07-00 Ventura Rodriguez Wenceslao 4,312.50 0.00 0.00 4,312.50 202-01-04-08-00 Ramirez Hernandez Manuel 2,612.50 0.00 0.00 2,612.50 202-01-04-09-00 Sanchez Ricaud Jose Antonio 692.85 0.00 0.00 692.85 202-01-04-10-00 Pedraza Garay Rodrigo 0.00 0.00 0.00 0.00 202-01-04-11-00 Plaza Leal Georgina 0.00 0.00 0.00 0.00 202-01-04-12-00 Bueno Vega Francisco 550.00 0.00 0.00 550.00 202-01-04-13-00 Rojas Mendoza Gabriel 0.00 0.00 0.00 0.00 202-01-04-14-00 Elias Mejia Elizabeth 43.71 0.00 0.00 43.71 202-01-04-15-00 Davila Alvarado Donny 0.00 0.00 0.00 0.00 202-01-04-16-00 Aguilar Velazquez Jaime 1.38 0.00 0.00 1.38 202-01-40-15-00 Avila Alvarado Donny 0.00 0.00 0.00 0.00 202-01-05-00-00 DESARROLLO SOCIAL 350.80 0.00 0.00 350.80





















202-01-05-01-00 Quintero Duque Graciano 0.00 0.00 0.00 0.00 202-01-05-02-00 Serrano Acosta Juan 350.80 0.00 0.00 350.80 202-01-05-03-00 Herrera Moo Carlos HUmber.. 0.00 0.00 0.00 0.00 202-01-06-00-00 CONTRALORIA 56,500.76 0.00 0.00 56,500.76 202-01-06-01-00 Mendoza Pedraza Oscar Luis 0.00 0.00 0.00 0.00 202-01-06-02-00 De Santiago Casiano Maricela 56,500.76 0.00 0.00 56,500.76 202-01-07-00-00 REGISTRO CIVIL 39,000.00 0.00 0.00 39,000.00 202-01-07-01-00 Alvárez Camacho Ma de Jes.. 39,000.00 0.00 0.00 39,000.00 202-01-07-02-00 Ramos Lopez Ma Lourdes 0.00 0.00 0.00 0.00 202-01-08-00-00 APOYOS 0.00 0.00 0.00 0.00 202-01-08-01-00 Ramirez Hernandez Adriana 0.00 0.00 0.00 0.00 202-01-09-00-00 APOYO ASOC GANADERA 0.00 0.00 0.00 0.00 202-01-09-01-00 Guerrero Hernandez Daneli 0.00 0.00 0.00 0.00 202-01-10-00-00 TURISMO 1,979,247.93 383,423.23 0.00 1,595,824.70 202-01-10-01-00 Orozco Navarro Ma Concepc.. 0.00 0.00 0.00 0.00 202-01-10-02-00 Alvarez Camacho Cutberto 1,974,614.91 383,423.23 0.00 1,591,191.68 202-01-10-03-00 Garcia Ortíz José Manuel 500.00 0.00 0.00 500.00 202-01-10-04-00 Muñoz Zarazua Federico 4,003.62 0.00 0.00 4,003.62 202-01-10-05-00 Resendiz Martinez Bernardo 129.40 0.00 0.00 129.40 202-01-11-00-00 DESAROLLO AGROPECUA.. 112,188.36 0.00 0.00 112,188.36 202-01-11-01-00 Garcia Pérez Manuel 8,219.48 0.00 0.00 8,219.48 202-01-11-02-00 Moreno Ruiz Eva 0.00 0.00 0.00 0.00 202-01-11-03-00 Rivera Garcia Gregorio 3,300.00 0.00 0.00 3,300.00 202-01-11-04-00 Sanchez Guzman Juan Carlos 0.00 0.00 0.00 0.00 202-01-11-05-00 Barrera Olvera Agustin 100,668.88 0.00 0.00 100,668.88 202-01-11-06-00 Garcia Resendiz Ventura 0.00 0.00 0.00 0.00 202-01-12-00-00 CASA DE CULTURA 98.15 0.00 0.00 98.15 202-01-12-02-00 Zarazua Aguas Manuel 0.00 0.00 0.00 0.00 202-01-12-03-00 Resendiz Martinez Bernardo 98.15 0.00 0.00 98.15 202-01-12-01-00 Morado Orduña Ma Dolores 0.00 0.00 0.00 0.00 202-01-13-00-00 COMUNICACION SOCIAL 35.42 0.00 0.00 35.42 202-01-13-01-00 Flores Aguilar Rodolfo 35.42 0.00 0.00 35.42 202-01-13-02-00 Hernandez Tello Reynaldo 0.00 0.00 0.00 0.00 202-01-13-03-00 Duran Caballero Jose Juan 0.00 0.00 0.00 0.00 202-01-14-00-00 DIRECCION DE EDUCACION 13,594.00 0.00 0.00 13,594.00 202-01-14-01-00 Saavedra Sosa Ma Leonila 4,521.25 0.00 0.00 4,521.25 202-01-14-02-00 Marco Antonio Sanchez Mor.. 9,072.75 0.00 0.00 9,072.75 202-01-14-03-00 Quintana Guillen Ma Guadal.. 0.00 0.00 0.00 0.00 202-01-15-00-00 OBRAS PUBLICAS 29,134.55 16,840.22 0.00 12,294.33 202-01-15-01-00 Simonin Cano Ismael 1,152.40 0.00 0.00 1,152.40 202-01-15-02-00 Calderon Gomez Rodrigo 0.00 0.00 0.00 0.00 202-01-15-03-00 Perez Moran Silviano 0.00 0.00 0.00 0.00 202-01-15-04-00 Balderas Mendoza Ismael 4,893.33 0.00 0.00 4,893.33 202-01-15-05-00 Fernandez Ortiz Jaime Enriq.. 0.00 0.00 0.00 0.00 202-01-15-06-00 Vieyra Bonilla Ricardo 0.00 0.00 0.00 0.00 202-01-15-07-00 Zarate Muñoz Aquileo Ivan 0.00 0.00 0.00 0.00 202-01-15-08-00 Martinez Javier 0.00 0.00 0.00 0.00 202-01-15-09-00 Herrera Alvarado Juan Jose 23,088.82 16,840.22 0.00 6,248.60 202-01-16-00-00 DIVERSAS 140,438.10 69,880.74 23,538.41 94,095.77 201-01-16-36-00 Hernandez Sanchez Emma .. 1,566.00 0.00 0.00 1,566.00 202-01-16-01-00 Cuota Sindical 10,180.85 9,056.79 9,469.94 10,594.00 202-01-16-02-00 Sistema DIF Municipal Pinal 0.00 0.00 1,406.30 1,406.30 202-01-16-03-00 Pension Alimenticia Mattinez.. 0.00 0.00 0.00 0.00 202-01-16-04-00 Banco Santander Serfin 0.00 0.00 0.00 0.00 202-01-16-05-00 Deducible Camioneta (desc .. 0.00 0.00 0.00 0.00 202-01-16-06-00 Espinoza Calderon Ruben 0.00 0.00 0.00 0.00 202-01-16-07-00 Rodriguez Hernandez Guiller.. 0.00 0.00 0.00 0.00 202-01-16-08-00 Garcia Rendon Jose 0.00 0.00 0.00 0.00 202-01-16-09-00 Bueno Vega Francisco (Cob.. 0.00 0.00 0.00 0.00 202-01-16-10-00 Morado Orozco Jacob 0.00 0.00 0.00 0.00 202-01-16-11-00 Rivera Garcia Gregorio 0.00 0.00 0.00 0.00 202-01-16-12-00 Hernandez Gonzalez Octavio 0.00 0.00 0.00 0.00 202-01-16-13-00 Leal Moreno Cesar 0.00 0.00 0.00 0.00 202-01-16-14-00 Hernandez Aguilar Roman 0.00 0.00 0.00 0.00 202-01-16-15-00 Plaza Leal Orlando 2,035.00 0.00 0.00 2,035.00 202-01-16-16-00 Garcia Becerra Cutberto 0.00 0.00 0.00 0.00 202-01-16-17-00 Bueno Juan Manuel 2,800.00 0.00 0.00 2,800.00























202-01-16-18-00 Herrera Alvarez Leonardo 0.00 0.00 0.00 0.00 202-01-16-19-00 Monjo Hernandez Francisco 0.00 0.00 0.00 0.00 202-01-16-20-00 Comerciliazadora Rocer, S.A.. 0.00 0.00 0.00 0.00 202-01-16-21-00 Cervantes Monroy Jose Alfre.. 11,703.07 0.00 0.00 11,703.07 202-01-16-22-00 Alvarez Camacho Ma de Jes.. 0.00 0.00 0.00 0.00 202-01-16-23-00 Landaverde Bocanegra Silvia 0.00 0.00 0.00 0.00 202-01-16-24-00 Pension Alimenticia 1,331.40 12,662.17 12,662.17 1,331.40 202-01-16-25-00 Secretaria Desarrollo Social 0.00 0.00 0.00 0.00 202-01-16-26-00 Martinez Jorge Luis 0.00 0.00 0.00 0.00 202-01-16-27-00 Ayala del Angel Juan 0.00 0.00 0.00 0.00 202-01-16-28-00 Reyes Matias Evangelina 2,540.00 0.00 0.00 2,540.00 202-01-16-29-00 Andablo Marquez Francisco 0.00 0.00 0.00 0.00 202-01-16-30-00 Longoria Jimenez Nereo 3,120.00 0.00 0.00 3,120.00 202-01-16-31-00 Municipio de Jalpan de Serra.. 0.00 0.00 0.00 0.00 202-01-16-32-00 Camacho Esquivel Andrey 0.00 0.00 0.00 0.00 202-01-16-33-00 Guzman Morado Ana Lilia 0.00 0.00 0.00 0.00 202-01-16-34-00 Paramo Quero Jose Luis Ru.. 28,161.78 28,161.78 0.00 0.00 202-01-16-35-00 Hernandez Sanchez Emma 26,500.00 0.00 0.00 26,500.00 202-01-16-36-00 Liborio Herrera Ortiz 0.00 0.00 0.00 0.00 202-01-16-37-00 Guerrero Garcia Saul Uriel 0.00 0.00 0.00 0.00 202-01-16-38-00 Guerrero Garcia Omero 0.00 0.00 0.00 0.00 202-01-16-39-00 Resendiz Zarazua Porfirio G.. 0.00 0.00 0.00 0.00 202-01-16-40-00 Resendiz Olmos Ciro 0.00 0.00 0.00 0.00 202-01-16-41-00 Sanchez Reyes Hugo Alonzo 0.00 0.00 0.00 0.00 202-01-16-42-00 Camacho Ledesma Rene 0.00 0.00 0.00 0.00 202-01-16-43-00 Asociacion de Futbol del Edo.. 500.00 0.00 0.00 500.00 202-01-16-44-00 Martinez Amando 50,000.00 20,000.00 0.00 30,000.00 202-01-16-45-00 Ruiz Gloria JOse 0.00 0.00 0.00 0.00 202-01-16-46-00 Monjo Duran Cesar Alejandro 0.00 0.00 0.00 0.00 202-01-17-00-00 PROTECCION CIVIL 0.00 0.00 0.00 0.00 202-01-17-01-00 Martinez Alberto 0.00 0.00 0.00 0.00 202-01-18-00-00 COMANDANCIA 1,061.70 0.00 0.00 1,061.70 202-01-18-01-00 Hernández Aguas Celestino 0.00 0.00 0.00 0.00 202-01-18-02-00 Cruz Hernandez Efrain 522.70 0.00 0.00 522.70 202-01-18-03-00 Abraham Ruiz Sanchez 0.00 0.00 0.00 0.00 202-01-18-04-00 Sanchez Ricaud Jose Antonio 539.00 0.00 0.00 539.00 202-01-18-05-00 Leal Martinez Noel 0.00 0.00 0.00 0.00 202-01-19-00-00 REGIDORES 23,003.49 0.00 0.00 23,003.49 202-01-19-01-00 Monjo Hernandez Francisco 0.00 0.00 0.00 0.00 202-01-19-02-00 Rivera Garcia Fidel 0.00 0.00 0.00 0.00 202-01-19-03-00 Mendoza Alcazar Jaqueline 0.00 0.00 0.00 0.00 202-01-19-04-00 Camacho Lugo Raul 7,082.83 0.00 0.00 7,082.83 202-01-19-05-00 Rivera Garcia Jose Rufino 0.00 0.00 0.00 0.00 202-01-19-06-00 Rivas moran Maria de los An.. 5,640.33 0.00 0.00 5,640.33 202-01-19-07-00 Garay Ruiz Regina 0.00 0.00 0.00 0.00 202-01-19-08-00 Perez Esparza Francisco 7,960.33 0.00 0.00 7,960.33 202-01-19-09-00 Ventura Rodriguez Wenceslao 0.00 0.00 0.00 0.00 202-01-19-10-00 Aguas Martinez Juventino 0.00 0.00 0.00 0.00 202-01-19-11-00 Diaz Serrrano Mario 2,320.00 0.00 0.00 2,320.00 202-01-20-00-00 RECURSOS NATURALES 4,062.23 0.00 0.00 4,062.23 202-01-20-01-00 Pedraza Lara Heriberto 0.00 0.00 0.00 0.00 202-01-20-02-00 Mota Reyes Pascual de Jesus 4,062.23 0.00 0.00 4,062.23 202-01-21-00-00 SERVICIOS MUNICIPALES 152.30 0.00 0.00 152.30 202-01-21-00-01 Hernandez Rendon Ranulfo 0.00 0.00 0.00 0.00 202-01-21-00-03 Huerta Huerta Carlos 0.00 0.00 0.00 0.00 202-01-21-01-00 Vega Sanchez Francisco Jav.. 152.30 0.00 0.00 152.30 202-01-22-00-00 FOMENTO DEPORTIVO 0.00 0.00 0.00 0.00 202-01-22-01-00 Gonzalez Rodriguez Javier 0.00 0.00 0.00 0.00 202-01-23-00-00 SECRETARIA DE PLANEAC.. 0.00 0.00 0.00 0.00 202-01-23-00-01 Secretaria de Planeacion y F.. 0.00 0.00 0.00 0.00 202-01-24-00-00 CONTRALORIA INTERNA M.. 0.00 0.00 0.00 0.00 202-01-24-01-00 Mendoza Pedraza Oscar Luis 0.00 0.00 0.00 0.00 202-01-25-00-00 CCA 9,900.00 0.00 0.00 9,900.00 202-01-25-01-00 Soria Echavarria Jorge 9,900.00 0.00 0.00 9,900.00 202-01-25-02-00 Morado Guerrero Daniel 0.00 0.00 0.00 0.00 202-01-26-00-00 SECRETARIA GENERAL 0.00 0.00 0.00 0.00 202-01-26-01-00 Herrera Hurtado Jose August.. 0.00 0.00 0.00 0.00























202-01-27-00-00 DIRECCIËN DE GOBIERNO 69,390.36 0.00 0.00 69,390.36 202-01-27-01-00 Cruz Zarate Heriberto 68,893.33 0.00 0.00 68,893.33 202-01-27-02-00 Garcia Rendon Honorio 497.03 0.00 0.00 497.03 202-01-28-00-00 DELEGADOS 2,500.00 0.00 0.00 2,500.00 202-01-28-01-00 Ramirez Olvera Raul 768.00 0.00 0.00 768.00 202-01-28-02-00 Rivera Garcia Paulino 0.00 0.00 0.00 0.00 202-01-28-03-00 Xuchim Xuchim Maria Filibert.. 762.00 0.00 0.00 762.00 202-01-28-04-00 Guerrero Herrera J Nemorio 0.00 0.00 0.00 0.00 202-01-28-05-00 Ramirez Olvera Rigoberto 970.00 0.00 0.00 970.00 202-01-28-06-00 Carranza Rivera Rolando Fo.. 0.00 0.00 0.00 0.00 202-01-29-00-00 EVENTOS 0.01 0.00 0.00 0.01 202-01-29-01-00 Garcia Rubio Eriberto 0.00 0.00 0.00 0.00 202-01-29-02-00 Alvarez Camacho Rolando 0.01 0.00 0.00 0.01 203-00-00-00-00 IMPUESTOS POR PAGAR 1,160,321.12 65,917.52 730,311.84 1,824,715.44 203-01-00-00-00 DIVERSAS -69,788.33 65,139.75 350,110.76 215,182.68 203-01-01-00-00 Cuota Sindical 0.00 0.00 0.00 0.00 203-01-02-00-00 5% Al Millar Retención 1,765.53 0.00 645.08 2,410.61 203-01-03-00-00 2% Supervisión y Vigilancia 27,618.60 37,226.48 32,951.51 23,343.63 203-01-03-01-00 2% Supervision y Vigilancia .. -4,710.00 0.00 0.00 -4,710.00 203-01-03-04-00 2% Supervision y Vigilancia .. 11,519.94 32,967.20 10,498.23 -10,949.03 203-01-03-05-00 2% Supervicion y Vigilancia .. 4,259.24 4,259.28 0.00 -0.04 203-01-03-06-00 2% Supervision y Vigilancia .. 6,057.73 0.00 413.10 6,470.83 203-01-03-07-00 2% Supervision y Vigilancia .. 10,491.69 0.00 11,106.58 21,598.27 203-01-03-08-00 2% Supervicion y Vigilancia .. 0.00 0.00 10,933.60 10,933.60 203-01-05-00-00 FONDOS DE GARANTIA FI.. -99,172.46 27,913.27 316,514.17 189,428.44 203-01-05-01-00 Hernandez Raymundo Angel 10,681.64 0.00 0.00 10,681.64 203-01-05-02-00 Flores Reyes German 32,080.03 0.00 3,334.54 35,414.57 203-01-05-03-00 Sanchez Ramirez Marcos -218,215.23 0.00 233,008.72 14,793.49 203-01-05-04-00 Vega Muñoz Juan Carlos 0.00 0.00 0.00 0.00 203-01-05-05-00 Vazquez Cazares Francisco .. 21,462.47 21,462.47 0.00 0.00 203-01-05-06-00 Rivera Diaz Brigido 5,324.15 6,450.80 1,126.70 0.05 203-01-05-07-00 Rangel Sanchez Eder 8,120.91 0.00 9,006.69 17,127.60 203-01-05-08-00 Sumaqro S.A 15,144.34 0.00 0.00 15,144.34 203-01-05-09-00 Espinosa Rivera Armando 26,229.23 0.00 27,766.45 53,995.68 203-01-05-10-00 Hernandez Solis Jose Javier 0.00 0.00 14,937.06 14,937.06 203-01-05-11-00 Flores Rangel Jose Luis 0.00 0.00 27,334.01 27,334.01 203-02-00-00-00 FISCALES 1,230,109.45 777.77 380,201.08 1,609,532.76 203-02-01-00-00 I.S.P.T. 1,135,251.11 0.00 379,257.69 1,514,508.80 203-02-02-00-00 10% ISR Retención Honorar.. 94,858.34 777.77 943.39 95,023.96 204-00-00-00-00 DOCUMENTOS POR PAGAR 0.00 0.00 0.00 0.00 204-01-00-00-00 CREDITO (DEUDA MUNICI.. 0.00 0.00 0.00 0.00 204-02-00-00-00 DOCUMENTOS POR PAGAR 0.00 0.00 0.00 0.00 204-02-01-00-00 Secretaria de Planeación y F.. 0.00 0.00 0.00 0.00 205-00-00-00-00 FONDOS AJENOS 104,870.00 0.00 0.00 104,870.00 205-01-00-00-00 FONDOS PARA OBRAS FE.. 104,870.00 0.00 0.00 104,870.00 205-01-01-00-00 CREDITO A LA PALABRA 104,870.00 0.00 0.00 104,870.00 205-01-01-01-00 Recuperación CAP 2004 104,870.00 0.00 0.00 104,870.00 205-01-02-00-00 COMUNIDADES SALUDABL.. 0.00 0.00 0.00 0.00 205-01-02-01-00 Sistema Dif Municipal 0.00 0.00 0.00 0.00 205-02-00-00-00 FONDOS AJENOS VARIOS 0.00 0.00 0.00 0.00 205-02-01-00-00 FONDO DESARROLLO AG.. 0.00 0.00 0.00 0.00 205-02-01-01-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 205-02-02-00-00 DIRECCION DE EDUCACION 0.00 0.00 0.00 0.00 205-02-02-01-00 Educación (Becas) 0.00 0.00 0.00 0.00 000-22-00-00-00 FIJO 0.00 0.00 0.00 0.00 000-23-00-00-00 DIFERIDO 0.00 0.00 0.00 0.00 000-03-00-00-00 P A T R I M O N I O 16,934,316.34 8,447.08 37,980.28 16,963,849.54 300-00-00-00-00 PATRIMONIO 19,720,992.67 8,447.08 30,733.20 19,743,278.79 301-00-00-00-00 BIENES MUEBLES DE DOM.. 12,192,742.66 8,447.08 30,733.20 12,215,028.78 301-01-00-00-00 MAQUINARIA Y EQUIPO 4,213,857.55 8,447.08 30,733.20 4,236,143.67 301-01-01-00-00 EQUIPO DE COMUNICACI.. 1,575,715.90 7,247.08 30,733.20 1,599,202.02 301-01-01-01-00 Presidencia 72,260.55 0.00 0.00 72,260.55 301-01-01-02-00 Secretaría 8,339.00 0.00 0.00 8,339.00 301-01-01-03-00 Tesorería 14,873.61 0.00 0.00 14,873.61 301-01-01-04-00 Oficialia Mayor 51,463.33 0.00 0.00 51,463.33 301-01-01-05-00 Comunicacion Social 107,415.67 0.00 0.00 107,415.67 301-01-01-06-00 Contraloria 6,930.00 0.00 0.00 6,930.00

























301-01-01-08-00 Registro Civil 1.00 0.00 0.00 1.00 301-01-01-09-00 Desarrollo Agropecuario 3,699.00 0.00 0.00 3,699.00 301-01-01-10-00 Desarrollo Social Social 6,842.99 0.00 0.00 6,842.99 301-01-01-11-00 Obras Publicas 33,809.06 7,247.08 0.00 26,561.98 301-01-01-12-00 Comandancia 1,168,383.59 0.00 28,733.20 1,197,116.79 301-01-01-14-00 Direccion de Educacion 571.86 0.00 0.00 571.86 301-01-01-15-00 Jurídico 1,034.69 0.00 0.00 1,034.69 301-01-01-16-00 C C A Pinal de Amoles 933.50 0.00 2,000.00 2,933.50 301-01-01-17-00 Casa de la Cultura 42,127.60 0.00 0.00 42,127.60 301-01-01-18-00 Juzgado 1.00 0.00 0.00 1.00 301-01-01-19-00 Servicios Municipales 3,538.03 0.00 0.00 3,538.03 301-01-01-20-00 Regidores 12,290.00 0.00 0.00 12,290.00 301-01-01-21-00 Delegación Sanata Agueda 1.00 0.00 0.00 1.00 301-01-01-22-00 Turismo 27,154.98 0.00 0.00 27,154.98 301-01-01-23-00 Fomento Deportivo 1,799.00 0.00 0.00 1,799.00 301-01-01-24-00 Recursos Naturales 4,913.94 0.00 0.00 4,913.94 301-01-01-25-00 Direccion de Gobierno 687.50 0.00 0.00 687.50 301-01-01-26-00 Secretaria Particular 6,645.00 0.00 0.00 6,645.00 301-01-02-00-00 EQUIPO DE COMPUTACION 1,855,626.22 1,200.00 0.00 1,854,426.22 301-01-02-01-00 Presidencia 124,766.96 0.00 0.00 124,766.96 301-01-02-02-00 Secretaria General 56,768.50 0.00 0.00 56,768.50 301-01-02-03-00 Tesorería 304,789.55 0.00 0.00 304,789.55 301-01-02-04-00 Oficilia Mayor 172,833.66 1,200.00 0.00 171,633.66 301-01-02-05-00 Desarrollo Social 52,399.20 0.00 0.00 52,399.20 301-01-02-06-00 Contraloria 39,137.01 0.00 0.00 39,137.01 301-01-02-07-00 Turismo 27,242.05 0.00 0.00 27,242.05 301-01-02-08-00 Registro Civil 26,917.69 0.00 0.00 26,917.69 301-01-02-09-00 Desarrollo Agropecuario 26,086.00 0.00 0.00 26,086.00 301-01-02-10-00 Comunicación Social 69,379.49 0.00 0.00 69,379.49 301-01-02-11-00 Obras Publicas 463,138.58 0.00 0.00 463,138.58 301-01-02-12-00 Comandancia 31,051.45 0.00 0.00 31,051.45 301-01-02-13-00 Casa de Cultura 45,114.60 0.00 0.00 45,114.60 301-01-02-14-00 Juzgado 26,302.20 0.00 0.00 26,302.20 301-01-02-15-00 Juridico 10,299.88 0.00 0.00 10,299.88 301-01-02-16-00 C C A Pinal de Amoles 191,566.33 0.00 0.00 191,566.33 301-01-02-17-00 Delegación Ahuacatlan 12,379.09 0.00 0.00 12,379.09 301-01-02-18-00 Delegación Escanelilla 12,033.30 0.00 0.00 12,033.30 301-01-02-19-00 Delegación San Pedro Esca.. 25,205.21 0.00 0.00 25,205.21 301-01-02-20-00 Delegación Bucareli 24,484.83 0.00 0.00 24,484.83 301-01-02-21-00 Delegación Santa Agueda 13,860.83 0.00 0.00 13,860.83 301-01-02-22-00 Biblioteca 10,851.49 0.00 0.00 10,851.49 301-01-02-23-00 Dirección de Educación 18,215.68 0.00 0.00 18,215.68 301-01-02-24-00 CCA Pinal de Amoles 0.00 0.00 0.00 0.00 301-01-02-25-00 Servicios Municipales 11,395.00 0.00 0.00 11,395.00 301-01-02-27-00 DIF 17,222.84 0.00 0.00 17,222.84 301-01-02-30-00 Recursos Naturales 7,700.00 0.00 0.00 7,700.00 301-01-02-37-00 Oportunidades 7,284.80 0.00 0.00 7,284.80 301-01-02-38-00 Proteccion Civil 20,500.00 0.00 0.00 20,500.00 301-01-02-39-00 Secretaria Particular 6,700.00 0.00 0.00 6,700.00 501-01-02-19-00 Delegación San Pedro Esca.. 0.00 0.00 0.00 0.00 301-01-03-00-00 EQUIPOS VARIOS 209,515.52 0.00 0.00 209,515.52 301-01-03-01-00 Presidencia 9,817.98 0.00 0.00 9,817.98 301-01-03-03-00 Tesorería 2,380.50 0.00 0.00 2,380.50 301-01-03-04-00 Oficilia Mayor 22,482.50 0.00 0.00 22,482.50 301-01-03-06-00 Contraloria 2.00 0.00 0.00 2.00 301-01-03-07-00 Turismo 5,575.70 0.00 0.00 5,575.70 301-01-03-11-00 Obras Publicas 3,699.40 0.00 0.00 3,699.40 301-01-03-12-00 Comandancia 92,084.45 0.00 0.00 92,084.45 301-01-03-17-00 Delegación Ahuacatlan 3.00 0.00 0.00 3.00 301-01-03-22-00 Fomento Deportivo 8,120.00 0.00 0.00 8,120.00 301-01-03-24-00 Dietas 2,206.89 0.00 0.00 2,206.89 301-01-03-34-00 Casa de la Cultura 63,143.10 0.00 0.00 63,143.10 301-01-04-00-00 MAQUINARIA Y EQUIPO 572,999.91 0.00 0.00 572,999.91 301-01-04-11-00 Obras Publicas 555,916.90 0.00 0.00 555,916.90 301-01-04-12-00 Comandancia 2,429.00 0.00 0.00 2,429.00 301-01-04-18-00 Servicios Municipales 14,654.01 0.00 0.00 14,654.01 301-02-00-00-00 MOBILIARIO Y EQUIPO DE .. 921,241.66 0.00 0.00 921,241.66

























