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MUNICIPIO DE FRANCISCO R. MURGUÍAESTADO DE ZACATECAS

Balanza de Comprobación del 01/jul./2016 al 31/jul./201631/ago./2016Cuentas de Mayor con saldo y/o movimientos. (De la cuenta: 1000 a la 9000)05:31 p. m.hora de Impresión

Fecha y

Rep: rptBalanzaComprobacionUsr: supervisor

Nombre de la cuentaNat. CuentaSALDO ANTERIORDEUDOR ACREEDOR

M O V I M I E N T O SDEUDOR ACREEDOR

SALDO ACTUALDEUDOR ACREEDOR

1111 EFECTIVO $481,727.43 $0.00 $450.00 $355,746.89 $126,430.54 $0.00D1112 BANCOS/TESORERÍA $3,276,133.11 $0.00 $21,212,701.57 $14,894,096.65 $9,594,738.03 $0.00D1122 CUENTAS POR COBRAR A CORTO PLAZO $0.00 $0.00 $20,104,922.00 $20,104,922.00 $0.00 $0.00D1123 DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO $43,753.74 $0.00 $375.00 $0.00 $44,128.74 $0.00D1124 INGRESOS POR RECUPERAR A CORTO PLAZO $0.00 $0.00 $389,339.19 $389,339.19 $0.00 $0.00D1231 TERRENOS $22,655,484.80 $0.00 $0.00 $0.00 $22,655,484.80 $0.00D1233 EDIFICIOS NO HABITACIONALES $19,010,824.20 $0.00 $0.00 $0.00 $19,010,824.20 $0.00D1235 CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO

PÚBLICO$33,406,539.84 $0.00 $7,490,978.46 $0.00 $40,897,518.30 $0.00D

1236 CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS $649,707.62 $0.00 $300,000.00 $0.00 $949,707.62 $0.00D1241 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $1,801,702.29 $0.00 $4,199.00 $0.00 $1,805,901.29 $0.00D1242 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO $176,954.50 $0.00 $0.00 $0.00 $176,954.50 $0.00D1243 EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO $8,000.00 $0.00 $0.00 $0.00 $8,000.00 $0.00D1244 VEHÍCULOS Y EQUIPO DE TRANSPORTE $6,079,025.62 $0.00 $0.00 $0.00 $6,079,025.62 $0.00D1245 EQUIPO DE DEFENSA Y SEGURIDAD $82,600.00 $0.00 $0.00 $0.00 $82,600.00 $0.00D1246 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $2,131,669.60 $0.00 $0.00 $0.00 $2,131,669.60 $0.00D1247 COLECCIONES, OBRAS DE ARTE Y OBJETOS VALIOSOS $261,097.00 $0.00 $0.00 $0.00 $261,097.00 $0.00D1251 SOFTWARE $34,746.00 $0.00 $0.00 $0.00 $34,746.00 $0.00D1252 PATENTES, MARCAS Y DERECHOS $20,900.00 $0.00 $0.00 $0.00 $20,900.00 $0.00D2111 SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO $0.00 $8,311.00 $2,508,533.10 $2,508,533.10 $0.00 $8,311.00A2112 PROVEEDORES POR PAGAR A CORTO PLAZO $0.00 $863,690.14 $1,881,905.58 $1,760,369.21 $0.00 $742,153.77A2113 CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A

CORTO PLAZO$0.00 $0.00 $7,790,978.46 $7,790,978.46 $0.00 $0.00A

2115 TRANSFERENCIAS OTORGADAS POR PAGAR A CORTOPLAZO

$0.00 $0.00 $2,211,761.05 $2,211,761.05 $0.00 $0.00A

2117 RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTOPLAZO

$0.00 $47,734.74 $56,609.74 $11,679.14 $0.00 $2,804.14A

2121 DOCUMENTOS COMERCIALES POR PAGAR A CORTO PLAZO $0.00 $0.02 $0.00 $0.00 $0.00 $0.02A2233 PRÉSTAMOS DE LA DEUDA PÚBLICA INTERNA POR PAGAR A

LARGO PLAZO$0.00 $4,738,893.41 $94,957.31 $0.00 $0.00 $4,643,936.10A

3220 RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $25,599,807.49 $0.00 $0.00 $0.00 $25,599,807.49A3251 CAMBIOS EN POLÍTICAS CONTABLES $0.00 $29,135,016.80 $0.00 $0.00 $0.00 $29,135,016.80A4112 IMPUESTOS SOBRE EL PATRIMONIO $0.00 $3,322,103.41 $0.00 $101,758.31 $0.00 $3,423,861.72A4113 IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS

TRANSACCIONES$0.00 $148,366.83 $0.00 $4,382.81 $0.00 $152,749.64A

4117 ACCESORIOS DE IMPUESTOS $0.00 $6,475.63 $0.00 $2,525.86 $0.00 $9,001.49A4143 DERECHOS POR PRESTACIÓN DE SERVICIOS $0.00 $1,986,184.79 $0.00 $252,825.21 $0.00 $2,239,010.00A4144 ACCESORIOS DE DERECHOS $0.00 $13,375.00 $0.00 $380.00 $0.00 $13,755.00A4149 OTROS DERECHOS $0.00 $179,005.00 $0.00 $13,717.00 $0.00 $192,722.00A4151 PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO

DE BIENES NO SUJETOS A RÉGIM DE DOMINIO PÚBLICO$0.00 $10,284.00 $0.00 $11,998.00 $0.00 $22,282.00A

4162 MULTAS $0.00 $6,513.00 $0.00 $1,752.00 $0.00 $8,265.00A4165 APROVECHAMIENTOS PROVENIENTES DE OBRAS PÚBLICAS $0.00 $14,388.00 $0.00 $0.00 $0.00 $14,388.00A4169 OTROS APROVECHAMIENTOS $0.00 $19,854.35 $0.00 $0.00 $0.00 $19,854.35A4211 PARTICIPACIONES $0.00 $26,268,720.00 $0.00 $4,019,318.00 $0.00 $30,288,038.00A4212 APORTACIONES $0.00 $24,301,000.00 $0.00 $4,853,780.00 $0.00 $29,154,780.00A4213 CONVENIOS $0.00 $10,727,941.61 $0.00 $11,231,824.00 $0.00 $21,959,765.61A



Fecha y





4311 INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS YOTROS

$0.00 $4,841.48 $0.00 $2,487.94 $0.00 $7,329.42A

5111 REMUNERACIONES AL PERSONAL DE CARÁCTERPERMANENTE

$10,766,829.27 $0.00 $1,901,022.08 $0.00 $12,667,851.35 $0.00D

5112 REMUNERACIONES AL PERSONAL DE CARÁCTERTRANSITORIO

$479,700.00 $0.00 $0.00 $0.00 $479,700.00 $0.00D

5113 REMUNERACIONES ADICIONALES Y ESPECIALES $345,893.88 $0.00 $419,534.15 $0.00 $765,428.03 $0.00D5114 SEGURIDAD SOCIAL $586,706.40 $0.00 $124,580.39 $0.00 $711,286.79 $0.00D5115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $68,950.00 $0.00 $0.00 $0.00 $68,950.00 $0.00D5116 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $192,472.74 $0.00 $63,396.48 $0.00 $255,869.22 $0.00D5121 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE

DOCUMENTOS Y ARTÍCULOS OFICIALES$353,479.53 $0.00 $42,413.48 $0.00 $395,893.01 $0.00D

5122 ALIMENTOS Y UTENSILIOS $113,705.49 $0.00 $15,101.82 $0.00 $128,807.31 $0.00D5124 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE

REPARACIÓN$1,056,355.57 $0.00 $59,160.00 $0.00 $1,115,515.57 $0.00D

5125 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DELABORATORIO

$67,191.80 $0.00 $0.00 $0.00 $67,191.80 $0.00D

5126 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $2,789,516.47 $0.00 $255,008.29 $0.00 $3,044,524.76 $0.00D5127 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y

ARTÍCULOS DEPORTIVOS$71,242.05 $0.00 $0.00 $0.00 $71,242.05 $0.00D

5129 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $1,103,686.32 $0.00 $270,055.81 $0.00 $1,373,742.13 $0.00D5131 SERVICIOS BÁSICOS $5,286,120.70 $0.00 $731,114.00 $0.00 $6,017,234.70 $0.00D5132 SERVICIOS DE ARRENDAMIENTO $119,184.00 $0.00 $28,389.00 $0.00 $147,573.00 $0.00D5133 SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y

OTROS SERVICIOS$340,438.25 $0.00 $120,000.00 $0.00 $460,438.25 $0.00D

5134 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $592,232.53 $0.00 $37,139.76 $0.00 $629,372.29 $0.00D5135 SERVICIOS DE INSTALACIÓN, REPARACIÓN,

MANTENIMIENTO Y CONSERVACIÓN$174,876.15 $0.00 $22,906.20 $0.00 $197,782.35 $0.00D

5136 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD $351,648.00 $0.00 $48,864.80 $0.00 $400,512.80 $0.00D5137 SERVICIOS DE TRASLADO Y VIÁTICOS $552,604.22 $0.00 $84,990.05 $0.00 $637,594.27 $0.00D5138 SERVICIOS OFICIALES $1,004,283.67 $0.00 $30,490.00 $0.00 $1,034,773.67 $0.00D5139 OTROS SERVICIOS GENERALES $74,281.49 $0.00 $10,537.00 $0.00 $84,818.49 $0.00D5222 TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y

MUNICIPIOS$7,670,337.82 $0.00 $1,157,378.32 $0.00 $8,827,716.14 $0.00D

5231 SUBSIDIOS $66,655.46 $0.00 $0.00 $0.00 $66,655.46 $0.00D5241 AYUDAS SOCIALES A PERSONAS $2,174,011.88 $0.00 $850,697.23 $0.00 $3,024,709.11 $0.00D5243 AYUDAS SOCIALES A INSTITUCIONES $879,237.26 $0.00 $203,685.50 $0.00 $1,082,922.76 $0.00D8110 LEY DE INGRESOS ESTIMADA $142,000,000.00 $0.00 $0.00 $0.00 $142,000,000.00 $0.00D8120 LEY DE INGRESOS POR EJECUTAR $0.00 $82,117,980.35 $20,494,261.19 $6,280,000.00 $0.00 $67,903,719.16A8130 MODIFICACIONES A LA LEY DE INGRESOS ESTIMADA $12,051,000.00 $0.00 $6,280,000.00 $0.00 $18,331,000.00 $0.00D8140 LEY DE INGRESOS DEVENGADA $0.00 $0.00 $20,494,261.19 $20,494,261.19 $0.00 $0.00A8150 LEY DE INGRESOS RECAUDADA $0.00 $71,933,019.65 $0.00 $20,494,261.19 $0.00 $92,427,280.84A8210 PRESUPUESTO DE EGRESOS APROBADO $0.00 $142,000,000.00 $0.00 $0.00 $0.00 $142,000,000.00A8220 PRESUPUESTO DE EGRESOS POR EJERCER $100,124,480.65 $0.00 $20,739,666.51 $24,731,308.33 $96,132,838.83 $0.00D8230 MODIFICACIONES AL PRESUPUESTO DE EGRESOS

APROBADO$0.00 $21,820,264.98 $10,459,666.51 $20,739,666.51 $0.00 $32,100,264.98A

8240 PRESUPUESTO DE EGRESOS COMPROMETIDO $0.00 $0.00 $14,271,641.82 $14,271,641.82 $0.00 $0.00D8250 PRESUPUESTO DE EGRESOS DEVENGADO $371,986.66 $0.00 $14,271,641.82 $14,391,178.19 $252,450.29 $0.00D8260 PRESUPUESTO DE EGRESOS EJERCIDO $47,800.00 $0.00 $14,391,178.19 $14,391,178.19 $47,800.00 $0.00D



Fecha y





8270 PRESUPUESTO DE EGRESOS PAGADO $63,275,997.67 $0.00 $14,391,178.19 $0.00 $77,667,175.86 $0.00D

Sumas => $445,273,771.68 $445,273,771.68 $206,317,670.24 $206,317,670.24 $482,069,096.53 $482,069,096.53


Estados de Resultados Del 01/jul./2016 al 31/jul./2016

Rep: rptEstadoResultado31/ago./2016

05:32 p. m.hora de ImpresiónFecha yUsr: supervisor

PERIODO % ACUMULADO %1/jul. al 31/jul./2016 01/ene al 31/jul./2016

INGRESOS Y OTROS BENEFICIOS

1.89 % INGRESOS DE GESTIÓN $389,339.19 6.96 %$6,095,889.20

0.53 % IMPUESTOS $108,666.98 4.09 %$3,585,612.850.49 % IMPUESTOS SOBRE EL PATRIMONIO $101,758.31 3.91 %$3,423,861.720.02 % IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS TRANSACCIONES $4,382.81 0.17 %$152,749.640.01 % ACCESORIOS DE IMPUESTOS $2,525.86 0.01 %$9,001.49

1.30 % DERECHOS $266,922.21 2.79 %$2,445,487.00

0.05 % PRODUCTOS DE TIPO CORRIENTE $11,998.00 0.02 %$22,282.00

0.00 % APROVECHAMIENTOS DE TIPO CORRIENTE $1,752.00 0.04 %$42,507.35

98.08 % PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS$20,104,922.00 93.02 %$81,402,583.61

98.08 % PARTICIPACIONES Y APORTACIONES $20,104,922.00 93.02 %$81,402,583.6119.60 % PARTICIPACIONES $4,019,318.00 34.61 %$30,288,038.0023.68 % APORTACIONES $4,853,780.00 33.31 %$29,154,780.0054.79 % CONVENIOS $11,231,824.00 25.09 %$21,959,765.61

0.01 % OTROS INGRESOS Y BENEFICIOS $2,487.94 0.00 %$7,329.42

0.01 % INGRESOS FINANCIEROS $2,487.94 0.00 %$7,329.420.01 % INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS $2,487.94 0.00 %$7,329.42

100.00 %Total de Ingresos $20,496,749.13 100.00 %$87,505,802.23

GASTOS Y OTRAS PÉRDIDAS

20.80 % GASTOS DE FUNCIONAMIENTO $4,264,703.31 35.14 %$30,756,101.84

12.23 % SERVICIOS PERSONALES $2,508,533.10 17.08 %$14,949,085.39

3.13 % MATERIALES Y SUMINISTROS $641,739.40 7.08 %$6,196,916.63

5.43 % SERVICIOS GENERALES $1,114,430.81 10.98 %$9,610,099.82

10.79 % TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $2,211,761.05 14.85 %$13,002,003.47

5.64 % TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO $1,157,378.32 10.08 %$8,827,716.14

0.00 % SUBSIDIOS Y SUBVENCIONES $0.00 0.07 %$66,655.46

5.14 % AYUDAS SOCIALES $1,054,382.73 4.69 %$4,107,631.87

0.00 % PARTICIPACIONES Y APORTACIONES $0.00 0.00 %$0.00

0.00 % INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA $0.00 0.00 %$0.00

0.00 % OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS $0.00 0.00 %$0.00

0.00 % INVERSIÓN PÚBLICA $0.00 0.00 %$0.00

31.59 %Total de Gastos y otras Perdidas $6,476,464.36 50.00 %$43,758,105.31

68.40 %Ahorro / Desahorro Neto del Ejercicio $14,020,284.77 49.99 %$43,747,696.92

Page 1


Estados de Actividades Del 01/jul./2016 al 31/jul./2016

Rep: rptEstadoActividades31/ago./2016


2016 2015

INGRESOS Y OTROS BENEFICIOS

$389,339.19 INGRESOS DE GESTIÓN $0.00

$108,666.98 IMPUESTOS $0.00$101,758.31 IMPUESTOS SOBRE EL PATRIMONIO $0.00

$4,382.81 IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS TRANSACCIONES $0.00$2,525.86 ACCESORIOS DE IMPUESTOS $0.00

$266,922.21 DERECHOS $0.00

$11,998.00 PRODUCTOS DE TIPO CORRIENTE * $0.00

$1,752.00 APROVECHAMIENTOS DE TIPO CORRIENTE $0.00

$20,104,922.00 PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $0.00

$20,104,922.00 PARTICIPACIONES Y APORTACIONES $0.00$4,019,318.00 PARTICIPACIONES $0.00$4,853,780.00 APORTACIONES $0.00

$11,231,824.00 CONVENIOS $0.00

$2,487.94 OTROS INGRESOS Y BENEFICIOS $0.00

$2,487.94 INGRESOS FINANCIEROS $0.00$2,487.94 INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS $0.00

$20,496,749.13Total de Ingresos y Otros Beneficios

$0.00

GASTOS Y OTRAS PÉRDIDAS

$4,264,703.31 GASTOS DE FUNCIONAMIENTO $0.00

$2,508,533.10 SERVICIOS PERSONALES $0.00

$641,739.40 MATERIALES Y SUMINISTROS $0.00

$1,114,430.81 SERVICIOS GENERALES $0.00

$2,211,761.05 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $0.00$1,157,378.32 TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO $0.00$1,054,382.73 AYUDAS SOCIALES $0.00

$0.00 PARTICIPACIONES Y APORTACIONES $0.00

$0.00 INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA $0.00

$0.00 OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS $0.00

$0.00 INVERSIÓN PÚBLICA $0.00

$6,476,464.36Total de Gastos y otras Pérdidas

$0.00

$14,020,284.77Resultado del Ejercicio (Ahorro/Desahorro)

$0.00

Page 1*No se incluyen: Utilidades e Intereses. Por regla de presentación se revelan como Ingresos Financieros


Estado de Variaciones en la Hacienda Pública19/oct./2016 Del 01/ene/2016 Al 31/jul./201610:20 a. m.hora de Impresión