301-02-01-00-00 EQUIPO DE OFICINA 433,092.52 0.00 0.00 433,092.52 010-20-10-80-00 Registro Civil 0.00 0.00 0.00 0.00 301-02-01-01-00 Presidencia 23,264.05 0.00 0.00 23,264.05 301-02-01-02-00 Secretaría General 6,006.41 0.00 0.00 6,006.41 301-02-01-03-00 Tesorería 26,643.99 0.00 0.00 26,643.99 301-02-01-04-00 Oficilia Mayor 80,940.77 0.00 0.00 80,940.77 301-02-01-06-00 Contraloria Municipal 1.00 0.00 0.00 1.00 301-02-01-07-00 Registro Civil 9,642.91 0.00 0.00 9,642.91 301-02-01-09-00 Desarrollo Agropecuario 2,773.28 0.00 0.00 2,773.28 301-02-01-11-00 Obras Publicas 164,505.86 0.00 0.00 164,505.86 301-02-01-12-00 Comandancia 65,672.86 0.00 0.00 65,672.86 301-02-01-13-00 Casa de Cultura 15,256.82 0.00 0.00 15,256.82 301-02-01-14-00 Juzagado 2.00 0.00 0.00 2.00 301-02-01-15-00 Juridico 856.60 0.00 0.00 856.60 301-02-01-16-00 CCA Pinal de Amoles 2,958.16 0.00 0.00 2,958.16 301-02-01-17-00 Delegación Ahuacatlan 1,671.00 0.00 0.00 1,671.00 301-02-01-18-00 Delegación Escanelilla 1,360.40 0.00 0.00 1,360.40 301-02-01-19-00 Delegación San Pedro Esca.. 5,102.41 0.00 0.00 5,102.41 301-02-01-20-00 Delegación Bucareli 1.00 0.00 0.00 1.00 301-02-01-21-00 Delegación Santa Agueda 4,256.00 0.00 0.00 4,256.00 301-02-01-22-00 Secretaria de Desarrollo Soci.. 899.00 0.00 0.00 899.00 301-02-01-23-00 Comunicacion Social 18,292.00 0.00 0.00 18,292.00 301-02-01-24-00 Servicios Municipales 1,349.00 0.00 0.00 1,349.00 301-02-01-30-00 Recursos Naturales 899.00 0.00 0.00 899.00 301-02-01-31-00 Secretaria de Gobierno 738.00 0.00 0.00 738.00 301-02-13-00-00 Casa de Cultura 0.00 0.00 0.00 0.00 301-02-02-00-00 MUEBLES 365,749.24 0.00 0.00 365,749.24 301-02-02-01-00 Presidencia 64,166.97 0.00 0.00 64,166.97 301-02-02-02-00 Secretaria 21,899.08 0.00 0.00 21,899.08 301-02-02-03-00 Tesorería 45,192.22 0.00 0.00 45,192.22 301-02-02-04-00 Oficilia Mayor 46,846.37 0.00 0.00 46,846.37 301-02-02-06-00 Contralorýa 4,855.74 0.00 0.00 4,855.74 301-02-02-07-00 Turismo 2,103.15 0.00 0.00 2,103.15 301-02-02-08-00 Registro Civil 9,480.51 0.00 0.00 9,480.51 301-02-02-09-00 Desarrollo Agropecuario 11,321.43 0.00 0.00 11,321.43 301-02-02-11-00 Obras Publicas 47,597.37 0.00 0.00 47,597.37 301-02-02-12-00 Comandancia 11,026.98 0.00 0.00 11,026.98 301-02-02-13-00 Casa Cultura 55.00 0.00 0.00 55.00 301-02-02-14-00 Juzgado 10.00 0.00 0.00 10.00 301-02-02-15-00 Juridico 8,673.05 0.00 0.00 8,673.05 301-02-02-16-00 C C A Pinal de Amoles 11.00 0.00 0.00 11.00 301-02-02-17-00 Delegación Ahuacatlan 2,541.45 0.00 0.00 2,541.45 301-02-02-18-00 Delegacion Escanelilla 8,110.43 0.00 0.00 8,110.43 301-02-02-19-00 Delegación Sn Pedro Escan.. 2,649.00 0.00 0.00 2,649.00 301-02-02-20-00 Deleg Bucareli 2,495.45 0.00 0.00 2,495.45 301-02-02-21-00 Delegación Santa Agueda 4,978.90 0.00 0.00 4,978.90 301-02-02-22-00 Biblioteca 8,084.50 0.00 0.00 8,084.50 301-02-02-23-00 Dirección de Educaci=n 3,629.65 0.00 0.00 3,629.65 301-02-02-24-00 Dietas 60,020.99 0.00 0.00 60,020.99 301-02-03-00-00 EQUIPO DE SERVICIO 122,395.90 0.00 0.00 122,395.90 301-02-03-04-00 Oficilia Mayor 110,396.00 0.00 0.00 110,396.00 301-02-03-11-00 Obras Publicas 11,999.90 0.00 0.00 11,999.90 301-02-04-00-00 EQUIPO PARA ACTIVIDAD.. 4.00 0.00 0.00 4.00 301-02-04-00-20 Juzgado 0.00 0.00 0.00 0.00 301-02-04-01-00 Secretaría General 1.00 0.00 0.00 1.00 301-02-04-02-00 Juzgado 1.00 0.00 0.00 1.00 301-02-04-17-00 Delegación Ahucatlan 2.00 0.00 0.00 2.00 301-03-00-00-00 EQUIPOS EDUCACIONALES 257,961.19 0.00 0.00 257,961.19 301-03-01-00-00 EQUIPO AUDIOVISUAL 226,166.21 0.00 0.00 226,166.21 301-03-01-01-00 Presidencia 1,398.00 0.00 0.00 1,398.00 301-03-01-02-00 Secretaría 7,507.50 0.00 0.00 7,507.50 301-03-01-04-00 Oficilia Mayor 171,752.22 0.00 0.00 171,752.22 301-03-01-05-00 Desarrollo Social 35,309.99 0.00 0.00 35,309.99 301-03-01-06-00 Comandancia 3,450.00 0.00 0.00 3,450.00 301-03-01-10-00 Comunicación Social 0.00 0.00 0.00 0.00 301-03-01-12-00 Comandancia 0.00 0.00 0.00 0.00 301-03-01-13-00 Casa de la Cultura 4.00 0.00 0.00 4.00



























301-03-01-15-00 Servicios Municipales 1,300.00 0.00 0.00 1,300.00 301-03-01-16-00 C C A Pinal de Amoles 5,439.50 0.00 0.00 5,439.50 301-03-01-18-00 Delegación Escanelilla 2.00 0.00 0.00 2.00 301-03-01-20-00 Delegación Bucareli 3.00 0.00 0.00 3.00 301-03-02-00-00 EQUIPOS DEPORTIVOS 71.00 0.00 0.00 71.00 301-03-02-04-00 Oficilia Mayor 70.00 0.00 0.00 70.00 301-03-02-13-00 Casa de la Cultura 1.00 0.00 0.00 1.00 301-03-03-00-00 INSTRUMENTOS MUSICAL.. 31,723.98 0.00 0.00 31,723.98 301-03-03-01-00 Casa de la Cultura 31,723.98 0.00 0.00 31,723.98 301-04-00-00-00 EQUIPO DE TRANSPORTE 6,461,018.04 0.00 0.00 6,461,018.04 301-04-01-00-00 EQUIPO AUTOMOTRIZ Y D.. 6,461,018.04 0.00 0.00 6,461,018.04 301-04-01-01-00 Presidencia 432,749.00 0.00 0.00 432,749.00 301-04-01-03-00 Tesoreria 70,000.00 0.00 0.00 70,000.00 301-04-01-04-00 Oficilia Mayor 1,317,501.00 0.00 0.00 1,317,501.00 301-04-01-05-00 Secretaria de Desarrollo Agr.. 157,000.00 0.00 0.00 157,000.00 301-04-01-07-00 Turismo 12,466.04 0.00 0.00 12,466.04 301-04-01-09-00 Desarrollo Agropecuario 157,000.00 0.00 0.00 157,000.00 301-04-01-11-00 Obras Publicas 3,158,309.00 0.00 0.00 3,158,309.00 301-04-01-12-00 Comandancia 1,067,193.00 0.00 0.00 1,067,193.00 301-04-01-23-00 Casa de Cultura 0.00 0.00 0.00 0.00 301-04-01-25-00 Servicios Municipales 39,300.00 0.00 0.00 39,300.00 301-04-01-26-00 Proteccion Civil 49,500.00 0.00 0.00 49,500.00 301-04-01-27-00 Regidores 0.00 0.00 0.00 0.00 301-05-00-00-00 HERRAMIENTAS 338,664.22 0.00 0.00 338,664.22 301-05-01-00-00 HERRAMIENTAS 338,664.22 0.00 0.00 338,664.22 301-05-01-01-00 Oficilia Mayor 29,588.05 0.00 0.00 29,588.05 301-05-01-02-00 Turismo 27,039.00 0.00 0.00 27,039.00 301-05-01-03-00 Obras Publicas 90,376.20 0.00 0.00 90,376.20 301-05-01-04-00 Comandancia 30,772.00 0.00 0.00 30,772.00 301-05-01-05-00 Presidencia 1,722.00 0.00 0.00 1,722.00 301-05-01-06-00 Delegación Ahuacatlan 732.00 0.00 0.00 732.00 301-05-01-07-00 C C A Pinal de Amoles 891.33 0.00 0.00 891.33 301-05-01-08-00 Proteccion Civil 86,460.00 0.00 0.00 86,460.00 301-05-01-09-00 Desarrollo Agropecuario 4,850.00 0.00 0.00 4,850.00 301-05-01-26-00 Servicios Municipales 66,233.64 0.00 0.00 66,233.64 302-00-00-00-00 BIENES INMUEBLES DEL D.. 7,528,250.01 0.00 0.00 7,528,250.01 302-01-00-00-00 TERRENOS 2,716,454.17 0.00 0.00 2,716,454.17 302-01-01-00-00 TERRENOS PARA USOS DI.. 2,716,454.17 0.00 0.00 2,716,454.17 302-01-01-01-00 Terrenos para usos Diversos 1,041,454.17 0.00 0.00 1,041,454.17 302-01-01-02-00 Terreno Cancha de Basquet .. 15,000.00 0.00 0.00 15,000.00 302-01-01-03-00 Terrerno para Relleno Sanita.. 1,600,000.00 0.00 0.00 1,600,000.00 302-01-01-04-00 Terreno Acceso Canche de .. 60,000.00 0.00 0.00 60,000.00 302-02-00-00-00 CONSTRUCCIONES 4,811,795.84 0.00 0.00 4,811,795.84 302-02-01-00-00 EDIFICIOS PARA SERVICI.. 4,761,395.84 0.00 0.00 4,761,395.84 302-02-01-01-00 Edificios para Servicios Publi.. 4,761,395.84 0.00 0.00 4,761,395.84 302-02-02-00-00 EDIFICIOS PARA OBTENCI.. 50,400.00 0.00 0.00 50,400.00 302-02-02-01-00 Edificios PObtencion de Pro 50,400.00 0.00 0.00 50,400.00 303-00-00-00-00 RESULTADO DE EJERCICI.. -2,786,676.33 0.00 7,247.08 -2,779,429.25 303-01-00-00-00 RESULTADO DE EJERCICI.. -2,786,676.33 0.00 7,247.08 -2,779,429.25 303-01-01-00-00 AÑO DE RESULTADO -2,786,676.33 0.00 7,247.08 -2,779,429.25 303-01-01-01-00 Resultado del Ejercicio 2003 -205,034.05 0.00 0.00 -205,034.05 303-01-01-02-00 Resultado del Ejercicio 2004 -9,548.01 0.00 0.00 -9,548.01 303-01-01-03-00 Resultado del Ejercicio 2005 -6,089,421.78 0.00 0.00 -6,089,421.78 303-01-01-04-00 Resultado del Ejercicio 2006 -1,044,354.84 0.00 0.00 -1,044,354.84 303-01-01-05-00 Resultado del Ejercicio 2007 6,460,605.44 0.00 0.00 6,460,605.44 303-01-01-06-00 Resultado del Ejercicio 2008 7,490,995.21 0.00 0.00 7,490,995.21 303-01-01-07-00 Resultado del Ejercicio 2009 -6,985,646.24 0.00 0.00 -6,985,646.24 303-01-01-08-00 Resultado del Ejercicio 2010 16,364,378.94 0.00 7,247.08 16,371,626.02 303-01-01-09-00 Resusltado del Ejercicio 2011 -4,750,354.64 0.00 0.00 -4,750,354.64 303-01-01-10-00 Resultado del Ejercicio 2012 -14,018,296.36 0.00 0.00 -14,018,296.36 304-00-00-00-00 CUENTA CORRIENTE 0.00 0.00 0.00 0.00 304-01-00-00-00 APORTACIONES FEDERAL.. 0.00 0.00 0.00 0.00 304-01-01-00-00 FAFOMUN 0.00 0.00 0.00 0.00 304-01-01-04-00 OBLIGACIONES FINANCIE.. 0.00 0.00 0.00 0.00 304-01-01-04-01 Obligaciones Financieras 0.00 0.00 0.00 0.00 304-01-01-04-02 Pago Convenios Laborales 0.00 0.00 0.00 0.00 000-04-00-00-00 I N G R E S O S 96,705,275.75 1,064.93 12,314,888.17 109,019,098.99



























400-00-00-00-00 INGRESOS 96,705,275.75 1,064.93 12,314,888.17 109,019,098.99 401-00-00-00-00 IMPUESTOS 1,319,729.09 1,064.82 97,597.81 1,416,262.08 401-01-00-00-00 PREDIAL 767,027.89 0.00 3,921.62 770,949.51 401-01-01-00-00 Predio Urbano 354,412.46 0.00 185.85 354,598.31 401-01-02-00-00 Predio Rústico 283,733.34 0.00 811.27 284,544.61 401-01-06-00-00 Rezago Predial Rural 60,377.11 0.00 2,422.98 62,800.09 401-01-07-00-00 Rezago Predial Urbano 86,093.79 0.00 0.00 86,093.79 401-01-08-00-00 Descuento Predial Urbano -44,802.85 0.00 0.00 -44,802.85 401-01-09-00-00 Descuento Predial Rural -2,926.12 0.00 0.00 -2,926.12 401-01-10-00-00 Actualizacion Predial Urbano.. 10,775.50 0.00 0.00 10,775.50 401-01-11-00-00 Actualizacion Predial Rural A.. 14,933.00 0.00 302.10 15,235.10 401-01-12-00-00 Actualización Predial Rural A.. 0.00 0.00 0.00 0.00 401-01-13-00-00 Rezaga Predial Rural Año Ac.. 1,474.44 0.00 162.25 1,636.69 401-01-14-00-00 Rezago Predial Urbano Año .. 2,957.22 0.00 37.17 2,994.39 401-01-15-00-00 Actualizacion Predial Urbano.. 0.00 0.00 0.00 0.00 401-02-00-00-00 TRASLADO DE DOMINIO 64,266.34 0.00 47,883.37 112,149.71 401-02-01-00-00 Traslado de Dominio 64,266.34 0.00 47,883.37 112,149.71 401-03-00-00-00 FRACCIONAMIENTO COND.. 17,290.50 0.00 2,565.77 19,856.27 401-03-01-00-00 Subdivisiones y Terrenos Ur.. 17,290.50 0.00 2,565.77 19,856.27 401-04-00-00-00 DIVERSIONES Y ESPECTA.. 0.00 0.00 0.00 0.00 401-05-00-00-00 25% EDUCACION Y OBRAS.. 471,144.36 1,064.82 43,227.05 513,306.59 401-05-01-00-00 Adicional a Impuestos 232,532.21 0.00 14,893.66 247,425.87 401-05-02-00-00 Adicional a Derechos 122,852.45 0.00 4,718.49 127,570.94 401-05-03-00-00 Adicional Descuento Urbano 0.00 0.00 0.00 0.00 401-05-04-00-00 Adicional Descuento Rural 0.00 0.00 0.00 0.00 401-05-05-00-00 Adicional a Impuesto Años A.. 0.00 0.00 0.00 0.00 401-05-06-00-00 Adicional Traslado de Dominio 0.00 0.00 0.00 0.00 401-05-07-00-00 Adicional a Subdivision Predi.. 0.00 0.00 0.00 0.00 401-05-08-00-00 25% Adicional para Educ de .. 0.00 0.00 0.00 0.00 401-05-09-00-00 25% Adicional Derecho de Al.. 83,353.35 0.00 15,377.02 98,730.37 401-05-10-00-00 25% Adicional para Educ de .. 0.00 0.00 0.00 0.00 401-05-11-00-00 25% Adicional para Educ de .. 0.00 0.00 0.00 0.00 401-05-12-00-00 25% Adicional para Educ de .. 0.00 0.00 0.00 0.00 401-05-13-00-00 25% Adicional para Educ y O.. 6,496.52 0.00 103.27 6,599.79 401-05-14-00-00 25% Adicional para Educ y O.. 4,676.49 0.00 0.00 4,676.49 401-05-15-00-00 25% Fomento a la Educacio.. 17,545.61 0.00 2,624.56 20,170.17 401-05-16-00-00 25% Fomento a la Educacio.. 1,064.81 1,064.82 0.00 -0.01 401-05-17-00-00 25% Fomento a la Educacio.. 2,622.92 0.00 2,776.65 5,399.57 401-05-18-00-00 25% Fomento a la Educacio.. 0.00 0.00 2,733.40 2,733.40 402-00-00-00-00 DERECHOS 1,139,133.46 0.00 90,816.27 1,229,949.73 402-01-00-00-00 CONSTRUCCIONES Y URB.. 364,168.32 0.00 5,201.96 369,370.28 402-01-01-00-00 Licencias de Construcción 3,125.59 0.00 0.00 3,125.59 402-01-02-00-00 Bardas Tapiales y Demolicio.. 0.00 0.00 0.00 0.00 402-01-03-00-00 Alineamientos Nomenclatura.. 0.00 0.00 0.00 0.00 402-01-04-00-00 Revisión de Proyectos Arquit.. 0.00 0.00 0.00 0.00 402-01-05-00-00 Refrendo Ejercicio Actividad.. 301,989.11 0.00 4,051.08 306,040.19 402-01-06-00-00 Registro Padron Contratistas.. 59,053.62 0.00 1,150.88 60,204.50 402-02-00-00-00 SERVICIO DE AGUA POTA.. 147,055.34 0.00 4,082.65 151,137.99 402-02-01-00-00 SUMINISTRO DE AGUA PO.. 147,055.34 0.00 4,082.65 151,137.99 402-02-01-01-00 Agua La Lechugilla 0.00 0.00 0.00 0.00 402-02-01-02-00 Agua Rancho Nuevo II 1,370.10 0.00 0.00 1,370.10 402-02-01-03-00 Agua La Cañada 2,478.70 0.00 0.00 2,478.70 402-02-01-04-00 Agua Joyas del Derramadero 1,740.20 0.00 100.00 1,840.20 402-02-01-05-00 Agua la Barranca 0.00 0.00 0.00 0.00 402-02-01-06-00 Agua Derramadero de Bucar.. 7,741.50 0.00 0.00 7,741.50 402-02-01-07-00 Agua la Cuchilla 560.00 0.00 0.00 560.00 402-02-01-08-00 Agua Mastranto 1,935.05 0.00 240.00 2,175.05 402-02-01-09-00 Agua Tejamanil 1,010.10 0.00 100.00 1,110.10 402-02-01-10-00 Agua Lindero de Tejamanil 613.00 0.00 0.00 613.00 402-02-01-11-00 Agua la Quebradora 643.00 0.00 0.00 643.00 402-02-01-12-00 Agua Pinal de Amoles Pueblo 125,691.69 0.00 3,642.65 129,334.34 402-02-01-13-00 Agua Puerto del Tejamanil 286.45 0.00 0.00 286.45 402-02-01-14-00 Agua Cuatro Palos 2,985.55 0.00 0.00 2,985.55 402-02-01-15-00 Agua la Barranca Tanque Tr.. 0.00 0.00 0.00 0.00 402-02-01-16-00 Agua Puerto del Derramadero 0.00 0.00 0.00 0.00 402-03-00-00-00 DERECHO DE ALUMBRAD.. 333,410.95 0.00 61,508.05 394,919.00 402-03-01-00-00 DERECHO DE ALUMBRAD.. 333,410.95 0.00 61,508.05 394,919.00





























402-03-01-01-00 Recaudacion Derecho de Alu.. 333,410.95 0.00 61,508.05 394,919.00 402-04-00-00-00 REGISTRO CIVIL 242,164.69 0.00 20,023.61 262,188.30 402-04-01-00-00 Registro Civil 54,085.36 0.00 2,872.68 56,958.04 402-04-02-00-00 Certificación y Legalización 150,018.19 0.00 14,511.59 164,529.78 402-04-03-00-00 Constancia Identificación 6,633.36 0.00 245.52 6,878.88 402-04-04-00-00 Constancia de Residencia 31,427.78 0.00 2,393.82 33,821.60 402-04-05-00-00 Derechos Varios 0.00 0.00 0.00 0.00 402-05-00-00-00 SEGURIDAD PUBLICA POL.. 0.00 0.00 0.00 0.00 402-05-01-00-00 Seguridad Pública Policia y T.. 0.00 0.00 0.00 0.00 402-06-00-00-00 SERVICIOS PUBLICOS MU.. 0.00 0.00 0.00 0.00 402-07-00-00-00 PANTEONES MUNICIPALES 8,178.81 0.00 0.00 8,178.81 402-07-01-00-00 Inhumaciones en Panteon M.. 8,178.81 0.00 0.00 8,178.81 402-08-00-00-00 RASTRO MUNICIPAL 7,222.28 0.00 0.00 7,222.28 402-08-01-00-00 Ingreso por Sacrificio de Gan.. 7,222.28 0.00 0.00 7,222.28 402-09-00-00-00 2% SUPERVISION Y VIGILA.. 36,933.07 0.00 0.00 36,933.07 402-09-01-00-00 2% Supervisión y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-02-00-00 2% Supervisión y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-03-00-00 2% Supervision y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-04-00-00 2% Supervision y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-05-00-00 2% Supervisión y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-06-00-00 2% Supervisión y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-07-00-00 2% Supervision y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-08-00-00 2% Supervicion y Vigilancia .. 0.00 0.00 0.00 0.00 402-09-09-00-00 2% Supervision y Vigilancia .. 18,227.12 0.00 0.00 18,227.12 402-09-10-00-00 2% Supervision y Vigilancia .. 18,705.95 0.00 0.00 18,705.95 403-00-00-00-00 CONTRIBUCIONES CAUSA.. 0.00 0.00 0.00 0.00 403-01-00-00-00 IMPUESTOS 0.00 0.00 0.00 0.00 403-01-01-00-00 Rezago Predial Urbano 0.00 0.00 0.00 0.00 403-01-02-00-00 Rezago Predial Rural 0.00 0.00 0.00 0.00 404-00-00-00-00 PRODUCTOS 174,915.41 0.11 15,138.30 190,053.60 404-01-00-00-00 VIA PUBLICA 11,255.00 0.00 2,115.00 13,370.00 404-01-01-00-00 Cuota por Piso en la Vía Púb.. 11,255.00 0.00 2,115.00 13,370.00 404-02-00-00-00 PRODUCTOS DIVERSOS 163,660.41 0.11 13,023.30 176,683.60 404-02-01-00-00 Otros Productos 266.40 0.00 0.00 266.40 404-02-02-00-00 Venta de Bases para Licitaci.. 96,289.03 0.00 12,659.36 108,948.39 404-02-03-00-00 ingresos por ferias 30,535.00 0.00 0.00 30,535.00 404-02-04-00-00 Intereses Fortamun 0.00 0.00 0.00 0.00 404-02-05-00-00 Intereses FISM 2010 0.00 0.00 0.00 0.00 404-02-06-00-00 Intereses FISM 2011 0.00 0.00 0.00 0.00 404-02-07-00-00 Intereses Tu casa 2010 0.00 0.00 0.00 0.00 404-02-08-00-00 Intereses FISM 2012 1,692.41 0.00 363.83 2,056.24 404-02-09-00-00 Faltante y Sobrante por redo.. -97.19 0.11 0.11 -97.19 404-02-10-00-00 Intereses Gasto Corriente 20.. 2,505.82 0.00 0.00 2,505.82 404-02-11-00-00 Intereses FISM 2013 32,226.77 0.00 0.00 32,226.77 404-02-12-00-00 INTERESES Fortamun 2012 242.17 0.00 0.00 242.17 405-00-00-00-00 APROVECHAMIENTOS 178,621.03 0.00 272,171.90 450,792.93 405-01-00-00-00 APROVECHAMIENTOS MU.. 117,438.87 0.00 6,609.97 124,048.84 405-01-01-00-00 Aprovechamientos Municipal.. 92,473.03 0.00 4,631.97 97,105.00 405-01-02-00-00 Infracciones de Transito Mun.. 3,306.84 0.00 0.00 3,306.84 405-01-03-00-00 Multas Administrativas 21,659.00 0.00 1,978.00 23,637.00 405-02-00-00-00 MULTAS 13,932.00 0.00 52.80 13,984.80 405-02-01-00-00 Multa Predial Urbano Años A.. 7,353.08 0.00 0.00 7,353.08 405-02-02-00-00 Multa Predial Rural Años Ant.. 6,314.80 0.00 44.41 6,359.21 405-02-03-00-00 Multa Predial Urbano Año Ac.. 144.52 0.00 0.50 145.02 405-02-04-00-00 Multa Predial Rural Año Actu.. 119.60 0.00 7.89 127.49 405-03-00-00-00 GASTOS DE EJECUCION 22,658.50 0.00 491.20 23,149.70 405-03-01-00-00 Req Predial Urbano Años An.. 2,035.10 0.00 0.00 2,035.10 405-03-02-00-00 Req Predial Rural Año Anteri.. 456.48 0.00 0.00 456.48 405-03-03-00-00 Embargo Predial Urbano Añ.. 2,736.10 0.00 0.00 2,736.10 405-03-04-00-00 Embargo Predial Rural Años .. 6,072.00 0.00 61.40 6,133.40 405-03-05-00-00 Req.Predial Rural Año Actual 2,469.38 0.00 138.59 2,607.97 405-03-06-00-00 Embargo Predial Rural Año .. 2,271.80 0.00 122.80 2,394.60 405-03-07-00-00 Requerimiento Predial Urban.. 638.80 0.00 61.40 700.20 405-03-09-00-00 Emabrgo Predial Urbano Añ.. 614.00 0.00 61.40 675.40 405-03-10-00-00 Req. Predial Rural Años Ant.. 5,364.84 0.00 45.61 5,410.45 405-04-00-00-00 RECARGOS 7,941.66 0.00 1,590.18 9,531.84 405-04-01-00-00 Recargos 4,069.56 0.00 1,582.68 5,652.24





























405-04-02-00-00 Recargo Predial Urbano Año.. 1,601.68 0.00 0.00 1,601.68 405-04-03-00-00 Recargo Predial Rural Año A.. 2,253.29 0.00 6.66 2,259.95 405-04-04-00-00 Recargo Predial Rural Año A.. 6.81 0.00 0.34 7.15 405-04-05-00-00 Recargo Predial Urbano Año.. 10.32 0.00 0.50 10.82 405-05-00-00-00 OTROS APROVECHAMIEN.. 16,650.00 0.00 263,427.75 280,077.75 405-05-01-00-00 CONTRIBUCIONES DE MEJ.. 16,400.00 0.00 263,427.75 279,827.75 405-05-01-01-00 Cuotas para Introducion de E.. 0.00 0.00 0.00 0.00 405-05-01-02-00 Aportacion Prog Vivivienda R.. 0.00 0.00 0.00 0.00 405-05-01-03-00 Aport Benef Ampl Red de Di.. 0.00 0.00 0.00 0.00 405-05-01-04-00 Aport. Beneficiarios Program.. 0.00 0.00 0.00 0.00 405-05-01-05-00 Aport. Benef. Introd. Energia .. 0.00 0.00 0.00 0.00 405-05-01-06-00 Introducion Energia Electrica.. 0.00 0.00 0.00 0.00 405-05-01-07-00 Introducc Energia Electrica L.. 0.00 0.00 0.00 0.00 405-05-01-08-00 Introduccion Energia Elec Pi.. 0.00 0.00 0.00 0.00 405-05-01-09-00 Aport. Benef. Electrificacion .. 0.00 0.00 0.00 0.00 405-05-01-10-00 Aport Electrificación Aguacat.. 0.00 0.00 0.00 0.00 405-05-01-11-00 Aportacion de Benf Aport de .. 0.00 0.00 0.00 0.00 405-05-01-12-00 Elect Arroyo Hondo de Huilot.. 0.00 0.00 0.00 0.00 405-05-01-13-00 Aport Energ Elect El Coporito 0.00 0.00 0.00 0.00 405-05-01-14-00 Aportacion Prog Vivienda Ru.. 0.00 0.00 0.00 0.00 405-05-01-15-00 Aport Benefi Electrificacion E.. 0.00 0.00 0.00 0.00 405-05-01-16-00 Aport Beneficiarios Opciones.. 0.00 0.00 0.00 0.00 405-05-01-17-00 Aport. Beneficiarios energ El.. 0.00 0.00 0.00 0.00 405-05-01-19-00 Aportacion Beneficiario Migr.. 0.00 0.00 0.00 0.00 405-05-01-20-00 Aport. Beneficiarios Energia .. 0.00 0.00 0.00 0.00 405-05-01-21-00 Apor Benef. Mi casa 2010 0.00 0.00 0.00 0.00 405-05-01-22-00 Aport. beneficiarios Prog. Infr.. 0.00 0.00 0.00 0.00 405-05-01-24-00 Aport. Beneficiarios Vivienda.. 16,400.00 0.00 66,650.00 83,050.00 405-05-01-25-00 Aport. beneficiarios Adq. Fert.. 0.00 0.00 100,050.00 100,050.00 405-05-01-26-00 Aport. Beneficiarios Tinacos .. 0.00 0.00 96,727.75 96,727.75 405-05-01-27-00 Aport. Beneficiarios Esta es .. 0.00 0.00 0.00 0.00 405-05-01-18-00 Aport Beneficiarios Energia e.. 0.00 0.00 0.00 0.00 405-05-01-23-00 Aport. Benef. Tu casa 2011 250.00 0.00 0.00 250.00 406-00-00-00-00 PARTICIPACIONES FEDER.. 49,269,993.00 0.00 5,857,926.00 55,127,919.00 406-01-00-00-00 FONDO GENERAL DE PAR.. 36,867,842.00 0.00 4,328,543.00 41,196,385.00 406-01-01-00-00 Fondo General del 20% (Anti.. 27,215,290.00 0.00 3,275,359.00 30,490,649.00 406-01-02-00-00 Fondo General 2.25% (Ordi.. 7,634,921.00 0.00 918,862.00 8,553,783.00 406-01-03-00-00 Fondo General Ordinario Pe.. 0.00 0.00 0.00 0.00 406-01-04-00-00 Fondo General 2.5 Pemex 0.00 0.00 0.00 0.00 406-01-05-00-00 Fondo de Fiscalizacion 2,017,631.00 0.00 134,322.00 2,151,953.00 406-02-00-00-00 FONDO DE FOMENTO MU.. 10,745,947.00 0.00 1,317,390.00 12,063,337.00 406-02-01-00-00 Fondo de Fomento Municipal.. 10,160,354.00 0.00 1,250,595.00 11,410,949.00 406-02-02-00-00 Incentivo a la Venta Final de .. 585,593.00 0.00 66,795.00 652,388.00 406-03-00-00-00 TENENCIA FEDERAL 81,444.00 0.00 3,788.00 85,232.00 406-03-01-00-00 Tenencia Federal 81,444.00 0.00 3,788.00 85,232.00 406-04-00-00-00 I E P S 642,213.00 0.00 86,873.00 729,086.00 406-04-01-00-00 I E P S 642,213.00 0.00 86,873.00 729,086.00 406-05-00-00-00 I S A N 864,317.00 0.00 114,301.00 978,618.00 406-05-01-00-00 I S A N 864,317.00 0.00 114,301.00 978,618.00 406-06-00-00-00 OTRAS PARTICIPACIONES 0.00 0.00 0.00 0.00 406-06-01-00-00 Otras Participaciones 0.00 0.00 0.00 0.00 406-06-02-00-00 MULTAS FEDERALES NO F.. 0.00 0.00 0.00 0.00 406-07-00-00-00 APOYO A MUNICIPIOS 0.00 0.00 0.00 0.00 406-07-01-00-00 Apoyo a Municipios 0.00 0.00 0.00 0.00 406-07-02-00-00 PAC TRANSPORTE RURAL 0.00 0.00 0.00 0.00 406-07-02-00-01 PAC Transporte Rural 0.00 0.00 0.00 0.00 406-08-00-00-00 APORTACION POR VENTA .. 68,230.00 0.00 7,031.00 75,261.00 406-08-01-00-00 Aportacion por Venta de Bie.. 68,230.00 0.00 7,031.00 75,261.00 407-00-00-00-00 APORTACIONES FEDERA.. 35,459,016.00 0.00 4,432,377.00 39,891,393.00 407-01-00-00-00 FORTAMUN 8,914,880.00 0.00 1,114,360.00 10,029,240.00 407-01-01-00-00 Fortamun 8,914,880.00 0.00 1,114,360.00 10,029,240.00 407-02-00-00-00 F I S M 26,544,136.00 0.00 3,318,017.00 29,862,153.00 407-02-02-00-00 F I S M 26,544,136.00 0.00 3,318,017.00 29,862,153.00 408-00-00-00-00 INGRESOS FEDERALES 7,616,069.36 0.00 1,548,860.89 9,164,930.25 408-01-00-00-00 MICROREGIONES 0.00 0.00 0.00 0.00 408-01-01-00-00 Microregiones 0.00 0.00 0.00 0.00 408-02-00-00-00 P E T 2012 0.00 0.00 0.00 0.00































408-02-01-00-00 Programa de Empleo Tempo.. 0.00 0.00 0.00 0.00 408-03-00-00-00 MIGRANTES 3 X 1 2009 0.00 0.00 0.00 0.00 408-03-01-00-00 Migrantes 3 X 1 0.00 0.00 0.00 0.00 408-04-00-00-00 PROGRAMA MI CASA 2011 0.00 0.00 0.00 0.00 408-04-01-00-00 Mi Casa Rural 2011 0.00 0.00 0.00 0.00 408-05-00-00-00 G E Q 2011 0.00 0.00 0.00 0.00 408-05-01-00-00 GEQ 2011 0.00 0.00 0.00 0.00 408-06-00-00-00 P A R E I B 2009 0.00 0.00 0.00 0.00 408-06-01-00-00 PAREIB 2009 0.00 0.00 0.00 0.00 408-07-00-00-00 C O N A D E 2011 0.00 0.00 0.00 0.00 408-07-01-00-00 Conade 2011 0.00 0.00 0.00 0.00 408-08-00-00-00 OPCIONES PRODUCTIVAS.. 0.00 0.00 0.00 0.00 408-08-01-00-00 Opciones Productivas 2011 0.00 0.00 0.00 0.00 408-09-00-00-00 COBAQ 2009 0.00 0.00 0.00 0.00 408-09-01-00-00 Cobaq 2009 0.00 0.00 0.00 0.00 408-10-00-00-00 P D Z P 2012 0.00 0.00 0.00 0.00 408-10-01-00-00 Programa de Desarrollo Zon.. 0.00 0.00 0.00 0.00 408-11-00-00-00 BECAS 2010 0.00 0.00 0.00 0.00 408-11-01-00-00 B e c a s 2010 0.00 0.00 0.00 0.00 408-12-00-00-00 IVEQRO 2009 0.00 0.00 0.00 0.00 408-12-01-00-00 Iveqro 2009 0.00 0.00 0.00 0.00 408-14-00-00-00 DESARROLLO AGROPECU.. 0.00 0.00 0.00 0.00 408-14-00-00-01 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 408-20-00-00-00 G E Q 2008 0.00 0.00 0.00 0.00 408-20-01-00-00 G E Q 2008 0.00 0.00 0.00 0.00 408-21-00-00-00 FONDO FASP 0.00 0.00 0.00 0.00 408-21-01-00-00 Fasp 0.00 0.00 0.00 0.00 408-22-00-00-00 GEQ 2010 0.00 0.00 0.00 0.00 408-22-01-00-00 GEQ 2010 0.00 0.00 0.00 0.00 408-23-00-00-00 MIGRANTES 3X1 2010 0.00 0.00 0.00 0.00 408-23-01-00-00 MIGRANTES 3X1 2010 0.00 0.00 0.00 0.00 408-24-00-00-00 PROGRAMA MUNICIPALIZ.. 0.00 0.00 0.00 0.00 408-24-01-00-00 Programa Municipalizado 0.00 0.00 0.00 0.00 408-25-00-00-00 PROGRAMA TU CASA 2010 0.00 0.00 0.00 0.00 408-25-01-00-00 Programa Tu Casa 2010 0.00 0.00 0.00 0.00 408-26-00-00-00 PROGRAMA PDZP 2011 0.00 0.00 0.00 0.00 408-26-01-00-00 Programa PDZP 2011 0.00 0.00 0.00 0.00 408-27-00-00-00 OPCIONES PRODUCTIVAS.. 0.00 0.00 0.00 0.00 408-28-00-00-00 AFEF 2012 990,594.26 0.00 0.00 990,594.26 408-28-01-00-00 Afef 2012 990,594.26 0.00 0.00 990,594.26 408-29-00-00-00 FOPEDEP 2013 300,000.00 0.00 0.00 300,000.00 408-29-01-00-00 Fopedep 2013 300,000.00 0.00 0.00 300,000.00 408-30-00-00-00 AFE 2013 1,480,682.38 0.00 450,927.10 1,931,609.48 408-30-01-00-00 AFEF 2013 1,480,682.38 0.00 450,927.10 1,931,609.48 408-31-00-00-00 PDZP 2013 2,967,531.00 0.00 883,471.00 3,851,002.00 408-31-01-00-00 Programa Desarrollo de Zon.. 2,967,531.00 0.00 883,471.00 3,851,002.00 408-32-00-00-00 PROGRAMA VIVIENDA DIG.. 1,484,000.00 0.00 0.00 1,484,000.00 408-32-01-00-00 Vivienda Digna 2013 1,484,000.00 0.00 0.00 1,484,000.00 408-33-00-00-00 FONDO FAM 2013 393,261.72 0.00 214,462.79 607,724.51 408-33-01-00-00 Fondo de Aportaciones Multi.. 393,261.72 0.00 214,462.79 607,724.51 409-00-00-00-00 INGRESOS EXTRAORDINA.. 1,547,798.40 0.00 0.00 1,547,798.40 409-01-00-00-00 APORT EXTRAORDINARIA.. 1,547,798.40 0.00 0.00 1,547,798.40 409-01-01-00-00 Bacevi S A de C V 82,000.00 0.00 0.00 82,000.00 409-01-02-00-00 Estímulo Fiscal Decreto 05/0.. 0.00 0.00 0.00 0.00 409-01-03-00-00 Estimulo Fiscal 1,436,437.00 0.00 0.00 1,436,437.00 409-01-04-00-00 Seguros Inbursa SA 0.00 0.00 0.00 0.00 409-01-05-00-00 Instituto Queretano de la Cult.. 30,000.00 0.00 0.00 30,000.00 409-01-06-00-00 Reintegro de Sueldo Improce.. 0.00 0.00 0.00 0.00 409-01-07-00-00 Venta de Bienes 0.00 0.00 0.00 0.00 409-01-08-00-00 Recaudacion de Derecho de .. -1,017.20 0.00 0.00 -1,017.20 409-01-09-00-00 Aportacion de Turismo Estado 0.00 0.00 0.00 0.00 409-01-10-00-00 Seguros Genworth mexico 0.00 0.00 0.00 0.00 409-01-11-00-00 Ingreso Extraordinario por Pr.. 0.00 0.00 0.00 0.00 409-01-12-00-00 Ingresos Extraordinarios (De.. 0.00 0.00 0.00 0.00 409-01-14-00-00 Otros Ingresos 378.60 0.00 0.00 378.60 409-01-15-00-00 Programa de Regularizacion .. 0.00 0.00 0.00 0.00 409-01-13-00-00 Ingresos Por Reintegros de .. 0.00 0.00 0.00 0.00































000-05-00-00-00 E G R E S O S 73,097,993.79 10,708,559.77 132,772.53 83,673,781.03 500-00-00-00-00 EGRESOS 73,097,993.79 10,708,559.77 132,772.53 83,673,781.03 501-00-00-00-00 SERVICIOS PERSONALES 32,889,177.05 3,513,412.85 9,989.63 36,392,600.27 501-01-00-00-00 REMUNERACION AL PERS.. 14,661,337.97 1,813,792.70 1,711.98 16,473,418.69 501-01-01-00-00 DIETAS 2,267,061.12 283,382.64 0.00 2,550,443.76 501-01-01-01-00 Regidores 2,267,061.12 283,382.64 0.00 2,550,443.76 501-01-02-00-00 SUELDOS PERSONAL DE .. 12,394,276.85 1,530,410.06 1,711.98 13,922,974.93 501-01-02-01-00 Presidencia 403,885.76 50,485.72 0.00 454,371.48 501-01-02-02-00 Secretaría General 130,292.98 9,350.76 0.00 139,643.74 501-01-02-03-00 Tesorería 267,796.64 33,904.50 0.00 301,701.14 501-01-02-04-00 Oficilía Mayor 1,253,607.38 151,694.76 0.00 1,405,302.14 501-01-02-05-00 Secretaría de Desarrollo Soc.. 303,063.52 30,020.25 0.00 333,083.77 501-01-02-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 501-01-02-07-00 Registro Civil 70,900.64 7,018.66 0.00 77,919.30 501-01-02-08-00 Apoyos 979,930.36 153,304.51 0.00 1,133,234.87 501-01-02-09-00 Pensionados 184,175.92 0.00 0.00 184,175.92 501-01-02-10-00 Turismo 652,192.48 78,047.46 0.00 730,239.94 501-01-02-11-00 Desarrollo Rural Sustentable 595,993.51 61,080.80 0.00 657,074.31 501-01-02-12-00 Apoyo Asociación Ganadera 224,716.65 30,483.48 0.00 255,200.13 501-01-02-13-00 Comunicación Social 135,363.59 0.00 0.00 135,363.59 501-01-02-14-00 Dirección de Educación 69,888.00 8,736.00 0.00 78,624.00 501-01-02-16-00 Servicios Municipales 2,184,590.14 283,473.47 0.00 2,468,063.61 501-01-02-17-00 Recursos Naturales 192,413.29 20,582.36 0.00 212,995.65 501-01-02-18-00 Eventos 332,854.40 40,046.80 1,027.66 371,873.54 501-01-02-21-00 Consultorio Medico 0.00 0.00 0.00 0.00 501-01-02-22-00 Fomento Deportivo 123,820.16 12,258.95 0.00 136,079.11 501-01-02-23-00 Secretaria de Gobierno 228,565.12 28,570.64 0.00 257,135.76 501-01-02-24-00 Delegacion Ahuacatlan 858,390.22 92,028.94 0.00 950,419.16 501-01-02-25-00 Delegacion Escanelilla 328,362.76 37,174.46 0.00 365,537.22 501-01-02-26-00 Delegacion Bucareli 416,765.60 50,593.42 225.68 467,133.34 501-01-02-27-00 Delegacion San Pedro 202,498.83 22,060.06 0.00 224,558.89 501-01-02-28-00 Delegacion Santa Agueda 67,653.77 7,904.00 0.00 75,557.77 501-01-02-30-00 Obras Publicas 1,353,384.20 178,085.12 0.00 1,531,469.32 501-01-02-31-00 Coordinacion de Cultura 454,433.17 79,134.32 0.00 533,567.49 501-01-02-32-00 Coordinacion de los CCA`s 244,194.40 47,552.70 458.64 291,288.46 501-01-02-33-00 Enlace Oportunidades 0.00 0.00 0.00 0.00 501-01-02-35-00 Secretaria Particular 134,543.36 16,817.92 0.00 151,361.28 501-02-00-00-00 REMUNERACIONES AL PE.. 8,245,605.03 1,101,076.32 499.88 9,346,181.47 501-02-01-00-00 SUELDOS AL PERSONAL E.. 8,155,454.37 1,072,442.32 499.88 9,227,396.81 501-02-01-01-00 Presidencia 68,639.12 11,440.00 0.00 80,079.12 501-02-01-02-00 Secretaria del Ayuntamiento 196,960.00 32,960.00 0.00 229,920.00 501-02-01-03-00 Finanzas 481,702.64 81,056.00 0.00 562,758.64 501-02-01-04-00 Oficilia Mayor 2,460,451.14 114,972.32 0.69 2,575,422.77 501-02-01-05-00 Desarrollo Social 346,630.99 73,299.19 0.00 419,930.18 501-02-01-06-00 Contraloria Municipal 370,860.00 70,100.00 0.00 440,960.00 501-02-01-07-00 Registro Civil 128,400.01 20,800.00 0.00 149,200.01 501-02-01-08-00 Apoyos 549,854.59 83,340.00 0.00 633,194.59 501-02-01-10-00 Turismo 171,920.00 20,820.00 0.00 192,740.00 501-02-01-11-00 Desarrollo Rural Sustentable 268,533.33 41,290.66 0.00 309,823.99 501-02-01-13-00 Comunicacion Social 151,213.33 26,800.00 0.00 178,013.33 501-02-01-14-00 Educacion 62,400.00 10,400.00 0.00 72,800.00 501-02-01-16-00 Servicios Publicos Municipal.. 324,036.31 64,506.65 0.00 388,542.96 501-02-01-17-00 Recursos Naturales 104,000.00 22,400.00 0.00 126,400.00 501-02-01-18-00 Eventos 108,810.14 19,413.32 499.19 127,724.27 501-02-01-19-00 Juventud Deporte y Recreaci.. 174,666.69 39,082.66 0.00 213,749.35 501-02-01-20-00 Instituto Municipal de la Juve.. 49,920.00 8,320.00 0.00 58,240.00 501-02-01-23-00 Secretaria de Gobierno 147,866.69 24,800.00 0.00 172,666.69 501-02-01-24-00 Deleg. Ahuacatlan 22,933.33 4,000.00 0.00 26,933.33 501-02-01-27-00 Del. San Pedro Escanela 41,752.29 7,044.00 0.00 48,796.29 501-02-01-28-00 Deleg. Santa Agueda 72,747.13 10,045.80 0.00 82,792.93 501-02-01-30-00 Obras Publicas 893,446.66 146,680.00 0.00 1,040,126.66 501-02-01-31-00 Casa de la Cultura 412,519.34 64,473.33 0.00 476,992.67 501-02-01-32-00 C.C.A. 67,210.65 6,559.99 0.00 73,770.64 501-02-01-34-00 Secretaria del Trabajo 134,784.00 17,222.40 0.00 152,006.40 501-02-01-35-00 Scretaria Particular 343,195.99 50,616.00 0.00 393,811.99 501-02-02-00-00 COMPENSACION POR SER.. 62,650.66 20,234.00 0.00 82,884.66 501-02-02-03-00 Finanzas 4,534.00 0.00 0.00 4,534.00

































501-02-02-04-00 Oficialia 31,600.00 10,243.34 0.00 41,843.34 501-02-02-05-00 Direccion de Desarrollo Soci.. 3,000.00 250.00 0.00 3,250.00 501-02-02-08-00 Apoyos 4,000.00 799.99 0.00 4,799.99 501-02-02-10-00 Turismo 450.00 0.00 0.00 450.00 501-02-02-11-00 Direccion de Desarrollo Sust.. 1,500.00 1,450.00 0.00 2,950.00 501-02-02-13-00 Comunicacion Social 4,300.00 5,100.00 0.00 9,400.00 501-02-02-16-00 Serrvicios Municipales 450.00 590.67 0.00 1,040.67 501-02-02-18-00 Eventos 6,050.00 0.00 0.00 6,050.00 501-02-02-20-00 Instituto Municipal de la Juve.. 500.00 0.00 0.00 500.00 501-02-02-24-00 Delegacion Ahuacatlan 566.66 0.00 0.00 566.66 501-02-02-31-00 Casa de la Cultura 5,700.00 1,800.00 0.00 7,500.00 501-02-03-00-00 Compensaciones 27,500.00 8,400.00 0.00 35,900.00 501-02-03-04-00 Oficialia Mayor 0.00 1,000.00 0.00 1,000.00 501-02-03-08-00 Apoyos 3,500.00 0.00 0.00 3,500.00 501-02-03-11-00 Desarrollo Rural Sustentable 4,500.00 3,000.00 0.00 7,500.00 501-02-03-31-00 Casa de la Cultura 18,000.00 4,400.00 0.00 22,400.00 501-02-03-35-00 Secretaria Particular 1,500.00 0.00 0.00 1,500.00 501-03-00-00-00 REMUNERACIONES ADICI.. 5,534,313.58 119,717.29 0.00 5,654,030.87 501-03-01-00-00 PRIMA QUINQUENAL 376,860.00 48,190.00 0.00 425,050.00 501-03-01-01-00 Presidencia 0.00 0.00 0.00 0.00 501-03-01-02-00 Secretaria General 3,510.00 270.00 0.00 3,780.00 501-03-01-03-00 Tesoreria 7,150.00 860.00 0.00 8,010.00 501-03-01-04-00 Oficlía Mayor 32,380.00 3,860.00 0.00 36,240.00 501-03-01-05-00 Secretaría de Desarrollo Soc.. 2,160.00 270.00 0.00 2,430.00 501-03-01-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 501-03-01-07-00 Registro Civil 3,230.00 370.00 0.00 3,600.00 501-03-01-08-00 Apoyos 33,510.00 4,950.00 0.00 38,460.00 501-03-01-09-00 Pensionados 7,170.00 0.00 0.00 7,170.00 501-03-01-10-00 Turismo 22,250.00 2,760.00 0.00 25,010.00 501-03-01-11-00 Desarrollo Agropecuarío 14,190.00 1,500.00 0.00 15,690.00 501-03-01-12-00 Apoyo Asociación Ganadera 9,010.00 1,160.00 0.00 10,170.00 501-03-01-13-00 Comunicación Social 4,770.00 0.00 0.00 4,770.00 501-03-01-14-00 Dirección de Educación 2,960.00 370.00 0.00 3,330.00 501-03-01-16-00 Servicios Municipales 93,730.00 12,190.00 0.00 105,920.00 501-03-01-17-00 Recursos Naturales 2,880.00 640.00 0.00 3,520.00 501-03-01-18-00 Eventos 11,200.00 1,400.00 0.00 12,600.00 501-03-01-21-00 Consultorio Medico 0.00 0.00 0.00 0.00 501-03-01-22-00 Fomento Deportivo 2,160.00 540.00 0.00 2,700.00 501-03-01-23-00 Dirección de Gobierno 2,560.00 320.00 0.00 2,880.00 501-03-01-24-00 Delegacion Ahuacatlan 38,050.00 4,580.00 0.00 42,630.00 501-03-01-25-00 Delegación Escanelilla 14,770.00 1,820.00 0.00 16,590.00 501-03-01-26-00 Delegación Bucareli 12,210.00 2,040.00 0.00 14,250.00 501-03-01-27-00 Delegación San Pedro 6,800.00 420.00 0.00 7,220.00 501-03-01-28-00 Delegacion Santa Agueda 0.00 0.00 0.00 0.00 501-03-01-30-00 Obras Publicas 27,830.00 3,540.00 0.00 31,370.00 501-03-01-31-00 Coordinacion de Cultura 10,260.00 2,340.00 0.00 12,600.00 501-03-01-32-00 Coordinacion de los CCA`s 7,400.00 1,400.00 0.00 8,800.00 501-03-01-33-00 Enlace Oportunidades 0.00 0.00 0.00 0.00 501-03-01-35-00 Secretaria Particular 4,720.00 590.00 0.00 5,310.00 501-03-05-00-00 PRIMA VACACIONAL 433,943.56 3,620.57 0.00 437,564.13 501-03-05-01-00 Presidencia 10,147.61 0.00 0.00 10,147.61 501-03-05-02-00 Secretaría General 7,988.72 0.00 0.00 7,988.72 501-03-05-03-00 Tesorería 10,682.78 0.00 0.00 10,682.78 501-03-05-04-00 Oficilía Mayor 46,231.14 0.00 0.00 46,231.14 501-03-05-05-00 Secretaría de Desarrollo Soc.. 10,713.01 0.00 0.00 10,713.01 501-03-05-06-00 Unidad de Control y Evaluaci.. 3,259.83 0.00 0.00 3,259.83 501-03-05-07-00 Registro Civil 1,724.02 0.00 0.00 1,724.02 501-03-05-08-00 Apoyos 39,246.16 0.00 0.00 39,246.16 501-03-05-09-00 Pensiones 0.00 0.00 0.00 0.00 501-03-05-10-00 Turismo 19,426.87 0.00 0.00 19,426.87 501-03-05-11-00 Desarrollo Agropecuario 16,671.12 0.00 0.00 16,671.12 501-03-05-12-00 Apoyo Asociación Ganadera 7,013.53 0.00 0.00 7,013.53 501-03-05-13-00 Comunicación Social 0.00 0.00 0.00 0.00 501-03-05-14-00 Dirección de Educación 1,972.96 0.00 0.00 1,972.96 501-03-05-15-00 Regidores 47,230.38 0.00 0.00 47,230.38 501-03-05-16-00 Servicios Municipales 62,974.49 0.00 0.00 62,974.49 501-03-05-17-00 Recursos Naturales 3,756.30 0.00 0.00 3,756.30

































501-03-05-18-00 Eventos 10,777.81 0.00 0.00 10,777.81 501-03-05-21-00 Consultorio Medico 0.00 0.00 0.00 0.00 501-03-05-22-00 Fomento Deportivo 4,611.43 0.00 0.00 4,611.43 501-03-05-23-00 Secretaria de Gobierno 637.52 0.00 0.00 637.52 501-03-05-24-00 Delegacion de Ahuacatlan 19,634.32 0.00 0.00 19,634.32 501-03-05-25-00 Delegacion de Escanelilla 7,345.56 0.00 0.00 7,345.56 501-03-05-26-00 Delegacion de Bucareli 9,789.45 0.00 0.00 9,789.45 501-03-05-27-00 Delegacion San Pedro Esc 5,160.29 0.00 0.00 5,160.29 501-03-05-28-00 Delegacion Santa Agueda 2,455.15 0.00 0.00 2,455.15 501-03-05-30-00 Obras Publicas 41,519.46 0.00 0.00 41,519.46 501-03-05-31-00 Coordinacion de Cultura 16,571.11 0.00 0.00 16,571.11 501-03-05-32-00 Coordinacion de los CCA`s 11,191.16 0.00 0.00 11,191.16 501-03-05-33-00 Enlace Oportunidades 0.00 0.00 0.00 0.00 501-03-05-35-00 Secretaria Prticular 10,431.19 0.00 0.00 10,431.19 501-03-05-38-00 Secretaria del Trabajo 3,744.00 3,620.57 0.00 7,364.57 501-03-05-39-00 Intituto Municipal de la Juven.. 1,036.19 0.00 0.00 1,036.19 501-03-06-00-00 GRATIFICACION DE FIN D.. 452,680.17 25,274.56 0.00 477,954.73 501-03-06-01-00 Presidencia 5,983.56 0.00 0.00 5,983.56 501-03-06-02-00 Secretaría General 8,489.50 0.00 0.00 8,489.50 501-03-06-03-00 Tesorería 36,751.60 0.00 0.00 36,751.60 501-03-06-04-00 Oficialía Mayor 4,786.85 0.00 0.00 4,786.85 501-03-06-05-00 Secretaria de Desarrollo Soci.. 19,566.76 0.00 0.00 19,566.76 501-03-06-06-00 Unidad de Control y Evaluaci.. 26,273.97 0.00 0.00 26,273.97 501-03-06-07-00 Registro Civil 0.00 0.00 0.00 0.00 501-03-06-08-00 Apoyos 78,952.72 0.00 0.00 78,952.72 501-03-06-09-00 Pensiones 0.00 0.00 0.00 0.00 501-03-06-10-00 Turismo 14,378.08 0.00 0.00 14,378.08 501-03-06-11-00 Desarrollo Agropecuario 10,444.38 0.00 0.00 10,444.38 501-03-06-12-00 Apoyo Asociación Ganadera 0.00 0.00 0.00 0.00 501-03-06-13-00 Comunicación Social 0.00 0.00 0.00 0.00 501-03-06-14-00 Dirección de Educación 0.00 0.00 0.00 0.00 501-03-06-15-00 Regidores 0.00 0.00 0.00 0.00 501-03-06-16-00 Servicios Municipales 41,476.13 0.00 0.00 41,476.13 501-03-06-17-00 Recursos Naturales 0.00 0.00 0.00 0.00 501-03-06-18-00 Eventos 13,488.28 0.00 0.00 13,488.28 501-03-06-21-00 Consultorio Medico 0.00 0.00 0.00 0.00 501-03-06-22-00 Fomento Deportivo 16,318.25 0.00 0.00 16,318.25 501-03-06-23-00 Secretaria de Gobierno 4,474.89 0.00 0.00 4,474.89 501-03-06-24-00 Delegación Ahucatlan 3,810.04 0.00 0.00 3,810.04 501-03-06-25-00 Delegación Escanelilla 0.00 0.00 0.00 0.00 501-03-06-26-00 Delegación Bucareli 0.00 0.00 0.00 0.00 501-03-06-27-00 Delegacion Santa Agueda 7,993.14 0.00 0.00 7,993.14 501-03-06-28-00 Delegacion San Pedro Esc 7,481.60 0.00 0.00 7,481.60 501-03-06-30-00 Obras Publicas 58,159.83 0.00 0.00 58,159.83 501-03-06-31-00 Coordinacion de Cultura 36,699.90 0.00 0.00 36,699.90 501-03-06-32-00 Coordinacion de los CCA`s 7,773.52 0.00 0.00 7,773.52 501-03-06-33-00 Enlace Oportunidades 0.00 0.00 0.00 0.00 501-03-06-35-00 Secretaria Particular 31,665.83 0.00 0.00 31,665.83 501-03-06-38-00 Secretaria del Trabajao 12,924.49 25,274.56 0.00 38,199.05 501-03-06-39-00 Intituto Municipal de la Juven.. 4,786.85 0.00 0.00 4,786.85 501-03-07-00-00 VACACIONES PAGADAS P.. 153,003.51 7,241.14 0.00 160,244.65 501-03-07-01-00 Presidencia 3,466.67 0.00 0.00 3,466.67 501-03-07-02-00 Secretaria del H Ayuntamineto 2,418.94 0.00 0.00 2,418.94 501-03-07-03-00 Tesoreria 11,291.42 0.00 0.00 11,291.42 501-03-07-04-00 Oficialia Mayor 2,773.33 0.00 0.00 2,773.33 501-03-07-05-00 Desarrollo Social y Humano 8,380.42 0.00 0.00 8,380.42 501-03-07-06-00 Unidad de Control y Evaluaci.. 6,519.66 0.00 0.00 6,519.66 501-03-07-08-00 Apoyos 26,747.34 0.00 0.00 26,747.34 501-03-07-10-00 Turismo 5,035.42 0.00 0.00 5,035.42 501-03-07-11-00 Desarrollo Agropecuario 4,385.35 0.00 0.00 4,385.35 501-03-07-16-00 Servicios Municipales 9,882.45 0.00 0.00 9,882.45 501-03-07-18-00 Eventos 6,022.10 0.00 0.00 6,022.10 501-03-07-22-00 Fomento Deportivo 6,070.42 0.00 0.00 6,070.42 501-03-07-23-00 Direccion de Gobierno 1,275.05 0.00 0.00 1,275.05 501-03-07-24-00 Delegacion de Ahuacatlan 1,085.61 0.00 0.00 1,085.61 501-03-07-27-00 Delegacion de San Pedro 2,131.76 0.00 0.00 2,131.76 501-03-07-28-00 Delegacion Santa Agueda 2,275.63 0.00 0.00 2,275.63



