Fecha y

Rep: rptEstadoVariacionHaciendaUsr: SUPERVISOR

ConceptoHacienda

Publica/Patrimonio

Contribuido

DelEjercicio

DeEjerciciosAnteriores

Ajustes porCambios de

ValorTotal

Hacienda Publica/ Patrimonio Generado

RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $0.00 $29,135,016.80 $0.00 $29,135,016.80

PATRIMONIO NETO INICIAL AJUSTADO DEL EJERCICIO $0.00 $0.00 $0.00 $0.00 $0.00

APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00

DONACIONES DE CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00

ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO $0.00 $0.00 $0.00 $0.00 $0.00

VARIACIONES DE LA HACIENDA PUBLICA/PATRIMONIO NETO DEL EJERCICIO $0.00 $0.00 $0.00 $0.00 $0.00

RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO) $0.00 $0.00 $0.00 $0.00 $0.00

RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $0.00 $0.00 $0.00 $0.00

REVALÚOS $0.00 $0.00 $0.00 $0.00 $0.00

RESERVAS $0.00 $0.00 $0.00 $0.00 $0.00

HACIENDA PÚBLICA/PATRIMONIO NETO FINAL DEL EJERCICIO 2015 $0.00 $0.00 $0.00 $0.00 $0.00

CAMBIOS EN LA HACIENDA PUBLICA/PATRIMONIO NETO DEL EJERCICIO 2016 $0.00 $0.00 $0.00 $0.00 $0.00

APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00

DONACIONES DE CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00

ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO $0.00 $0.00 $0.00 $0.00 $0.00

VARIACIONES DE LA HACIENDA PUBLICA/PATRIMONIO NETO DEL EJERCICIO 2016 $0.00 $25,599,807.49 $43,747,696.92 $0.00 $69,347,504.41

RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO) $0.00 $0.00 $43,747,696.92 $0.00 $43,747,696.92

RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $25,599,807.49 $0.00 $0.00 $25,599,807.49

REVALÚOS $0.00 $0.00 $0.00 $0.00 $0.00

RESERVAS $0.00 $0.00 $0.00 $0.00 $0.00

SALDO NETO EN LA HACIENDA PUBLICA/PATRIMONIO 2016 $0.00 $25,599,807.49 $72,882,713.72 $0.00 $98,482,521.21


Estado de Cambios en la Situación Financiera Del 01/ene./2016 Al 31/jul./2016

Rep: rptEstadoCambiosSituacionFinanciera19/oct./201610:22 a. m.hora de Impresión

Fecha yUsr: SUPERVISOR

Origen Aplicación ACTIVO $103,879,726.24

ACTIVO CIRCULANTE

$9,765,297.31 EFECTIVO Y EQUIVALENTES $9,721,168.57 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES $44,128.74 DERECHOS A RECIBIR BIENES O SERVICIOS INVENTARIOS ALMACENES ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS CIRCULANTES OTROS ACTIVOS CIRCULANTES

ACTIVO NO CIRCULANTE

$94,114,428.93 INVERSIONES FINANCIERAS A LARGO PLAZO DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A LARGO PLAZO BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO $83,513,534.92 BIENES MUEBLES $10,545,248.01 ACTIVOS INTANGIBLES $55,646.00 DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES ACTIVOS DIFERIDOS ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO CIRCULANTES OTROS ACTIVOS NO CIRCULANTES

$5,397,205.03 PASIVO

$753,268.93 PASIVO CIRCULANTE

$753,268.91 CUENTAS POR PAGAR A CORTO PLAZO$0.02 DOCUMENTOS POR PAGAR A CORTO PLAZO

PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA A LARGO PLAZO TÍTULOS Y VALORES A CORTO PLAZO PASIVOS DIFERIDOS A CORTO PLAZO FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A CORTO PLAZO PROVISIONES A CORTO PLAZO OTROS PASIVOS A CORTO PLAZO

$4,643,936.10 PASIVO NO CIRCULANTE

CUENTAS POR PAGAR A LARGO PLAZO DOCUMENTOS POR PAGAR A LARGO PLAZO

$4,643,936.10 DEUDA PÚBLICA A LARGO PLAZO PASIVOS DIFERIDOS A LARGO PLAZO FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A LARGO PLAZO PROVISIONES A LARGO PLAZO

$98,482,521.21 HACIENDA PÚBLICA/ PATRIMONIO

HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO

APORTACIONES DONACIONES DE CAPITAL ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO

$98,482,521.21 HACIENDA PÚBLICA /PATRIMONIO GENERADO

$43,747,696.92 RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO)$25,599,807.49 RESULTADOS DE EJERCICIOS ANTERIORES

REVALÚOS RESERVAS

$29,135,016.80 RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES

EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/ PATRIMONIO

RESULTADO POR POSICIÓN MONETARIA RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS

MUNICIPIO DE FRANCISCO R. MURGUÍAESTADO DE ZACATECASEstado de Flujos de Efectivo Del 01/ene/2016 Al 31/jul./2016

Rep: rptEstadoFlujosEfectivo31/ago./2016


2016 2015Concepto

FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN-

ORIGEN

$87,498,472.81 $0.00 IMPUESTOS $3,585,612.85 $0.00 DERECHOS $2,445,487.00 $0.00 PRODUCTOS DE TIPO CORRIENTE $22,282.00 $0.00 APROVECHAMIENTOS DE TIPO CORRIENTE $42,507.35 $0.00 PARTICIPACIONES Y APORTACIONES $81,402,583.61 $0.00APLICACIÓN

$43,457,855.02 $0.00 SERVICIOS PERSONALES $14,949,085.39 $0.00 MATERIALES Y SUMINISTRO $5,944,466.34 $0.00 SERVICIOS GENERALES $9,562,299.82 $0.00 TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO $8,827,716.14 $0.00 SUBSIDIOS Y SUBVENCIONES $66,655.46 $0.00 AYUDAS SOCIALES $4,107,631.87 $0.00FLUJOS NETOS DE EFECTIVO POR ACTIVIDADES DE OPERACIÓN

$44,040,617.79 $0.00

FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN-

APLICACIÓN

$34,209,320.84 $0.00 BIENES MUEBLES $247,298.82 $0.00 BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO $33,962,022.02 $0.00FLUJOS NETOS DE EFECTIVO POR ACTIVIDADES DE INVERSIÓN

-$34,209,320.84 $0.00

FLUJO DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIAMIENTO-

ORIGEN

$4,928,808.03 $0.00 Endeudamiento interno $4,928,808.03 $0.00FLUJOS NETOS DE EFECTIVO POR ACTIVIDADES DE FINANCIAMIENTO

$4,928,808.03 $0.00

INCREMENTO/DISMINUCIÓN NETA EN EL EFECTIVO Y EQUIVALENTES AL EFECTIVO $14,760,104.98 $0.00-

EFECTIVO Y EQUIVALENTES AL EFECTIVO AL INICIO DEL EJERCICIO $6,791,321.77 $6,791,321.77 EFECTIVO Y EQUIVALENTES AL EFECTIVO AL FINAL DEL EJERCICIO $21,551,426.75 $6,791,321.77


Estado de Origen y Aplicacion de Recursos Del 01/jul./2016 al 31/jul./2016

Rep: rptEstadoOrigenAplicacion31/ago./2016


ORIGEN DE LOS RECURSOS

EXISTENCIA EN EFECTIVO Y EQUIVALENTES AL $3,757,860.54IMPUESTOS $108,666.98DERECHOS $266,922.21PRODUCTOS DE TIPO CORRIENTE $11,998.00APROVECHAMIENTOS DE TIPO CORRIENTE $1,752.00PARTICIPACIONES Y APORTACIONES $20,104,922.00INGRESOS FINANCIEROS $2,487.94Disminuciones del Activo $20,494,261.19Incrementos del Pasivo $14,283,320.96TOTAL ORIGEN $59,032,191.82

APLICACIÓN DE LOS RECURSOS

SERVICIOS PERSONALES $2,508,533.10MATERIALES Y SUMINISTROS $641,739.40SERVICIOS GENERALES $1,114,430.81TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO $1,157,378.32AYUDAS SOCIALES $1,054,382.73Incrementos del Activo $28,289,813.65Dismunuciones del Pasivo $14,544,745.24EXISTENCIA EN EFECTIVO Y EQUIVALENTES AL $9,721,168.57TOTAL APLICACIÓN $59,032,191.82

Page 1

MUNICIPIO DE FRANCISCO R. MURGUÍAESTADO DE ZACATECASEstado Analítico del Activo

19/oct./2016 Del 01/jul./2016 al 31/jul./201610:26 a. m.hora de Impresión

Fecha y

Rep: rptEstadoAnaliticoDeActivosYPasivos_RUsr: SUPERVISOR

ConceptoSaldo Inicial

1Saldo Final

4(1+2-3)Variación del

Periodo(4-1)

Cargosdel

periodo 2

Abonosdel

periodo 3 ACTIVO $35,744,104.73 $103,879,726.24 $13,758,860.49$90,120,865.75 $49,502,965.22

ACTIVO CIRCULANTE $35,744,104.73 $9,765,297.31 $5,963,683.03$3,801,614.28 $41,707,787.76 EFECTIVO Y EQUIVALENTES $15,249,843.54 $9,721,168.57 $5,963,308.03$3,757,860.54 $21,213,151.57 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES $20,494,261.19 $44,128.74 $375.00$43,753.74 $20,494,636.19 DERECHOS A RECIBIR BIENES O SERVICIOS $0.00 $0.00 $0.00$0.00 $0.00 INVENTARIOS $0.00 $0.00 $0.00$0.00 $0.00 ALMACENES $0.00 $0.00 $0.00$0.00 $0.00 ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS CIRCULANTES $0.00 $0.00 $0.00$0.00 $0.00 OTROS ACTIVOS CIRCULANTES $0.00 $0.00 $0.00$0.00 $0.00

ACTIVO NO CIRCULANTE $0.00 $94,114,428.93 $7,795,177.46$86,319,251.47 $7,795,177.46 INVERSIONES FINANCIERAS A LARGO PLAZO $0.00 $0.00 $0.00$0.00 $0.00 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A LARGO PLAZO $0.00 $0.00 $0.00$0.00 $0.00 BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO $0.00 $83,513,534.92 $7,790,978.46$75,722,556.46 $7,790,978.46 BIENES MUEBLES $0.00 $10,545,248.01 $4,199.00$10,541,049.01 $4,199.00 ACTIVOS INTANGIBLES $0.00 $55,646.00 $0.00$55,646.00 $0.00 DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES $0.00 $0.00 $0.00$0.00 $0.00 ACTIVOS DIFERIDOS $0.00 $0.00 $0.00$0.00 $0.00 ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO CIRCULANTES $0.00 $0.00 $0.00$0.00 $0.00 OTROS ACTIVOS NO CIRCULANTES $0.00 $0.00 $0.00$0.00 $0.00

Page 1

MUNICIPIO DE FRANCISCO R. MURGUÍAESTADO DE ZACATECASReporte Analítico del Pasivo

31/ago./2016 Del 01/jul./2016 al 31/jul./201605:40 p. m.hora de Impresión

Fecha y

Rep: rptEstadoAnaliticoDeActivosYPasivosUsr: supervisor

Cuenta Contable Saldo Inicial Saldo FinalFlujo delPeriodo

Cargosdel

periodo

Abonosdel

periodo PASIVO2000 $14,283,320.96 $5,397,205.03 -$261,424.28$5,658,629.31 $14,544,745.24

PASIVO CIRCULANTE2100 $14,283,320.96 $753,268.93 -$166,466.97$919,735.90 $14,449,787.93 CUENTAS POR PAGAR A CORTO PLAZO2110 $14,283,320.96 $753,268.91 -$166,466.97$919,735.88 $14,449,787.93

SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO2111 $2,508,533.10 $8,311.00 $0.00$8,311.00 $2,508,533.10

Remuneración por pagar al Personal de carácter permanente a CP2111-1 $1,901,022.08 $8,311.00 $0.00$8,311.00 $1,901,022.08

DIETAS2111-1-1111 $200,000.00 $0.00 $0.00$0.00 $200,000.00

Remuneración por pagar al Personal de carácter permanente a CP 2111-1-1131 $1,701,022.08 $8,311.00 $0.00$8,311.00 $1,701,022.08

Remuneraciones Adicionales y Especiales por Pagar a CP2111-3 $419,534.15 $0.00 $0.00$0.00 $419,534.15

Remuneraciones Adicionales y Especiales por Pagar a CP2111-3-1321 $364,432.36 $0.00 $0.00$0.00 $364,432.36



Seguridad Social y Seguros por pagar a CP2111-4 $124,580.39 $0.00 $0.00$0.00 $124,580.39

Seguridad Social y Seguros por pagar a CP 2111-4-1412 $124,580.39 $0.00 $0.00$0.00 $124,580.39

Estímulos a servidores públicos por pagar a CP2111-6 $63,396.48 $0.00 $0.00$0.00 $63,396.48

Estímulos a servidores públicos por pagar a CP 2111-6-1712 $63,396.48 $0.00 $0.00$0.00 $63,396.48

PROVEEDORES POR PAGAR A CORTO PLAZO2112 $1,760,369.21 $742,153.77 -$121,536.37$863,690.14 $1,881,905.58

Deudas por Adquisición de Bienes y Contratación de Servicios por Pagar a CP2112-1 $1,756,170.21 $742,153.77 -$121,536.37$863,690.14 $1,877,706.58

SANTA MARIA DE LAS NIEVES2112-1-000001 $252,450.29 $252,450.29 -$119,536.37$371,986.66 $371,986.66

GRUPO EDITORIA ZACATECAS S.A. DE C.V.2112-1-000002 $0.00 $43,800.00 $0.00$43,800.00 $0.00

TELEFONOS DE MEXICO SAB DE C.V.2112-1-000009 $10,412.00 $0.00 $0.00$0.00 $10,412.00

JULIAN MENDOZA RAMIREZ2112-1-000013 $2,000.00 $0.00 $0.00$0.00 $2,000.00

MA. DEL SOCORRO HERNANDEZ CASTOR2112-1-000014 $2,000.00 $0.00 $0.00$0.00 $2,000.00

SECRETARIA DE FINANZAS2112-1-000017 $10,537.00 $0.00 $0.00$0.00 $10,537.00

OSCAR FAVELA GARCIA2112-1-000022 $48,149.35 $0.00 $0.00$0.00 $48,149.35

IMPRENTA SANTA ELENA2112-1-000034 $5,544.80 $0.00 $0.00$0.00 $5,544.80

REFACCIONARIA "VAQUERA"2112-1-000039 $8,880.00 $0.00 $0.00$0.00 $8,880.00

RADIOMOVIL DIPSA S.A. DE C.V.2112-1-000041 $9,523.00 $0.00 $0.00$0.00 $9,523.00

PAPELERIA "MY LIBRITO"2112-1-000047 $0.00 $0.50 $0.00$0.50 $0.00

Page 1



Fecha y



Cargosdel

periodo

Abonosdel

periodo FERRETERIA MEDINA2112-1-000058 $0.00 $9,837.96 $0.00$9,837.96 $0.00

ROBERTO CRUZ HERNANDEZ2112-1-000074 $6,960.00 $0.00 $0.00$0.00 $6,960.00

MA. ROSALVA VEGA GALLARDO "DELICIAS DEL MAR"2112-1-000078 $1,687.82 $0.00 $0.00$0.00 $1,687.82

FRACNSICO JAVIER MONSIVAIS CID2112-1-000083 $4,872.00 $0.00 $0.00$0.00 $4,872.00

LUIS BASILIO HERNANDEZ HERNANDEZ2112-1-000126 $16,963.20 $0.00 $0.00$0.00 $16,963.20

ESTEBAN VEGA SALDAÑA2112-1-000127 $6,220.68 $0.00 $0.00$0.00 $6,220.68

BANCO MERCANTIL DEL NORTE S.A. DE C.V.2112-1-000136 $8,017.78 $0.00 $0.00$0.00 $8,017.78

MA. FILOMENA ALVAREZ MARQUEZ2112-1-000143 $2,629.00 $0.00 $0.00$0.00 $2,629.00

LUIS ALFREDO OCHOA SANDOVAL2112-1-000155 $2,088.00 $0.00 $0.00$0.00 $2,088.00

OSCAR RAMIREZ BARRERA2112-1-000159 $31,320.00 $0.00 $0.00$0.00 $31,320.00

NOEL VEGA HEREDIA2112-1-000160 $0.00 $0.01 $0.00$0.01 $0.00

CARLOS HUGO S LAS LIRA2112-1-000161 $5,000.00 $0.00 $0.00$0.00 $5,000.00

FELIPE RAFAEL AGUILERA CALDERON2112-1-000221 $75,496.00 $0.00 $0.00$0.00 $75,496.00

GONZALA ONTIVEROS VAQUERA2112-1-000239 $0.00 $200,000.00 $0.00$200,000.00 $0.00

MIGUEL ESPARZA ALMARAZ2112-1-000247 $6,579.70 $0.00 $0.00$0.00 $6,579.70

ABRAHAM GUERRA RODRIGUEZ2112-1-000252 $0.00 $208,875.00 $0.00$208,875.00 $0.00

MA. REBECA HERRERA FERNANDEZ2112-1-000253 $3,576.80 $0.00 $0.00$0.00 $3,576.80

WILHELM THIESSEN FEHR2112-1-000261 $59,160.00 $0.00 $0.00$0.00 $59,160.00

J. JESUS GARCIA IBARRA2112-1-000288 $0.00 $0.01 $0.00$0.01 $0.00

ARNULFO ARELLANO VIDRIO2112-1-000308 $0.00 $6,000.00 -$2,000.00$8,000.00 $2,000.00

MIGUEL ANGEL HINOJOSA MARCIAL2112-1-000324 $20,000.00 $0.00 $0.00$0.00 $20,000.00

PASCUALA GUERRERO CASTREJON2112-1-000336 $3,355.00 $0.00 $0.00$0.00 $3,355.00

VAZLO REFACCIM S.A. DE C.V.2112-1-000337 $0.00 $10,750.00 $0.00$10,750.00 $0.00

JOSE MANUEL HERNANDEZ HERRERA2112-1-000374 $30,000.00 $0.00 $0.00$0.00 $30,000.00

JUAN PABLO CARREON OCHOA2112-1-000381 $0.00 $10,440.00 $0.00$10,440.00 $0.00

AZUCENA GUTIERREZ COLLAZO2112-1-000383 $17,400.00 $0.00 $0.00$0.00 $17,400.00

EDGAR MANUEL RODRIGUEZ PAYAN2112-1-000407 $144,668.81 $0.00 $0.00$0.00 $144,668.81

SALVADOR GONZALEZ GARCIA2112-1-000431 $12,000.00 $0.00 $0.00$0.00 $12,000.00

JOSE MANUEL JAUREGUI LOPEZ2112-1-000432 $90,000.00 $0.00 $0.00$0.00 $90,000.00

Deudas por Adquisición de Bienes y Contratación de Servicios por Pagar a CP 2112-1-2111 $9,230.00 $0.00 $0.00$0.00 $9,230.00