501-03-07-30-00 Obras Publicas 16,605.41 0.00 0.00 16,605.41 501-03-07-31-00 Casa de la Cultura 10,466.26 0.00 0.00 10,466.26 501-03-07-32-00 Coordinacion de los CCA'S 3,626.66 0.00 0.00 3,626.66 501-03-07-35-00 Secretaria Particular 12,983.23 0.00 0.00 12,983.23 501-03-07-38-00 Secretaria del Trabajo 7,488.00 7,241.14 0.00 14,729.14 501-03-07-39-00 Intituto Municipal de la Juven.. 2,072.38 0.00 0.00 2,072.38 501-03-08-00-00 COMPENSACIONES POR S.. 0.00 0.00 0.00 0.00 501-03-16-00-00 LIQUIDACIONES POR INDE.. 3,849,573.07 4,332.78 0.00 3,853,905.85 501-03-16-01-00 Presidencia 2,074.30 0.00 0.00 2,074.30 501-03-16-02-00 Secretaría General 0.00 0.00 0.00 0.00 501-03-16-03-00 Tesorería 0.00 0.00 0.00 0.00 501-03-16-04-00 Oficialía Mayor 3,816,569.85 0.00 0.00 3,816,569.85 501-03-16-05-00 Secretaría de Desarrollo Soc.. 5,014.47 0.00 0.00 5,014.47 501-03-16-06-00 Unidad de Control y evaluaci.. 0.00 0.00 0.00 0.00 501-03-16-07-00 Registro Civil 0.00 0.00 0.00 0.00 501-03-16-08-00 Apoyos 836.38 0.00 0.00 836.38 501-03-16-09-00 Pensiones 0.00 0.00 0.00 0.00 501-03-16-10-00 Turismo 0.00 0.00 0.00 0.00 501-03-16-11-00 Desarollo Agropecuario 1,659.44 0.00 0.00 1,659.44 501-03-16-12-00 Apoyo Asociación Ganadera 0.00 0.00 0.00 0.00 501-03-16-13-00 Comunicación Social 0.00 0.00 0.00 0.00 501-03-16-14-00 Dirección de Educación 0.00 0.00 0.00 0.00 501-03-16-16-00 Servicios Municipales 3,318.88 0.00 0.00 3,318.88 501-03-16-17-00 Recursos Naturales 0.00 0.00 0.00 0.00 501-03-16-18-00 Eventos 3,603.36 0.00 0.00 3,603.36 501-03-16-21-00 Consultorio Medico 0.00 0.00 0.00 0.00 501-03-16-22-00 Fomento Deportivo 2,908.58 0.00 0.00 2,908.58 501-03-16-23-00 Direccion de Gobierno Munic.. 0.00 0.00 0.00 0.00 501-03-16-24-00 Delegacion de Ahuacatlan 0.00 0.00 0.00 0.00 501-03-16-27-00 Delegacion Santa Agueda 0.00 0.00 0.00 0.00 501-03-16-30-00 Obras Publicas 0.00 0.00 0.00 0.00 501-03-16-32-00 Coordinacion de los CCA"S 1,659.44 0.00 0.00 1,659.44 501-03-16-34-00 Seguridad Publica 0.00 0.00 0.00 0.00 501-03-16-35-00 Secretaria particular 6,207.86 0.00 0.00 6,207.86 501-03-16-36-00 Juez Mixto Municipal 0.00 0.00 0.00 0.00 501-03-16-38-00 Secretaria del Trabajo 4,480.49 4,332.78 0.00 8,813.27 501-03-16-39-00 Instituto Municipal de la Juve.. 1,240.02 0.00 0.00 1,240.02 501-03-17-00-00 FINIQUITOS 71,894.12 0.00 0.00 71,894.12 501-03-17-01-00 Presidencia 71,894.12 0.00 0.00 71,894.12 501-03-17-15-00 Regidores 0.00 0.00 0.00 0.00 501-03-17-24-00 Delegacion Ahuacatlan 0.00 0.00 0.00 0.00 501-03-17-25-00 Delegacion Escanelilla 0.00 0.00 0.00 0.00 501-03-17-26-00 Delegacion Bucareli 0.00 0.00 0.00 0.00 501-03-17-27-00 Delegacion San Pedro Esc 0.00 0.00 0.00 0.00 501-03-17-28-00 Delegacion Santa Agueda 0.00 0.00 0.00 0.00 501-03-22-00-00 COMPENSACIONES ADICI.. 75,586.44 7,482.46 0.00 83,068.90 501-03-22-01-00 Presidencia 0.00 0.00 0.00 0.00 501-03-22-02-00 Secretaria General 0.00 0.00 0.00 0.00 501-03-22-03-00 Tesoreria 0.00 0.00 0.00 0.00 501-03-22-04-00 Oficilia Mayor 3,300.00 0.00 0.00 3,300.00 501-03-22-05-00 Secretaria de Desarrollo Soci.. 0.00 0.00 0.00 0.00 501-03-22-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 501-03-22-08-00 Apoyos 0.00 0.00 0.00 0.00 501-03-22-10-00 Turismo 3,200.00 0.00 0.00 3,200.00 501-03-22-11-00 Desarrollo Agropecuario 750.00 184.47 0.00 934.47 501-03-22-12-00 Apoyo Asociación Ganadera 0.00 0.00 0.00 0.00 501-03-22-13-00 Comunicacion Social 0.00 0.00 0.00 0.00 501-03-22-14-00 Direccion de Educacion 0.00 0.00 0.00 0.00 501-03-22-16-00 Servicios Municipales 38,967.84 3,507.76 0.00 42,475.60 501-03-22-17-00 Recursos Naturales 0.00 0.00 0.00 0.00 501-03-22-20-00 Eventos 15,300.00 0.00 0.00 15,300.00 501-03-22-21-00 Consultorio Medico 0.00 0.00 0.00 0.00 501-03-22-22-00 Fomento Deportivo 0.00 0.00 0.00 0.00 501-03-22-24-00 Delegacion Ahuacatlan 4,968.60 1,092.96 0.00 6,061.56 501-03-22-25-00 Delegacion Escanelilla 1,200.00 0.00 0.00 1,200.00 501-03-22-26-00 Delegacion de Bucareli 1,200.00 0.00 0.00 1,200.00 501-03-22-27-00 Delegacion San Pedro Esc 3,600.00 0.00 0.00 3,600.00



































501-03-22-28-00 Delegacion de Santa Agueda 1,200.00 0.00 0.00 1,200.00 501-03-22-30-00 Obras Publicas 0.00 2,697.27 0.00 2,697.27 501-03-22-31-00 Casa de la Cultura 1,900.00 0.00 0.00 1,900.00 501-03-28-00-00 COMPENSACIONES 120,772.71 23,575.78 0.00 144,348.49 501-03-28-01-00 Presidencia 0.00 0.00 0.00 0.00 501-03-28-02-00 Secretaria General 0.00 0.00 0.00 0.00 501-03-28-03-00 Tesorería 448.95 299.30 0.00 748.25 501-03-28-04-00 Oficilia Mayor 0.00 0.00 0.00 0.00 501-03-28-05-00 Desarrollo Social 0.00 0.00 0.00 0.00 501-03-28-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 501-03-28-07-00 Registro Civil 0.00 0.00 0.00 0.00 501-03-28-08-00 Apoyos 0.00 0.00 0.00 0.00 501-03-28-10-00 Turismo 0.00 0.00 0.00 0.00 501-03-28-11-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 501-03-28-13-00 Comunicación Social 0.00 0.00 0.00 0.00 501-03-28-14-00 Direccion de Educación 0.00 0.00 0.00 0.00 501-03-28-16-00 Servicios Municipales 24,653.28 8,217.76 0.00 32,871.04 501-03-28-20-00 Eventos 0.00 0.00 0.00 0.00 501-03-28-22-00 Fomento Deportivo 0.00 0.00 0.00 0.00 501-03-28-23-00 Direccion de Gobierno 0.00 0.00 0.00 0.00 501-03-28-24-00 Delegacion de Ahuacatalan 18,000.00 2,400.00 0.00 20,400.00 501-03-28-25-00 Delegacion de Escanelilla 19,105.68 3,137.12 0.00 22,242.80 501-03-28-26-00 Delegacion Bucareli 18,000.00 2,400.00 0.00 20,400.00 501-03-28-27-00 Delegación San Pedro 15,600.00 2,400.00 0.00 18,000.00 501-03-28-28-00 Delegacion de Santa Agueda 18,000.00 2,400.00 0.00 20,400.00 501-03-28-30-00 Obras Publicas 6,964.80 2,321.60 0.00 9,286.40 501-03-28-31-00 Casa de la Cultura 0.00 0.00 0.00 0.00 501-03-28-35-00 Secretaria Particular 0.00 0.00 0.00 0.00 501-04-00-00-00 EROGACIONES POR CON.. 0.00 0.00 0.00 0.00 501-04-01-00-00 CUOTAS SEGURO DE VID.. 0.00 0.00 0.00 0.00 501-04-01-01-00 Presidencia 0.00 0.00 0.00 0.00 501-05-00-00-00 PAGOS POR OTRAS PRES.. 3,920,796.65 407,512.42 7,777.77 4,320,531.30 501-05-01-00-00 CUOTAS PARA EL FONDO .. 194,452.25 25,758.91 0.00 220,211.16 501-05-01-01-00 Presidencia 194,452.25 25,758.91 0.00 220,211.16 501-05-04-00-00 INDEMNIZACIONES POR A.. 0.00 0.00 0.00 0.00 501-05-06-00-00 ESTIMULOS AL PERSONAL 208,057.45 0.00 0.00 208,057.45 501-05-06-01-00 Estimulo Dia de la Madre 30,000.00 0.00 0.00 30,000.00 501-05-06-01-02 Secretaria General 600.00 0.00 0.00 600.00 501-05-06-01-03 Tesoreria 1,200.00 0.00 0.00 1,200.00 501-05-06-01-04 Oficialia Mayor 2,400.00 0.00 0.00 2,400.00 501-05-06-01-05 Secretaria de Desarrollo Soci.. 600.00 0.00 0.00 600.00 501-05-06-01-07 Registro Civil 600.00 0.00 0.00 600.00 501-05-06-01-08 Apoyos 4,800.00 0.00 0.00 4,800.00 501-05-06-01-10 Turismo 600.00 0.00 0.00 600.00 501-05-06-01-11 Desarrollo Agropecuario 600.00 0.00 0.00 600.00 501-05-06-01-12 Apoyo Asociacion Ganadera 600.00 0.00 0.00 600.00 501-05-06-01-14 Educacion 600.00 0.00 0.00 600.00 501-05-06-01-16 Servicios Municipales 3,600.00 0.00 0.00 3,600.00 501-05-06-01-17 Recursos Naturales 600.00 0.00 0.00 600.00 501-05-06-01-22 Secretaria de Gobierno 600.00 0.00 0.00 600.00 501-05-06-01-24 Delegacion Ahuacatlan 1,200.00 0.00 0.00 1,200.00 501-05-06-01-25 Delegacion Escanelilla 2,400.00 0.00 0.00 2,400.00 501-05-06-01-26 Delegacion Bucareli 1,800.00 0.00 0.00 1,800.00 501-05-06-01-27 Delegacion San Pedro Esca.. 600.00 0.00 0.00 600.00 501-05-06-01-30 Obras Publicas 1,200.00 0.00 0.00 1,200.00 501-05-06-01-31 Casa de la Cultura 1,200.00 0.00 0.00 1,200.00 501-05-06-01-32 Coordinacion CCA'S 3,000.00 0.00 0.00 3,000.00 501-05-06-01-35 Secretaria Particular 1,200.00 0.00 0.00 1,200.00 501-05-06-02-00 Estimulo Dia del Padre 49,500.00 0.00 0.00 49,500.00 501-05-06-02-04 Oficialia Mayor 3,000.00 0.00 0.00 3,000.00 501-05-06-02-05 Desarrollo Social 500.00 0.00 0.00 500.00 501-05-06-02-08 Apoyos 3,000.00 0.00 0.00 3,000.00 501-05-06-02-10 turismo 3,000.00 0.00 0.00 3,000.00 501-05-06-02-11 Desarrollo Agropecuario 3,500.00 0.00 0.00 3,500.00 501-05-06-02-12 Apoyo Asociacion Ganadera 500.00 0.00 0.00 500.00 501-05-06-02-16 Servicios Municipales 16,000.00 0.00 0.00 16,000.00 501-05-06-02-18 Eventos 2,500.00 0.00 0.00 2,500.00





































501-05-06-02-22 Fomento Deportivo 500.00 0.00 0.00 500.00 501-05-06-02-24 DElegacion Ahuacatlan 6,000.00 0.00 0.00 6,000.00 501-05-06-02-25 Delegacion Escanelilla 500.00 0.00 0.00 500.00 501-05-06-02-26 Delegacion Bucareli 2,500.00 0.00 0.00 2,500.00 501-05-06-02-30 Obras Publicas 6,000.00 0.00 0.00 6,000.00 501-05-06-02-31 Casa de la Cultura 1,000.00 0.00 0.00 1,000.00 501-05-06-02-32 Coordinacion de CCA'S 1,000.00 0.00 0.00 1,000.00 501-05-06-03-00 Estimulo por Años de Servicio 58,557.45 0.00 0.00 58,557.45 501-05-06-04-00 Comida Aniversario Sindicato 50,000.00 0.00 0.00 50,000.00 501-05-06-04-01 Presidencia 50,000.00 0.00 0.00 50,000.00 501-05-06-05-00 Estimulo dia de la Secretaria 20,000.00 0.00 0.00 20,000.00 501-05-07-00-00 PRESTACIONES ESTABLE.. 0.00 0.00 0.00 0.00 501-05-07-04-00 Apoyo para Utiles escolares 0.00 0.00 0.00 0.00 501-05-10-00-00 PAGAS DE DEFUNCION 7,365.60 0.00 0.00 7,365.60 501-05-11-00-00 ASIGNACIONES ADICIONA.. 0.00 0.00 0.00 0.00 501-05-12-00-00 GASTOS Y HONORARIOS .. 92,530.73 4,018.31 7,777.77 88,771.27 501-05-12-01-00 Honorarios Médicos 40,371.69 0.00 7,777.77 32,593.92 501-05-12-02-00 Medicamentos 37,758.35 2,713.31 0.00 40,471.66 501-05-12-03-00 Análisis de Laboratorio 7,531.00 1,305.00 0.00 8,836.00 501-05-12-04-00 Consultas 2,010.00 0.00 0.00 2,010.00 501-05-12-06-00 Hospitalización 4,859.69 0.00 0.00 4,859.69 501-05-13-00-00 BECAS 138,250.00 0.00 0.00 138,250.00 501-05-13-01-00 Presidencia 0.00 0.00 0.00 0.00 501-05-13-02-00 Secretaría General 1,750.00 0.00 0.00 1,750.00 501-05-13-03-00 Tesorería 2,350.00 0.00 0.00 2,350.00 501-05-13-04-00 Oficialía Mayor 14,900.00 0.00 0.00 14,900.00 501-05-13-05-00 Secretaría de Desarrollo Soc.. 4,200.00 0.00 0.00 4,200.00 501-05-13-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 501-05-13-07-00 Registro Civil 2,450.00 0.00 0.00 2,450.00 501-05-13-08-00 Apoyos 10,850.00 0.00 0.00 10,850.00 501-05-13-09-00 Pensiones 0.00 0.00 0.00 0.00 501-05-13-10-00 Turismo 5,250.00 0.00 0.00 5,250.00 501-05-13-11-00 Desarrollo Agropecuario 7,350.00 0.00 0.00 7,350.00 501-05-13-13-00 Comunicacion Social 4,650.00 0.00 0.00 4,650.00 501-05-13-14-00 Direccion de Educacion 0.00 0.00 0.00 0.00 501-05-13-16-00 Servicios Municipales 23,700.00 0.00 0.00 23,700.00 501-05-13-17-00 Recursos Naturales 1,750.00 0.00 0.00 1,750.00 501-05-13-18-00 Eventos 8,750.00 0.00 0.00 8,750.00 501-05-13-22-00 Fomento Deportivo 0.00 0.00 0.00 0.00 501-05-13-23-00 Direccion de Gobierno 0.00 0.00 0.00 0.00 501-05-13-24-00 Delegación Ahuacatlan 11,200.00 0.00 0.00 11,200.00 501-05-13-25-00 Delegación Escanelilla 11,200.00 0.00 0.00 11,200.00 501-05-13-26-00 Delegacion Bucareli 4,550.00 0.00 0.00 4,550.00 501-05-13-27-00 Delegacion San Pedro Esca.. 0.00 0.00 0.00 0.00 501-05-13-30-00 Obras Publicas 11,450.00 0.00 0.00 11,450.00 501-05-13-31-00 Coordinacion de Cultura 2,100.00 0.00 0.00 2,100.00 501-05-13-32-00 Coordinacion de los CCA`s 6,200.00 0.00 0.00 6,200.00 501-05-13-35-00 Secretaria Perticular 3,600.00 0.00 0.00 3,600.00 501-05-15-00-00 DESPENSA 598,950.00 76,050.00 0.00 675,000.00 501-05-15-01-00 Presidencia 0.00 0.00 0.00 0.00 501-05-15-02-00 Scecretaria Genenral 5,850.00 450.00 0.00 6,300.00 501-05-15-03-00 Tesoreria 7,650.00 1,350.00 0.00 9,000.00 501-05-15-04-00 Oficilia Mayor 45,450.00 5,850.00 0.00 51,300.00 501-05-15-05-00 Secretaria de Desarrollo Soci.. 7,200.00 450.00 0.00 7,650.00 501-05-15-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 501-05-15-07-00 Registro Civil 4,050.00 450.00 0.00 4,500.00 501-05-15-08-00 Apoyos 54,900.00 8,100.00 0.00 63,000.00 501-05-15-09-00 Pensionados 7,200.00 0.00 0.00 7,200.00 501-05-15-10-00 Turismo 29,250.00 3,600.00 0.00 32,850.00 501-05-15-11-00 Desarrollo Agropecurario 28,350.00 3,150.00 0.00 31,500.00 501-05-15-12-00 Apoyo Asociacion Ganadera 10,350.00 1,350.00 0.00 11,700.00 501-05-15-13-00 Comunicacion Social 9,900.00 0.00 0.00 9,900.00 501-05-15-14-00 Direccion de Educacion 3,600.00 450.00 0.00 4,050.00 501-05-15-16-00 Servicios Municipales 147,150.00 19,800.00 0.00 166,950.00 501-05-15-17-00 Recursos Naturales 4,050.00 900.00 0.00 4,950.00 501-05-15-18-00 Eventos 18,000.00 2,700.00 0.00 20,700.00 501-05-15-21-00 Consultorio Medico 0.00 0.00 0.00 0.00





































501-05-15-22-00 Fomento Deportivo 3,600.00 450.00 0.00 4,050.00 501-05-15-23-00 Secretaria de Gobierno 3,600.00 450.00 0.00 4,050.00 501-05-15-24-00 Delegacion de Ahuacatlan 61,650.00 6,750.00 0.00 68,400.00 501-05-15-25-00 Delegación de Escanelilla 22,950.00 2,700.00 0.00 25,650.00 501-05-15-26-00 Delegación de Bucareli 31,950.00 4,050.00 0.00 36,000.00 501-05-15-27-00 Delegación de Santa Agueda 0.00 450.00 0.00 450.00 501-05-15-28-00 Delegacion de San Pedro Esc 8,550.00 0.00 0.00 8,550.00 501-05-15-30-00 Obras Publicas 45,900.00 5,850.00 0.00 51,750.00 501-05-15-31-00 Coordinacion de Cultura 13,050.00 2,700.00 0.00 15,750.00 501-05-15-32-00 Coordinacion de CCA´S 17,550.00 3,150.00 0.00 20,700.00 501-05-15-33-00 Enlace Oportunidades 0.00 0.00 0.00 0.00 501-05-15-35-00 Secretaria Particular 7,200.00 900.00 0.00 8,100.00 501-05-17-00-00 SUBSIDIO ISPT 2,669,180.64 301,685.20 0.00 2,970,865.84 501-05-17-01-00 Presidencia 270,109.04 12,864.08 0.00 282,973.12 501-05-17-02-00 Secretaría General 44,146.72 5,962.18 0.00 50,108.90 501-05-17-03-00 Tesorería 80,698.96 12,741.20 0.00 93,440.16 501-05-17-04-00 Oficilía Mayor 270,133.17 33,476.13 0.00 303,609.30 501-05-17-05-00 Secretaría de Desarrollo Soc.. 72,766.77 9,911.23 0.00 82,678.00 501-05-17-06-00 Unidad de Control y Evaluaci.. 53,207.13 10,797.10 0.00 64,004.23 501-05-17-07-00 Registro Civil 24,642.06 3,660.24 0.00 28,302.30 501-05-17-08-00 Apoyos 92,394.11 12,143.48 0.00 104,537.59 501-05-17-09-00 Pensiones 32,002.85 5,269.18 0.00 37,272.03 501-05-17-10-00 Turismo 86,616.40 10,221.46 0.00 96,837.86 501-05-17-11-00 Desarrollo Agropecuario 90,370.85 9,717.11 0.00 100,087.96 501-05-17-12-00 Apoyo Asociación Ganadera 27,109.76 3,618.18 0.00 30,727.94 501-05-17-13-00 Comunicación Social 30,630.97 2,681.06 0.00 33,312.03 501-05-17-14-00 Dirección de Educación 13,723.90 1,947.50 0.00 15,671.40 501-05-17-15-00 Regidores 436,460.76 52,816.32 0.00 489,277.08 501-05-17-16-00 Servicios Municipales 157,247.54 22,177.88 0.00 179,425.42 501-05-17-17-00 Recursos Naturales 28,861.73 4,730.60 0.00 33,592.33 501-05-17-18-00 Eventos 33,872.63 4,167.60 0.00 38,040.23 501-05-17-20-00 Instituto Municipal de la Juve.. 4,495.68 749.28 0.00 5,244.96 501-05-17-21-00 Consultorio Médico 0.00 0.00 0.00 0.00 501-05-17-22-00 Fomento Deportivo 27,708.95 4,506.94 0.00 32,215.89 501-05-17-23-00 Secretaria de Gobernacion 53,038.14 7,319.32 0.00 60,357.46 501-05-17-24-00 Delegación de Ahuacatlan 44,449.73 3,984.30 0.00 48,434.03 501-05-17-25-00 Delegacion Escanelilla 17,186.19 2,138.74 0.00 19,324.93 501-05-17-26-00 Delegación Bucareli 13,398.16 1,509.80 0.00 14,907.96 501-05-17-27-00 Delegacion San Pedro Esc 18,060.03 2,038.82 0.00 20,098.85 501-05-17-28-00 Delegación Santa Agueda 10,109.19 1,106.42 0.00 11,215.61 501-05-17-30-00 Obras Publicas 245,685.74 34,481.83 0.00 280,167.57 501-05-17-31-00 Coordinacion de Cultura 65,795.23 10,335.82 0.00 76,131.05 501-05-17-32-00 Coordinacion de los CCA`s 17,313.83 2,870.12 0.00 20,183.95 501-05-17-33-00 Enlace Oportunidades 0.00 0.00 0.00 0.00 501-05-17-34-00 Comandancia 221,389.82 0.00 0.00 221,389.82 501-05-17-35-00 Secretaria Particular 49,774.85 7,995.00 0.00 57,769.85 501-05-17-36-00 Juzgado Civico 13,302.07 0.00 0.00 13,302.07 501-05-17-37-00 Juzgado Mixto Municipal 0.00 0.00 0.00 0.00 501-05-17-38-00 Secretaria del Trabajo 22,477.68 3,746.28 0.00 26,223.96 501-05-18-00-00 GASTOS MEDICOS A JUBI.. 0.00 0.00 0.00 0.00 501-05-19-00-00 AYUDA PROTESIS AUDITIV.. 0.00 0.00 0.00 0.00 501-05-20-00-00 AYUDA POR NACIMIENTO .. 0.00 0.00 0.00 0.00 501-05-21-00-00 SUBSIDIO AL IMPUESTO P.. 0.00 0.00 0.00 0.00 501-05-22-00-00 ADQUISICION DE LENTES 12,009.98 0.00 0.00 12,009.98 501-05-22-01-00 Presidencia 12,009.98 0.00 0.00 12,009.98 501-05-23-00-00 COMPRA DE UTILES ESCO.. 0.00 0.00 0.00 0.00 501-06-00-00-00 IMPUESTO SOBRE NOMINA 527,123.82 71,314.12 0.00 598,437.94 501-06-01-00-00 Impuesto Sobre Nomina 527,123.82 71,314.12 0.00 598,437.94 501-07-00-00-00 PAGO DE ESTIMULOS A S.. 0.00 0.00 0.00 0.00 501-08-00-00-00 PREVISIONES PARA SERV.. 0.00 0.00 0.00 0.00 502-00-00-00-00 SERVICIOS GENERALES 7,692,690.30 554,428.74 18,482.17 8,228,636.87 502-01-00-00-00 SERVICIOS BASICOS 1,234,642.05 121,721.99 0.00 1,356,364.04 502-01-01-00-00 SERVICIO POSTAL 180.00 0.00 0.00 180.00 502-01-01-01-00 Presidencia 180.00 0.00 0.00 180.00 502-01-03-00-00 SERVICIO TELEFONICO C.. 198,010.50 25,399.50 0.00 223,410.00 502-01-03-01-00 Presidencia 198,010.50 25,399.50 0.00 223,410.00 502-01-04-00-00 SERVICIO DE TELEFONIA .. 52,306.98 8,821.78 0.00 61,128.76







































502-01-04-01-00 Presidencia 52,306.98 8,821.78 0.00 61,128.76 502-01-05-00-00 SERVICIO DE RADIOLOCA.. 0.00 0.00 0.00 0.00 502-01-06-00-00 SERVICIO DE ENERGIA EL.. 872,800.56 86,920.71 0.00 959,721.27 502-01-06-01-00 Presidencia 872,800.56 86,920.71 0.00 959,721.27 502-01-07-00-00 SERVICIO DE AGUA 0.00 0.00 0.00 0.00 502-01-08-00-00 SERVICIO DE TELECOMUN.. 0.00 0.00 0.00 0.00 502-01-09-00-00 SERVICIOS DE CONDUCCI.. 111,344.01 580.00 0.00 111,924.01 502-01-09-01-00 Presidencia 81,399.21 580.00 0.00 81,979.21 502-01-09-32-00 Coordinacion CCA'S 29,944.80 0.00 0.00 29,944.80 502-01-10-00-00 SERVICIOS INTEGRALES .. 0.00 0.00 0.00 0.00 502-01-11-00-00 CONTRATACION DE SERVI.. 0.00 0.00 0.00 0.00 502-01-12-00-00 ESPACIOS DE ESTACIONA.. 0.00 0.00 0.00 0.00 502-02-00-00-00 SERVICIOS DE ARRENDA.. 195,941.48 6,820.80 2,784.00 199,978.28 502-02-01-00-00 ARRENDAMIENTO DE EDIF.. 0.00 0.00 0.00 0.00 502-02-02-00-00 ARRENDAMIENTO DE TER.. 15,000.00 0.00 0.00 15,000.00 502-02-02-01-00 Arrendamiento Relleno Sanit.. 15,000.00 0.00 0.00 15,000.00 502-02-03-00-00 ARRENDAMIENTO DE MAQ.. 19,212.70 0.00 2,784.00 16,428.70 502-02-03-01-00 Presidencia 15,234.40 0.00 0.00 15,234.40 502-02-03-02-00 Obras Publicas 3,978.30 0.00 2,784.00 1,194.30 502-02-04-00-00 ARRENDAMIENTO DE EQU.. 41,486.26 4,036.80 0.00 45,523.06 502-02-04-01-00 Presidencia 41,486.26 4,036.80 0.00 45,523.06 502-02-05-00-00 ARRENDAMIENTO DE VEH.. 0.00 0.00 0.00 0.00 502-02-06-00-00 ARRENDAMIENTO DE VEH.. 0.00 0.00 0.00 0.00 502-02-07-00-00 ARRENDAMIENTO DE VEH.. 0.00 0.00 0.00 0.00 502-02-10-00-00 ARRENDAMIENTO MOBILI.. 120,242.52 2,784.00 0.00 123,026.52 502-02-10-01-00 Presidencia 68,719.72 2,784.00 0.00 71,503.72 502-02-10-22-00 Eventos 51,522.80 0.00 0.00 51,522.80 502-02-12-00-00 ARRENDAMIENTO DE EQU.. 0.00 0.00 0.00 0.00 502-03-00-00-00 SERVICIOS DE ASESORIA .. 413,536.74 135,400.00 0.00 548,936.74 502-03-04-00-00 OTRAS ASESORIAS PARA .. 323,496.09 135,400.00 0.00 458,896.09 502-03-04-01-00 Presidencia 308,599.96 135,400.00 0.00 443,999.96 502-03-04-30-00 Obras Publicas 14,896.13 0.00 0.00 14,896.13 502-03-05-00-00 SERVICIOS PARA CAPACI.. 57,072.80 0.00 0.00 57,072.80 502-03-05-01-00 Presidencia 56,724.80 0.00 0.00 56,724.80 502-03-05-03-00 Tesoreria 348.00 0.00 0.00 348.00 502-03-06-00-00 SERVICIOS DE INFORMATI.. 32,967.85 0.00 0.00 32,967.85 502-03-06-01-00 Presidencia 32,967.85 0.00 0.00 32,967.85 502-03-07-00-00 SERVICIOS ESTADISTICO.. 0.00 0.00 0.00 0.00 502-03-08-00-00 ESTUDIOS E INVESTIGACI.. 0.00 0.00 0.00 0.00 502-04-00-00-00 SERVICIO COMERCIAL BA.. 231,144.88 16,150.16 0.00 247,295.04 502-04-03-00-00 SERVICIOS BANCARIOS Y .. 90,315.13 12,677.64 0.00 102,992.77 502-04-03-01-00 Presidencia 90,315.13 12,677.64 0.00 102,992.77 502-04-04-00-00 SEGUROS DE BIENES PAT.. 100,028.75 3,472.52 0.00 103,501.27 502-04-04-01-00 Presidencia Municipal 100,028.75 3,472.52 0.00 103,501.27 502-04-07-00-00 OTROS IMPTOS Y DEREC.. 40,801.00 0.00 0.00 40,801.00 502-04-07-01-00 Presidencia 40,801.00 0.00 0.00 40,801.00 502-04-09-00-00 LICENCIAS PATENTES RE.. 0.00 0.00 0.00 0.00 502-04-09-01-00 Licencias de Programas 0.00 0.00 0.00 0.00 502-04-15-00-00 FIANZAS DE FIDELIDAD 0.00 0.00 0.00 0.00 502-04-17-00-00 OTRAS POLIZAS DE SEGU.. 0.00 0.00 0.00 0.00 502-05-00-00-00 SERVICIOS DE MANTENIMI.. 867,214.08 89,216.31 15,698.17 940,732.22 502-05-01-00-00 MTTO Y CONS MOB Y EQU.. 1,566.00 0.00 0.00 1,566.00 502-05-01-01-00 Presidencia Municipal 1,566.00 0.00 0.00 1,566.00 502-05-01-02-00 Obras Publicas 0.00 0.00 0.00 0.00 502-05-02-00-00 MTTO Y CONS DE BIENES .. 1,602.03 0.00 0.00 1,602.03 502-05-02-01-00 Presidencia Municipal 1,602.03 0.00 0.00 1,602.03 502-05-02-02-00 Obras Publicas 0.00 0.00 0.00 0.00 502-05-03-00-00 MTTO Y CONS DE MAQUIN.. 82,104.80 0.00 0.00 82,104.80 502-05-03-01-00 Presidencia Municipal 80,504.00 0.00 0.00 80,504.00 502-05-03-02-00 Obras Publicas 1,600.80 0.00 0.00 1,600.80 502-05-04-00-00 MTTO Y CONS DE INMUEB.. 227,045.44 0.00 0.00 227,045.44 502-05-04-01-00 Presidencia Municipal 227,045.44 0.00 0.00 227,045.44 502-05-06-00-00 MTTO Y CONS DE EQUIPO.. 534,943.81 89,216.31 15,698.17 608,461.95 502-05-06-01-00 Presidencia Municipal 442,876.99 23,304.40 0.00 466,181.39 502-05-06-02-00 Obras Publicas 15,930.17 0.00 15,698.17 232.00 502-05-06-16-00 Servicios Municipales 76,136.65 65,911.91 0.00 142,048.56 502-05-07-00-00 MTTO Y CONS DE EQUIPO.. 0.00 0.00 0.00 0.00







































502-05-08-00-00 MTTO Y CONS DE BIENES .. 19,952.00 0.00 0.00 19,952.00 502-05-11-00-00 IMAGEN URBANA 0.00 0.00 0.00 0.00 502-05-11-01-00 Presidencia 0.00 0.00 0.00 0.00 502-06-00-00-00 SERVICIO DE IMPRESION .. 120,814.20 1,917.50 0.00 122,731.70 502-06-01-00-00 IMPRESION DE DOCTOS O.. 70,051.20 1,917.50 0.00 71,968.70 502-06-01-01-00 Presidencia Municipal 70,051.20 1,917.50 0.00 71,968.70 502-06-02-00-00 PUBLICACIONES OFICIALE.. 29,952.60 0.00 0.00 29,952.60 502-06-03-00-00 PUBLICACIONES OFICIALE.. 20,810.40 0.00 0.00 20,810.40 502-06-03-01-00 Presidencia Municipal 20,810.40 0.00 0.00 20,810.40 502-06-04-00-00 OTROS GASTOS DE PUBLI.. 0.00 0.00 0.00 0.00 502-07-00-00-00 SERVICIOS DE COMUNICA.. 498,162.60 28,560.00 0.00 526,722.60 502-07-01-00-00 GASTOS DE PROPAGAND.. 498,162.60 28,560.00 0.00 526,722.60 502-07-01-01-00 Presidencia 498,162.60 28,560.00 0.00 526,722.60 502-07-02-00-00 PUBLICACIONES OFICIALE.. 0.00 0.00 0.00 0.00 502-07-02-01-00 Presidencia 0.00 0.00 0.00 0.00 502-07-03-00-00 GASTOS DE DIFUSION DE .. 0.00 0.00 0.00 0.00 502-07-04-00-00 OTROS GASTOS DE COMU.. 0.00 0.00 0.00 0.00 502-07-04-01-00 Presidencia 0.00 0.00 0.00 0.00 502-08-00-00-00 SERVICIOS OFICIALES 4,039,570.69 154,080.06 0.00 4,193,650.75 502-08-03-00-00 GASTOS DE ORDEN SOCI.. 1,029,939.12 110,597.20 0.00 1,140,536.32 502-08-03-01-00 Festejo dia de la Madre 102,600.03 0.00 0.00 102,600.03 502-08-03-02-00 Festejo y Eventos de Maestr.. 277,228.49 0.00 0.00 277,228.49 502-08-03-04-00 Dia del Niño 2,976.20 0.00 0.00 2,976.20 502-08-03-06-00 Actos conmemorativos, even.. 274,569.69 110,597.20 0.00 385,166.89 502-08-03-07-00 Dia de la Secretaria 0.00 0.00 0.00 0.00 502-08-03-08-00 Gastos de Informe 276,747.00 0.00 0.00 276,747.00 502-08-03-09-00 Dia de la Libertad de Expresi.. 13,295.00 0.00 0.00 13,295.00 502-08-03-10-00 Festejo del Dia del Abuelo 0.00 0.00 0.00 0.00 502-08-03-11-00 Organizacion de Posadas 18,606.20 0.00 0.00 18,606.20 502-08-03-12-00 Instructor Comunitario (CON.. 0.00 0.00 0.00 0.00 502-08-03-13-00 Cena Fin de Año 62,756.51 0.00 0.00 62,756.51 502-08-03-14-00 Encuentro Internacional del .. 1,160.00 0.00 0.00 1,160.00 502-08-04-00-00 ESPECTACULOS FERIAS C.. 2,691,312.54 19,500.00 0.00 2,710,812.54 502-08-04-01-00 Fiestas Pinal de Amoles 2,043,074.14 0.00 0.00 2,043,074.14 502-08-04-02-00 Fiestas Ahuacatlan 112,600.97 0.00 0.00 112,600.97 502-08-04-03-00 Fiestas El Sauz de Guadalupe 15,000.00 0.00 0.00 15,000.00 502-08-04-04-00 Fiestas El Timbre 8,500.00 0.00 0.00 8,500.00 502-08-04-05-00 Fiestas Santa Agueda 60,424.00 0.00 0.00 60,424.00 502-08-04-06-00 Fiestas Alejandría de Morelos 0.00 0.00 0.00 0.00 502-08-04-08-00 Fiestas San Pedro El Viejo 30,000.00 0.00 0.00 30,000.00 502-08-04-09-00 Fiestas Mesas de San Jose .. 6,728.00 0.00 0.00 6,728.00 502-08-04-10-00 Fiestas Puerto Colorado 0.00 5,000.00 0.00 5,000.00 502-08-04-11-00 Fiestas de Escanelilla 0.00 0.00 0.00 0.00 502-08-04-12-00 Fiestas San Pedro Escanela 78,143.76 2,500.00 0.00 80,643.76 502-08-04-13-00 Fiestas Peña Alta 0.00 0.00 0.00 0.00 502-08-04-14-00 Fiestas Huilotla 8,845.00 0.00 0.00 8,845.00 502-08-04-15-00 Fiestas de la Tinaja 22,431.00 0.00 0.00 22,431.00 502-08-04-16-00 Fiestas la Colgada 30,000.00 0.00 0.00 30,000.00 502-08-04-17-00 Fiestas del Derramadero 11,600.00 0.00 0.00 11,600.00 502-08-04-18-00 Fiestas San Isidro Maguey Bl.. 29,563.07 0.00 0.00 29,563.07 502-08-04-19-00 Fiestas Joyas de Bucarely 6,000.00 0.00 0.00 6,000.00 502-08-04-20-00 Fiestas de la Barranca 0.00 0.00 0.00 0.00 502-08-04-21-00 Fiestas Derramadero de Juar.. 20,000.00 0.00 0.00 20,000.00 502-08-04-22-00 Fiestas Cienega de San Juan 20,000.00 0.00 0.00 20,000.00 502-08-04-23-00 Fiestas Coatlan de los Angel.. 7,000.00 0.00 0.00 7,000.00 502-08-04-24-00 Fiestas Agua Amarga 10,220.00 0.00 0.00 10,220.00 502-08-04-25-00 Fiestas de LLano de Huaxqui.. 8,000.00 0.00 0.00 8,000.00 502-08-04-26-00 Fiestas de Llano de San Fra.. 0.00 0.00 0.00 0.00 502-08-04-27-00 Fiestas de Bucareli 0.00 0.00 0.00 0.00 502-08-04-29-00 Fiestas El Ranchito 3,016.00 0.00 0.00 3,016.00 502-08-04-30-00 Fiestas de Agua Fria de Sn .. 0.00 0.00 0.00 0.00 502-08-04-31-00 Fiestas Puerto de Escanelilla 0.00 0.00 0.00 0.00 502-08-04-32-00 Fiestas Aguas Fria de Gudiño 0.00 0.00 0.00 0.00 502-08-04-33-00 Fiestas Rancho Nuevo 0.00 0.00 0.00 0.00 502-08-04-34-00 Fiestas El Quirambal 16,240.00 0.00 0.00 16,240.00 502-08-04-35-00 Fiestas de Coatlan 0.00 0.00 0.00 0.00 502-08-04-36-00 Fiestas San Isidro 5,000.00 0.00 0.00 5,000.00









































502-08-04-37-00 Fiestas Tonatico 10,000.00 0.00 0.00 10,000.00 502-08-04-38-00 Fiestas El Durazno de San F.. 4,227.00 4,000.00 0.00 8,227.00 502-08-04-50-00 Fiestas Varias Localidades 124,699.60 8,000.00 0.00 132,699.60 502-08-09-00-00 PASAJES NACIONALES PA.. 188.00 0.00 0.00 188.00 502-08-09-01-00 Presidencia Municipal 188.00 0.00 0.00 188.00 502-08-17-00-00 VIATICOS NACIONALESPA.. 211,888.13 23,547.86 0.00 235,435.99 502-08-17-01-00 Presidencia Municipal 201,254.33 22,647.86 0.00 223,902.19 502-08-17-06-00 Contraloria Municipal 7,833.80 0.00 0.00 7,833.80 502-08-17-07-00 Registro Civil 2,800.00 900.00 0.00 3,700.00 502-08-21-00-00 GASTOS PARA ALIMEN SE.. 106,242.90 435.00 0.00 106,677.90 502-08-21-01-00 Presidencia Municipal 106,242.90 435.00 0.00 106,677.90 502-09-00-00-00 GASTOS POR CONCEPTO .. 91,663.58 561.92 0.00 92,225.50 502-09-01-00-00 MULTAS ACTUALIZACIONE.. 80,371.33 0.00 0.00 80,371.33 502-09-01-01-00 Presidencia Municipal 80,371.33 0.00 0.00 80,371.33 502-09-03-00-00 OTROS GASTOS POR RES.. 11,292.25 561.92 0.00 11,854.17 502-09-03-01-00 Otros Gastos Por Responsa.. 11,292.25 561.92 0.00 11,854.17 503-00-00-00-00 MATERIALES Y SUMINIST.. 2,551,477.20 366,506.99 34,326.53 2,883,657.66 503-01-00-00-00 MATERIALES Y UTILES DE .. 425,163.03 104,802.74 2,080.00 527,885.77 503-01-01-00-00 MATERIALES Y UTILES DE .. 195,054.43 81,131.72 0.00 276,186.15 503-01-01-01-00 Presidencia Municipal 190,211.65 81,131.72 0.00 271,343.37 503-01-01-02-00 Obras Publicas 4,756.80 0.00 0.00 4,756.80 503-01-01-03-00 Tesoreria 85.98 0.00 0.00 85.98 503-01-02-00-00 MATRIAL DE LIMPIEZA 43,484.12 8,624.60 0.00 52,108.72 503-01-02-01-00 Presidencia Municipal 43,484.12 8,624.60 0.00 52,108.72 503-01-04-00-00 MATERIAL ESTADISTICO Y.. 0.00 0.00 0.00 0.00 503-01-05-00-00 MATERIALES Y UTILES DE .. 127,074.35 10,344.89 2,080.00 135,339.24 503-01-05-01-00 Presidencia Municipal 127,074.35 10,344.89 2,080.00 135,339.24 503-01-06-00-00 MAT Y UTILES PARA PROC.. 59,550.13 4,701.53 0.00 64,251.66 503-01-06-01-00 Presidencia 55,660.78 4,701.53 0.00 60,362.31 503-01-06-05-00 Secretaria de Desarrollo Soci.. 825.67 0.00 0.00 825.67 503-01-06-06-00 Contraloria Municipal 706.17 0.00 0.00 706.17 503-01-06-13-00 Comunicacion Social 1,531.83 0.00 0.00 1,531.83 503-01-06-31-00 Casa de la Cultura 825.68 0.00 0.00 825.68 503-01-07-00-00 MATERIALES PARA INFOR.. 0.00 0.00 0.00 0.00 503-02-00-00-00 PRODUCTOS ALIMENTICI.. 84,753.01 31,046.30 0.00 115,799.31 503-02-01-00-00 ALIMENTACION A PERSON.. 84,753.01 31,046.30 0.00 115,799.31 503-02-01-01-00 Presidencia 11,116.36 5,180.72 0.00 16,297.08 503-02-01-02-00 Secretaria General 840.00 0.00 0.00 840.00 503-02-01-04-00 Oficialia mayor 41,922.85 19,243.82 0.00 61,166.67 503-02-01-05-00 Secretaria de Desarrollo Soci.. 13,222.40 6,000.00 0.00 19,222.40 503-02-01-10-00 Turismo 1,291.00 0.00 0.00 1,291.00 503-02-01-11-00 Desarrollo Rural Sustentable 315.00 621.76 0.00 936.76 503-02-01-14-00 Educacion 9,745.60 0.00 0.00 9,745.60 503-02-01-16-00 Servicios Municipales 1,000.00 0.00 0.00 1,000.00 503-02-01-17-00 Recursos Naturales 2,077.00 0.00 0.00 2,077.00 503-02-01-20-00 Secretaria de la juventud 2,118.40 0.00 0.00 2,118.40 503-02-01-35-00 Secretaria Particular 684.40 0.00 0.00 684.40 503-02-01-38-00 Secretaria del Trabajo 420.00 0.00 0.00 420.00 503-03-00-00-00 HERRAMIENTAS REFACCI.. 5,882.54 0.00 0.00 5,882.54 503-03-01-00-00 HERRAMIENTAS MENORES 5,882.54 0.00 0.00 5,882.54 503-03-01-01-00 Presidencia 5,882.54 0.00 0.00 5,882.54 503-04-00-00-00 MATERIALES Y ARTICULO.. 663,285.40 61,421.71 0.00 724,707.11 503-04-01-00-00 MATERIALES DE CONSTR.. 42,708.86 0.00 0.00 42,708.86 503-04-01-01-00 Presidencia Municipal 42,708.86 0.00 0.00 42,708.86 503-04-02-00-00 ESTRUCTURAS Y MANUFA.. 3,155.20 0.00 0.00 3,155.20 503-04-02-01-00 Presidencia Municipal 3,155.20 0.00 0.00 3,155.20 503-04-03-00-00 MATERIALES COMPLEME.. 424,718.27 54,132.85 0.00 478,851.12 503-04-03-01-00 Presidencia Municipal 328,640.13 51,729.88 0.00 380,370.01 503-04-03-16-00 Servicio Muinicipales 26,334.43 2,402.97 0.00 28,737.40 503-04-03-18-00 Eventos 52,372.71 0.00 0.00 52,372.71 503-04-03-31-00 Casa de la Cultura 17,371.00 0.00 0.00 17,371.00 503-04-04-00-00 MATERIAL ELECTRICO Y E.. 151,922.45 7,288.86 0.00 159,211.31 503-04-04-01-00 Presidencia Municipal 151,922.45 7,288.86 0.00 159,211.31 503-04-05-00-00 MATERIAL P CONTRUCC D.. 40,780.62 0.00 0.00 40,780.62 503-04-05-01-00 Presidencia 40,780.62 0.00 0.00 40,780.62 503-05-00-00-00 MATERIAS PRIMAS DE PR.. 1,968.61 0.00 0.00 1,968.61 503-05-04-00-00 MEDICINAS Y PRODUCTO.. 1,968.61 0.00 0.00 1,968.61









































503-05-04-01-00 Botiquin Proteccion Civil 1,968.61 0.00 0.00 1,968.61 503-06-00-00-00 COMBUSTIBLES LUBRICA.. 1,272,384.23 129,236.24 32,246.53 1,369,373.94 503-06-02-00-00 COMBUSTIBLE PARA SER.. 370,895.28 37,548.00 8,728.30 399,714.98 503-06-02-01-00 Camión de la Basura 250,839.15 25,333.55 0.00 276,172.70 503-06-02-02-00 Distribución de Agua 104,094.02 10,218.90 8,728.30 105,584.62 503-06-02-03-00 Recorridos Alumbrado Publico 15,962.11 1,995.55 0.00 17,957.66 503-06-03-00-00 COMBUSTIBLE SERVICIOS.. 901,488.95 91,688.24 23,518.23 969,658.96 503-06-03-01-00 Presidencia 182,362.99 20,951.93 0.00 203,314.92 503-06-03-02-00 Secretaría 30,444.74 3,861.36 0.00 34,306.10 503-06-03-03-00 Tesorería 37,921.69 1,649.80 0.00 39,571.49 503-06-03-04-00 Oficilia Mayor 193,549.72 20,056.14 0.00 213,605.86 503-06-03-05-00 Secretaía de Desarrollo Social 72,528.54 8,489.75 0.00 81,018.29 503-06-03-06-00 Unidad de Control y Evaluaci.. 0.00 0.00 0.00 0.00 503-06-03-07-00 Registro Civil 9,683.42 1,522.45 0.00 11,205.87 503-06-03-10-00 Turismo 23,714.69 2,283.80 0.00 25,998.49 503-06-03-11-00 Desarrollo Agropecuario 40,982.02 3,865.20 0.00 44,847.22 503-06-03-12-00 Apoyo Asociacion Ganadera 0.00 0.00 0.00 0.00 503-06-03-13-00 Comunicación Social 10,827.49 1,944.25 0.00 12,771.74 503-06-03-14-00 Direcció de Educación 9,478.40 880.60 0.00 10,359.00 503-06-03-15-00 Regidores 66,293.02 9,236.57 0.00 75,529.59 503-06-03-16-00 Servicios Municipales 82,777.20 3,846.05 0.00 86,623.25 503-06-03-17-00 Recursos Naturales 27,258.78 1,881.95 0.00 29,140.73 503-06-03-22-00 Fomento Deportivo 24,721.28 4,717.90 0.00 29,439.18 503-06-03-23-00 Direccion de Gobierno 5,517.29 1,193.40 0.00 6,710.69 503-06-03-26-00 Delegacion Bucareli 0.00 0.00 0.00 0.00 503-06-03-30-00 Obras Publicas 41,622.58 0.00 23,518.23 18,104.35 503-06-03-34-00 Casa de la Cultura 28,442.22 2,241.44 0.00 30,683.66 503-06-03-35-00 Cca 0.00 0.00 0.00 0.00 503-06-03-36-00 Otros (Apoyos) 3,606.43 2,244.95 0.00 5,851.38 503-06-03-37-00 Oportunidades 0.00 0.00 0.00 0.00 503-06-03-38-00 Secretaria del Trabajo 9,756.45 820.70 0.00 10,577.15 503-06-05-00-00 COMBUSTIBLE MAQUINAR.. 0.00 0.00 0.00 0.00 503-07-00-00-00 ARTICULOS DEPORTIVOS .. 98,040.38 40,000.00 0.00 138,040.38 503-07-02-00-00 PRENDAS DE PROTECCIO.. 64,226.38 40,000.00 0.00 104,226.38 503-07-02-01-00 Prendas de Proteccion (unifo.. 64,226.38 40,000.00 0.00 104,226.38 503-07-03-00-00 ARTICULOS DEPORTIVOS 33,814.00 0.00 0.00 33,814.00 503-07-03-01-00 Presidencia Municipal 33,814.00 0.00 0.00 33,814.00 503-08-00-00-00 MATERIALES SUMINISTRO.. 0.00 0.00 0.00 0.00 503-09-00-00-00 MERCANCIAS DIVERSAS 0.00 0.00 0.00 0.00 503-09-02-00-00 MARCANCIAS PARA SU DI.. 0.00 0.00 0.00 0.00 503-09-02-01-00 Presidencia 0.00 0.00 0.00 0.00 503-10-00-00-00 FORMAS VALORADAS 0.00 0.00 0.00 0.00 503-11-00-00-00 PLANTAS Y SEMILLAS 0.00 0.00 0.00 0.00 503-11-02-00-00 Fertilizantes 0.00 0.00 0.00 0.00 504-00-00-00-00 BIENES MUEBLES E INMU.. 451,456.29 2,699.00 1,200.00 452,955.29 504-01-00-00-00 MOBILIARIO Y EQUIPO DE .. 112,293.02 2,699.00 0.00 114,992.02 504-01-01-00-00 EQUIPO DE COMUNICACI.. 13,032.99 2,000.00 0.00 15,032.99 504-01-01-01-00 Presidencia 0.00 0.00 0.00 0.00 504-01-01-02-00 Secretaria General 0.00 0.00 0.00 0.00 504-01-01-03-00 Tesoreria 0.00 0.00 0.00 0.00 504-01-01-04-00 Oficilia Mayor 0.00 0.00 0.00 0.00 504-01-01-05-00 Comunicacion Social 0.00 0.00 0.00 0.00 504-01-01-06-00 Contraloria 0.00 0.00 0.00 0.00 504-01-01-07-00 Secretaria de Desarrollo Soci.. 0.00 0.00 0.00 0.00 504-01-01-10-00 Turismo 12,273.99 0.00 0.00 12,273.99 504-01-01-11-00 Obras Pulbicas 0.00 0.00 0.00 0.00 504-01-01-12-00 Comandancia 759.00 0.00 0.00 759.00 504-01-01-13-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 504-01-01-14-00 Dpto de Educacion 0.00 0.00 0.00 0.00 504-01-01-16-00 Servicios Municipales 0.00 0.00 0.00 0.00 504-01-01-17-00 Recursos Naturales 0.00 0.00 0.00 0.00 504-01-01-20-00 Regidores 0.00 0.00 0.00 0.00 504-01-01-22-00 Fomento Deportivo 0.00 0.00 0.00 0.00 504-01-01-23-00 Casa Municipal de Cultura 0.00 0.00 0.00 0.00 504-01-01-24-00 CCA 0.00 2,000.00 0.00 2,000.00 504-01-01-25-00 Direccion de Gobierno 0.00 0.00 0.00 0.00 504-01-02-00-00 MOBILIARIO Y EQUIPO DE .. 57,399.98 0.00 0.00 57,399.98











