Page 2



Fecha y



Cargosdel

periodo

Abonosdel

periodo Deudas por Adquisición de Bienes y Contratación de Servicios por Pagar a CP 2112-1-2121 $2,458.00 $0.00 $0.00$0.00 $2,458.00











Deudas por Adquisición de Bienes y Contratación de Servicios por Pagar a CP 2112-1-3521 $193.00 $0.00 $0.00$0.00 $193.00






Deudas por Adquisición de Bienes Inmuebles, Muebles e Intangibles por Pagar a CP2112-2 $4,199.00 $0.00 $0.00$0.00 $4,199.00

BIENES INFORMÁTICOS2112-2-5151 $4,199.00 $0.00 $0.00$0.00 $4,199.00

CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A CORTO PLAZO2113 $7,790,978.46 $0.00 $0.00$0.00 $7,790,978.46

ANTONIO MEDINA RAMIREZ2113-000045 $64,569.72 $0.00 $0.00$0.00 $64,569.72

LAZARO REYNA ROCHA2113-000065 $246,598.00 $0.00 $0.00$0.00 $246,598.00

MANUEZL LOPEZ ZAPATA2113-000066 $630,471.00 $0.00 $0.00$0.00 $630,471.00

ARMANDO GOMEZ MOLINA2113-000115 $242,074.00 $0.00 $0.00$0.00 $242,074.00

WILHELM THIESSEN FEHR2113-000261 $928,600.00 $0.00 $0.00$0.00 $928,600.00

J. ENCARNACION CANCINO SALCEDO2113-000276 $120,461.85 $0.00 $0.00$0.00 $120,461.85

CARMELO SOTO CASTAÑEDA2113-000299 $244,864.82 $0.00 $0.00$0.00 $244,864.82

JOSE MARTIN MIRELES VEGA2113-000310 $115,505.90 $0.00 $0.00$0.00 $115,505.90

FRANCISCO RODRIGUEZ MUÑOZ2113-000312 $1,338,300.00 $0.00 $0.00$0.00 $1,338,300.00

GREGORIO LOPEZ ZAPATA2113-000314 $95,401.57 $0.00 $0.00$0.00 $95,401.57

Page 3



Fecha y



Cargosdel

periodo

Abonosdel

periodo JOSE CARLOS MIRELES GONZALEZ2113-000315 $55,834.46 $0.00 $0.00$0.00 $55,834.46

ROGELIO SALDAÑA ROCHA2113-000316 $185,841.83 $0.00 $0.00$0.00 $185,841.83

REGINALDO RUIZ QUIROZ2113-000317 $416,357.42 $0.00 $0.00$0.00 $416,357.42

WILHELM THIESSEN WIEBE2113-000319 $1,226,312.48 $0.00 $0.00$0.00 $1,226,312.48

FIDEL VEGA HEREDIA2113-000322 $851,240.59 $0.00 $0.00$0.00 $851,240.59

JOSE LUIS CASTAÑEDA BELTRAN2113-000335 $515,649.39 $0.00 $0.00$0.00 $515,649.39

JORGE ISAURO VALLEJO PEÑA2113-000390 $11,835.63 $0.00 $0.00$0.00 $11,835.63

DISTRIBUIDORA AMASA S.A. DE C.V.2113-000413 $489,459.80 $0.00 $0.00$0.00 $489,459.80

EDIFICACIÓN HABITACIONAL2113-6111 $11,600.00 $0.00 $0.00$0.00 $11,600.00

TRANSFERENCIAS OTORGADAS POR PAGAR A CORTO PLAZO2115 $2,211,761.05 $0.00 $0.00$0.00 $2,211,761.05

APORTACIONES PARA OBRAS2115-4243 $1,157,378.32 $0.00 $0.00$0.00 $1,157,378.32

Transferencias Otorgadas por Pagar a Corto Plazo 2115-4411 $850,697.23 $0.00 $0.00$0.00 $850,697.23



RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PLAZO2117 $11,679.14 $2,804.14 -$44,930.60$47,734.74 $56,609.74

RETENCIONES2117-01 $11,679.14 $2,804.14 -$44,930.60$47,734.74 $56,609.74

SUTSEMOP2117-01-02 $2,804.14 $2,804.14 -$13,835.60$16,639.74 $16,639.74

SEGURO DE VIDA2117-01-08 $0.00 $0.00 -$27,720.00$27,720.00 $27,720.00

TRABAJADORES2117-01-09 $8,875.00 $0.00 -$3,375.00$3,375.00 $12,250.00 DOCUMENTOS POR PAGAR A CORTO PLAZO2120 $0.00 $0.02 $0.00$0.02 $0.00

DOCUMENTOS COMERCIALES POR PAGAR A CORTO PLAZO2121 $0.00 $0.02 $0.00$0.02 $0.00

FINANCIAMIENTOS2121-0 $0.00 $0.02 $0.00$0.02 $0.00

GODEZAC2121-0-00001 $0.00 $0.02 $0.00$0.02 $0.00

PASIVO NO CIRCULANTE2200 $0.00 $4,643,936.10 -$94,957.31$4,738,893.41 $94,957.31 DEUDA PÚBLICA A LARGO PLAZO2230 $0.00 $4,643,936.10 -$94,957.31$4,738,893.41 $94,957.31

PRÉSTAMOS DE LA DEUDA PÚBLICA INTERNA POR PAGAR A LARGO PLAZO2233 $0.00 $4,643,936.10 -$94,957.31$4,738,893.41 $94,957.31

Pr�stamos de la Deuda P�blica Interna por Pagar a Largo Plazo2233-0001 $0.00 $4,643,936.10 -$94,957.31$4,738,893.41 $94,957.31

Banca de Desarrollo2233-0001-1 $0.00 $4,643,936.10 -$94,957.31$4,738,893.41 $94,957.31

Banobras2233-0001-1-1 $0.00 $4,643,936.10 -$94,957.31$4,738,893.41 $94,957.31

Page 4


Balanza de Comprobación del 01/jul./2016 al 31/jul./201619/oct./2016Cuentas de Mayor con saldo y/o movimientos. (De la cuenta: 1112 a la 1113)10:27 a. m.hora de Impresión

Fecha y

Rep: rptBalanzaComprobacionUsr: SUPERVISOR




1112-01-002 SIAPA CTA 629802364 $33,343.47 $0.00 $176,478.40 $172,848.07 $36,973.80 $0.00D1112-01-007 AGUA POTABLE CTA 839010893 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-008 GASTO CORRIENTE CTA 839010885 -$4,233.49 $0.00 $235,396.51 $188,751.49 $42,411.53 $0.00D1112-01-010 3 X 1 2012 CTA 814563304 $28,756.56 $0.00 $3.22 $0.00 $28,759.78 $0.00D1112-01-011 FONDO III 2011 CTA 668560364 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-013 APORTACION BENEFICIARIOS 2013 CTA 853272986 $31,572.58 $0.00 $70,003.53 $70,016.24 $31,559.87 $0.00D1112-01-016 FONDO III 2013 CTA 853272968 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-018 DIF MUNICIPAL 207567799 -$15,381.80 $0.00 $0.00 $5,305.08 -$20,686.88 $0.00D1112-01-019 FONDO III 2014 210212352 $2,542.37 $0.00 $0.00 $452.40 $2,089.97 $0.00D1112-01-020 FONDO IV 2014 210212361 $752,123.98 $0.00 $91.66 $372,002.90 $380,212.74 $0.00D1112-01-021 PARTICIPACIONES 215204905 $471,196.53 $0.00 $4,712,281.36 $4,102,408.16 $1,081,069.73 $0.00D1112-01-022 FOPEDARIE 220297705 $16,431.07 $0.00 $1.84 $0.00 $16,432.91 $0.00D1112-01-023 MEJORAMIENTO A LA VIV.210212455 $402.60 $0.00 $0.00 $116.00 $286.60 $0.00D1112-01-024 CONVENIOS SEDESOL 240629845 -$812.00 $0.00 $0.00 $0.00 -$812.00 $0.00D1112-01-028 ESTA ES TU CASA 263627381 $21,667.68 $0.00 $0.00 $11,780.96 $9,886.72 $0.00D1112-01-030 FONDO III 2015 273184614 $4.36 $0.00 $0.00 $4.36 $0.00 $0.00D1112-01-031 FONDO IV 2015 273189141 $4,006.76 $0.00 $0.00 $452.40 $3,554.36 $0.00D1112-01-032 3X1 CLUB CIENEGUILLA 279649179 -$1,999.00 $0.00 $172,795.72 $452.40 $170,344.32 $0.00D1112-01-034 3X1 CLUB NIEVES-AUSTIN 279659217 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-036 3X1 CLUB FAMILIA UNIDA 276645520 -$3,740.96 $0.00 $0.00 $80.90 -$3,821.86 $0.00D1112-01-039 3X1 CLUB LA LAGUNA 279674573 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-040 3X1 CLUB LUIS MOYA 279662208 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-042 FOPADEM 278263493 $780.47 $0.00 $0.00 $468.64 $311.83 $0.00D1112-01-043 CONTINGENCIAS ECONOMICAS INV. B 286901204 $17,665.55 $0.00 $1.55 $11,862.19 $5,804.91 $0.00D1112-01-045 FAIP II 278815258 $7,517.57 $0.00 $0.00 $468.64 $7,048.93 $0.00D1112-01-046 FONDO 57 0288447911 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-047 PROGRAMA S218 291812069 $85,792.55 $0.00 $0.00 $85,792.55 $0.00 $0.00D1112-01-048 REINTEGRO FISMDF 2014" 0411824749 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-049 INVERSION BANOBRAS 278621477 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-050 CONTINGENCIAS ECONOMICAS INVERSION E 407192731 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-051 PROG. DE IMPULSO P/PROYECTOS EST. 411401243 $45,793.67 $0.00 $450,074.04 $0.00 $495,867.71 $0.00D1112-01-052 CONCENTRADORA REC, CONVENIDOS 407833100 $20,304.18 $0.00 $241,343.38 $261,614.80 $32.76 $0.00D1112-01-053 RECURSOS TRANSFERIDOS 2015 FIS 407829895 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-01-054 FONDO III 2016 421679199 $30,445.73 $0.00 $3,869,506.01 $3,297,289.68 $602,662.06 $0.00D1112-01-055 FONDO IV 2016 421730782 $984,816.80 $0.00 $984,931.72 $984,633.00 $985,115.52 $0.00D1112-01-056 FORTALECIMIENTO FIN. PARA LA INVERSION 423999622 $48,635.11 $0.00 $0.00 $116.00 $48,519.11 $0.00D1112-01-057 FORTALECE 2016 438067208 $8,168.68 $0.00 $1,730,900.88 $1,231,148.48 $507,921.08 $0.00D1112-01-058 CTA. CONCENTRADORA SEDESOL 2016442882583 $690,332.09 $0.00 $1,157,494.65 $1,786,088.48 $61,738.26 $0.00D1112-01-059 FISE 2016 437693468 $0.00 $0.00 $1,087,943.11 $1,087,830.72 $112.39 $0.00D1112-01-060 FORTALECIMIENTO PARA LA INVERSION "B" 2016 440828224 $0.00 $0.00 $1,000,472.77 $815,659.71 $184,813.06 $0.00D1112-01-061 3 X 1 CLUB NIEVES-AUSTIN 443567887 $0.00 $0.00 $3,000,380.09 $452.40 $2,999,927.69 $0.00D1112-01-062 3 X 1 CLUB EL PORVENIR 443910942 $0.00 $0.00 $228,354.28 $0.00 $228,354.28 $0.00D1112-01-063 3 X 1 CLUB MARES 443912759 $0.00 $0.00 $456,694.28 $342,000.00 $114,694.28 $0.00D1112-01-064 3 X 1 CLUB FAMILIA UNIDA 444079202 $0.00 $0.00 $342,544.26 $0.00 $342,544.26 $0.00D1112-01-065 3 X 1 CLUB BENITO JUAREZ 444081054 $0.00 $0.00 $96,015.61 $64,000.00 $32,015.61 $0.00D1112-01-066 3 X 1 C CLUB ATLANTA 447125212 $0.00 $0.00 $1,198,992.70 $0.00 $1,198,992.70 $0.00D

Page 1


Balanza de Comprobación del 01/jul./2016 al 31/jul./201619/oct./2016Cuentas de Mayor con saldo y/o movimientos. (De la cuenta: 1112 a la 1113)10:27 a. m.hora de Impresión

Fecha y

Rep: rptBalanzaComprobacionUsr: SUPERVISOR




Sumas => $3,276,133.11 $0.00 $21,212,701.57 $14,894,096.65 $9,594,738.03 $0.00

Analizar Diferencia => $9,594,738.03

Page 2


Estado sobre el ejercicio de los Ingresos por Ente Público/ Clasificación Económica/Rubro/Tipo/Clase/Concepto19/oct./2016Del 01/jul./2016 Al 31/jul./201610:37 a. m.hora de Impresión

Fecha yRep:rptEstadoPresupuestoIngresosCL_RB_TP_CL_CPUsr: SUPERVISOR

IngresosRecaudados

Ampliaciones /(Reduciones)

IngresosDevengados

Avance deRecaudación

(Recaudación /Estimación)

IngresosExcedentes

Rubros de los IngresosIngreso Estimado

IngresoModificado

INGRESOS CORRIENTES1INGRESOS DERIVADOS DE FINANCIAMIENTOS $0.00 %0 $5.00 $5.00 $0.00 $0.00 0.00 -$5.00

01 Endeudamiento interno $0.00 %$5.00 $5.00 $0.00 $0.00 0.00 -$5.00

IMPUESTOS $1,770,000.00 %1 $4,033,118.38 $5,803,118.38 $108,666.98 $108,666.98 1.87 -$3,924,451.40

11 IMPUESTOS SOBRE LOS INGRESOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

11-02 SOBRE DIVERSIONES Y ESPECTACULOS PUBLICOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

11-02-0002 CIRCO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

12 IMPUESTOS SOBRE EL PATRIMONIO $1,770,000.00 %$3,440,989.66 $5,210,989.66 $101,758.31 $101,758.31 1.95 -$3,339,231.35

12-01 PREDIAL $1,770,000.00 %$3,440,989.66 $5,210,989.66 $101,758.31 $101,758.31 1.95 -$3,339,231.35

12-01-0001 PREDIAL URBANO AÑO ACTUAL $694,000.00 %$1,115,676.69 $1,809,676.69 $21,071.03 $21,071.03 1.16 -$1,094,605.66

12-01-0002 PREDIAL URBANO AÑOS ANTERIORES (REZAGO) $776,000.00 %$356,254.73 $1,132,254.73 $40,002.16 $40,002.16 3.53 -$316,252.57

12-01-0003 PREDIAL RUSTICO AÑO ACTUAL $30,000.00 %$1,496,199.52 $1,526,199.52 $16,890.86 $16,890.86 1.10 -$1,479,308.66

12-01-0004 PREDIAL RUSTICO AÑOS ANTERIORES (REZAGO) $270,000.00 %$472,858.72 $742,858.72 $23,794.26 $23,794.26 3.20 -$449,064.46

13 IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS TRANSACCIONES $0.00 %$577,413.46 $577,413.46 $4,382.81 $4,382.81 0.75 -$573,030.65

13-01 SOBRE ADQUISICIONES DE BIENES INMUEBLES $0.00 %$577,413.46 $577,413.46 $4,382.81 $4,382.81 0.75 -$573,030.65

13-01-0001 SOBRE ADQUISICIONES DE BIENES INMUEBLES $0.00 %$577,413.46 $577,413.46 $4,382.81 $4,382.81 0.75 -$573,030.65

17 ACCESORIOS DE IMPUESTOS $0.00 %$14,714.26 $14,714.26 $2,525.86 $2,525.86 17.16 -$12,188.40

17-01 ACTUALIZACIONES $0.00 %$3,495.40 $3,495.40 $0.00 $0.00 0.00 -$3,495.40

17-02 RECARGOS $0.00 %$11,217.86 $11,217.86 $2,525.86 $2,525.86 22.51 -$8,692.00

17-03 MULTAS FISCALES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

DERECHOS $40,000.00 %4 $4,053,650.41 $4,093,650.41 $266,922.21 $266,922.21 6.52 -$3,786,728.20

41 DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

41-01 PLAZAS Y MERCADOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

41-01-0001 USO DE SUELO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43 DERECHOS POR PRESTACIÓN DE SERVICIOS $40,000.00 %$3,688,047.56 $3,728,047.56 $252,825.21 $252,825.21 6.78 -$3,435,222.35