504-01-02-01-00 Presidencia 7,379.98 0.00 0.00 7,379.98 504-01-02-03-00 Tesoreria 0.00 0.00 0.00 0.00 504-01-02-04-00 Oficilia Mayor 50,020.00 0.00 0.00 50,020.00 504-01-02-08-00 Registro Civil 0.00 0.00 0.00 0.00 504-01-02-10-00 Turismo 0.00 0.00 0.00 0.00 504-01-02-11-00 Obras Publicas 0.00 0.00 0.00 0.00 504-01-02-23-00 Casa de Cultura 0.00 0.00 0.00 0.00 504-01-03-00-00 MOBILIARIO Y EQUIPO DE .. 41,860.05 699.00 0.00 42,559.05 504-01-03-01-00 Presidencia 17,858.05 0.00 0.00 17,858.05 504-01-03-02-00 Secretaria General 0.00 0.00 0.00 0.00 504-01-03-03-00 Tesoreria 2,361.00 699.00 0.00 3,060.00 504-01-03-04-00 Oficilia Mayor 1,574.00 0.00 0.00 1,574.00 504-01-03-07-00 Registro civil 1,775.00 0.00 0.00 1,775.00 504-01-03-11-00 Obras Publicas 0.00 0.00 0.00 0.00 504-01-03-12-00 Comandancia 0.00 0.00 0.00 0.00 504-01-03-13-00 Comunicacion Social 18,292.00 0.00 0.00 18,292.00 504-01-03-15-00 Secretaria de Desarrollo Soci.. 0.00 0.00 0.00 0.00 504-01-03-18-00 Servicios Municipales 0.00 0.00 0.00 0.00 504-01-03-23-00 Casa Municipal de Cultura 0.00 0.00 0.00 0.00 504-01-03-30-00 Recursos Naturales 0.00 0.00 0.00 0.00 504-01-03-31-00 Secretaria de Gobierno 0.00 0.00 0.00 0.00 504-02-00-00-00 MAQUINARIA Y EQUIPO IN.. 177,141.60 0.00 1,200.00 175,941.60 504-02-06-00-00 EQUIPO DE COMPUTO 169,141.60 0.00 1,200.00 167,941.60 504-02-06-01-00 Oficilia Mayor 27,600.00 0.00 1,200.00 26,400.00 504-02-06-02-00 Secretaria General 5,800.00 0.00 0.00 5,800.00 504-02-06-03-00 Tesoreria 19,313.90 0.00 0.00 19,313.90 504-02-06-04-00 Secretaria de Desarrollo Soci.. 9,600.00 0.00 0.00 9,600.00 504-02-06-05-00 Presidencia 15,170.10 0.00 0.00 15,170.10 504-02-06-06-00 Contraloria 6,950.00 0.00 0.00 6,950.00 504-02-06-07-00 Turismo 0.00 0.00 0.00 0.00 504-02-06-08-00 Presidencia 0.00 0.00 0.00 0.00 504-02-06-09-00 Registro Civil 0.00 0.00 0.00 0.00 504-02-06-10-00 Comunicacion Socail 10,640.00 0.00 0.00 10,640.00 504-02-06-11-00 Obras Publicas 0.00 0.00 0.00 0.00 504-02-06-12-00 Comandancia 0.00 0.00 0.00 0.00 504-02-06-13-00 Casa de la Cultura 20,062.60 0.00 0.00 20,062.60 504-02-06-14-00 Direccion de Educacion 0.00 0.00 0.00 0.00 504-02-06-16-00 CCA Pinal 0.00 0.00 0.00 0.00 504-02-06-18-00 Delegación de Ahuacatlan 0.00 0.00 0.00 0.00 504-02-06-19-00 Desarrollo Agropecuario 14,885.00 0.00 0.00 14,885.00 504-02-06-21-00 Delegacion de Santa Agueda 0.00 0.00 0.00 0.00 504-02-06-22-00 Fomento Deportivo 0.00 0.00 0.00 0.00 504-02-06-23-00 Delegacion San Pedro Esc 0.00 0.00 0.00 0.00 504-02-06-24-00 Delegacion de Bucareli 0.00 0.00 0.00 0.00 504-02-06-25-00 Servicios Municipales 0.00 0.00 0.00 0.00 504-02-06-26-00 DIF 0.00 0.00 0.00 0.00 504-02-06-29-00 Juzgado Civico Municipal 11,920.00 0.00 0.00 11,920.00 504-02-06-30-00 Recursos Naturales 0.00 0.00 0.00 0.00 504-02-06-37-00 Oportunidades 0.00 0.00 0.00 0.00 504-02-06-38-00 Proteccion Civil 20,500.00 0.00 0.00 20,500.00 504-02-06-39-00 Secretaria Particular 6,700.00 0.00 0.00 6,700.00 504-02-07-00-00 ACTIVO INTANGIBLE (SOF.. 8,000.00 0.00 0.00 8,000.00 504-02-07-03-00 Tesoreria 8,000.00 0.00 0.00 8,000.00 504-03-00-00-00 VEHICULOS Y ARTICULOS .. 0.00 0.00 0.00 0.00 504-03-01-00-00 EQUIPO DE TRANSPORTE 0.00 0.00 0.00 0.00 504-03-01-01-00 Presidencia 0.00 0.00 0.00 0.00 504-03-01-04-00 Oficilia Mayor 0.00 0.00 0.00 0.00 504-03-01-05-00 Secretaria de Desarrollo Agr.. 0.00 0.00 0.00 0.00 504-03-01-09-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 504-03-01-11-00 Protección Civil 0.00 0.00 0.00 0.00 504-03-01-23-00 Casa de Cultura 0.00 0.00 0.00 0.00 504-04-00-00-00 MAQUINARIA Y EQUIPO 41,180.00 0.00 0.00 41,180.00 504-04-00-00-18 Servicios Municipales 41,180.00 0.00 0.00 41,180.00 504-05-00-00-00 HERRAMIENTAS 52,296.88 0.00 0.00 52,296.88 504-05-01-00-00 HERRAMIENTAS Y MAQUI.. 52,296.88 0.00 0.00 52,296.88 504-05-01-01-00 Presidencia 1,722.00 0.00 0.00 1,722.00 504-05-01-04-00 Oficialia Mayor 5,025.00 0.00 0.00 5,025.00











































504-05-01-09-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 504-05-01-11-00 Obras Publicas 0.00 0.00 0.00 0.00 504-05-01-12-00 Comandancia 0.00 0.00 0.00 0.00 504-05-01-24-00 Servicios Municipales 45,549.88 0.00 0.00 45,549.88 504-05-01-32-00 Coordinacion de los CCAs 0.00 0.00 0.00 0.00 504-05-17-00-00 Recursos Natuarales 0.00 0.00 0.00 0.00 504-06-00-00-00 EQUIPO EDUCACIONAL 8,544.79 0.00 0.00 8,544.79 504-06-01-00-00 EQUIPO EDUCACIONAL 8,544.79 0.00 0.00 8,544.79 504-06-01-00-04 Oficialia Mayor 5,834.80 0.00 0.00 5,834.80 504-06-01-00-05 Comunicacion Social 0.00 0.00 0.00 0.00 504-06-01-00-10 Desarrollo Social 1,409.99 0.00 0.00 1,409.99 504-06-01-00-16 Servicios Municipales 1,300.00 0.00 0.00 1,300.00 504-07-00-00-00 BIENES INMUEBLES 60,000.00 0.00 0.00 60,000.00 504-07-02-00-00 TERRENOS 60,000.00 0.00 0.00 60,000.00 504-07-02-01-00 Terreno Cancha de Basquet.. 0.00 0.00 0.00 0.00 504-07-02-02-00 Terreno Acceso Cancha de .. 60,000.00 0.00 0.00 60,000.00 504-08-00-00-00 MAQ Y EQUIP DE DEFENS.. 0.00 0.00 0.00 0.00 504-08-02-00-00 MAQ Y EQUIP DE SEGURI.. 0.00 0.00 0.00 0.00 505-00-00-00-00 INV FIN PROV ECON AYUD.. 2,566,660.43 191,170.10 0.00 2,757,830.53 505-04-00-00-00 PROVISIONES PARA ERO.. 0.00 0.00 0.00 0.00 505-05-00-00-00 EROG APOYOS AL SECTO.. 2,054,879.42 102,137.72 0.00 2,157,017.14 505-05-02-00-00 GASTOS POR SERVICIO D.. 0.00 0.00 0.00 0.00 505-05-10-00-00 PREMIOS ESTIMULOS A D.. 0.00 0.00 0.00 0.00 505-05-12-00-00 COMPENSACIONES POR S.. 0.00 0.00 0.00 0.00 505-05-12-01-00 Prestación de Servicio Social 0.00 0.00 0.00 0.00 505-05-13-00-00 OBRAS DE CARACTER SO.. 2,054,879.42 102,137.72 0.00 2,157,017.14 505-05-13-01-00 Apoyos Gastos Medicos 90,485.01 18,496.00 0.00 108,981.01 505-05-13-02-00 Apoyos Convenios 256,944.00 0.00 0.00 256,944.00 505-05-13-02-01 Apoyos Convenios -6.00 0.00 0.00 -6.00 505-05-13-02-02 Pago a Subdelegados 256,950.00 0.00 0.00 256,950.00 505-05-13-04-00 Apoyos Gastos Funerarios 153,842.75 17,915.99 0.00 171,758.74 505-05-13-06-00 Apoyos Instituciones Educati.. 200,296.73 1,914.00 0.00 202,210.73 505-05-13-07-00 Apoyos Materiales para Con.. 84,974.39 1,586.68 0.00 86,561.07 505-05-13-08-00 Ayudas Sociales a Inst. Sin F.. 126,000.00 0.00 0.00 126,000.00 505-05-13-09-00 Apoyos Instituciones Varias 57,172.84 23,283.01 0.00 80,455.85 505-05-13-10-00 Apoyos Varios 1,085,163.70 38,942.04 0.00 1,124,105.74 505-05-15-00-00 PROGRAMAS DE ASISTEN.. 0.00 0.00 0.00 0.00 505-06-00-00-00 OTRAS EROGACIONES 100,000.00 0.00 0.00 100,000.00 505-06-01-00-00 CASA DE CULTURA 100,000.00 0.00 0.00 100,000.00 505-06-01-01-00 Programas culturales 100,000.00 0.00 0.00 100,000.00 505-07-00-00-00 PAGO DE PENSIONES Y J.. 411,781.01 89,032.38 0.00 500,813.39 505-07-06-00-00 PENSIONES 383,331.01 83,682.38 0.00 467,013.39 505-07-06-04-00 Oficialia Mayor 383,331.01 83,682.38 0.00 467,013.39 505-07-06-11-00 Desarrollo Agropecuario 0.00 0.00 0.00 0.00 505-07-06-16-00 Servicios Municipales 0.00 0.00 0.00 0.00 505-07-06-23-00 Delegacion Ahuacatlan 0.00 0.00 0.00 0.00 505-07-06-30-00 Obras Publicas 0.00 0.00 0.00 0.00 505-07-07-00-00 Despensa 14,850.00 3,150.00 0.00 18,000.00 505-00-50-40-00 Oficialia Mayor 0.00 0.00 0.00 0.00 505-07-07-04-00 Oficialia Mayor 14,850.00 3,150.00 0.00 18,000.00 505-07-08-00-00 QUINQUENIOS 11,000.00 2,200.00 0.00 13,200.00 505-07-08-04-00 Oficialia Mayor 11,000.00 2,200.00 0.00 13,200.00 505-07-09-00-00 ESTIMULOS 2,600.00 0.00 0.00 2,600.00 505-07-09-04-00 Oficialia Mayor 2,600.00 0.00 0.00 2,600.00 506-00-00-00-00 OBRA PUBLICA 21,426,681.21 5,328,884.60 68,774.20 26,686,791.61 506-02-00-00-00 APORTACION MUNICIPAL .. -1,701.22 0.00 0.00 -1,701.22 506-02-00-00-01 Cap a Comunid Benef del Pr.. 0.00 0.00 0.00 0.00 506-02-00-00-02 Constr y Operacion de Relle.. 0.00 0.00 0.00 0.00 506-02-00-00-03 Reint Progr Fogones Ahorra.. 0.00 0.00 0.00 0.00 506-02-00-00-04 Modern. Camino Rural Desvi.. 0.00 0.00 0.00 0.00 506-02-00-00-05 Adq de Laminas y Tinacos p.. 0.00 0.00 0.00 0.00 506-02-00-00-06 Alumbrado Publico Para Can.. 0.00 0.00 0.00 0.00 506-02-00-00-07 Construccion de Fogones Ec.. 0.00 0.00 0.00 0.00 506-02-00-00-08 Elaboracion Proyecto Peque.. 0.00 0.00 0.00 0.00 506-02-00-00-09 2% Supervicio y Vigilancia Fi.. 0.00 0.00 0.00 0.00 506-02-00-00-10 Desarrollo de Areas de Tem.. 0.00 0.00 0.00 0.00 506-02-00-00-11 Circulado Deposito Piedra Gr.. 0.00 0.00 0.00 0.00













































506-02-00-00-12 2% Supervision y Vigilancia .. 0.00 0.00 0.00 0.00 506-02-00-00-13 Revision y Aprob de Proyect.. 0.00 0.00 0.00 0.00 506-02-00-00-14 Constr de Vivienda Varias Lo.. 0.00 0.00 0.00 0.00 506-02-00-00-15 2% Supervicion y Vigilancia .. -1,701.22 0.00 0.00 -1,701.22 506-02-00-00-16 Supervision Const Cancha F.. 0.00 0.00 0.00 0.00 506-02-00-00-17 Elab de Proy Modern d Cami.. 0.00 0.00 0.00 0.00 506-03-00-00-00 PROGRAMAS DE OBRA PU.. 0.00 0.00 0.00 0.00 506-03-04-00-00 RECURSOS FEDERALES 0.00 0.00 0.00 0.00 506-03-04-01-00 PDZP 2009 0.00 0.00 0.00 0.00 506-03-04-01-01 Reint Construccion de Piso F.. 0.00 0.00 0.00 0.00 506-05-00-00-00 PROGRAMAS DE OBRA PU.. 38,112.73 0.00 0.00 38,112.73 506-05-01-00-00 FISM 2010 38,112.73 0.00 0.00 38,112.73 506-05-01-01-00 AGUA POTABLE 0.00 0.00 0.00 0.00 506-05-01-01-03 Const Tanq de Reg de 80m3.. 0.00 0.00 0.00 0.00 506-05-01-01-06 Rehab. de Tanque de Agua .. 0.00 0.00 0.00 0.00 506-05-01-01-11 Linea de Cond de Sist Agua .. 0.00 0.00 0.00 0.00 506-05-01-01-12 Sistema de Agua Potable El .. 0.00 0.00 0.00 0.00 506-05-01-01-13 L Cond Elect y Eq de Sist de .. 0.00 0.00 0.00 0.00 506-05-01-01-15 Sistema de Agua Potable La .. 0.00 0.00 0.00 0.00 506-05-01-01-16 Rehab L de Cond Sistema d.. 0.00 0.00 0.00 0.00 506-05-01-01-20 Ampliacion Sistema de Agua.. 0.00 0.00 0.00 0.00 506-05-01-01-21 Acond y Rehab de Sistema d.. 0.00 0.00 0.00 0.00 506-05-01-01-22 Term de Electr del Sistma Ag.. 0.00 0.00 0.00 0.00 506-05-01-02-00 DRENAJE, LETRINAS Y AL.. 0.00 0.00 0.00 0.00 506-05-01-02-01 Constr Unidades Sanitarias .. 0.00 0.00 0.00 0.00 506-05-01-02-02 Constr. Unidades Sanitarias .. 0.00 0.00 0.00 0.00 506-05-01-02-03 Constr. de Unidades Sanitari.. 0.00 0.00 0.00 0.00 506-05-01-02-04 Constr. de Unidades Sanitari.. 0.00 0.00 0.00 0.00 506-05-01-02-05 Const Unidad Sanitaria Domi.. 0.00 0.00 0.00 0.00 506-05-01-02-07 Const Unidad Sanitaria Dom .. 0.00 0.00 0.00 0.00 506-05-01-02-08 Const Unidad Sanitaria Dom .. 0.00 0.00 0.00 0.00 506-05-01-02-09 Const Unidad Sanitaria Dom .. 0.00 0.00 0.00 0.00 506-05-01-02-10 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-05-01-02-11 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-05-01-02-12 Const de Unidades Sanitaria.. 0.00 0.00 0.00 0.00 506-05-01-02-14 Const de Unidades sanitaria.. 0.00 0.00 0.00 0.00 506-05-01-02-15 Const de Unidades Sanitaria.. 0.00 0.00 0.00 0.00 506-05-01-02-16 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-05-01-02-17 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-05-01-02-18 Colocacion de Aplanado en .. 0.00 0.00 0.00 0.00 506-05-01-02-19 Colocacion de Aplanado en .. 0.00 0.00 0.00 0.00 506-05-01-03-00 URBANIZACION MUNICIPAL 0.00 0.00 0.00 0.00 506-05-01-03-21 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-05-01-03-22 Const Puente Vehicular Adju.. 0.00 0.00 0.00 0.00 506-05-01-03-24 Const de Rampa de Concret.. 0.00 0.00 0.00 0.00 506-05-01-03-25 Const de Rampa de Concret.. 0.00 0.00 0.00 0.00 506-05-01-03-26 Pavimentacion Calle Juarez .. 0.00 0.00 0.00 0.00 506-05-01-03-27 Const Rampa de Concreto A.. 0.00 0.00 0.00 0.00 506-05-01-03-28 Const rampa de Concreto Sa.. 0.00 0.00 0.00 0.00 506-05-01-04-00 ELECTRIFICACION RURAL .. 0.00 0.00 0.00 0.00 506-05-01-04-02 Intr. de LD y RD Electrica 1a .. 0.00 0.00 0.00 0.00 506-05-01-04-04 Int de LD y RD Electrica 2A .. 0.00 0.00 0.00 0.00 506-05-01-04-05 Ampl de LD y RD Electrica L.. 0.00 0.00 0.00 0.00 506-05-01-04-06 Introduccion de LD y RD Ele.. 0.00 0.00 0.00 0.00 506-05-01-04-07 Ampl de LD y RD Electrica C.. 0.00 0.00 0.00 0.00 506-05-01-04-08 Amp de LD y RD Electrica B.. 0.00 0.00 0.00 0.00 506-05-01-04-09 Sum E Inst de Planta Solar A.. 0.00 0.00 0.00 0.00 506-05-01-04-10 Terminacion de LD y RD Ele.. 0.00 0.00 0.00 0.00 506-05-01-04-11 Term Ampl de LD y RD Elect.. 0.00 0.00 0.00 0.00 506-05-01-06-00 INFRAESTRUCTURA EDUC.. 0.00 0.00 0.00 0.00 506-05-01-06-09 Const Muro de Contencion E.. 0.00 0.00 0.00 0.00 506-05-01-06-10 Fab de 3 Estruct Herr Esc Pri.. 0.00 0.00 0.00 0.00 506-05-01-06-11 Const de Circulado Perim Es.. 0.00 0.00 0.00 0.00 506-05-01-08-00 CAMINOS RURALES 0.00 0.00 0.00 0.00 506-05-01-08-02 Revest de Camino Agua Am.. 0.00 0.00 0.00 0.00 506-05-01-08-04 Revest de Camino San Gasp.. 0.00 0.00 0.00 0.00 506-05-01-08-06 Revest de Camino La Barran.. 0.00 0.00 0.00 0.00













































506-05-01-08-08 Revest de Camino Agua Am.. 0.00 0.00 0.00 0.00 506-05-01-08-11 Mejoram Camino Const Ram.. 0.00 0.00 0.00 0.00 506-05-01-08-12 Apertura de Camino El LLan.. 0.00 0.00 0.00 0.00 506-05-01-10-00 INTERESES FISM-2010 38,112.73 0.00 0.00 38,112.73 506-05-01-10-01 Intereses FISM 2010 (Const... 38,112.73 0.00 0.00 38,112.73 506-05-01-11-00 DESARROLLO INSTITUCIO.. 0.00 0.00 0.00 0.00 506-05-01-11-01 Desarrollo Institucional 0.00 0.00 0.00 0.00 506-05-01-12-00 GASTOS INDIRECTOS 0.00 0.00 0.00 0.00 506-05-01-12-01 Gastos Indirectos 0.00 0.00 0.00 0.00 506-05-02-00-00 FORTAMUN 0.00 0.00 0.00 0.00 506-05-04-00-00 RECURSOS FEDERALES 0.00 0.00 0.00 0.00 506-05-04-02-00 PDZP 2010 0.00 0.00 0.00 0.00 506-05-04-02-11 Reint Obra Const de Serv Sa.. 0.00 0.00 0.00 0.00 506-05-04-02-12 Reint Obra Const Serv Sanit .. 0.00 0.00 0.00 0.00 506-05-04-02-13 Reint Obra Amp Red de Dist .. 0.00 0.00 0.00 0.00 506-05-04-02-14 Reint Obra Const de Sist Ag.. 0.00 0.00 0.00 0.00 506-05-04-02-15 Reint Obra Const Red Dist Si.. 0.00 0.00 0.00 0.00 506-05-04-02-16 Reint Obra Letrinas Santa A.. 0.00 0.00 0.00 0.00 506-05-04-02-17 Reint Obra Letrinas Rancho .. 0.00 0.00 0.00 0.00 506-05-04-02-18 Reint Obra Letrinas La Colga.. 0.00 0.00 0.00 0.00 506-05-04-02-19 Reint Obra Fogones Ahorrad.. 0.00 0.00 0.00 0.00 506-05-04-03-00 GEQ 2010 0.00 0.00 0.00 0.00 506-05-04-03-03 Const Muro de Cont Esc Sec.. 0.00 0.00 0.00 0.00 506-05-04-03-07 Sist de Agua Potable 2a Eta.. 0.00 0.00 0.00 0.00 506-05-04-03-08 Ampliacion Sistema de Agua.. 0.00 0.00 0.00 0.00 506-05-04-03-09 L Cond Elect y Eq de Sist de .. 0.00 0.00 0.00 0.00 506-05-04-03-10 Pavimentacion Calle Juarez .. 0.00 0.00 0.00 0.00 506-05-04-03-11 Introduccion de LD y RD Ele.. 0.00 0.00 0.00 0.00 506-05-04-03-12 Sistema de Agua Potable El .. 0.00 0.00 0.00 0.00 506-05-04-03-13 Rehab L de Cond Sist de Ag.. 0.00 0.00 0.00 0.00 506-05-04-03-14 Sistema de Agua Potable La .. 0.00 0.00 0.00 0.00 506-05-04-03-15 Mejoram Camino Const Ram.. 0.00 0.00 0.00 0.00 506-05-04-04-00 OPCIONES PRODUCTIVAS 0.00 0.00 0.00 0.00 506-05-04-05-00 PET 2011 0.00 0.00 0.00 0.00 506-05-04-05-04 Reint Const de Rampa de C.. 0.00 0.00 0.00 0.00 506-05-04-06-00 MIGRANTES 3X1 2010 0.00 0.00 0.00 0.00 506-05-04-07-00 MUNICIPALIZADO 0.00 0.00 0.00 0.00 506-05-04-07-02 Ampliacion de Bodega Gana.. 0.00 0.00 0.00 0.00 506-05-04-07-03 Adquisicion de Planta a Prod.. 0.00 0.00 0.00 0.00 506-05-04-07-04 Const Deposito Concreto Div.. 0.00 0.00 0.00 0.00 506-05-04-07-07 Construccion de Cabaña 0.00 0.00 0.00 0.00 506-05-04-07-08 Ampliacion de Bodega de Ins.. 0.00 0.00 0.00 0.00 506-05-04-07-09 Ordeñadora 0.00 0.00 0.00 0.00 506-05-04-07-10 Corral Para Ovinos 0.00 0.00 0.00 0.00 506-05-04-07-11 Adquisicion de Herramienta .. 0.00 0.00 0.00 0.00 506-05-04-08-00 PROGRAMA TU CASA 2010 0.00 0.00 0.00 0.00 506-05-04-08-01 Const de Vivienda Varias Lo.. 0.00 0.00 0.00 0.00 506-06-00-00-00 PROGRAMAS DE OBRA PU.. 295,888.85 0.00 0.00 295,888.85 506-06-01-00-00 FISM 2011 295,888.85 0.00 0.00 295,888.85 506-06-01-01-00 AGUA POTABLE 295,888.85 0.00 0.00 295,888.85 506-06-01-01-01 Rehab de Capt LCde RDist d.. 0.00 0.00 0.00 0.00 506-06-01-01-02 L. Cond Y Eq de Sist de Agu.. 0.00 0.00 0.00 0.00 506-06-01-01-04 Sist de Agua Potable 2ª Etap.. 0.00 0.00 0.00 0.00 506-06-01-01-05 Acond y Rehab de Sist de A.. 0.00 0.00 0.00 0.00 506-06-01-01-06 Terminacion de Sistema de .. 0.00 0.00 0.00 0.00 506-06-01-01-07 Consts de tanque de Agua El.. 0.00 0.00 0.00 0.00 506-06-01-01-08 Amp de Sist Agua Pot 1ra Et.. 0.00 0.00 0.00 0.00 506-06-01-01-09 Const y Reconst 1ra Et Sist .. 0.00 0.00 0.00 0.00 506-06-01-01-10 Constr de Sist de Agua Pot 1.. 0.00 0.00 0.00 0.00 506-06-01-01-11 Sist Mult de Agua Potable el .. 0.00 0.00 0.00 0.00 506-06-01-01-12 Sistema de Agua Potable 2a.. 0.00 0.00 0.00 0.00 506-06-01-01-13 Mantenimiento del Sist de Ag.. 0.00 0.00 0.00 0.00 506-06-01-01-14 Constr de Sist Mult de Agua .. 0.00 0.00 0.00 0.00 506-06-01-01-15 Red de Distr de Agua Pot 1r.. 0.00 0.00 0.00 0.00 506-06-01-01-16 Ampl de Sistema de Agua po.. 0.00 0.00 0.00 0.00 506-06-01-01-17 Cons Tanq de 80 m3 y RD d.. 0.00 0.00 0.00 0.00 506-06-01-01-18 Rehab Sist de Agua P Med A.. 0.00 0.00 0.00 0.00















































506-06-01-01-19 Adquisicion de Tuberia La C.. 0.00 0.00 0.00 0.00 506-06-01-01-20 Rehab L de Cond Sist Agua .. 0.00 0.00 0.00 0.00 506-06-01-01-21 Mejoram de Sist de Agua Pot.. 0.00 0.00 0.00 0.00 506-06-01-01-22 Conts de L Cond y RD de Ag.. 0.00 0.00 0.00 0.00 506-06-01-01-23 Ampl Sist Agua Pot 3ra Et S.. 0.00 0.00 0.00 0.00 506-06-01-01-24 Rehab Sist Mult de Agua Pot.. 0.00 0.00 0.00 0.00 506-06-01-01-25 Int de Red de Dist Agua Pota.. 0.00 0.00 0.00 0.00 506-06-01-01-26 Circulado de Deposito San A.. 0.00 0.00 0.00 0.00 506-06-01-01-27 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-06-01-01-28 Sist de Agua Potable 1ra Eta.. 0.00 0.00 0.00 0.00 506-06-01-01-29 Ampl Sist de Agua Pot Med .. 0.00 0.00 0.00 0.00 506-06-01-01-30 Sist de Agua Pot Arroyo Gra.. 295,888.85 0.00 0.00 295,888.85 506-06-01-02-00 DRENAJE, LETRINAS Y AL.. 0.00 0.00 0.00 0.00 506-06-01-02-01 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-01-02-02 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-01-02-03 Constr de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-01-02-04 Constr de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-01-02-05 Constr de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-01-02-06 Const de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-01-02-07 Letrinas Lindero del Tejamanil 0.00 0.00 0.00 0.00 506-06-01-02-08 Letrinas El Refugio 0.00 0.00 0.00 0.00 506-06-01-02-09 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-06-01-02-10 Ampliacion de Linea de Dren.. 0.00 0.00 0.00 0.00 506-06-01-02-11 Ltrinas El Quirambal 0.00 0.00 0.00 0.00 506-06-01-02-12 Letrinas San Pedro El Viejo 0.00 0.00 0.00 0.00 506-06-01-02-13 Letrinas San Pedro Escanela 0.00 0.00 0.00 0.00 506-06-01-02-14 Letrinas El Chuveje 0.00 0.00 0.00 0.00 506-06-01-02-15 Introd de Linea de Drenaje L.. 0.00 0.00 0.00 0.00 506-06-01-03-00 URBANIZACION MUNICIPAL 0.00 0.00 0.00 0.00 506-06-01-03-01 Const Puente Peatonal Barri.. 0.00 0.00 0.00 0.00 506-06-01-03-02 Pav de Calle Bosque Hermo.. 0.00 0.00 0.00 0.00 506-06-01-03-03 Const Rampa de Concreto C.. 0.00 0.00 0.00 0.00 506-06-01-03-04 Pavimen de Calle Med Ramp.. 0.00 0.00 0.00 0.00 506-06-01-03-05 Pavimentacion de Calle Sant.. 0.00 0.00 0.00 0.00 506-06-01-03-06 Pavimen de Calle (Acceso la.. 0.00 0.00 0.00 0.00 506-06-01-03-07 Constr de Rampa de Concret.. 0.00 0.00 0.00 0.00 506-06-01-03-08 Continuacion de Camino Pue.. 0.00 0.00 0.00 0.00 506-06-01-03-09 Construccion de Centro de T.. 0.00 0.00 0.00 0.00 506-06-01-03-10 Const de Cancha de Usos M.. 0.00 0.00 0.00 0.00 506-06-01-03-11 Constr de Topes en Calle Es.. 0.00 0.00 0.00 0.00 506-06-01-03-12 Constr Puente Alcantarilla D.. 0.00 0.00 0.00 0.00 506-06-01-03-13 Pav de Concr Hidr en Calle .. 0.00 0.00 0.00 0.00 506-06-01-03-15 Conts de Rampa de Concr B.. 0.00 0.00 0.00 0.00 506-06-01-03-16 Pavim y Electrificacion Calle .. 0.00 0.00 0.00 0.00 506-06-01-03-17 Rehabilitacion de Plaza San .. 0.00 0.00 0.00 0.00 506-06-01-03-18 Construccion Rampa Huajal.. 0.00 0.00 0.00 0.00 506-06-01-03-19 onstr de Rampa de Concr a l.. 0.00 0.00 0.00 0.00 506-06-01-03-20 Conct de Cancha de usos M.. 0.00 0.00 0.00 0.00 506-06-01-03-21 Const de Rampa de Concret.. 0.00 0.00 0.00 0.00 506-06-01-03-22 Pavimentacion de Calle Esc.. 0.00 0.00 0.00 0.00 506-06-01-03-23 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-06-01-03-24 Pavimentacion de Calles La .. 0.00 0.00 0.00 0.00 506-06-01-03-25 Construccion de Relleno San.. 0.00 0.00 0.00 0.00 506-06-01-03-26 Pav de Calle Nueva Reforma.. 0.00 0.00 0.00 0.00 506-06-01-03-27 Pav de Calle Bosque Hermo.. 0.00 0.00 0.00 0.00 506-06-01-03-28 Pav de Calle Emiliano Zapat.. 0.00 0.00 0.00 0.00 506-06-01-03-29 Const Puente Peatonal Barr .. 0.00 0.00 0.00 0.00 506-06-01-03-30 Constr Puente Peatonal Barr.. 0.00 0.00 0.00 0.00 506-06-01-04-00 ELECTRIFICACION RURAL .. 0.00 0.00 0.00 0.00 506-06-01-04-01 Aquisicion de Plantas Solare.. 0.00 0.00 0.00 0.00 506-06-01-04-02 Adquisicion de Plantas Solar.. 0.00 0.00 0.00 0.00 506-06-01-04-03 Adq de 10 Plantas Solares L.. 0.00 0.00 0.00 0.00 506-06-01-04-04 Ampliacion de Energia Electr.. 0.00 0.00 0.00 0.00 506-06-01-04-05 Introduccion de LD y RD Ele.. 0.00 0.00 0.00 0.00 506-06-01-04-06 Introduccion de LD y RD Ele.. 0.00 0.00 0.00 0.00 506-06-01-04-07 Ampliacion Energia Electrica .. 0.00 0.00 0.00 0.00 506-06-01-04-08 Amp de L y RD de Dist Elect .. 0.00 0.00 0.00 0.00















































506-06-01-04-09 Introd de LD y RD Electrica .. 0.00 0.00 0.00 0.00 506-06-01-04-10 Ampl de L y Red de Distr de .. 0.00 0.00 0.00 0.00 506-06-01-04-11 Ampl de L y RD Distribucion .. 0.00 0.00 0.00 0.00 506-06-01-04-12 Ampl de Linea y Rd Electrica.. 0.00 0.00 0.00 0.00 506-06-01-04-13 Ampl de L y RD de Energia .. 0.00 0.00 0.00 0.00 506-06-01-04-14 Ampl de LD y RD Energ Elec.. 0.00 0.00 0.00 0.00 506-06-01-04-15 Elaboracion y Evaluacion de .. 0.00 0.00 0.00 0.00 506-06-01-04-16 Ampl de Linea y RD energia .. 0.00 0.00 0.00 0.00 506-06-01-04-17 Int de alumbrado Pub Andad.. 0.00 0.00 0.00 0.00 506-06-01-05-00 INFRAESTRUCTURA BASI.. 0.00 0.00 0.00 0.00 506-06-01-05-01 Const Casa de Salud Aguac.. 0.00 0.00 0.00 0.00 506-06-01-05-02 Const Casa de Salud Agua d.. 0.00 0.00 0.00 0.00 506-06-01-05-03 Const Casa de Salud Maby d.. 0.00 0.00 0.00 0.00 506-06-01-05-04 Const Casa de Salud Pie de .. 0.00 0.00 0.00 0.00 506-06-01-05-05 Const Casa de salud Huajales 0.00 0.00 0.00 0.00 506-06-01-05-06 Const Casa de Salud Cuesta.. 0.00 0.00 0.00 0.00 506-06-01-05-07 Const de Casa de Salud Joy.. 0.00 0.00 0.00 0.00 506-06-01-05-08 Const Casa de Salud La Meca 0.00 0.00 0.00 0.00 506-06-01-05-09 Const Casa de Salud Durazn.. 0.00 0.00 0.00 0.00 506-06-01-05-10 Const Casa de Salud La Barr.. 0.00 0.00 0.00 0.00 506-06-01-05-11 Const Casa de Salud Rncho .. 0.00 0.00 0.00 0.00 506-06-01-05-12 Adq Ventanas para Casa de .. 0.00 0.00 0.00 0.00 506-06-01-05-13 Const de Casa de Salud San.. 0.00 0.00 0.00 0.00 506-06-01-05-14 Constr de Casa de Salud El .. 0.00 0.00 0.00 0.00 506-06-01-05-15 Contr de Andador a Casa de .. 0.00 0.00 0.00 0.00 506-06-01-05-16 Constr Casa de Salud San Is.. 0.00 0.00 0.00 0.00 506-06-01-05-17 Construc de Casa de Salud .. 0.00 0.00 0.00 0.00 506-06-01-05-18 Circulado en Casa de Salud .. 0.00 0.00 0.00 0.00 506-06-01-05-19 Rehab y Equipamiento de C.. 0.00 0.00 0.00 0.00 506-06-01-05-20 Circulado Casa de Salud El .. 0.00 0.00 0.00 0.00 506-06-01-05-21 Rehab de Casa de Salud Pu.. 0.00 0.00 0.00 0.00 506-06-01-05-22 Rehab de Centro de Salud C.. 0.00 0.00 0.00 0.00 506-06-01-05-23 Rehab de Casa de Salud el .. 0.00 0.00 0.00 0.00 506-06-01-05-24 Const de Acceso a Casa de .. 0.00 0.00 0.00 0.00 506-06-01-05-25 Term de Rehab de Casa de .. 0.00 0.00 0.00 0.00 506-06-01-05-26 Const de muro y patio en cas.. 0.00 0.00 0.00 0.00 506-06-01-05-27 Const. de vivienda p/apoyo a.. 0.00 0.00 0.00 0.00 506-06-01-06-00 INFRAESTRUCTURA BASI.. 0.00 0.00 0.00 0.00 506-06-01-06-01 Constr de Aula en Esc Prim .. 0.00 0.00 0.00 0.00 506-06-01-06-02 Const de Plaza Civica en Jar.. 0.00 0.00 0.00 0.00 506-06-01-06-03 Cir Perimetral en Esc Tv Sec.. 0.00 0.00 0.00 0.00 506-06-01-06-04 Niv de Terreno Muro de Cont.. 0.00 0.00 0.00 0.00 506-06-01-06-05 Rehab de Inst Hidr en Esc Pr.. 0.00 0.00 0.00 0.00 506-06-01-06-06 Constr de Barda Perimetral e.. 0.00 0.00 0.00 0.00 506-06-01-06-07 Constr de Muro de Contenc .. 0.00 0.00 0.00 0.00 506-06-01-06-08 Rehab Baños y Escaleras en.. 0.00 0.00 0.00 0.00 506-06-01-06-09 Rehabilitacion de Supervicio.. 0.00 0.00 0.00 0.00 506-06-01-06-10 Rehab de Techo en Jardin d .. 0.00 0.00 0.00 0.00 506-06-01-06-11 Const de Area para Desayun.. 0.00 0.00 0.00 0.00 506-06-01-07-00 MEJORAMIENTO DE VIVIE.. 0.00 0.00 0.00 0.00 506-06-01-07-01 Const de Vivienda P/Apoyo a.. 0.00 0.00 0.00 0.00 506-06-01-07-03 Elaboracion de Protecto Tu .. 0.00 0.00 0.00 0.00 506-06-01-07-04 Sust d Fogones Abiert por F.. 0.00 0.00 0.00 0.00 506-06-01-07-05 Sust d Fogones Abiert por F.. 0.00 0.00 0.00 0.00 506-06-01-07-06 Construccion Unidad de Vivi.. 0.00 0.00 0.00 0.00 506-06-01-07-07 Construccion Techo de Loza .. 0.00 0.00 0.00 0.00 506-06-01-07-08 Construccion Recamara Adic.. 0.00 0.00 0.00 0.00 506-06-01-08-00 CAMINOS RURALES 0.00 0.00 0.00 0.00 506-06-01-08-01 Revest de Camino Sauz de .. 0.00 0.00 0.00 0.00 506-06-01-08-02 Mejoramiento Camino Ram.. 0.00 0.00 0.00 0.00 506-06-01-08-03 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-04 Mejoram de Cam Med Ramp.. 0.00 0.00 0.00 0.00 506-06-01-08-05 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-06 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-07 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-08 Mejoram de Cam Med Ramp.. 0.00 0.00 0.00 0.00 506-06-01-08-09 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00

















































506-06-01-08-10 Mejoram de Cam Med Ramp.. 0.00 0.00 0.00 0.00 506-06-01-08-11 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-12 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-13 Constr Muro de Contenc en .. 0.00 0.00 0.00 0.00 506-06-01-08-14 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-15 MEjoramiento de Camino Me.. 0.00 0.00 0.00 0.00 506-06-01-08-16 Apertura de Camino Sauz de.. 0.00 0.00 0.00 0.00 506-06-01-08-17 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00 506-06-01-08-18 Revestimiento de Camino La.. 0.00 0.00 0.00 0.00 506-06-01-08-19 Mej de Cam Med Ramp de C.. 0.00 0.00 0.00 0.00 506-06-01-08-20 Revestimiento de Camino en.. 0.00 0.00 0.00 0.00 506-06-01-08-21 Mej de Camino Med Rampa .. 0.00 0.00 0.00 0.00 506-06-01-08-22 Rehab de Camino de 0+447 .. 0.00 0.00 0.00 0.00 506-06-01-08-23 Mejoramiento de Camino El .. 0.00 0.00 0.00 0.00 506-06-01-08-24 Apertura de Camino El Timbr.. 0.00 0.00 0.00 0.00 506-06-01-08-25 Apertura de Camino El Mezq.. 0.00 0.00 0.00 0.00 506-06-01-08-26 Apertura de Camino Las Gua.. 0.00 0.00 0.00 0.00 506-06-01-08-27 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-06-01-09-00 INFRAESTRUCTURA PROD.. 0.00 0.00 0.00 0.00 506-06-01-09-01 Rehab Camino Pto del Oro a.. 0.00 0.00 0.00 0.00 506-06-01-09-02 Rehab de Camino El Carmen 0.00 0.00 0.00 0.00 506-06-01-09-03 Apertura de Camino El Linde.. 0.00 0.00 0.00 0.00 506-06-01-09-04 Const Rampa de Concreto A.. 0.00 0.00 0.00 0.00 506-06-01-09-05 Apertura de Camino de Saca.. 0.00 0.00 0.00 0.00 506-06-01-09-06 Apertura de Camino de Saca.. 0.00 0.00 0.00 0.00 506-06-01-09-07 Rampa de Concreto Puerto .. 0.00 0.00 0.00 0.00 506-06-01-09-08 Construccion de Rampa de .. 0.00 0.00 0.00 0.00 506-06-01-09-09 Adq de Laminas y Tinacos p.. 0.00 0.00 0.00 0.00 506-06-01-09-10 Apertura de Camino Pie de L.. 0.00 0.00 0.00 0.00 506-06-01-09-11 Apertura de Camino Otomites 0.00 0.00 0.00 0.00 506-06-01-09-12 Desarrollo de Areas de Tem.. 0.00 0.00 0.00 0.00 506-06-01-09-13 Const de Dep para Cons del .. 0.00 0.00 0.00 0.00 506-06-01-09-14 Constr Dep d Almac d Concr .. 0.00 0.00 0.00 0.00 506-06-01-09-15 Constr Dep d Almac d Concr .. 0.00 0.00 0.00 0.00 506-06-01-09-16 Constr Dep d Almac d Concr .. 0.00 0.00 0.00 0.00 506-06-01-09-17 Constr Dep d Almac d Concr .. 0.00 0.00 0.00 0.00 506-06-01-10-00 GASTOS INDIRECTOS 0.00 0.00 0.00 0.00 506-06-01-10-01 Gastos Indirectos 0.00 0.00 0.00 0.00 506-06-01-11-00 DESARROLLO INSTITUCIO.. 0.00 0.00 0.00 0.00 506-06-01-11-01 Desarrollo Institucional 0.00 0.00 0.00 0.00 506-06-01-12-00 INTERESES FISM 2011 0.00 0.00 0.00 0.00 506-06-01-12-01 Intereses Fism 2011 0.00 0.00 0.00 0.00 506-06-04-00-00 RECURSOS FEDERALES 0.00 0.00 0.00 0.00 506-06-04-01-00 PDZP 2011 0.00 0.00 0.00 0.00 506-06-04-01-01 Reequipamiento de CCA en .. 0.00 0.00 0.00 0.00 506-06-04-01-02 Reequipamiento de CCA en .. 0.00 0.00 0.00 0.00 506-06-04-01-03 Reequipamiento de CCA en .. 0.00 0.00 0.00 0.00 506-06-04-01-04 Reequipamiento de CCA en .. 0.00 0.00 0.00 0.00 506-06-04-01-05 Reequipamiento de CCA en .. 0.00 0.00 0.00 0.00 506-06-04-01-06 Letrinas y Sum de Mater par.. 0.00 0.00 0.00 0.00 506-06-04-01-07 Letrinas y Sum de Mat para l.. 0.00 0.00 0.00 0.00 506-06-04-01-08 Letrinas y Sum de Material E.. 0.00 0.00 0.00 0.00 506-06-04-01-09 Letrinas San Pedro Escanela 0.00 0.00 0.00 0.00 506-06-04-01-10 Letrinas Lindero del Tejamanil 0.00 0.00 0.00 0.00 506-06-04-01-11 Letrinas San Pedro El Viejo 0.00 0.00 0.00 0.00 506-06-04-01-12 Reintegro Reequipamiento C.. 0.00 0.00 0.00 0.00 506-06-04-01-13 Acond y Rehab Sist Agua Po.. 0.00 0.00 0.00 0.00 506-06-04-01-14 Ampl Sist Agua Pot 3ra Et S.. 0.00 0.00 0.00 0.00 506-06-04-01-15 Piso Firme Varias Localidades 0.00 0.00 0.00 0.00 506-06-04-01-16 Sust d Fogones Abiert por F.. 0.00 0.00 0.00 0.00 506-06-04-01-17 Sust d Fogones Abiert por F.. 0.00 0.00 0.00 0.00 506-06-04-01-18 Conectividad ADSL para CC.. 0.00 0.00 0.00 0.00 506-06-04-01-19 Reint Letrinas El Lindero del .. 0.00 0.00 0.00 0.00 506-06-04-01-20 Reint Letrinas San Pedro el .. 0.00 0.00 0.00 0.00 506-06-04-01-21 Reint Letrinas San Pedro Es.. 0.00 0.00 0.00 0.00 506-06-04-01-22 Reint Letrinas El Chuveje 0.00 0.00 0.00 0.00 506-06-04-01-23 Reint Letrinas El Quirambal 0.00 0.00 0.00 0.00

















































506-06-04-01-24 Reint Sust de Fog Abiert x F.. 0.00 0.00 0.00 0.00 506-06-04-01-25 Reint Piso Firme Pinal de A.. 0.00 0.00 0.00 0.00 506-06-04-01-26 Reint Sust de Fog Abiert x F.. 0.00 0.00 0.00 0.00 506-06-04-02-00 Opciones Productivas 2011 0.00 0.00 0.00 0.00 506-06-04-02-01 Fortalecimiento de Comida .. 0.00 0.00 0.00 0.00 506-06-04-02-02 Fort de Taller de Diseño Graf.. 0.00 0.00 0.00 0.00 506-06-04-02-03 Instalacion de Carpinteria Ma.. 0.00 0.00 0.00 0.00 506-06-04-02-04 Ampliacion de Carpinteria Ah.. 0.00 0.00 0.00 0.00 506-06-04-02-05 Ampliacion de Carpinteria La.. 0.00 0.00 0.00 0.00 506-06-04-02-06 Instalacion de Carniceria Pin.. 0.00 0.00 0.00 0.00 506-06-04-02-07 Prod de Orquideas en Invier.. 0.00 0.00 0.00 0.00 506-06-04-02-08 Ampliacion de Carpinteria El .. 0.00 0.00 0.00 0.00 506-06-04-02-09 Artesanias El Timbre de Gua.. 0.00 0.00 0.00 0.00 506-06-04-02-10 Estetica San Pedro Escanela 0.00 0.00 0.00 0.00 506-06-04-02-11 Grupo Gudiño 0.00 0.00 0.00 0.00 506-06-04-03-00 PROGRAMA EMPLEO TEM.. 0.00 0.00 0.00 0.00 506-06-04-03-01 Construccion Rampa Huajale.. 0.00 0.00 0.00 0.00 506-06-04-03-02 Reconst Camino Med Ramp.. 0.00 0.00 0.00 0.00 506-06-04-03-03 Rehab de Camino del 0+447 .. 0.00 0.00 0.00 0.00 506-06-04-03-04 Rehab de Centrode Salud El .. 0.00 0.00 0.00 0.00 506-06-04-03-05 Constr Rampa Concr a un la.. 0.00 0.00 0.00 0.00 506-06-04-03-06 Reint Const Rampa de Conc.. 0.00 0.00 0.00 0.00 506-06-04-04-00 GEQ 2011 0.00 0.00 0.00 0.00 506-06-04-04-01 Constr de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-04-04-02 Constr de Unidad Sanitaria D.. 0.00 0.00 0.00 0.00 506-06-04-04-03 Constr de Cancha de Usos .. 0.00 0.00 0.00 0.00 506-06-04-04-04 Constr de Techado Cancha .. 0.00 0.00 0.00 0.00 506-06-04-04-05 Constr de Cancha de Usos .. 0.00 0.00 0.00 0.00 506-06-04-04-06 Constr de Cancha de Usos .. 0.00 0.00 0.00 0.00 506-06-04-04-07 Constr de Cancha de Usos .. 0.00 0.00 0.00 0.00 506-06-04-05-00 PROGRAMA TU CASA 2011 0.00 0.00 0.00 0.00 506-06-04-05-01 Recamara Adicional 0.00 0.00 0.00 0.00 506-06-04-05-02 Unidad Basica de Vivienda R.. 0.00 0.00 0.00 0.00 506-06-04-05-03 Techo de Loza de Concreto .. 0.00 0.00 0.00 0.00 506-06-04-06-00 CONADE 2011 0.00 0.00 0.00 0.00 506-06-04-06-01 Construccion de Cancha Fut .. 0.00 0.00 0.00 0.00 506-07-00-00-00 PROGRAMAS DE OBRA PU.. 3,951,714.74 19,459.24 0.00 3,971,173.98 506-07-01-00-00 FISM 2012 1,430,870.52 17,641.24 0.00 1,448,511.76 506-07-01-01-00 AGUA POTABLE 499,896.29 0.00 0.00 499,896.29 506-07-01-01-01 Amp Sist de Agua Pot 3ra Et .. 0.00 0.00 0.00 0.00 506-07-01-01-02 Mej Sist Agua Pot Adjuntas 2.. 0.00 0.00 0.00 0.00 506-07-01-01-03 Ampliacion de Sistema de A.. 0.00 0.00 0.00 0.00 506-07-01-01-04 L de Cond y Eq Sist Agua P.. 0.00 0.00 0.00 0.00 506-07-01-01-05 Ampl de Sist de Agua Pot 2ª .. 0.00 0.00 0.00 0.00 506-07-01-01-06 Linea de Conducc y Dist de .. 0.00 0.00 0.00 0.00 506-07-01-01-07 Sist Mult Agua Pot El carrizal.. 0.00 0.00 0.00 0.00 506-07-01-01-08 Sistema de Agua Potable El .. 0.00 0.00 0.00 0.00 506-07-01-01-11 Constr de Sist de Agua Pota .. 0.00 0.00 0.00 0.00 506-07-01-01-13 Rehab L de Cond Sist Agua .. 0.00 0.00 0.00 0.00 506-07-01-01-14 Circulado Perim de Tanq de .. 0.00 0.00 0.00 0.00 506-07-01-01-15 Sist de Agua Potable la Cuev.. 0.00 0.00 0.00 0.00 506-07-01-01-16 Ad d tub para con d sist agua.. 0.00 0.00 0.00 0.00 506-07-01-01-17 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-07-01-01-18 Const de Tomas Domiciliare.. 0.00 0.00 0.00 0.00 506-07-01-01-19 Const Muro p/ Capt en Sist P.. 0.00 0.00 0.00 0.00 506-07-01-01-20 Adq de Tub para Sist Agua .. 0.00 0.00 0.00 0.00 506-07-01-01-22 Const. de L. de C. y Red de .. 236,805.33 0.00 0.00 236,805.33 506-07-01-01-23 Const. de Captacion y Linea .. 263,090.96 0.00 0.00 263,090.96 506-07-01-02-00 DRENAJE, LETRINAS Y AL.. 0.00 0.00 0.00 0.00 506-07-01-02-01 Int de Linea de Drenaje 2ª Et.. 0.00 0.00 0.00 0.00 506-07-01-02-02 Letrinas Sauz de Guadalupe 0.00 0.00 0.00 0.00 506-07-01-02-03 Letrinas Maguey Blanco 0.00 0.00 0.00 0.00 506-07-01-02-04 Letrinas La Esperanza 0.00 0.00 0.00 0.00 506-07-01-02-05 Letrinas Huilotla 0.00 0.00 0.00 0.00 506-07-01-02-06 Letrinas Alejandria de Morelos 0.00 0.00 0.00 0.00 506-07-01-02-07 Letrinas Cienega de San Juan 0.00 0.00 0.00 0.00 506-07-01-02-08 Letrinas Rancho Nuevo 0.00 0.00 0.00 0.00



















































506-07-01-02-09 Letrinas El Platano 0.00 0.00 0.00 0.00 506-07-01-03-00 URBANIZACION MUNICIPAL 138,790.79 0.00 0.00 138,790.79 506-07-01-03-01 Pav de Concr Hid Calle Rev .. 0.00 0.00 0.00 0.00 506-07-01-03-02 Const de Rampa de Concret.. 0.00 0.00 0.00 0.00 506-07-01-03-03 Pav de Calles Med Rampa C.. 0.00 0.00 0.00 0.00 506-07-01-03-04 Pav de Calles Mediante Ram.. 0.00 0.00 0.00 0.00 506-07-01-03-05 Pav Calles Med Rampa de C.. 0.00 0.00 0.00 0.00 506-07-01-03-06 Pav de Calles Med Rampa d.. 0.00 0.00 0.00 0.00 506-07-01-03-08 Const Muro Cont p/Protec P.. 0.00 0.00 0.00 0.00 506-07-01-03-09 Rehab de Concr en Plaza y .. 0.00 0.00 0.00 0.00 506-07-01-03-10 Pavimientacion de Calle Esc.. 0.00 0.00 0.00 0.00 506-07-01-03-11 Const Pte Alcant Barr Los Ag.. 0.00 0.00 0.00 0.00 506-07-01-03-12 Const Andador para Paso Pe.. 0.00 0.00 0.00 0.00 506-07-01-03-13 Cont de Calle para Paso Pea.. 0.00 0.00 0.00 0.00 506-07-01-03-14 Pav de Calle Acceso al Kiosk.. 0.00 0.00 0.00 0.00 506-07-01-03-15 Pavimentacion de Calles 2ª .. 0.00 0.00 0.00 0.00 506-07-01-03-16 Pav Calle Independencia Ha.. 0.00 0.00 0.00 0.00 506-07-01-03-19 Escalones para la Calle Maltr.. 0.00 0.00 0.00 0.00 506-07-01-03-20 Pav de Calle Med Rampa de.. 0.00 0.00 0.00 0.00 506-07-01-03-21 Pav Calles Med Rampa de C.. 0.00 0.00 0.00 0.00 506-07-01-03-22 Pav Calles Med Rampa de C.. 0.00 0.00 0.00 0.00 506-07-01-03-24 Const Ramp Concr Esc Prim.. 0.00 0.00 0.00 0.00 506-07-01-03-25 Const Ramp Concr Acces a .. 0.00 0.00 0.00 0.00 506-07-01-03-26 Construccion de Relleno San.. 0.00 0.00 0.00 0.00 506-07-01-03-27 Construccio de relleno Sanit.. 51,275.63 0.00 0.00 51,275.63 506-07-01-03-30 Const Muro Cont P/Prot Can.. 0.00 0.00 0.00 0.00 506-07-01-03-31 Const Boca d Torm y Dren .. 0.00 0.00 0.00 0.00 506-07-01-03-32 Pavimentacion de calle + me.. 9,396.00 0.00 0.00 9,396.00 506-07-01-03-33 Estudios y Proyectos (Pte ve.. 78,119.16 0.00 0.00 78,119.16 506-07-01-04-00 ELECTRIFICACION RURAL .. 35,000.00 0.00 0.00 35,000.00 506-07-01-04-01 Intr de LD y RD Electrica 2ª .. 0.00 0.00 0.00 0.00 506-07-01-04-02 Term de Int de LD y RD Elec.. 35,000.00 0.00 0.00 35,000.00 506-07-01-04-03 Int Alumbrado Pub en Andad.. 0.00 0.00 0.00 0.00 506-07-01-04-04 Ampl L y RD Dist de Energ E.. 0.00 0.00 0.00 0.00 506-07-01-04-05 Ampl de L y RD Energ Elect .. 0.00 0.00 0.00 0.00 506-07-01-04-06 Ampl L y Red Dist Energ Ele.. 0.00 0.00 0.00 0.00 506-07-01-04-07 Ampl L y Rd Dist Energ Elect.. 0.00 0.00 0.00 0.00 506-07-01-04-08 Ampl Linea y Red de Dist En.. 0.00 0.00 0.00 0.00 506-07-01-04-09 Ampl de L y RD de Energ El.. 0.00 0.00 0.00 0.00 506-07-01-04-10 Ampl de Linea y Red de Dist .. 0.00 0.00 0.00 0.00 506-07-01-04-12 Ampl Linea y Red Distr Ener .. 0.00 0.00 0.00 0.00 506-07-01-04-15 Ampl de Linea y Red Dist En.. 0.00 0.00 0.00 0.00 506-07-01-04-16 Mejoras de L y Red de Dist E.. 0.00 0.00 0.00 0.00 506-07-01-04-18 Elaboracion de Proyectos 0.00 0.00 0.00 0.00 506-07-01-04-19 Introd de L y RD de Energ El.. 0.00 0.00 0.00 0.00 506-07-01-04-20 Ampl L y RD Energ Elect 3ª .. 0.00 0.00 0.00 0.00 506-07-01-05-00 INFRAESTRUCTURA BASI.. 31,138.20 0.00 0.00 31,138.20 506-07-01-05-01 Construccion de Casa de Sal.. 0.00 0.00 0.00 0.00 506-07-01-05-02 Construccion Casa de Salud .. 0.00 0.00 0.00 0.00 506-07-01-05-03 Construccion Casa de Salud .. 0.00 0.00 0.00 0.00 506-07-01-05-04 Construccion Casa de Salud .. 0.00 0.00 0.00 0.00 506-07-01-05-05 Const. de muro y patio en ca.. 31,138.20 0.00 0.00 31,138.20 506-07-01-06-00 INFRAESTRUCTURA BASI.. 710,617.24 17,641.24 0.00 728,258.48 506-07-01-06-03 Constr de Aula en Escuela P.. 0.00 0.00 0.00 0.00 506-07-01-06-05 Const. de Aula J.N. el Madro.. 355,391.43 0.00 0.00 355,391.43 506-07-01-06-06 Rehab Plaza Civica Esc Prim.. 0.00 0.00 0.00 0.00 506-07-01-06-08 Rampa de Concreto para An.. 0.00 0.00 0.00 0.00 506-07-01-06-09 Amplia d area para des escol.. 328,367.60 16,641.24 0.00 345,008.84 506-07-01-06-10 Cons Biblio en jard de niño L.. 26,858.21 0.00 0.00 26,858.21 506-07-01-06-11 Rehabilitacion Escuela Prima.. 0.00 1,000.00 0.00 1,000.00 506-07-01-08-00 CAMINOS RURALES 0.00 0.00 0.00 0.00 506-07-01-08-01 Apertura de Camino las Gua.. 0.00 0.00 0.00 0.00 506-07-01-08-02 Apertura de Camino El Mezq.. 0.00 0.00 0.00 0.00 506-07-01-08-03 Mej de Camino Med Rampa .. 0.00 0.00 0.00 0.00 506-07-01-08-04 Mej Camino Med Rampa de .. 0.00 0.00 0.00 0.00 506-07-01-08-05 Mej de Camino Med Rampa .. 0.00 0.00 0.00 0.00 506-07-01-08-06 Mejoram de Camino Med Ra.. 0.00 0.00 0.00 0.00



















