Page 1




43-01 RASTROS Y SERVICIOS CONEXOS $0.00 %$349.35 $349.35 $0.00 $0.00 0.00 -$349.35

43-01-0001 MATANZA GANADO MAYOR $0.00 %$343.35 $343.35 $0.00 $0.00 0.00 -$343.35

43-01-0002 MATANZA OVICAPRINO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-01-0003 MATANZA PORCINO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-01-0004 MATANZA EQUINO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-01-0005 MATANZA ASNAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-01-0006 TRANSPORTACION DE CARNE $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-01-0007 USO DE BASCULA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-02 REGISTRO CIVIL $4,000.00 %$723,584.92 $727,584.92 $60,086.00 $60,086.00 8.25 -$663,498.92

43-02-0001 ASENTAMIENTO REGISTRO DE NACIMIENTO $0.00 %$39,282.07 $39,282.07 $0.00 $0.00 0.00 -$39,282.07

43-02-0002 ASENTAMIENTO ACTAS DE DEFUNCION $0.00 %$8,615.25 $8,615.25 $512.00 $512.00 5.94 -$8,103.25

43-02-0003 REGISTROS EXTEMPORANEOS $0.00 %$248.85 $248.85 $0.00 $0.00 0.00 -$248.85

43-02-0004 INSCRIPCIÓN DE ACTAS RELATIVAS AL ESTADO CIVIL DE LAS PERSONAS $0.00 %$9,349.20 $9,349.20 $1,207.00 $1,207.00 12.91 -$8,142.20

43-02-0005 EXPEDICCION DE ACTAS DE NACIMIENTO $0.00 %$550,375.87 $550,375.87 $48,284.00 $48,284.00 8.77 -$502,091.87

43-02-0006 EXPEDICION DE ACTAS DE DEFUNCION $0.00 %$18,257.40 $18,257.40 $1,056.00 $1,056.00 5.78 -$17,201.40

43-02-0007 EXPEDICION DE ACTAS DE MATRIMONIO $0.00 %$30,091.95 $30,091.95 $1,760.00 $1,760.00 5.84 -$28,331.95

43-02-0008 EXPEDICION DE ACTAS DE DIVORCIO $0.00 %$5,395.95 $5,395.95 $390.00 $390.00 7.22 -$5,005.95

43-02-0009 SOLICITUD DE MATRIMONIO $2,000.00 %$0.00 $2,000.00 $730.00 $730.00 36.50 $730.00

43-02-0010 CELEBRACION DE MATRIMONIO EN EDIFICIO PÚBLICO $0.00 %$44,246.48 $44,246.48 $2,647.00 $2,647.00 5.98 -$41,599.48

43-02-0011 CELEBRACION DE MATRIMONIO FUERA DE EDIFICIO PÚBLICO $0.00 %$13,283.55 $13,283.55 $3,030.00 $3,030.00 22.81 -$10,253.55

43-02-0012 ANOTACION MARGINAL $0.00 %$1,278.90 $1,278.90 $44.00 $44.00 3.44 -$1,234.90

43-02-0013 CONSTANCIA DE NO REGISTRO $0.00 %$2,685.38 $2,685.38 $426.00 $426.00 15.86 -$2,259.38

43-02-0014 CORRECCION DE DATOS POR ERRORES ACTAS $2,000.00 %$474.07 $2,474.07 $0.00 $0.00 0.00 -$474.07

43-03 PANTEONES $5,000.00 %$58,214.57 $63,214.57 $1,971.00 $1,971.00 3.11 -$56,243.57

43-03-0001 INHUMACIÓN A PERPETUIDAD MENORES SIN GAVETA $5,000.00 %$0.00 $5,000.00 $0.00 $0.00 0.00 $0.00

43-03-0004 INHUMACIÓN A PERPETUIDAD ADULTOS CON GAVETA $0.00 %$33,030.90 $33,030.90 $1,460.00 $1,460.00 4.42 -$31,570.90

43-03-0005 INHUMACIÓN A PERPETUIDAD COMUNIDAD RURAL $0.00 %$25,182.67 $25,182.67 $511.00 $511.00 2.02 -$24,671.67

43-03-0016 EXHUMACIÓN $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

Page 2




43-04 CERTIFICACIONES Y LEGALIZACIONES $0.00 %$151,009.34 $151,009.34 $5,439.00 $5,439.00 3.60 -$145,570.34

43-04-0001 CERTIFICACIÓN EN FORMAS IMPRESAS P/ TRAMITES ADMVOS $0.00 %$13,620.60 $13,620.60 $621.00 $621.00 4.55 -$12,999.60

43-04-0002 IDENTIFICACIÓN DE PERSONAS $0.00 %$13,321.35 $13,321.35 $657.00 $657.00 4.93 -$12,664.35

43-04-0003 COPIAS CERTIFICADAS DE ACTAS DE CABILDO $0.00 %$609.53 $609.53 $0.00 $0.00 0.00 -$609.53

43-04-0004 CONSTANCIA DE CARÁCTER ADMINISTRATIVO $0.00 %$92,179.24 $92,179.24 $3,139.00 $3,139.00 3.40 -$89,040.24

43-04-0005 CONSTANCIA DE DOCUMENTOS DE ARCHIVOS MUNICIPALES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0006 CERTIFICACIÓN DE NO ADEUDO AL MUNICIPIO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0007 CERTIFICACIÓN EXPEDIDA POR PROTECCIÓN CIVIL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0008 CERTIFICACIÓN EXPEDIDA POR ECOLOGÍA Y MEDIO AMBIENTE $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0009 REPRODUCCIÓN DE INFORMACIÓN PÚBLICA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0010 LEGALIZACION DE FIRMAS POR JUEZ COMUNITARIO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0011 LEGALIZACION DE FIRMAS EN PLANO CATASTRAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-04-0012 CERTIFICACION DE PLANOS $0.00 %$31,271.62 $31,271.62 $1,022.00 $1,022.00 3.26 -$30,249.62

43-05 SERVICIO DE LIMPIA, RECOLECCIÓN, TRASLADO, TRATAMIENTO Y DISPOSICIÓN FINAL DE RESIDUOS SÓLIDOS$0.00 %$2.00 $2.00 $0.00 $0.00 0.00 -$2.00

43-05-0001 SERVICIO DE ASEO PUBLICO (SAP) $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-05-0002 SERVICIO DE RECOLECCI?N DE BASURA (CONVENIO) $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-06 SERVICIO PUBLICO DE ALUMBRADO $0.00 %$905,530.86 $905,530.86 $78,550.36 $78,550.36 8.67 -$826,980.50

43-06-0001 SERVICIO PUBLICO DE ALUMBRADO (DAP) $0.00 %$905,530.86 $905,530.86 $78,550.36 $78,550.36 8.67 -$826,980.50

43-07 SERVICIOS SOBRE BIENES INMUEBLES $27,000.00 %$12,337.65 $39,337.65 $1,368.00 $1,368.00 3.47 -$10,969.65

43-07-0001 LEVANTAMIENTO O DESLINDE TOPOGRÁFICO $22,000.00 %$4,323.38 $26,323.38 $1,168.00 $1,168.00 4.43 -$3,155.38

43-07-0002 ELABORACION DE PLANOS $0.00 %$8,008.27 $8,008.27 $200.00 $200.00 2.49 -$7,808.27

43-07-0003 AVALUOS $5,000.00 %$1.00 $5,001.00 $0.00 $0.00 0.00 -$1.00

43-07-0004 AUTORIZACION DE DIVISIONES Y FUSIONES DE PREDIOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-07-0005 AUTORIZACION DE ALINEAMIENTOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-07-0006 ACTAS DE DESLINDE $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-07-0007 ASIGNACION DE CEDULA Y/O CLAVE CATASTRAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-07-0008 EXPEDICIÓN DE NÚMERO OFICIAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-08 DESARROLLO URBANO $0.00 %$2,399.00 $2,399.00 $0.00 $0.00 0.00 -$2,399.00

Page 3




43-08-0001 LOTIFICACION $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-08-0002 RELOTIFICACION $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-08-0003 FUSIONES, SUBDIVISIONES Y DESMEMBRACION $0.00 %$2,394.00 $2,394.00 $0.00 $0.00 0.00 -$2,394.00

43-08-0004 REGISTRO DE PROP. CONDOMINIO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-08-0005 AUTORIZACION DE FRACCIONAMIENTO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-08-0006 TRAZO Y LOCALIZACION DE TERRENO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09 LICENCIAS DE CONSTRUCCION $0.00 %$9.00 $9.00 $0.00 $0.00 0.00 -$9.00

43-09-0001 PERMISOS PARA CONSTRUCCION $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0002 PRORROGA PARA TERMINACION DE OBRA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0003 CONSTANCIAS DE COMPATIBILIDAD URBANA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0004 LICENCIA AMBIENTAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0005 CONSTANCIA DE TERMINACION DE OBRA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0006 PERMISO PARA MOVIMIENTO DE ESCOMBRO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0007 CONSTANCIA DE SEGURIDAD ESTRUCTURAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0008 CONSTANCIA DE AUTOCONSTRUCCION $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-09-0009 PERMISO PARA ROMPER PAVIMENTO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-10 BEBIDAS ALCOHOLICAS SUPERIOR A 10 GRADOS $4,000.00 %$18,168.54 $22,168.54 $0.00 $0.00 0.00 -$18,168.54

43-10-0002 AÑO POSTERIOR - RENOVACIÓN $4,000.00 %$18,165.54 $22,165.54 $0.00 $0.00 0.00 -$18,165.54

43-10-0003 TRANSFERENCIA DE LICENCIA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-10-0004 CAMBIO DE GIRO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-10-0005 CAMBIO DE DOMICILIO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-11 BEBIDAS ALCOHOL ETILICO $0.00 %$53,369.45 $53,369.45 $0.00 $0.00 0.00 -$53,369.45

43-11-0001 INICIACION - EXPEDICIÓN DE LICENCIA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-11-0002 AÑO POSTERIOR - RENOVACIÓN $0.00 %$49,762.85 $49,762.85 $0.00 $0.00 0.00 -$49,762.85


43-11-0004 CAMBIO DE GIRO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-11-0005 CAMBIO DE DOMICILIO $0.00 %$3,603.60 $3,603.60 $0.00 $0.00 0.00 -$3,603.60

43-12 BEBIDAS ALCOHOLICAS INFERIOR A 10 GRADOS $0.00 %$410,098.20 $410,098.20 $0.00 $0.00 0.00 -$410,098.20

Page 4




43-12-0002 AÑO POSTERIOR - RENOVACIÓN $0.00 %$410,095.20 $410,095.20 $0.00 $0.00 0.00 -$410,095.20


43-12-0004 CAMBIO DE GIRO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-12-0005 CAMBIO DE DOMICILIO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-13 PADRON MUNICIPAL DE COMERCIO Y SERVICIOS $0.00 %$2.00 $2.00 $0.00 $0.00 0.00 -$2.00

43-13-0001 INSCRIPCIÓN PADRON MUNICIPAL DE COMERCIO Y SERVICIOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-13-0002 RENOVACIÓN PADRON MUNICIPAL DE COMERCIO Y SERVICIOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-14 PADRON DE PROVEEDORES Y CONTRATISTAS $0.00 %$2.00 $2.00 $0.00 $0.00 0.00 -$2.00

43-14-0001 INSCIPCIÓN DE PROVEEDORES Y CONTRATISTAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-14-0002 RENOVACIÓN DE PROVEEDORES Y CONTRATISTAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-15 PROTECCIÓN CIVIL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-15-0001 VISITAS DE INSPECCIÓN Y VERIFICACIÓN $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-16 ECOLOGÍA Y MEDIO AMBIENTE $0.00 %$2.00 $2.00 $0.00 $0.00 0.00 -$2.00

43-16-0001 LICENCIAS DE IMPACTO AMBIENTAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-16-0002 VISITAS DE INSPECCIÓN Y VERIFICACIÓN $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17 AGUA POTABLE (DEPARTAMENTO EN LEY INGRESOS) $0.00 %$1,352,967.68 $1,352,967.68 $105,410.85 $105,410.85 7.79 -$1,247,556.83

43-17-01 SERVICIO DE AGUA POTABLE $0.00 %$1,352,967.68 $1,352,967.68 $105,410.85 $105,410.85 7.79 -$1,247,556.83

43-17-01-01 CONSUMO TASA 0% $0.00 %$1,352,959.68 $1,352,959.68 $105,410.85 $105,410.85 7.79 -$1,247,548.83

43-17-01-02 CONSUMO TASA 16% $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-03 CONTRATOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-04 MEDIDORES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-05 VÁLVULAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-07 DERECHO DE INCORPORACIÓN A RED DE AGUA POTABLE $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-08 DERECHO DE INCORPORACIÓN DE FRACCIONAMIENTOS A RED DE AGUA POTABLE$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-09 RECONEXIONES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

43-17-01-10 CAMBIO DE NOMBRE DE CONTRATO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44 OTROS DERECHOS $0.00 %$336,808.85 $336,808.85 $13,717.00 $13,717.00 4.07 -$323,091.85

44-01 PERMISOS PARA FESTEJOS $0.00 %$68,427.45 $68,427.45 $10,658.00 $10,658.00 15.57 -$57,769.45

Page 5




44-02 PERMISOS PARA CIERRE DE CALLE $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-03 FIERRO DE HERRAR $0.00 %$204,504.30 $204,504.30 $2,115.00 $2,115.00 1.03 -$202,389.30

44-04 RENOVACIÓN DE FIERRO DE HERRAR $0.00 %$2,009.70 $2,009.70 $0.00 $0.00 0.00 -$2,009.70

44-05 MODIFICACIÓN DE FIERRO DE HERRAR $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-06 SEÑAL DE SANGRE $0.00 %$61,223.40 $61,223.40 $944.00 $944.00 1.54 -$60,279.40

44-07 ANUNCIOS Y PROPAGANDA $0.00 %$642.00 $642.00 $0.00 $0.00 0.00 -$642.00

44-07-0001 ANUNCIOS BARDAS Y FACHADAS $0.00 %$630.00 $630.00 $0.00 $0.00 0.00 -$630.00

44-07-0002 ANUNCIOS PANORAMICOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0003 ANUNCIOS FIJOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0004 VOLANTES DE MANO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0005 VALLAS O MAMPARAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0006 CARTELERAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0007 SONIDO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0008 ANUNCIOS TRANSPORTES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0009 ANUNCIOS PANTALLA ELECTRONICA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0010 ANUNCIO LUMINOSO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0011 PROPAGANDA EN CASETAS TELEF?NICAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0012 PERIFONEO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

44-07-0013 MANTA PUBLICITARIA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

45 ACCESORIOS DE DERECHOS $0.00 %$28,793.00 $28,793.00 $380.00 $380.00 1.31 -$28,413.00

45-01 ACTUALIZACIONES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

45-02 RECARGOS $0.00 %$28,791.00 $28,791.00 $380.00 $380.00 1.31 -$28,411.00

45-03 MULTAS FISCALES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

PRODUCTOS DE TIPO CORRIENTE $20,000.00 %5 $20,472.40 $40,472.40 $11,998.00 $11,998.00 29.64 -$8,474.40

51 PRODUCTOS DE TIPO CORRIENTE $20,000.00 %$20,472.40 $40,472.40 $11,998.00 $11,998.00 29.64 -$8,474.40

APROVECHAMIENTOS DE TIPO CORRIENTE $50,000.00 %6 $133,228.13 $183,228.13 $1,752.00 $1,752.00 0.95 -$131,476.13

61 APROVECHAMIENTOS DE TIPO CORRIENTE $50,000.00 %$133,228.13 $183,228.13 $1,752.00 $1,752.00 0.95 -$131,476.13

INGRESOS CORRIENTES $1,880,000.00 %$8,240,469.32 $10,120,469.32 $389,339.19 $389,339.19 3.84 -$7,851,130.13

Page 6




INGRESOS DE CAPITAL2INGRESOS POR VENTA DE BIENES Y SERVICIOS $0.00 %7 $295,216.83 $295,216.83 $0.00 $0.00 0.00 -$295,216.83

73 INGRESOS POR VENTA DE BIENES Y SERVICIOS PRODUCIDOS EN ESTABLECIMIENTOS DEL GOBIERNO$0.00 %$295,216.83 $295,216.83 $0.00 $0.00 0.00 -$295,216.83

PARTICIPACIONES Y APORTACIONES $16,451,000.00 %8 $133,464,306.85 $149,915,306.85 $20,104,922.00 $20,104,922.00 13.41 -$113,359,384.85

81 PARTICIPACIONES $0.00 %$47,448,572.85 $47,448,572.85 $4,019,318.00 $4,019,318.00 8.47 -$43,429,254.85

81-01 FONDO UNICO $0.00 %$47,424,432.82 $47,424,432.82 $4,019,318.00 $4,019,318.00 8.47 -$43,405,114.82

81-02 PAR. PROV. DE IMPTO SOBRE TENENCIA Y USO DE VEHICULOS $0.00 %$24,140.03 $24,140.03 $0.00 $0.00 0.00 -$24,140.03

82 APORTACIONES $0.00 %$49,308,204.00 $49,308,204.00 $4,853,780.00 $4,853,780.00 9.84 -$44,454,424.00

82-01 FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FIII) $0.00 %$38,012,640.00 $38,012,640.00 $3,869,147.00 $3,869,147.00 10.17 -$34,143,493.00

82-02 FONDO DE APORTACIONES PARA EL FORTALECIMINETO DE LOS MUNICIPIOS ( FIV) $0.00 %$11,295,564.00 $11,295,564.00 $984,633.00 $984,633.00 8.71 -$10,310,931.00