506-07-01-08-07 Mej de Camino Med Rampa .. 0.00 0.00 0.00 0.00 506-07-01-09-00 INFRAESTRUCTURA PROD.. 0.00 0.00 0.00 0.00 506-07-01-09-01 Adq Lam y Tinacos p/mej de .. 0.00 0.00 0.00 0.00 506-07-01-09-02 Const de Rampa de Concret.. 0.00 0.00 0.00 0.00 506-07-01-09-03 Const de Camino de Saca D.. 0.00 0.00 0.00 0.00 506-07-01-09-04 Const de Deposito de Agua .. 0.00 0.00 0.00 0.00 506-07-01-09-05 Construccion de Dep de Agu.. 0.00 0.00 0.00 0.00 506-07-01-09-06 Desarrollo de Areas de Tem.. 0.00 0.00 0.00 0.00 506-07-01-10-00 GASTOS INDIRECTOS 15,428.00 0.00 0.00 15,428.00 506-07-01-10-01 Gastos Indirectos 15,428.00 0.00 0.00 15,428.00 506-07-01-11-00 DESARROLLO INSTITUCIO.. 0.00 0.00 0.00 0.00 506-07-01-11-01 Desarrollo Institucional 0.00 0.00 0.00 0.00 506-07-01-12-00 INTERESES FISM 2012 0.00 0.00 0.00 0.00 506-07-01-12-01 Intereses Fism 2012 0.00 0.00 0.00 0.00 506-07-02-00-00 FORTAMUN 2012 515,128.00 1,818.00 0.00 516,946.00 506-07-02-01-00 ELECTRIFICACION Y ALUM.. 509,373.00 0.00 0.00 509,373.00 506-07-02-01-01 Derecho de Alumbrado Publi.. 509,373.00 0.00 0.00 509,373.00 506-07-02-01-02 Mantenimiento de Alumbrad.. 0.00 0.00 0.00 0.00 506-07-02-02-00 MTTO Y CONSERVACION .. 0.00 0.00 0.00 0.00 506-07-02-02-01 Mtto y Conservacion de Red .. 0.00 0.00 0.00 0.00 506-07-02-03-00 SEGURIDAD PUBLICA 0.00 0.00 0.00 0.00 506-07-02-03-01 Comandancia (Sueldos) 0.00 0.00 0.00 0.00 506-07-02-03-02 Aguinaldo 0.00 0.00 0.00 0.00 506-07-02-03-03 Eventuales 0.00 0.00 0.00 0.00 506-07-02-03-04 Juzgado Civico 0.00 0.00 0.00 0.00 506-07-02-03-05 Juzgado Mixto Municipal 0.00 0.00 0.00 0.00 506-07-02-03-12 Prima Vacacional 0.00 0.00 0.00 0.00 506-07-02-03-14 Compensaciones 0.00 0.00 0.00 0.00 506-07-02-03-15 Despensa 0.00 0.00 0.00 0.00 506-07-02-03-16 Quinquenios 0.00 0.00 0.00 0.00 506-07-02-03-17 Becas 0.00 0.00 0.00 0.00 506-07-02-03-18 Compensaciones por Servici.. 0.00 0.00 0.00 0.00 506-07-02-03-19 Contingencias Laborales 0.00 0.00 0.00 0.00 506-07-02-03-20 Apoyo Utiles Escolares 0.00 0.00 0.00 0.00 506-07-02-03-21 Estimulos al Personal 0.00 0.00 0.00 0.00 506-07-02-04-00 SERVICIOS GENERALES 5,755.00 1,818.00 0.00 7,573.00 506-07-02-04-01 Atencion a Funcionarios y E.. 0.00 0.00 0.00 0.00 506-07-02-04-02 Mantto Equipo de Transporte 0.00 0.00 0.00 0.00 506-07-02-04-05 Capacitacion con Curso a Po.. 0.00 0.00 0.00 0.00 506-07-02-04-06 Seguros Patrullas 0.00 0.00 0.00 0.00 506-07-02-04-07 Matto a Bses de Radio 0.00 0.00 0.00 0.00 506-07-02-04-08 Seguros de Personal de Seg.. 0.00 0.00 0.00 0.00 506-07-02-04-09 Otros Imptos y Derechos ( Pl.. 2,710.00 1,818.00 0.00 4,528.00 506-07-02-04-10 Mtto Inmuebles 0.00 0.00 0.00 0.00 506-07-02-04-11 Mtto Equipos Varios 3,045.00 0.00 0.00 3,045.00 506-07-02-04-12 Siniestros Naturales 0.00 0.00 0.00 0.00 506-07-02-05-00 MATERIALES Y SUMINIST.. 0.00 0.00 0.00 0.00 506-07-02-05-01 Combustible y Lubricantes 0.00 0.00 0.00 0.00 506-07-02-05-03 Uniformes 0.00 0.00 0.00 0.00 506-07-02-05-04 Rotulacion de Escudos 0.00 0.00 0.00 0.00 506-07-02-05-06 Herramientas Varias 0.00 0.00 0.00 0.00 506-07-02-05-08 Tanques de gas Pimienta 0.00 0.00 0.00 0.00 506-07-02-05-09 Mtto y Pintura señales de tra.. 0.00 0.00 0.00 0.00 506-07-02-05-10 Rotulacion de Lonas 0.00 0.00 0.00 0.00 506-07-02-05-11 Articulos de Oficina (Papeleri.. 0.00 0.00 0.00 0.00 506-07-02-06-00 BIENES MUEBLES E INMU.. 0.00 0.00 0.00 0.00 506-07-02-06-01 Equipo de Radiocomunicacion 0.00 0.00 0.00 0.00 506-07-02-06-02 Mobiliario y Equipo de Oficina 0.00 0.00 0.00 0.00 506-07-02-06-03 Herramientas 0.00 0.00 0.00 0.00 506-07-02-06-04 Equipo de Computo 0.00 0.00 0.00 0.00 506-07-04-00-00 RECURSOS FEDERALES 0.00 0.00 0.00 0.00 506-07-04-01-00 PDZP 2012 0.00 0.00 0.00 0.00 506-07-04-01-01 Sust de Fog Abiertos X Fog .. 0.00 0.00 0.00 0.00 506-07-04-01-02 Reint Sust de Fog Abiert X F.. 0.00 0.00 0.00 0.00 506-07-04-01-03 Dist de Agua para Convatir l.. 0.00 0.00 0.00 0.00 506-07-04-01-04 Construccion Letrinas Alejan.. 0.00 0.00 0.00 0.00 506-07-04-01-05 Conctrucciones Letrinas Cie.. 0.00 0.00 0.00 0.00





















































506-07-04-01-06 Construccio Letrinas Huilotla 0.00 0.00 0.00 0.00 506-07-04-01-07 Construccion Letrinas Mague.. 0.00 0.00 0.00 0.00 506-07-04-01-08 Construcciones Letrinas El P.. 0.00 0.00 0.00 0.00 506-07-04-01-09 Construccion Letrinas La Es.. 0.00 0.00 0.00 0.00 506-07-04-01-10 Construccion Letrinas Ranch.. 0.00 0.00 0.00 0.00 506-07-04-01-11 Construccion Letrinas Sauz .. 0.00 0.00 0.00 0.00 506-07-04-02-00 PET 2012 0.00 0.00 0.00 0.00 506-07-04-02-01 Const Ramp Concr Acces a .. 0.00 0.00 0.00 0.00 506-07-04-02-02 Const Ramp Concr Esc Prim.. 0.00 0.00 0.00 0.00 506-07-04-02-03 Const Ram Conc Calle Acc a.. 0.00 0.00 0.00 0.00 506-07-05-00-00 GEQ 2012 (AFEF 2012) 2,005,716.22 0.00 0.00 2,005,716.22 506-07-05-02-00 DRENAJE, LETRINAS Y AL.. 2,005,716.22 0.00 0.00 2,005,716.22 506-07-05-02-01 Cons dren plubial y drenaje c.. 1,981,188.73 0.00 0.00 1,981,188.73 506-07-05-02-02 2% Supervision y Vigilancia .. 24,527.49 0.00 0.00 24,527.49 506-08-00-00-00 PROGRAMA DE OBRA PUB.. 17,142,666.11 5,309,425.36 68,774.20 22,383,317.27 506-08-01-00-00 FISM 2013 6,414,106.87 2,577,907.61 17,060.95 8,974,953.53 506-08-01-01-00 AGUA POTABLE 65,236.04 755,944.72 0.00 821,180.76 506-08-01-01-01 Const.L.C. y Red Dist. A.P. A.. 0.00 0.00 0.00 0.00 506-08-01-01-02 Const. Linea de Cond. A.P. L.. 53,486.04 46,720.00 0.00 100,206.04 506-08-01-01-03 Siatema Agua P. la CUeva U.. 11,750.00 18,700.00 0.00 30,450.00 506-08-01-01-04 Rehabilitacion de Jaguey "El .. 0.00 690,524.72 0.00 690,524.72 506-08-01-03-00 URBANIZACION MUNICIPAL 2,643,627.90 196,581.40 220.73 2,839,988.57 506-08-01-03-01 Const. de Rampa de Concret.. 492,611.24 0.00 0.00 492,611.24 506-08-01-03-02 Const. de Rampa de Concret.. 482,760.67 0.00 0.00 482,760.67 506-08-01-03-03 Const. rampa concreto cuest.. 642,791.78 0.00 0.00 642,791.78 506-08-01-03-04 Const. de And y Rampa Con.. 498,149.92 0.00 220.73 497,929.19 506-08-01-03-05 Pavimentacion Calle rampa .. 227,884.00 48,225.36 0.00 276,109.36 506-08-01-03-06 Cons de base para tinaco "A.. 0.00 2,156.44 0.00 2,156.44 506-08-01-06-04 Const. Escalinata y Rampa E.. 299,430.29 146,199.60 0.00 445,629.89 506-08-01-05-00 INFRAESTRUCTURA BASI.. 0.00 0.00 0.00 0.00 506-08-01-06-00 INFRAESTRUCTURA BASI.. 1,650,529.55 1,027,202.25 0.00 2,677,731.80 506-08-01-06-01 Construccion de Techumbre .. 0.00 0.00 0.00 0.00 506-08-01-06-02 Const. de Aula 6x8 Preescol.. 453,151.40 37,378.04 0.00 490,529.44 506-08-01-06-03 Const. de Aula 6x8 preescol.. 251,531.22 145,829.10 0.00 397,360.32 506-08-01-06-05 Const. Direc. y baños Prim N.. 382,294.25 0.00 0.00 382,294.25 506-08-01-06-06 Comst. Direc. y Baños Prim. .. 206,866.35 0.00 0.00 206,866.35 506-08-01-06-07 Const. Cancha Usos Mult. T.. 221,981.13 242,577.91 0.00 464,559.04 506-08-01-06-08 Const. muro de Cont. Sec Ju.. 134,705.20 196,472.60 0.00 331,177.80 506-08-01-06-09 Const. Muro Cont Sec. Ignac.. 0.00 404,944.60 0.00 404,944.60 506-08-01-07-00 MEJORAMIENTO DE VIVIE.. 731,404.37 1,270.60 0.00 732,674.97 506-08-01-07-01 Unidad Basica de Vivienda R.. 80,727.27 20.00 0.00 80,747.27 506-08-01-07-02 Ampliacion de Vivienda Mag.. 21,691.84 0.60 0.00 21,692.44 506-08-01-07-03 Adquisicion de Laminas y Tin.. 622,175.28 0.00 0.00 622,175.28 506-08-01-07-04 Mejoramineto de Vivienda "A.. 6,809.98 1,250.00 0.00 8,059.98 506-08-01-09-00 INFRESTRUCTURA RURAL.. 356,080.37 354,081.54 0.00 710,161.91 506-08-01-09-01 Rehabilitacion Camino de Sa.. 35,000.00 0.00 0.00 35,000.00 506-08-01-09-02 Rehabilitacion de Olla Puerto.. 41,100.00 174,035.96 0.00 215,135.96 506-08-01-09-03 Rehabilitacion de Camino de.. 30,000.00 0.00 0.00 30,000.00 506-08-01-09-04 Adq. de Fertilizante Desa de .. 249,980.37 166,653.58 0.00 416,633.95 506-08-01-09-05 Construccion de Pretiles Potr.. 0.00 13,392.00 0.00 13,392.00 506-08-01-10-00 GASTOS INDIRECTOS 967,228.64 232,387.10 16,840.22 1,182,775.52 506-08-01-10-01 Gastos Indirectos 967,228.64 232,387.10 16,840.22 1,182,775.52 506-08-01-11-00 DESARROLLO INSTITUCIO.. 0.00 10,440.00 0.00 10,440.00 506-08-01-11-01 Desarrollo Institucional 0.00 10,440.00 0.00 10,440.00 506-08-02-00-00 FORTAMUN 2013 7,747,138.41 1,080,707.11 34,963.61 8,792,881.91 506-08-02-01-00 ELECTRIFICACION Y ALUM.. 1,921,609.14 262,136.00 33,838.61 2,149,906.53 506-08-02-01-01 Derecho de Alumbrado Publi.. 1,872,813.75 262,136.00 33,838.61 2,101,111.14 506-08-02-01-02 Mantenimiento de Alumbrad.. 48,795.39 0.00 0.00 48,795.39 506-08-02-02-00 SERVICIOS GENERALES 762,020.48 25,929.66 0.00 787,950.14 201-01-00-03-54 Garcia Rendon Carlos 0.00 0.00 0.00 0.00 506-08-02-02-01 Renta de Equipo de Oficina 0.00 0.00 0.00 0.00 506-08-02-02-02 Viaticos en el Pais 20,199.51 2,556.00 0.00 22,755.51 506-08-02-02-03 Mantenimiento de Vehiculos 210,113.23 19,499.98 0.00 229,613.21 506-08-02-02-04 Alimentos al Personal 54,647.10 1,273.68 0.00 55,920.78 506-08-02-02-05 Materiales y Utiles de Impres.. 26,556.74 2,100.00 0.00 28,656.74 506-08-02-02-06 Otros Impuestos y Derechos 2,625.00 0.00 0.00 2,625.00 506-08-02-02-07 Energia Electrica 907.00 0.00 0.00 907.00





















































506-08-02-02-08 Mantto. Sistemas A.P. Pinal .. 275,765.52 0.00 0.00 275,765.52 506-08-02-02-09 Vacaciones por Terminacion .. 0.00 0.00 0.00 0.00 506-08-02-02-10 Prima Vacacional 62,430.07 0.00 0.00 62,430.07 506-08-02-02-11 Aguinaldo 0.00 0.00 0.00 0.00 506-08-02-02-13 Gastos Medicos 1,000.00 500.00 0.00 1,500.00 506-08-02-02-14 Capacitacion con Curso a Po.. 20,766.99 0.00 0.00 20,766.99 506-08-02-02-15 Prima de Antiguedad 0.00 0.00 0.00 0.00 506-08-02-02-16 Mantto Equipos Varios 3,317.60 0.00 0.00 3,317.60 506-08-02-02-17 Seguros patrullas 44,977.72 0.00 0.00 44,977.72 506-08-02-04-00 SERVICIOS GENERALES 38,714.00 0.00 0.00 38,714.00 506-08-02-04-06 Seguro Patrullas 38,714.00 0.00 0.00 38,714.00 506-08-02-04-09 Otros Impos y Derechos (Pla.. 0.00 0.00 0.00 0.00 506-08-02-03-00 SEGURIDAD PUBLICA 3,901,562.81 550,361.00 360.79 4,451,563.02 506-08-02-03-01 Comandancia (Sueldos) 2,692,405.91 309,300.51 194.13 3,001,512.29 506-08-02-03-02 Vacaciones por Term. de Co.. 33,136.07 13,734.13 0.00 46,870.20 506-08-02-03-03 Eventuales 823,377.93 113,082.11 166.66 936,293.38 506-08-02-03-04 Juzgado Civico 90,457.73 0.00 0.00 90,457.73 506-08-02-03-05 Prima Vacacional 16,568.03 9,202.79 0.00 25,770.82 506-08-02-03-06 Aguinaldo 80,387.01 53,372.73 0.00 133,759.74 506-08-02-03-07 Estimulos 3,900.00 0.00 0.00 3,900.00 506-08-02-03-08 Compensaciones 13,700.00 4,000.00 0.00 17,700.00 506-08-02-03-09 Prima de Antiguedad 10,755.25 7,584.60 0.00 18,339.85 506-08-02-03-13 Subsidio ISPT 51,554.88 32,544.13 0.00 84,099.01 506-08-02-03-15 Despensa 25,650.00 1,800.00 0.00 27,450.00 506-08-02-03-16 Quinquinios 57,020.00 5,740.00 0.00 62,760.00 506-08-02-03-17 Becas 1,250.00 0.00 0.00 1,250.00 506-08-02-03-18 Compensaciones por Servici.. 1,400.00 0.00 0.00 1,400.00 506-08-02-05-00 MATERIALES Y SUMINIST.. 1,123,665.98 213,547.25 764.21 1,336,449.02 506-08-02-05-01 Combustibles y Lubricantes 975,068.82 161,708.24 0.00 1,136,777.06 506-08-02-05-02 Mareriales para Procesamie.. 2,849.00 0.00 0.00 2,849.00 506-08-02-05-03 Materiales de Seguridad 764.21 0.00 764.21 0.00 506-08-02-05-04 Uniformes 139,426.20 51,074.80 0.00 190,501.00 506-08-02-05-06 Herramientas Varias 5,312.75 764.21 0.00 6,076.96 506-08-02-05-10 Rotulacion de Lonas 245.00 0.00 0.00 245.00 506-08-02-06-00 BIENES MUEBLES E INMU.. 0.00 28,733.20 0.00 28,733.20 506-08-02-06-01 Equipo de Radiocomunicacio.. 0.00 28,733.20 0.00 28,733.20 506-08-02-07-00 OBRA PUBLICA 2013 38,280.00 0.00 0.00 38,280.00 506-08-02-07-01 Const. Cancha Usos Multiple.. 38,280.00 0.00 0.00 38,280.00 506-08-03-00-00 PROGRAMA DIRECTO DEL.. 2,293,744.19 563,281.99 13,197.32 2,843,828.86 506-08-03-01-00 AGUA POTABLE 20,741.99 6,550.20 0.00 27,292.19 506-08-03-01-01 Apoyo para sist Agua potabl.. 2,094.87 0.00 0.00 2,094.87 506-08-03-01-02 Rehabili Captacion de Agua .. 2,199.94 0.00 0.00 2,199.94 506-08-03-01-03 Rehabil de Manantial "El car.. 13,498.61 0.00 0.00 13,498.61 506-08-03-01-04 Rehabl manantial "Barrio Sa.. 2,319.99 0.00 0.00 2,319.99 506-08-03-01-05 Mant. de Capt. de Agua P. P.. 388.58 0.00 0.00 388.58 506-08-03-01-06 Rehabilitacion de Deposito S.. 240.00 0.00 0.00 240.00 506-08-03-01-07 Ampli. de red para Rebombe.. 0.00 1,365.00 0.00 1,365.00 506-08-03-01-08 Rehab de linea de cond aga .. 0.00 5,185.20 0.00 5,185.20 506-08-03-03-00 URBANIZACION MUNICIPAL 2,057,241.51 538,542.87 13,197.32 2,582,587.06 506-08-03-03-01 Acond de espacio recreativo .. 1,682,959.65 495,208.35 0.00 2,178,168.00 506-08-03-03-02 Cons de caseta acceso turist.. 14,006.24 0.00 0.00 14,006.24 506-08-03-03-03 Casa de reunion Joyas de B.. 65,388.48 0.00 0.00 65,388.48 506-08-03-03-04 Casa de reunion carrizalito 62,144.63 14,803.92 0.00 76,948.55 506-08-03-03-05 Rehsbilitacion casa de reuni.. 40,919.97 0.00 0.00 40,919.97 506-08-03-03-06 Apoyo Para Casa Ejidal "Cua.. 3,573.00 0.00 0.00 3,573.00 506-08-03-03-07 Construccion de Muro de Co.. 1,860.08 0.00 0.00 1,860.08 506-08-03-03-08 Rehabilitacion de Camino Pi.. 4,640.00 0.00 4,640.00 0.00 506-08-03-03-09 Const. de Baños en Esp. Re.. 3,364.00 0.00 3,364.00 0.00 506-08-03-03-10 Construccion de Bases p/Tin.. 7,567.70 0.00 0.00 7,567.70 506-08-03-03-11 Apoyo Construccion de Baño.. 1,009.48 0.00 0.00 1,009.48 506-08-03-03-12 Apoyo a Diconsa Joyas del .. 0.00 0.00 0.00 0.00 506-08-03-03-13 Terminacion d baños cancha.. 34,221.74 0.00 0.00 34,221.74 506-08-03-03-14 Rehabili casa de reuniones ".. 6,115.52 0.00 0.00 6,115.52 506-08-03-03-15 Const de base para tinaco "E.. 3,883.68 0.00 0.00 3,883.68 506-08-03-03-16 Rehabil centro comunitario ".. 1,177.40 0.00 0.00 1,177.40 506-08-03-03-17 Apoyo a Diconsa "Joyas del .. 840.01 0.00 0.00 840.01 506-08-03-03-18 Const base para Tinaco " Ag.. 5,132.01 0.00 0.00 5,132.01























































506-08-03-03-19 Rep. Poste Casa de la Cultura 1,160.00 0.00 0.00 1,160.00 506-08-03-03-20 Rahab Casa de Cultura "Pin.. 1,726.08 0.00 0.00 1,726.08 506-08-03-03-21 Cons de Base Para Tinaco ".. 2,175.00 0.00 0.00 2,175.00 506-08-03-03-22 Cons Base para Tinaco "Pue.. 2,175.00 0.00 0.00 2,175.00 506-08-03-03-23 Cons Muro de Cntencion "PI.. 51,863.60 0.00 0.00 51,863.60 506-08-03-03-24 Cambio de Medidior en calle .. 507.62 0.00 0.00 507.62 506-08-03-03-25 Construccion de Registro "H.. 1,928.37 0.00 0.00 1,928.37 506-08-03-03-26 Rehab casa de Reuniones "L.. 603.68 0.00 0.00 603.68 506-08-03-03-27 Rehab baños en C.C.A "San .. 5,345.57 0.00 0.00 5,345.57 506-08-03-03-28 Pavimen de calles med Ram.. 5,193.32 0.00 5,193.32 0.00 506-08-03-03-29 Reahab. y Ampliacion de Loc.. 32,600.06 0.00 0.00 32,600.06 506-08-03-03-30 Rehabilitacion Casa Ejidal C.. 13,159.62 0.00 0.00 13,159.62 506-08-03-03-31 Rehabilitacion de Cancha "H.. 0.00 14,436.20 0.00 14,436.20 506-08-03-03-32 Construccion de Muro "San .. 0.00 1,983.60 0.00 1,983.60 506-08-03-03-33 Construccion de Muro "El Qu.. 0.00 1,310.80 0.00 1,310.80 506-08-03-03-34 Retiro de Deslave por Lluvia.. 0.00 10,800.00 0.00 10,800.00 506-08-03-05-00 INFRAESTRUCTURA BASI.. 4,749.27 0.00 0.00 4,749.27 506-08-03-05-01 Rehab centro de salud "Derr.. 4,749.27 0.00 0.00 4,749.27 506-08-03-06-00 INFRAESTRUCTURA BASI.. 180,898.52 18,188.92 0.00 199,087.44 506-08-03-06-01 Rehabili Baños escuela Prim.. 6,984.84 0.00 0.00 6,984.84 506-08-03-06-02 Construccion de Techado Ja.. 23,067.64 0.00 0.00 23,067.64 506-08-03-06-03 Rehab. Esc. T.V. Sec. "Juan .. 11,194.50 0.00 0.00 11,194.50 506-08-03-06-04 Reh.de Cancha Esc. Prim. .. 4,002.00 0.00 0.00 4,002.00 506-08-03-06-05 Rahab Jardin de niños "Sant.. 23,135.46 0.00 0.00 23,135.46 506-08-03-06-06 Construc de Aula Preescolar .. 66,668.56 5,220.12 0.00 71,888.68 506-08-03-06-07 Rehabikitacion techo Esc. Pri.. 5,920.64 0.00 0.00 5,920.64 506-08-03-06-08 Construcc. base Para Tinaco.. 2,358.28 0.00 0.00 2,358.28 506-08-03-06-09 Circulado Perimetral Jaridin .. 1,967.36 0.00 0.00 1,967.36 506-08-03-06-10 Const. Circulado Perimetral J.. 35,599.24 0.00 0.00 35,599.24 506-08-03-06-11 Rehab Esc Prim "Derramad.. 0.00 9,906.40 0.00 9,906.40 506-08-03-06-12 Rehab Jardin de niños Yadi ".. 0.00 3,062.40 0.00 3,062.40 506-08-03-06-13 Const de Baños Jardin de Ni.. 0.00 0.00 0.00 0.00 506-08-03-09-00 INFRAESTRUCTURA PROD.. 30,112.90 0.00 0.00 30,112.90 506-08-03-09-01 Rehabilitacion de oya Derra.. 5,921.10 0.00 0.00 5,921.10 506-08-03-09-02 Rehabilitacion de Olla LA Ti.. 24,191.80 0.00 0.00 24,191.80 506-08-04-00-00 RECURSOS FEDERALES 242,910.59 28,877.04 3,552.32 268,235.31 506-08-04-04-00 FOPEDEP 2013 242,910.59 28,877.04 3,552.32 268,235.31 506-08-04-04-01 Rehab de escuela TV sec "J.. 23,100.00 7,743.00 0.00 30,843.00 506-08-04-04-02 Rehab. Esc. Prim. Luis Don. .. 47,999.77 0.00 0.00 47,999.77 506-08-04-04-03 Rehab. esc. tv. Aaron Saenz .. 18,300.00 21,134.04 0.00 39,434.04 506-08-04-04-04 Rehab y adec Alumbrado ca.. 153,210.82 0.00 3,552.32 149,658.50 506-08-04-04-05 1 al Millar FOPEDEP 300.00 0.00 0.00 300.00 506-08-05-00-00 GEQ 2013 18,803.28 0.00 0.00 18,803.28 506-08-05-00-03 2% Supervicion y Vigilancia .. 18,803.28 0.00 0.00 18,803.28 506-08-06-00-00 AFEF 2013 425,962.77 450,927.10 0.00 876,889.87 506-08-06-01-00 Dren Pluv y Dren en calle 20 .. 425,962.77 450,927.10 0.00 876,889.87 506-08-07-00-00 FAM 2013 0.00 607,724.51 0.00 607,724.51 506-08-07-01-00 Const. Direc. y Baños Esc. H.. 0.00 197,416.47 0.00 197,416.47 506-08-07-02-00 Const. Direc. y Baños Esc. B.. 0.00 195,845.25 0.00 195,845.25 506-08-07-03-00 Const de Aula en Sec. Ign. M.. 0.00 214,462.79 0.00 214,462.79 507-00-00-00-00 SUBSIDIOS Y TRANSFERE.. 5,519,851.31 751,457.49 0.00 6,271,308.80 507-04-00-00-00 BECAS 34,000.00 64,600.00 0.00 98,600.00 507-04-01-00-00 Becas Estudiantes 34,000.00 64,600.00 0.00 98,600.00 507-05-00-00-00 PROGRAMA DE DESARRO.. 0.00 3,338.40 0.00 3,338.40 507-05-01-00-00 Desarrollo Cultural 2012 0.00 0.00 0.00 0.00 507-05-02-00-00 Programa Verano Cultural 0.00 0.00 0.00 0.00 507-05-03-00-00 Festival Huapango 0.00 3,338.40 0.00 3,338.40 507-05-04-00-00 Festival de la Huasteca 0.00 0.00 0.00 0.00 507-06-00-00-00 PROGRAMA ESCUELAS D.. 316,300.00 0.00 0.00 316,300.00 507-06-01-00-00 Escuelas de Calidad 316,300.00 0.00 0.00 316,300.00 507-07-00-00-00 PROGRAMA DE DESARRO.. 0.00 0.00 0.00 0.00 507-08-00-00-00 SISTEMA DIF MUNICIPAL 5,169,551.31 683,519.09 0.00 5,853,070.40 507-08-01-00-00 SUBSIDIO DIF MUNICIPAL 1,182,860.80 228,002.30 0.00 1,410,863.10 507-08-01-01-00 Subsidio Mensual 945,000.00 180,000.00 0.00 1,125,000.00 507-08-01-02-00 Participación Extraordinaria 237,860.80 48,002.30 0.00 285,863.10 507-08-02-00-00 SUBSIDIO DIF MUNICIPAL (.. 3,986,690.51 455,516.79 0.00 4,442,207.30 507-08-02-01-00 Participación Nomina 3,986,690.51 455,516.79 0.00 4,442,207.30























































507-09-00-00-00 GASTOS DELEGACIONES 0.00 0.00 0.00 0.00 507-09-01-00-00 Delegación Ahuacatlan 0.00 0.00 0.00 0.00 507-09-02-00-00 Delegación Bucareli 0.00 0.00 0.00 0.00 507-09-03-00-00 Delegación Escanelilla 0.00 0.00 0.00 0.00 507-09-04-00-00 Delegación San Pedro 0.00 0.00 0.00 0.00 507-09-05-00-00 Delegación Santa Agueda 0.00 0.00 0.00 0.00 508-00-00-00-00 DEUDA PUBLICA PASIVO .. 0.00 0.00 0.00 0.00 508-01-00-00-00 AMORTIZACION DE LA DE.. 0.00 0.00 0.00 0.00 508-01-01-00-00 Amortización Prestamo Fina.. 0.00 0.00 0.00 0.00 508-02-00-00-00 INTERESES DE LA DEUDA .. 0.00 0.00 0.00 0.00 508-02-12-00-00 INTERESES BANOBRAS 0.00 0.00 0.00 0.00

Total cuentas no impresas 0 0 0 0 0 0

Sumas Iguales: 127,492,192.48 46,150,113.95 46,150,113.95 138,964,554.19 127,492,192.48 138,964,554.19

contpaq i municipio de pinal de amoles 2013 …€¦ · contpaq i municipio de pinal de amoles 2013...

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