83 CONVENIOS $16,451,000.00 %$36,707,530.00 $53,158,530.00 $11,231,824.00 $11,231,824.00 21.12 -$25,475,706.00

83-01 HABITAT $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-02 SUBSEMUN - SUBSIDIO PARA LA SEGURIDAD EN LOS MUNICIPIOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-03 3 x 1 PARA MIGRANTES $0.00 %$30,000,000.00 $30,000,000.00 $5,495,006.40 $5,495,006.40 18.31 -$24,504,993.60

83-04 ESPACIOS PUBLICOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-05 EMPLEO TEMPORAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-06 RESCATE DE ESPACIOS PÚBLICOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-07 OPCIONES PRODUCTIVAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-08 VIVIENDA DIGNA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-09 VIVIENDA RURAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-10 COINVERSIÓN SOCIAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-11 FOPADEM - FONDO DE PAVIMENTACIÓN Y ESPACIOS DEPORTIVOS PARA MUNICIPIOS$1,000.00 %$1.00 $1,001.00 $0.00 $0.00 0.00 -$1.00

83-12 FOPEDARIE - FONDO DE PAVIMENTACIÓN, ESPACIOS DEPORTIVOS, ALUMBRADO PÚBLICO Y REHABILITACIÓN DE INFRAESTRUCTURA EDUCATIVA PARA MUNICIPIOS Y ENMARCACIONES TERRITORIALES$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-13 FONREGIÓN - FONDO REGIONAL $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-14 ZONAS PRIORITARIAS $15,450,000.00 %$1.00 $15,450,001.00 $0.00 $0.00 0.00 -$1.00

83-15 PAICE - PROGRAMA DE APOYO A LA INFRAESTRUCTURA CULTURAL - CONACULTA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-16 FOREMOBA - FONDO DE APOYO A COMUNIDADES PARA LA RESTAURACIÓN DE MONUMENTOS Y BIENES ARTÍSTICOS DE PROPIEDAD FEDERAL – CONACULTA$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-17 INFRAESTRUCTURA DEPORTIVA - CONADE $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

Page 7




83-18 APAZU - PROGRAMA DE AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO EN ZONAS URBANAS – CNA$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-19 PRODDER - PROGRAMA DE DEVOLUCIÓN DE DERECHOS - CNA $0.00 %$157,500.00 $157,500.00 $0.00 $0.00 0.00 -$157,500.00

83-20 PROTAR - TRATAMIENTO DE AGUAS RESIDUALES - CNA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-21 PROSSAPYS - PROGRAMA PARA LA CONSTRUCCIÓN Y REHABILITACIÓN DE SISTEMAS DE AGUA POTABLE Y SANEAMIENTO EN COMUNIDADES RURALES - CNA$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-22 FONCA - FONDO NACIONAL PARA LA CULTURA Y LAS ARTES - CONACULTA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-23 BRIGADAS FORESTALES - CONAFOR $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-24 CONVENIOS SALUD $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-25 CONTINGENCIAS ECONÓMICAS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-26 PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE GÉNERO$0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-27 PUEBLOS MÁGICOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-29 SUMAR / FISE - ESTATAL $0.00 %$1,500,000.00 $1,500,000.00 $0.00 $0.00 0.00 -$1,500,000.00

83-30 CONVENIOS DE DESARROLLO SOCIAL $0.00 %$1.00 $1.00 $1,800,750.00 $1,800,750.00 180,075,000.00 $1,800,749.00

83-31 SINFRA VIVIENDA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-32 SINFRA CAMINOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-33 SAMA - AGUA $0.00 %$250,000.00 $250,000.00 $0.00 $0.00 0.00 -$250,000.00

83-34 SAMA - LUMINARIAS ECOL?GICAS $0.00 %$2,800,000.00 $2,800,000.00 $0.00 $0.00 0.00 -$2,800,000.00

83-35 CESP $0.00 %$2,000,000.00 $2,000,000.00 $0.00 $0.00 0.00 -$2,000,000.00

83-36 PESO A PESO $100,000.00 %$1.00 $100,001.00 $0.00 $0.00 0.00 -$1.00

83-37 MARIANA TRINITARIA $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

83-40 FISE $0.00 %$0.00 $0.00 $1,087,378.62 $1,087,378.62 0.00 $1,087,378.62

83-41 PROYECTOS PRODUCTIVOS $900,000.00 %$0.00 $900,000.00 $450,000.00 $450,000.00 50.00 $450,000.00

83-43 CONCENTRADORA SEDESOL $0.00 %$0.00 $0.00 $1,398,688.98 $1,398,688.98 0.00 $1,398,688.98

83-44 FAIP $0.00 %$0.00 $0.00 $1,000,000.00 $1,000,000.00 0.00 $1,000,000.00

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $0.00 %9 $2.00 $2.00 $0.00 $0.00 0.00 -$2.00

92 TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

92-01 APOYOS EXTRAORDINARIOS $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

93 SUBSIDIOS Y SUBVENCIONES $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

93-01 FONDO DE ESTABILIDAD DE LOS MUNICIPIOS (FEIEF) $0.00 %$1.00 $1.00 $0.00 $0.00 0.00 -$1.00

Page 8




INGRESOS DE CAPITAL $16,451,000.00 %$133,759,525.68 $150,210,525.68 $20,104,922.00 $20,104,922.00 13.38 -$113,654,603.68

TOTAL $18,331,000.00 %$142,000,000.00 $160,331,000.00 $20,494,261.19 $20,494,261.19 12.78 -$121,505,738.81

Tributarios

IngresosRecaudados

Ampliaciones /(Reduciones)

IngresosDevengados

Avance deRecaudación

(Recaudación /Estimación)

IngresosExcedentesIngreso Estimado

IngresoModificado

Estado Analítico de Ingresos por Fuente deFinanciamiento

IMPUESTOS SOBRE LOS INGRESOS $0.00$1.00 $1.00 $0.00 $0.00 0.00 % -$1.00IMPUESTOS SOBRE EL PATRIMONIO $1,770,000.00$3,440,989.66 $5,210,989.66 $101,758.31 $101,758.31 1.95 % -$3,339,231.35IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS TRANSACCIONES $0.00$577,413.46 $577,413.46 $4,382.81 $4,382.81 0.75 % -$573,030.65ACCESORIOS DE IMPUESTOS $0.00$14,714.26 $14,714.26 $2,525.86 $2,525.86 17.16 % -$12,188.40OTROS IMPUESTOS $0.00$0.00 $0.00 $0.00 $0.00 0.00 % $0.00Subtotal Tributarios $1,770,000.00$4,033,118.38 $5,803,118.38 $108,666.98 $108,666.98 1.87 % -$3,924,451.40

No TributariosDERECHOS $40,000.00 %I $4,053,650.41 $4,093,650.41 $266,922.21 $266,922.21 6.52 -$3,786,728.20PRODUCTOS DE TIPO CORRIENTE $20,000.00 %II $20,472.40 $40,472.40 $11,998.00 $11,998.00 29.64 -$8,474.40PRODUCTOS $0.00 %II $0.00 $0.00 $0.00 $0.00 0.00 $0.00APROVECHAMIENTOS DE TIPO CORRIENTE $50,000.00 %III $133,228.13 $183,228.13 $1,752.00 $1,752.00 0.95 -$131,476.13CONTRIBUCIONES DE MEJORAS $0.00 %IV $0.00 $0.00 $0.00 $0.00 0.00 $0.00Subtotal No Tributarios $110,000.00 %$4,207,350.94 $4,317,350.94 $280,672.21 $280,672.21 6.50 -$3,926,678.73

$0.00 %0 INGRESOS DERIVADOS DE FINANCIAMIENTOS $5.00 $5.00 $0.00 $0.00 0.00 -5.00$0.00 %7 INGRESOS POR VENTA DE BIENES Y SERVICIOS $295,216.83 $295,216.83 $0.00 $0.00 0.00 -295,216.83

$16,451,000.00 %8 PARTICIPACIONES Y APORTACIONES $133,464,306.85 $149,915,306.85 $20,104,922.00 $20,104,922.00 13.41 -113,359,384.85$0.00 %9 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $2.00 $2.00 $0.00 $0.00 0.00 -2.00

$16,451,000.00 %Subtotal Otros $133,759,530.68 $150,210,530.68 $20,104,922.00 $20,104,922.00 13.38 -113,654,608.68

%$18,331,000.00 Total $142,000,000.00 $160,331,000.00 $20,494,261.19 $20,494,261.19 12.78 -121,505,738.81

Page 9


Estado del Ejercicio del Presupuesto por Proyecto/Proceso - Fuente Financiamiento Al 31/jul./201619/oct./2016

10:34 a. m.hora de Impresión

Fecha y

Rep: rptEstadoPresupuestoEgresos_PY_FFUsr: SUPERVISOR

Proyecto / ProcesoO b j e t o d e l G a s t o Aprobado

PresupuestoDisponible para

Comprometer

PresupuestoVigente Al

31/jul./2016

Ampliaciones /(Reducciones)Al 31/jul./2016 Comprometido Devengado

ComprometidoNo Devengado

PresupuestoSin Devengar Pagado

Cuentas porPagar DeudaEjercido

101001 GASTOS ADMINISTRATIVOS

111 RECAUDACIO MUNICIPIO$1,982,517.171000 $1,982,517.17 $69,660.00 $1,551,569.55 $69,660.00 $0.00 $1,912,857.17 $69,660.00 $69,660.00$0.00 $0.00SERVICIOS PERSONALES

$1,318,497.591300 $1,318,497.59 $0.00 $1,318,497.59 $0.00 $0.00 $1,318,497.59 $0.00 $0.00$0.00 $0.00REMUNERACIONES ADICIONALES Y ESPECIALES

$1,318,497.591320 $1,318,497.59 $0.00 $1,318,497.59 $0.00 $0.00 $1,318,497.59 $0.00 $0.00$0.00 $0.00 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO

$950,536.341322 $950,536.34 $0.00 $950,536.34 $0.00 $0.00 $950,536.34 $0.00 $0.00$0.00 $0.00 GRATIFICACIÓN DE FIN DE AÑO

$367,961.251323 $367,961.25 $0.00 $367,961.25 $0.00 $0.00 $367,961.25 $0.00 $0.00$0.00 $0.00 BONO ESPECIAL ANUAL

$664,019.581400 $664,019.58 $69,660.00 $233,071.96 $69,660.00 $0.00 $594,359.58 $69,660.00 $69,660.00$0.00 $0.00SEGURIDAD SOCIAL

$664,019.581410 $664,019.58 $69,660.00 $233,071.96 $69,660.00 $0.00 $594,359.58 $69,660.00 $69,660.00$0.00 $0.00 APORTACIONES DE SEGURIDAD SOCIAL

$664,019.581412 $664,019.58 $69,660.00 $233,071.96 $69,660.00 $0.00 $594,359.58 $69,660.00 $69,660.00$0.00 $0.00 APORTACIONES AL IMSS

$2,020,014.212000 $2,820,014.21 $76,651.44 $394,551.68 $76,651.44 $0.00 $2,743,362.77 $196,187.81 $196,187.81$800,000.00 -$119,536.37MATERIALES Y SUMINISTRO

$1,181,873.212600 $2,012,746.67 -$117,828.37 $155,693.11 -$117,828.37 $0.00 $2,130,575.04 $1,708.00 $1,708.00$830,873.46 -$119,536.37COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$1,181,873.212610 $2,012,746.67 -$117,828.37 $155,693.11 -$117,828.37 $0.00 $2,130,575.04 $1,708.00 $1,708.00$830,873.46 -$119,536.37 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$1,181,873.212611 $2,012,746.67 -$117,828.37 $155,693.11 -$117,828.37 $0.00 $2,130,575.04 $1,708.00 $1,708.00$830,873.46 -$119,536.37 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES Y AÉREOS, DESTINADOS A SERVICIOS ADMINISTRATIVOS

$5,219.602700 $5,219.60 $0.00 $5,219.60 $0.00 $0.00 $5,219.60 $0.00 $0.00$0.00 $0.00VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$5,219.602710 $5,219.60 $0.00 $5,219.60 $0.00 $0.00 $5,219.60 $0.00 $0.00$0.00 $0.00 VESTUARIO Y UNIFORMES

$5,219.602711 $5,219.60 $0.00 $5,219.60 $0.00 $0.00 $5,219.60 $0.00 $0.00$0.00 $0.00 VESTUARIO, UNIFORMES Y BLANCOS

$832,921.402900 $802,047.94 $194,479.81 $233,638.97 $194,479.81 $0.00 $607,568.13 $194,479.81 $194,479.81-$30,873.46 $0.00HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$832,921.402910 $802,047.94 $194,479.81 $233,638.97 $194,479.81 $0.00 $607,568.13 $194,479.81 $194,479.81-$30,873.46 $0.00 HERRAMIENTAS MENORES

$832,921.402911 $802,047.94 $194,479.81 $233,638.97 $194,479.81 $0.00 $607,568.13 $194,479.81 $194,479.81-$30,873.46 $0.00 REFACCIONES ACCESORIOS Y HERRAMIENTAS

$4,002,531.38 $4,802,531.38 $146,311.44 $1,946,121.23 $146,311.44 $0.00 $4,656,219.94 $265,847.81 $265,847.81$800,00… -$119,536.37 RECAUDACIO MUNICIPIO531 PARTICIPACION

$13,032,836.721000 $13,156,066.85 $1,440,215.33 $5,005,484.92 $1,440,215.33 $0.00 $11,715,851.52 $1,440,215.33 $1,440,215.33$123,230.13 $0.00SERVICIOS PERSONALES

$12,094,588.731100 $12,094,588.73 $1,142,918.11 $4,613,376.88 $1,142,918.11 $0.00 $10,951,670.62 $1,142,918.11 $1,142,918.11$0.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$2,240,000.001110 $2,240,000.00 $200,000.00 $840,000.00 $200,000.00 $0.00 $2,040,000.00 $200,000.00 $200,000.00$0.00 $0.00 DIETAS

$2,240,000.001111 $2,240,000.00 $200,000.00 $840,000.00 $200,000.00 $0.00 $2,040,000.00 $200,000.00 $200,000.00$0.00 $0.00 DIETAS

$9,854,588.731130 $9,854,588.73 $942,918.11 $3,773,376.88 $942,918.11 $0.00 $8,911,670.62 $942,918.11 $942,918.11$0.00 $0.00 SUELDOS BASE AL PERSONAL PERMANENTE

$9,854,588.731131 $9,854,588.73 $942,918.11 $3,773,376.88 $942,918.11 $0.00 $8,911,670.62 $942,918.11 $942,918.11$0.00 $0.00 SUELDOS BASE

$501,479.191300 $544,709.32 $233,900.74 $200,158.46 $233,900.74 $0.00 $310,808.58 $233,900.74 $233,900.74$43,230.13 $0.00REMUNERACIONES ADICIONALES Y ESPECIALES

$206,512.471320 $212,952.60 $202,100.74 $10,851.86 $202,100.74 $0.00 $10,851.86 $202,100.74 $202,100.74$6,440.13 $0.00 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO

$206,512.471321 $212,952.60 $202,100.74 $10,851.86 $202,100.74 $0.00 $10,851.86 $202,100.74 $202,100.74$6,440.13 $0.00 PRIMAS DE VACACIONES Y DOMINICAL

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$28,766.121330 $65,556.12 $16,800.00 $28,106.00 $16,800.00 $0.00 $48,756.12 $16,800.00 $16,800.00$36,790.00 $0.00 HORAS EXTRAORDINARIAS

$28,766.121331 $65,556.12 $16,800.00 $28,106.00 $16,800.00 $0.00 $48,756.12 $16,800.00 $16,800.00$36,790.00 $0.00 REMUNERACIONES POR HORAS EXTRAORDINARIAS

$266,200.601340 $266,200.60 $15,000.00 $161,200.60 $15,000.00 $0.00 $251,200.60 $15,000.00 $15,000.00$0.00 $0.00 COMPENSACIONES

$266,200.601341 $266,200.60 $15,000.00 $161,200.60 $15,000.00 $0.00 $251,200.60 $15,000.00 $15,000.00$0.00 $0.00 COMPENSACIONES ADICIONALES POR SERVICIOS ESPECIALES

$255,825.691500 $255,825.69 $0.00 $186,875.69 $0.00 $0.00 $255,825.69 $0.00 $0.00$0.00 $0.00OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS

$255,825.691530 $255,825.69 $0.00 $186,875.69 $0.00 $0.00 $255,825.69 $0.00 $0.00$0.00 $0.00 PRESTACIONES Y HABERES DE RETIRO

$255,825.691531 $255,825.69 $0.00 $186,875.69 $0.00 $0.00 $255,825.69 $0.00 $0.00$0.00 $0.00 PRESTACIONES DE RETIRO

$180,943.111700 $260,943.11 $63,396.48 $5,073.89 $63,396.48 $0.00 $197,546.63 $63,396.48 $63,396.48$80,000.00 $0.00PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS

$180,943.111710 $260,943.11 $63,396.48 $5,073.89 $63,396.48 $0.00 $197,546.63 $63,396.48 $63,396.48$80,000.00 $0.00 ESTÍMULOS

$180,943.111712 $260,943.11 $63,396.48 $5,073.89 $63,396.48 $0.00 $197,546.63 $63,396.48 $63,396.48$80,000.00 $0.00 ESTÍMULOS AL PERSONAL OPERATIVO

$1,324,207.052000 $1,394,207.05 $57,515.30 $810,056.59 $57,515.30 $0.00 $1,336,691.75 $57,515.30 $57,515.30$70,000.00 $0.00MATERIALES Y SUMINISTRO

$869,062.462100 $909,062.46 $42,413.48 $525,521.36 $42,413.48 $0.00 $866,648.98 $42,413.48 $42,413.48$40,000.00 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES

$378,096.392110 $378,096.39 $15,450.68 $132,405.96 $15,450.68 $0.00 $362,645.71 $15,450.68 $15,450.68$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

$378,096.392111 $378,096.39 $15,450.68 $132,405.96 $15,450.68 $0.00 $362,645.71 $15,450.68 $15,450.68$0.00 $0.00 MATERIALES Y ÚTILES DE OFICINA

$194,805.902120 $194,805.90 $8,002.80 $161,643.10 $8,002.80 $0.00 $186,803.10 $8,002.80 $8,002.80$0.00 $0.00 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN

$194,805.902121 $194,805.90 $8,002.80 $161,643.10 $8,002.80 $0.00 $186,803.10 $8,002.80 $8,002.80$0.00 $0.00 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN

$272,114.972140 $272,114.97 $13,049.00 $222,780.38 $13,049.00 $0.00 $259,065.97 $13,049.00 $13,049.00$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

$272,114.972141 $272,114.97 $13,049.00 $222,780.38 $13,049.00 $0.00 $259,065.97 $13,049.00 $13,049.00$0.00 $0.00 MATERIAL Y ÚTILES PARA PROCESAMIENTO Y BIENES INFORMÁTICOS

$24,045.202160 $64,045.20 $5,911.00 $8,691.92 $5,911.00 $0.00 $58,134.20 $5,911.00 $5,911.00$40,000.00 $0.00 MATERIAL DE LIMPIEZA

$24,045.202161 $64,045.20 $5,911.00 $8,691.92 $5,911.00 $0.00 $58,134.20 $5,911.00 $5,911.00$40,000.00 $0.00 MATERIAL DE LIMPIEZA

$388,776.592200 $388,776.59 $15,101.82 $259,969.28 $15,101.82 $0.00 $373,674.77 $15,101.82 $15,101.82$0.00 $0.00ALIMENTOS Y UTENSILIOS

$388,776.592210 $388,776.59 $15,101.82 $259,969.28 $15,101.82 $0.00 $373,674.77 $15,101.82 $15,101.82$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA PERSONAS

$259,316.332213 $259,316.33 $11,519.00 $188,265.33 $11,519.00 $0.00 $247,797.33 $11,519.00 $11,519.00$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES

$129,460.262215 $129,460.26 $3,582.82 $71,703.95 $3,582.82 $0.00 $125,877.44 $3,582.82 $3,582.82$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS

$4,801.602500 $4,801.60 $0.00 $4,241.60 $0.00 $0.00 $4,801.60 $0.00 $0.00$0.00 $0.00PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIOS

$4,801.602510 $4,801.60 $0.00 $4,241.60 $0.00 $0.00 $4,801.60 $0.00 $0.00$0.00 $0.00 PRODUCTOS QUIMICOS BÁSICOS

$4,801.602511 $4,801.60 $0.00 $4,241.60 $0.00 $0.00 $4,801.60 $0.00 $0.00$0.00 $0.00 SUSTANCIAS QUÍMICAS

$61,566.402700 $81,566.40 $0.00 $10,324.35 $0.00 $0.00 $81,566.40 $0.00 $0.00$20,000.00 $0.00VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$4,443.202710 $4,443.20 $0.00 $1,424.45 $0.00 $0.00 $4,443.20 $0.00 $0.00$0.00 $0.00 VESTUARIO Y UNIFORMES

$4,443.202711 $4,443.20 $0.00 $1,424.45 $0.00 $0.00 $4,443.20 $0.00 $0.00$0.00 $0.00 VESTUARIO, UNIFORMES Y BLANCOS

$57,123.202730 $77,123.20 $0.00 $8,899.90 $0.00 $0.00 $77,123.20 $0.00 $0.00$20,000.00 $0.00 ARTÍCULOS DEPORTIVOS

$57,123.202731 $77,123.20 $0.00 $8,899.90 $0.00 $0.00 $77,123.20 $0.00 $0.00$20,000.00 $0.00 ARTÍCULOS DEPORTIVOS

$0.002800 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$10,000.00 $0.00MATERIALES Y SUMINISTRO PARA SEGURIDAD

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$0.002810 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$10,000.00 $0.00 SUSTANCIAS Y MATERIALES EXPLOSIVOS

$0.002811 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$10,000.00 $0.00 SUSTANCIAS Y MATERIALES EXPLOSIVOS

$13,575,310.723000 $14,114,258.52 $1,079,510.81 $5,525,945.99 $1,079,510.81 $0.00 $13,034,747.71 $1,079,510.81 $1,079,510.81$538,947.80 $0.00SERVICIOS GENERALES

$8,575,255.933100 $8,575,255.93 $731,114.00 $3,404,643.93 $731,114.00 $0.00 $7,844,141.93 $731,114.00 $731,114.00$0.00 $0.00SERVICIOS BÁSICOS

$7,916,276.003110 $7,916,276.00 $711,179.00 $2,888,871.00 $711,179.00 $0.00 $7,205,097.00 $711,179.00 $711,179.00$0.00 $0.00 ENERGÍA ELÉCTRICA

$7,916,276.003111 $7,916,276.00 $711,179.00 $2,888,871.00 $711,179.00 $0.00 $7,205,097.00 $711,179.00 $711,179.00$0.00 $0.00 SERVICIO DE ENERGÍA ELÉCTRICA

$136,441.003140 $136,441.00 $10,412.00 $59,343.00 $10,412.00 $0.00 $126,029.00 $10,412.00 $10,412.00$0.00 $0.00 TELEFONIA TRADICIONAL

$136,441.003141 $136,441.00 $10,412.00 $59,343.00 $10,412.00 $0.00 $126,029.00 $10,412.00 $10,412.00$0.00 $0.00 SERVICIO TELEFÓNICO CONVENCIONAL

$126,511.003150 $126,511.00 $9,523.00 $61,796.00 $9,523.00 $0.00 $116,988.00 $9,523.00 $9,523.00$0.00 $0.00 TELEFONIA CELULAR

$126,511.003151 $126,511.00 $9,523.00 $61,796.00 $9,523.00 $0.00 $116,988.00 $9,523.00 $9,523.00$0.00 $0.00 SERVICIO DE TELEFONÍA CELULAR

$77,271.123160 $77,271.12 $0.00 $77,271.12 $0.00 $0.00 $77,271.12 $0.00 $0.00$0.00 $0.00 SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES

$77,271.123161 $77,271.12 $0.00 $77,271.12 $0.00 $0.00 $77,271.12 $0.00 $0.00$0.00 $0.00 SERVICIO DE RADIOLOCALIZACIÓN

$314,487.193170 $314,487.19 $0.00 $314,487.19 $0.00 $0.00 $314,487.19 $0.00 $0.00$0.00 $0.00 SERVICIOS DE ACCESO A INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN

$314,487.193171 $314,487.19 $0.00 $314,487.19 $0.00 $0.00 $314,487.19 $0.00 $0.00$0.00 $0.00 SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN

$2,035.003180 $2,035.00 $0.00 $641.00 $0.00 $0.00 $2,035.00 $0.00 $0.00$0.00 $0.00 SERVICIOS POSTALES Y TELEGRÁFICOS

$2,035.003181 $2,035.00 $0.00 $641.00 $0.00 $0.00 $2,035.00 $0.00 $0.00$0.00 $0.00 SERVICIO POSTAL

$2,234.623190 $2,234.62 $0.00 $2,234.62 $0.00 $0.00 $2,234.62 $0.00 $0.00$0.00 $0.00 SERVICIOS INTEGRALES Y OTROS SERVICIOS

$2,234.623191 $2,234.62 $0.00 $2,234.62 $0.00 $0.00 $2,234.62 $0.00 $0.00$0.00 $0.00 CONTRATACIÓN DE OTROS SERVICIOS

$173,608.003200 $173,608.00 $28,389.00 $26,035.00 $28,389.00 $0.00 $145,219.00 $28,389.00 $28,389.00$0.00 $0.00SERVICIOS DE ARRENDAMIENTO

$173,608.003220 $173,608.00 $28,389.00 $26,035.00 $28,389.00 $0.00 $145,219.00 $28,389.00 $28,389.00$0.00 $0.00 ARRENDAMIENTO DE EDIFICIOS

$173,608.003221 $173,608.00 $28,389.00 $26,035.00 $28,389.00 $0.00 $145,219.00 $28,389.00 $28,389.00$0.00 $0.00 ARRENDAMIENTO DE EDIFICIOS Y LOCALES

$321,109.213300 $447,109.21 $90,000.00 $28,270.96 $90,000.00 $0.00 $357,109.21 $90,000.00 $90,000.00$126,000.00 $0.00SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

$55,750.003340 $55,750.00 $0.00 $2,007.72 $0.00 $0.00 $55,750.00 $0.00 $0.00$0.00 $0.00 SERVICIOS DE CAPACITACIÓN

$55,750.003341 $55,750.00 $0.00 $2,007.72 $0.00 $0.00 $55,750.00 $0.00 $0.00$0.00 $0.00 SERVICIOS PARA CAPACITACIÓN A SERVIDORES PÚBLICOS

$265,359.213390 $391,359.21 $90,000.00 $26,263.24 $90,000.00 $0.00 $301,359.21 $90,000.00 $90,000.00$126,000.00 $0.00 SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNOICOS INTEGRALES

$262,179.213391 $388,179.21 $90,000.00 $23,083.24 $90,000.00 $0.00 $298,179.21 $90,000.00 $90,000.00$126,000.00 $0.00 SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES

$3,180.003392 $3,180.00 $0.00 $3,180.00 $0.00 $0.00 $3,180.00 $0.00 $0.00$0.00 $0.00 SERVICIOS RELACIONADOS CON CERTIFICACIÓN DE PROCESOS

$545,576.393400 $743,524.19 $37,139.76 $114,151.90 $37,139.76 $0.00 $706,384.43 $37,139.76 $37,139.76$197,947.80 $0.00SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$392,192.333410 $390,140.13 $37,139.76 $106,864.01 $37,139.76 $0.00 $353,000.37 $37,139.76 $37,139.76-$2,052.20 $0.00 SERVICIOS FINANCIEROS Y BANCARIOS

$392,192.333411 $390,140.13 $37,139.76 $106,864.01 $37,139.76 $0.00 $353,000.37 $37,139.76 $37,139.76-$2,052.20 $0.00 SERVICIOS BANCARIOS Y FINANCIEROS

$153,384.063470 $353,384.06 $0.00 $7,287.89 $0.00 $0.00 $353,384.06 $0.00 $0.00$200,000.00 $0.00 FLETES Y MANIOBRAS

$153,384.063471 $353,384.06 $0.00 $7,287.89 $0.00 $0.00 $353,384.06 $0.00 $0.00$200,000.00 $0.00 FLETES Y MANIOBRAS

$101,124.623500 $207,597.39 $22,906.20 $69,650.04 $22,906.20 $0.00 $184,691.19 $22,906.20 $22,906.20$106,472.77 $0.00SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN

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$85,409.803510 $85,409.80 $5,650.00 $65,636.04 $5,650.00 $0.00 $79,759.80 $5,650.00 $5,650.00$0.00 $0.00 CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

$85,409.803511 $85,409.80 $5,650.00 $65,636.04 $5,650.00 $0.00 $79,759.80 $5,650.00 $5,650.00$0.00 $0.00 MANTENIMIENTO Y CONSERVACIÓN DE INMUEBLES

$15,214.823520 $61,687.59 $17,156.20 $0.00 $17,156.20 $0.00 $44,531.39 $17,156.20 $17,156.20$46,472.77 $0.00 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

$15,214.823521 $61,687.59 $17,156.20 $0.00 $17,156.20 $0.00 $44,531.39 $17,156.20 $17,156.20$46,472.77 $0.00 MANTENIMIENTO Y CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$500.003530 $60,500.00 $100.00 $4,014.00 $100.00 $0.00 $60,400.00 $100.00 $100.00$60,000.00 $0.00 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN

$500.003531 $60,500.00 $100.00 $4,014.00 $100.00 $0.00 $60,400.00 $100.00 $100.00$60,000.00 $0.00 MANTENIMIENTO Y CONSERVACIÓN DE BIENES INFORMÁTICOS

$397,977.783600 $421,505.01 $48,864.80 $20,992.21 $48,864.80 $0.00 $372,640.21 $48,864.80 $48,864.80$23,527.23 $0.00SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD

$20,299.703620 $13,826.93 $0.00 $13,826.93 $0.00 $0.00 $13,826.93 $0.00 $0.00-$6,472.77 $0.00 DIFUSIÓN POR RADIO,TELEVISIÓN Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O SERVICIOS

$20,299.703622 $13,826.93 $0.00 $13,826.93 $0.00 $0.00 $13,826.93 $0.00 $0.00-$6,472.77 $0.00 IMPRESIÓN Y ELABORACIÓN DE MATERIAL INFORMATIVO DEREIVADO DE LA OPERACIÓN Y ADMINISTRACIÓN DE LAS DEPENDENCIAS

$377,678.083690 $407,678.08 $48,864.80 $7,165.28 $48,864.80 $0.00 $358,813.28 $48,864.80 $48,864.80$30,000.00 $0.00 OTROS SERVICIOS DE INFORMACIÓN

$377,678.083691 $407,678.08 $48,864.80 $7,165.28 $48,864.80 $0.00 $358,813.28 $48,864.80 $48,864.80$30,000.00 $0.00 OTROS GASTOS DE PUBLICACIÓN DIFUSIÓN E INFORMACIÓN

$917,962.683700 $972,962.68 $84,190.05 $351,168.41 $84,190.05 $0.00 $888,772.63 $84,190.05 $84,190.05$55,000.00 $0.00SERVICIOS DE TRASLADOS Y VIÁTICOS

$10,616.003710 $10,616.00 $0.00 $10,616.00 $0.00 $0.00 $10,616.00 $0.00 $0.00$0.00 $0.00 PASAJES AÉREOS

$8,016.003711 $8,016.00 $0.00 $8,016.00 $0.00 $0.00 $8,016.00 $0.00 $0.00$0.00 $0.00 PASAJES AÉREOS NACIONALES

$2,600.003712 $2,600.00 $0.00 $2,600.00 $0.00 $0.00 $2,600.00 $0.00 $0.00$0.00 $0.00 PASAJES AÉREOS INTERNACIONALES

$731,313.723750 $756,313.72 $40,406.70 $328,030.94 $40,406.70 $0.00 $715,907.02 $40,406.70 $40,406.70$25,000.00 $0.00 VIÁTICOS EN EL PAIS

$511,090.833751 $536,090.83 $32,027.00 $295,920.83 $32,027.00 $0.00 $504,063.83 $32,027.00 $32,027.00$25,000.00 $0.00 VIÁTICOS ESTATALES

$220,222.893752 $220,222.89 $8,379.70 $32,110.11 $8,379.70 $0.00 $211,843.19 $8,379.70 $8,379.70$0.00 $0.00 VIÁTICOS NACIONALES

$176,032.963760 $206,032.96 $43,783.35 $12,521.47 $43,783.35 $0.00 $162,249.61 $43,783.35 $43,783.35$30,000.00 $0.00 VIÁTICOS EN EL EXTRANJERO

$176,032.963761 $206,032.96 $43,783.35 $12,521.47 $43,783.35 $0.00 $162,249.61 $43,783.35 $43,783.35$30,000.00 $0.00 VIÁTICOS INTERNACIONALES

$2,372,155.113800 $2,372,155.11 $26,370.00 $1,380,586.03 $26,370.00 $0.00 $2,345,785.11 $26,370.00 $26,370.00$0.00 $0.00SERVICIOS OFICIALES

$9,490.403810 $9,490.40 $0.00 $9,490.40 $0.00 $0.00 $9,490.40 $0.00 $0.00$0.00 $0.00 GASTOS CEREMONIAL

$9,490.403814 $9,490.40 $0.00 $9,490.40 $0.00 $0.00 $9,490.40 $0.00 $0.00$0.00 $0.00 GASTOS DE CEREMONIAL DE LOS TITULARES DE LAS DEPENDENCIAS Y ENTIDADES.(G.CORRIENTE)

$2,362,664.713820 $2,362,664.71 $26,370.00 $1,371,095.63 $26,370.00 $0.00 $2,336,294.71 $26,370.00 $26,370.00$0.00 $0.00 GASTOS DE ORDEN SOCIAL Y CULTURAL

$2,362,664.713821 $2,362,664.71 $26,370.00 $1,371,095.63 $26,370.00 $0.00 $2,336,294.71 $26,370.00 $26,370.00$0.00 $0.00 GASTOS DE ORDEN SOCIAL

$170,541.003900 $200,541.00 $10,537.00 $130,447.51 $10,537.00 $0.00 $190,004.00 $10,537.00 $10,537.00$30,000.00 $0.00OTROS SERVICIOS GENERALES

$152,041.003920 $152,041.00 $10,537.00 $108,847.51 $10,537.00 $0.00 $141,504.00 $10,537.00 $10,537.00$0.00 $0.00 IMPUESTOS Y DERECHOS

$152,041.003921 $152,041.00 $10,537.00 $108,847.51 $10,537.00 $0.00 $141,504.00 $10,537.00 $10,537.00$0.00 $0.00 IMPUESTOS Y DERECHOS

$18,500.003940 $48,500.00 $0.00 $21,600.00 $0.00 $0.00 $48,500.00 $0.00 $0.00$30,000.00 $0.00 SENTENCIAS Y RESOLUCIONES JUDICIALES

$18,500.003942 $48,500.00 $0.00 $21,600.00 $0.00 $0.00 $48,500.00 $0.00 $0.00$30,000.00 $0.00 PAGO DE LIQUIDACIONES

$412,000.005000 $412,000.00 $4,199.00 $211,434.00 $4,199.00 $0.00 $407,801.00 $4,199.00 $4,199.00$0.00 $0.00BIENES MUEBLES, INMUEBLES E INTANGIBLES

$110,000.005100 $110,000.00 $4,199.00 $92,302.00 $4,199.00 $0.00 $105,801.00 $4,199.00 $4,199.00$0.00 $0.00MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$70,000.005110 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $0.00 $0.00$0.00 $0.00 MUEBLES DE OFICINA Y ESTANTERÍA

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$30,000.005111 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 MOBILIARIO

$40,000.005112 $40,000.00 $0.00 $40,000.00 $0.00 $0.00 $40,000.00 $0.00 $0.00$0.00 $0.00 EQUIPO DE ADMINISTRACIÓN

$40,000.005150 $40,000.00 $4,199.00 $22,302.00 $4,199.00 $0.00 $35,801.00 $4,199.00 $4,199.00$0.00 $0.00 EQUIPOS DE CÓMPUTO Y DE TECNOLOGÍAS DE LA INFORMACIÓN

$40,000.005151 $40,000.00 $4,199.00 $22,302.00 $4,199.00 $0.00 $35,801.00 $4,199.00 $4,199.00$0.00 $0.00 BIENES INFORMÁTICOS

$30,000.005200 $30,000.00 $0.00 $27,132.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$30,000.005230 $30,000.00 $0.00 $27,132.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 CÁMARAS FOTOGRÁFICAS Y DE VIDEO

$30,000.005231 $30,000.00 $0.00 $27,132.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 CÁMARAS FOTOGRÁFICAS Y DE VIDEO

$212,000.005400 $212,000.00 $0.00 $32,000.00 $0.00 $0.00 $212,000.00 $0.00 $0.00$0.00 $0.00VEHÍCULOS Y EQUIPO DE TRANSPORTE

$212,000.005410 $212,000.00 $0.00 $32,000.00 $0.00 $0.00 $212,000.00 $0.00 $0.00$0.00 $0.00 AUTOMÓVILES Y EQUIPO TERRESTRE

$212,000.005411 $212,000.00 $0.00 $32,000.00 $0.00 $0.00 $212,000.00 $0.00 $0.00$0.00 $0.00 VEHICULOS Y EQUIPO TERRESTRE

$60,000.005600 $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00$0.00 $0.00MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$30,000.005610 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 MAQUINARIA Y EQUIPO AGROPECUARIO

$30,000.005611 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 MAQUINARIA Y EQUIPO AGROPECUARIO

$30,000.005650 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN

$30,000.005651 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00$0.00 $0.00 EQUIPOS Y APARATOS DE COMUNICACIONES Y TELECOMUNICACIONES

$28,344,354.49 $29,076,532.42 $2,581,440.44 $11,552,921.50 $2,581,440.44 $0.00 $26,495,091… $2,581,440.44 $2,581,440.44$732,17… $0.00 PARTICIPACION

$32,346,885.87 $33,879,063.80 $2,727,751.88 $13,499,042.73 $2,727,751.88 $0.00 $31,151,311… $2,847,288.25 $2,847,288.25$1,532,1… -$119,536.37 GASTOS ADMINISTRATIVOS

101002 DIF

111 RECAUDACIO MUNICIPIO$293,537.611000 $293,537.61 $5,579.86 $265,064.40 $5,579.86 $0.00 $287,957.75 $5,579.86 $5,579.86$0.00 $0.00SERVICIOS PERSONALES

$249,600.001300 $249,600.00 $0.00 $249,600.00 $0.00 $0.00 $249,600.00 $0.00 $0.00$0.00 $0.00REMUNERACIONES ADICIONALES Y ESPECIALES

$249,600.001320 $249,600.00 $0.00 $249,600.00 $0.00 $0.00 $249,600.00 $0.00 $0.00$0.00 $0.00 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO





$140,340.292000 $138,340.29 $80.00 $77,999.47 $80.00 $0.00 $138,260.29 $80.00 $80.00-$2,000.00 $0.00MATERIALES Y SUMINISTRO

$85,168.522600 $85,168.52 $0.00 $38,256.70 $0.00 $0.00 $85,168.52 $0.00 $0.00$0.00 $0.00COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$85,168.522610 $85,168.52 $0.00 $38,256.70 $0.00 $0.00 $85,168.52 $0.00 $0.00$0.00 $0.00 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$85,168.522611 $85,168.52 $0.00 $38,256.70 $0.00 $0.00 $85,168.52 $0.00 $0.00$0.00 $0.00 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES Y AÉREOS, DESTINADOS A SERVICIOS ADMINISTRATIVOS

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$55,171.772900 $53,171.77 $80.00 $39,742.77 $80.00 $0.00 $53,091.77 $80.00 $80.00-$2,000.00 $0.00HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$55,171.772910 $53,171.77 $80.00 $39,742.77 $80.00 $0.00 $53,091.77 $80.00 $80.00-$2,000.00 $0.00 HERRAMIENTAS MENORES

$55,171.772911 $53,171.77 $80.00 $39,742.77 $80.00 $0.00 $53,091.77 $80.00 $80.00-$2,000.00 $0.00 REFACCIONES ACCESORIOS Y HERRAMIENTAS

$433,877.90 $431,877.90 $5,659.86 $343,063.87 $5,659.86 $0.00 $426,218.04 $5,659.86 $5,659.86-$2,000.00 $0.00 RECAUDACIO MUNICIPIO531 PARTICIPACION

$1,137,569.291000 $1,134,339.16 $117,015.22 $451,784.65 $117,015.22 $0.00 $1,017,323.94 $117,015.22 $117,015.22-$3,230.13 $0.00SERVICIOS PERSONALES

$1,091,492.791100 $1,091,492.79 $94,967.22 $430,986.28 $94,967.22 $0.00 $996,525.57 $94,967.22 $94,967.22$0.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$1,091,492.791130 $1,091,492.79 $94,967.22 $430,986.28 $94,967.22 $0.00 $996,525.57 $94,967.22 $94,967.22$0.00 $0.00 SUELDOS BASE AL PERSONAL PERMANENTE

$1,091,492.791131 $1,091,492.79 $94,967.22 $430,986.28 $94,967.22 $0.00 $996,525.57 $94,967.22 $94,967.22$0.00 $0.00 SUELDOS BASE

$46,076.501300 $42,846.37 $22,048.00 $20,798.37 $22,048.00 $0.00 $20,798.37 $22,048.00 $22,048.00-$3,230.13 $0.00REMUNERACIONES ADICIONALES Y ESPECIALES

$46,076.501320 $42,846.37 $22,048.00 $20,798.37 $22,048.00 $0.00 $20,798.37 $22,048.00 $22,048.00-$3,230.13 $0.00 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO

$46,076.501321 $42,846.37 $22,048.00 $20,798.37 $22,048.00 $0.00 $20,798.37 $22,048.00 $22,048.00-$3,230.13 $0.00 PRIMAS DE VACACIONES Y DOMINICAL

$17,995.012000 $29,995.01 $0.00 $25,369.60 $0.00 $0.00 $29,995.01 $0.00 $0.00$12,000.00 $0.00MATERIALES Y SUMINISTRO

$2,489.002100 $16,139.00 $0.00 $12,190.59 $0.00 $0.00 $16,139.00 $0.00 $0.00$13,650.00 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES

$1,245.002110 $14,895.00 $0.00 $10,946.59 $0.00 $0.00 $14,895.00 $0.00 $0.00$13,650.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

$1,245.002111 $14,895.00 $0.00 $10,946.59 $0.00 $0.00 $14,895.00 $0.00 $0.00$13,650.00 $0.00 MATERIALES Y ÚTILES DE OFICINA

$1,244.002140 $1,244.00 $0.00 $1,244.00 $0.00 $0.00 $1,244.00 $0.00 $0.00$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

$1,244.002141 $1,244.00 $0.00 $1,244.00 $0.00 $0.00 $1,244.00 $0.00 $0.00$0.00 $0.00 MATERIAL Y ÚTILES PARA PROCESAMIENTO Y BIENES INFORMÁTICOS

$15,506.012500 $13,856.01 $0.00 $13,179.01 $0.00 $0.00 $13,856.01 $0.00 $0.00-$1,650.00 $0.00PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIOS

$15,506.012510 $13,856.01 $0.00 $13,179.01 $0.00 $0.00 $13,856.01 $0.00 $0.00-$1,650.00 $0.00 PRODUCTOS QUIMICOS BÁSICOS

$15,506.012511 $13,856.01 $0.00 $13,179.01 $0.00 $0.00 $13,856.01 $0.00 $0.00-$1,650.00 $0.00 SUSTANCIAS QUÍMICAS

$110,557.883000 $110,557.88 $4,920.00 $51,941.29 $4,920.00 $0.00 $105,637.88 $4,920.00 $4,920.00$0.00 $0.00SERVICIOS GENERALES

$10,855.793100 $12,855.79 $0.00 $7,443.79 $0.00 $0.00 $12,855.79 $0.00 $0.00$2,000.00 $0.00SERVICIOS BÁSICOS

$8,983.793110 $10,983.79 $0.00 $5,571.79 $0.00 $0.00 $10,983.79 $0.00 $0.00$2,000.00 $0.00 ENERGÍA ELÉCTRICA

$8,983.793111 $10,983.79 $0.00 $5,571.79 $0.00 $0.00 $10,983.79 $0.00 $0.00$2,000.00 $0.00 SERVICIO DE ENERGÍA ELÉCTRICA

$1,872.003140 $1,872.00 $0.00 $1,872.00 $0.00 $0.00 $1,872.00 $0.00 $0.00$0.00 $0.00 TELEFONIA TRADICIONAL

$1,872.003141 $1,872.00 $0.00 $1,872.00 $0.00 $0.00 $1,872.00 $0.00 $0.00$0.00 $0.00 SERVICIO TELEFÓNICO CONVENCIONAL

$24,222.003700 $24,222.00 $800.00 $14,222.00 $800.00 $0.00 $23,422.00 $800.00 $800.00$0.00 $0.00SERVICIOS DE TRASLADOS Y VIÁTICOS

$24,222.003750 $24,222.00 $800.00 $14,222.00 $800.00 $0.00 $23,422.00 $800.00 $800.00$0.00 $0.00 VIÁTICOS EN EL PAIS

$24,222.003751 $24,222.00 $800.00 $14,222.00 $800.00 $0.00 $23,422.00 $800.00 $800.00$0.00 $0.00 VIÁTICOS ESTATALES

$60,856.093800 $58,856.09 $4,120.00 $15,651.50 $4,120.00 $0.00 $54,736.09 $4,120.00 $4,120.00-$2,000.00 $0.00SERVICIOS OFICIALES

$60,856.093820 $58,856.09 $4,120.00 $15,651.50 $4,120.00 $0.00 $54,736.09 $4,120.00 $4,120.00-$2,000.00 $0.00 GASTOS DE ORDEN SOCIAL Y CULTURAL

$60,856.093821 $58,856.09 $4,120.00 $15,651.50 $4,120.00 $0.00 $54,736.09 $4,120.00 $4,120.00-$2,000.00 $0.00 GASTOS DE ORDEN SOCIAL

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$14,624.003900 $14,624.00 $0.00 $14,624.00 $0.00 $0.00 $14,624.00 $0.00 $0.00$0.00 $0.00OTROS SERVICIOS GENERALES

$14,624.003920 $14,624.00 $0.00 $14,624.00 $0.00 $0.00 $14,624.00 $0.00 $0.00$0.00 $0.00 IMPUESTOS Y DERECHOS


$1,266,122.18 $1,274,892.05 $121,935.22 $529,095.54 $121,935.22 $0.00 $1,152,956.83 $121,935.22 $121,935.22$8,769.87 $0.00 PARTICIPACION

$1,700,000.08 $1,706,769.95 $127,595.08 $872,159.41 $127,595.08 $0.00 $1,579,174.87 $127,595.08 $127,595.08$6,769.87 $0.00 DIF

101003 PATRONATO DE LA FERIA

111 RECAUDACIO MUNICIPIO$23,000.002000 $23,000.00 $0.00 $23,000.00 $0.00 $0.00 $23,000.00 $0.00 $0.00$0.00 $0.00MATERIALES Y SUMINISTRO




$23,000.00 $23,000.00 $0.00 $23,000.00 $0.00 $0.00 $23,000.00 $0.00 $0.00$0.00 $0.00 RECAUDACIO MUNICIPIO531 PARTICIPACION

$27,000.002000 $27,000.00 $0.00 $27,000.00 $0.00 $0.00 $27,000.00 $0.00 $0.00$0.00 $0.00MATERIALES Y SUMINISTRO

$22,000.002100 $22,000.00 $0.00 $22,000.00 $0.00 $0.00 $22,000.00 $0.00 $0.00$0.00 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES

$5,000.002110 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

$5,000.002111 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 MATERIALES Y ÚTILES DE OFICINA

$10,000.002120 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN

$10,000.002121 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN



$5,000.002160 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 MATERIAL DE LIMPIEZA

$5,000.002161 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 MATERIAL DE LIMPIEZA

$5,000.002200 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00ALIMENTOS Y UTENSILIOS

$5,000.002210 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA PERSONAS

$5,000.002213 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES DE LAS DEPENDENCIAS Y ENTIDADES

$25,000.003000 $25,000.00 $0.00 $25,000.00 $0.00 $0.00 $25,000.00 $0.00 $0.00$0.00 $0.00SERVICIOS GENERALES

$5,000.003100 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00SERVICIOS BÁSICOS

$5,000.003150 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 TELEFONIA CELULAR

$5,000.003151 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00$0.00 $0.00 SERVICIO DE TELEFONÍA CELULAR

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$10,000.003200 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00SERVICIOS DE ARRENDAMIENTO

$10,000.003220 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00 ARRENDAMIENTO DE EDIFICIOS

$10,000.003221 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$0.00 $0.00 ARRENDAMIENTO DE EDIFICIOS Y LOCALES




$300,000.004000 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$300,000.004100 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

$300,000.004160 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00 TRANSFERENCIA INTERNAS OTORGADAS A ENTIDADES PARAESTATALES EMPRESARIALES Y NO FINANCIERAS

$300,000.004161 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $300,000.00 $0.00 $0.00$0.00 $0.00 TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES Y PARAMUNICIPALES EMPRESARIALES Y NO FINANCIERAS

$352,000.00 $352,000.00 $0.00 $352,000.00 $0.00 $0.00 $352,000.00 $0.00 $0.00$0.00 $0.00 PARTICIPACION

$375,000.00 $375,000.00 $0.00 $375,000.00 $0.00 $0.00 $375,000.00 $0.00 $0.00$0.00 $0.00 PATRONATO DE LA FERIA

101004 AGUA POTABLE









$477,626.932000 $477,626.93 $75,496.00 $139,063.91 $75,496.00 $0.00 $402,130.93 $75,496.00 $75,496.00$0.00 $0.00MATERIALES Y SUMINISTRO




$347,626.932900 $347,626.93 $75,496.00 $107,183.36 $75,496.00 $0.00 $272,130.93 $75,496.00 $75,496.00$0.00 $0.00HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$347,626.932910 $347,626.93 $75,496.00 $107,183.36 $75,496.00 $0.00 $272,130.93 $75,496.00 $75,496.00$0.00 $0.00 HERRAMIENTAS MENORES

$347,626.932911 $347,626.93 $75,496.00 $107,183.36 $75,496.00 $0.00 $272,130.93 $75,496.00 $75,496.00$0.00 $0.00 REFACCIONES ACCESORIOS Y HERRAMIENTAS

$709,875.86 $709,875.86 $77,585.05 $360,648.96 $77,585.05 $0.00 $632,290.81 $77,585.05 $77,585.05$0.00 $0.00 RECAUDACIO MUNICIPIO

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531 PARTICIPACION$962,967.441000 $962,967.44 $102,156.31 $334,692.75 $102,156.31 $0.00 $860,811.13 $102,156.31 $102,156.31$0.00 $0.00SERVICIOS PERSONALES

$890,068.921100 $890,068.92 $84,076.40 $314,794.83 $84,076.40 $0.00 $805,992.52 $84,076.40 $84,076.40$0.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$890,068.921130 $890,068.92 $84,076.40 $314,794.83 $84,076.40 $0.00 $805,992.52 $84,076.40 $84,076.40$0.00 $0.00 SUELDOS BASE AL PERSONAL PERMANENTE

$890,068.921131 $890,068.92 $84,076.40 $314,794.83 $84,076.40 $0.00 $805,992.52 $84,076.40 $84,076.40$0.00 $0.00 SUELDOS BASE

$72,898.521300 $72,898.52 $18,079.91 $19,897.92 $18,079.91 $0.00 $54,818.61 $18,079.91 $18,079.91$0.00 $0.00REMUNERACIONES ADICIONALES Y ESPECIALES

$11,864.001310 $11,864.00 $0.00 $11,864.00 $0.00 $0.00 $11,864.00 $0.00 $0.00$0.00 $0.00 PRIMAS POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS

$11,864.001311 $11,864.00 $0.00 $11,864.00 $0.00 $0.00 $11,864.00 $0.00 $0.00$0.00 $0.00 PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS

$23,906.381320 $23,906.38 $18,079.91 $5,826.47 $18,079.91 $0.00 $5,826.47 $18,079.91 $18,079.91$0.00 $0.00 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO

$23,906.381321 $23,906.38 $18,079.91 $5,826.47 $18,079.91 $0.00 $5,826.47 $18,079.91 $18,079.91$0.00 $0.00 PRIMAS DE VACACIONES Y DOMINICAL

$37,128.141330 $37,128.14 $0.00 $2,207.45 $0.00 $0.00 $37,128.14 $0.00 $0.00$0.00 $0.00 HORAS EXTRAORDINARIAS

$37,128.141331 $37,128.14 $0.00 $2,207.45 $0.00 $0.00 $37,128.14 $0.00 $0.00$0.00 $0.00 REMUNERACIONES POR HORAS EXTRAORDINARIAS

$86,809.132000 $106,809.13 $0.00 $32,450.83 $0.00 $0.00 $106,809.13 $0.00 $0.00$20,000.00 $0.00MATERIALES Y SUMINISTRO

$38,565.502100 $38,565.50 $0.00 $30,162.00 $0.00 $0.00 $38,565.50 $0.00 $0.00$0.00 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES

$36,657.502110 $36,657.50 $0.00 $28,254.00 $0.00 $0.00 $36,657.50 $0.00 $0.00$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

$36,657.502111 $36,657.50 $0.00 $28,254.00 $0.00 $0.00 $36,657.50 $0.00 $0.00$0.00 $0.00 MATERIALES Y ÚTILES DE OFICINA



$48,243.632500 $68,243.63 $0.00 $2,288.83 $0.00 $0.00 $68,243.63 $0.00 $0.00$20,000.00 $0.00PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIOS

$48,243.632510 $68,243.63 $0.00 $2,288.83 $0.00 $0.00 $68,243.63 $0.00 $0.00$20,000.00 $0.00 PRODUCTOS QUIMICOS BÁSICOS

$48,243.632511 $68,243.63 $0.00 $2,288.83 $0.00 $0.00 $68,243.63 $0.00 $0.00$20,000.00 $0.00 SUSTANCIAS QUÍMICAS

$1,340,347.563000 $1,340,347.56 $0.00 $485,349.86 $0.00 $0.00 $1,340,347.56 $0.00 $0.00$0.00 $0.00SERVICIOS GENERALES

$1,232,034.003100 $1,232,034.00 $0.00 $393,961.30 $0.00 $0.00 $1,232,034.00 $0.00 $0.00$0.00 $0.00SERVICIOS BÁSICOS

$1,217,684.003110 $1,217,684.00 $0.00 $382,977.80 $0.00 $0.00 $1,217,684.00 $0.00 $0.00$0.00 $0.00 ENERGÍA ELÉCTRICA

$1,217,684.003111 $1,217,684.00 $0.00 $382,977.80 $0.00 $0.00 $1,217,684.00 $0.00 $0.00$0.00 $0.00 SERVICIO DE ENERGÍA ELÉCTRICA

$12,657.003140 $12,657.00 $0.00 $9,290.50 $0.00 $0.00 $12,657.00 $0.00 $0.00$0.00 $0.00 TELEFONIA TRADICIONAL

$12,657.003141 $12,657.00 $0.00 $9,290.50 $0.00 $0.00 $12,657.00 $0.00 $0.00$0.00 $0.00 SERVICIO TELEFÓNICO CONVENCIONAL

$1,693.003150 $1,693.00 $0.00 $1,693.00 $0.00 $0.00 $1,693.00 $0.00 $0.00$0.00 $0.00 TELEFONIA CELULAR

$1,693.003151 $1,693.00 $0.00 $1,693.00 $0.00 $0.00 $1,693.00 $0.00 $0.00$0.00 $0.00 SERVICIO DE TELEFONÍA CELULAR

$20,000.003200 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00SERVICIOS DE ARRENDAMIENTO

$20,000.003220 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00 ARRENDAMIENTO DE EDIFICIOS

$20,000.003221 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00$0.00 $0.00 ARRENDAMIENTO DE EDIFICIOS Y LOCALES


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$63,788.053900 $63,788.05 $0.00 $49,063.05 $0.00 $0.00 $63,788.05 $0.00 $0.00$0.00 $0.00OTROS SERVICIOS GENERALES



$0.006000 $2,514.90 $0.00 $2,514.90 $0.00 $0.00 $2,514.90 $0.00 $0.00$2,514.90 $0.00INVERSIÓN PÚBLICA

$0.006100 $2,514.90 $0.00 $2,514.90 $0.00 $0.00 $2,514.90 $0.00 $0.00$2,514.90 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006120 $2,514.90 $0.00 $2,514.90 $0.00 $0.00 $2,514.90 $0.00 $0.00$2,514.90 $0.00 EDIFICACIÓN NO HABITACIONAL

$0.006123 $2,514.90 $0.00 $2,514.90 $0.00 $0.00 $2,514.90 $0.00 $0.00$2,514.90 $0.00 CONCENTRADORA OTROS PROGRAMAS Y RAMO 20

$2,390,124.13 $2,412,639.03 $102,156.31 $855,008.34 $102,156.31 $0.00 $2,310,482.72 $102,156.31 $102,156.31$22,514.90 $0.00 PARTICIPACION

$3,099,999.99 $3,122,514.89 $179,741.36 $1,215,657.30 $179,741.36 $0.00 $2,942,773.53 $179,741.36 $179,741.36$22,514.90 $0.00 AGUA POTABLE

101006 SEGURIDAD PUBLICA













$22,188.322900 $22,188.32 $0.00 $20,443.32 $0.00 $0.00 $22,188.32 $0.00 $0.00$0.00 $0.00HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$22,188.322910 $22,188.32 $0.00 $20,443.32 $0.00 $0.00 $22,188.32 $0.00 $0.00$0.00 $0.00 HERRAMIENTAS MENORES

$22,188.322911 $22,188.32 $0.00 $20,443.32 $0.00 $0.00 $22,188.32 $0.00 $0.00$0.00 $0.00 REFACCIONES ACCESORIOS Y HERRAMIENTAS

$914,903.72 $914,903.72 $15,447.97 $558,771.13 $15,447.97 $0.00 $899,455.75 $15,447.97 $15,447.97$0.00 $0.00 RECAUDACIO MUNICIPIO531 PARTICIPACION

Page 10




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$677,871.281000 $677,871.28 $88,785.65 $225,165.21 $88,785.65 $0.00 $589,085.63 $88,785.65 $88,785.65$0.00 $0.00SERVICIOS PERSONALES

$456,696.791100 $456,696.79 $55,674.94 $148,270.53 $55,674.94 $0.00 $401,021.85 $55,674.94 $55,674.94$0.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$456,696.791130 $456,696.79 $55,674.94 $148,270.53 $55,674.94 $0.00 $401,021.85 $55,674.94 $55,674.94$0.00 $0.00 SUELDOS BASE AL PERSONAL PERMANENTE

$456,696.791131 $456,696.79 $55,674.94 $148,270.53 $55,674.94 $0.00 $401,021.85 $55,674.94 $55,674.94$0.00 $0.00 SUELDOS BASE




$177,268.111330 $177,268.11 $22,101.79 $43,997.22 $22,101.79 $0.00 $155,166.32 $22,101.79 $22,101.79$0.00 $0.00 HORAS EXTRAORDINARIAS

$177,268.111331 $177,268.11 $22,101.79 $43,997.22 $22,101.79 $0.00 $155,166.32 $22,101.79 $22,101.79$0.00 $0.00 REMUNERACIONES POR HORAS EXTRAORDINARIAS


$225.002100 $225.00 $0.00 $225.00 $0.00 $0.00 $225.00 $0.00 $0.00$0.00 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES

$225.002140 $225.00 $0.00 $225.00 $0.00 $0.00 $225.00 $0.00 $0.00$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

$225.002141 $225.00 $0.00 $225.00 $0.00 $0.00 $225.00 $0.00 $0.00$0.00 $0.00 MATERIAL Y ÚTILES PARA PROCESAMIENTO Y BIENES INFORMÁTICOS

$2,500.002200 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00ALIMENTOS Y UTENSILIOS

$2,500.002210 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA PERSONAS

$2,500.002215 $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $0.00$0.00 $0.00 PRODUCTOS ALIMENTICIOS PARA EL PERSONAL DERIVADO DE ACTIVIDADES EXTRAORDINARIAS





$685,096.28 $685,096.28 $88,785.65 $229,190.21 $88,785.65 $0.00 $596,310.63 $88,785.65 $88,785.65$0.00 $0.00 PARTICIPACION

$1,600,000.00 $1,600,000.00 $104,233.62 $787,961.34 $104,233.62 $0.00 $1,495,766.38 $104,233.62 $104,233.62$0.00 $0.00 SEGURIDAD PUBLICA

201001 EDUCACION

531 PARTICIPACION$765,759.384000 $965,759.38 $161,582.72 $102,265.06 $161,582.72 $0.00 $804,176.66 $161,582.72 $161,582.72$200,000.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$765,759.384400 $965,759.38 $161,582.72 $102,265.06 $161,582.72 $0.00 $804,176.66 $161,582.72 $161,582.72$200,000.00 $0.00AYUDAS SOCIALES

$765,759.384430 $965,759.38 $161,582.72 $102,265.06 $161,582.72 $0.00 $804,176.66 $161,582.72 $161,582.72$200,000.00 $0.00 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$765,759.384431 $965,759.38 $161,582.72 $102,265.06 $161,582.72 $0.00 $804,176.66 $161,582.72 $161,582.72$200,000.00 $0.00 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$765,759.38 $965,759.38 $161,582.72 $102,265.06 $161,582.72 $0.00 $804,176.66 $161,582.72 $161,582.72$200,00… $0.00 PARTICIPACION

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$765,759.38 $965,759.38 $161,582.72 $102,265.06 $161,582.72 $0.00 $804,176.66 $161,582.72 $161,582.72$200,00… $0.00 EDUCACION

203001 CIUDADANIA

211 BANOBRAS$5.004000 $5.00 $0.00 $5.00 $0.00 $0.00 $5.00 $0.00 $0.00$0.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$5.004400 $5.00 $0.00 $5.00 $0.00 $0.00 $5.00 $0.00 $0.00$0.00 $0.00AYUDAS SOCIALES

$5.004410 $5.00 $0.00 $5.00 $0.00 $0.00 $5.00 $0.00 $0.00$0.00 $0.00 AYUDAS SOCIALES A PERSONAS

$5.004411 $5.00 $0.00 $5.00 $0.00 $0.00 $5.00 $0.00 $0.00$0.00 $0.00 AYUDAS SOCIALES

$5.00 $5.00 $0.00 $5.00 $0.00 $0.00 $5.00 $0.00 $0.00$0.00 $0.00 BANOBRAS411 VENTA DE BIENES Y SERVICIOS DE MUNICIPIO

$295,216.834000 $295,216.83 $0.00 $295,216.83 $0.00 $0.00 $295,216.83 $0.00 $0.00$0.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$295,216.834400 $295,216.83 $0.00 $295,216.83 $0.00 $0.00 $295,216.83 $0.00 $0.00$0.00 $0.00AYUDAS SOCIALES

$295,216.834410 $295,216.83 $0.00 $295,216.83 $0.00 $0.00 $295,216.83 $0.00 $0.00$0.00 $0.00 AYUDAS SOCIALES A PERSONAS

$295,216.834411 $295,216.83 $0.00 $295,216.83 $0.00 $0.00 $295,216.83 $0.00 $0.00$0.00 $0.00 AYUDAS SOCIALES

$295,216.83 $295,216.83 $0.00 $295,216.83 $0.00 $0.00 $295,216.83 $0.00 $0.00$0.00 $0.00 VENTA DE BIENES Y SERVICIOS DE MUNICIPIO531 PARTICIPACION

$3,060,081.374000 $3,060,081.37 $850,697.23 $35,372.26 $850,697.23 $0.00 $2,209,384.14 $850,697.23 $850,697.23$0.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$3,060,081.374400 $3,060,081.37 $850,697.23 $35,372.26 $850,697.23 $0.00 $2,209,384.14 $850,697.23 $850,697.23$0.00 $0.00AYUDAS SOCIALES

$3,060,081.374410 $3,060,081.37 $850,697.23 $35,372.26 $850,697.23 $0.00 $2,209,384.14 $850,697.23 $850,697.23$0.00 $0.00 AYUDAS SOCIALES A PERSONAS

$3,060,081.374411 $3,060,081.37 $850,697.23 $35,372.26 $850,697.23 $0.00 $2,209,384.14 $850,697.23 $850,697.23$0.00 $0.00 AYUDAS SOCIALES

$3,060,081.37 $3,060,081.37 $850,697.23 $35,372.26 $850,697.23 $0.00 $2,209,384.14 $850,697.23 $850,697.23$0.00 $0.00 PARTICIPACION

$3,355,303.20 $3,355,303.20 $850,697.23 $330,594.09 $850,697.23 $0.00 $2,504,605.97 $850,697.23 $850,697.23$0.00 $0.00 CIUDADANIA

204001 SALUD

531 PARTICIPACION$1,738,428.504000 $1,738,428.50 $42,102.78 $1,519,000.06 $42,102.78 $0.00 $1,696,325.72 $42,102.78 $42,102.78$0.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$1,738,428.504400 $1,738,428.50 $42,102.78 $1,519,000.06 $42,102.78 $0.00 $1,696,325.72 $42,102.78 $42,102.78$0.00 $0.00AYUDAS SOCIALES

$1,738,428.504450 $1,738,428.50 $42,102.78 $1,519,000.06 $42,102.78 $0.00 $1,696,325.72 $42,102.78 $42,102.78$0.00 $0.00 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO

$1,738,428.504451 $1,738,428.50 $42,102.78 $1,519,000.06 $42,102.78 $0.00 $1,696,325.72 $42,102.78 $42,102.78$0.00 $0.00 APOYO A INSTITUCIONES DIVERSAS

$1,738,428.50 $1,738,428.50 $42,102.78 $1,519,000.06 $42,102.78 $0.00 $1,696,325.72 $42,102.78 $42,102.78$0.00 $0.00 PARTICIPACION

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$1,738,428.50 $1,738,428.50 $42,102.78 $1,519,000.06 $42,102.78 $0.00 $1,696,325.72 $42,102.78 $42,102.78$0.00 $0.00 SALUD

206001 SALUD

531 PARTICIPACION$102,889.004000 $102,889.00 $0.00 $102,889.00 $0.00 $0.00 $102,889.00 $0.00 $0.00$0.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$102,889.004100 $102,889.00 $0.00 $102,889.00 $0.00 $0.00 $102,889.00 $0.00 $0.00$0.00 $0.00TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

$102,889.004160 $102,889.00 $0.00 $102,889.00 $0.00 $0.00 $102,889.00 $0.00 $0.00$0.00 $0.00 TRANSFERENCIA INTERNAS OTORGADAS A ENTIDADES PARAESTATALES EMPRESARIALES Y NO FINANCIERAS

$102,889.004161 $102,889.00 $0.00 $102,889.00 $0.00 $0.00 $102,889.00 $0.00 $0.00$0.00 $0.00 TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES Y PARAMUNICIPALES EMPRESARIALES Y NO FINANCIERAS

$102,889.00 $102,889.00 $0.00 $102,889.00 $0.00 $0.00 $102,889.00 $0.00 $0.00$0.00 $0.00 PARTICIPACION

$102,889.00 $102,889.00 $0.00 $102,889.00 $0.00 $0.00 $102,889.00 $0.00 $0.00$0.00 $0.00 SALUD

301001 GASTOS ADMINISTRATIVOS Y OPERATIVOS DE OBRA PUBLICA









$1,230,845.222000 $1,230,845.22 $850.00 $286,207.53 $850.00 $0.00 $1,229,995.22 $850.00 $850.00$0.00 $0.00MATERIALES Y SUMINISTRO




$630,845.222900 $630,845.22 $0.00 $81,129.63 $0.00 $0.00 $630,845.22 $0.00 $0.00$0.00 $0.00HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$630,845.222910 $630,845.22 $0.00 $81,129.63 $0.00 $0.00 $630,845.22 $0.00 $0.00$0.00 $0.00 HERRAMIENTAS MENORES

$630,845.222911 $630,845.22 $0.00 $81,129.63 $0.00 $0.00 $630,845.22 $0.00 $0.00$0.00 $0.00 REFACCIONES ACCESORIOS Y HERRAMIENTAS

$2,156,280.42 $2,156,280.42 $32,653.51 $1,049,297.07 $32,653.51 $0.00 $2,123,626.91 $32,653.51 $32,653.51$0.00 $0.00 RECAUDACIO MUNICIPIO531 PARTICIPACION

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Comprometer


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$6,546,162.431000 $6,546,162.43 $635,780.20 $2,702,181.03 $635,780.20 $0.00 $5,910,382.23 $635,780.20 $635,780.20$0.00 $0.00SERVICIOS PERSONALES

$5,822,130.361100 $5,822,130.36 $523,385.41 $2,179,697.72 $523,385.41 $0.00 $5,298,744.95 $523,385.41 $523,385.41$0.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$5,822,130.361130 $5,822,130.36 $523,385.41 $2,179,697.72 $523,385.41 $0.00 $5,298,744.95 $523,385.41 $523,385.41$0.00 $0.00 SUELDOS BASE AL PERSONAL PERMANENTE

$5,822,130.361131 $5,822,130.36 $523,385.41 $2,179,697.72 $523,385.41 $0.00 $5,298,744.95 $523,385.41 $523,385.41$0.00 $0.00 SUELDOS BASE




$606,670.671330 $606,670.67 $1,200.00 $516,316.70 $1,200.00 $0.00 $605,470.67 $1,200.00 $1,200.00$0.00 $0.00 HORAS EXTRAORDINARIAS

$606,670.671331 $606,670.67 $1,200.00 $516,316.70 $1,200.00 $0.00 $605,470.67 $1,200.00 $1,200.00$0.00 $0.00 REMUNERACIONES POR HORAS EXTRAORDINARIAS

$464.502000 $80,464.50 $0.00 $80,464.50 $0.00 $0.00 $80,464.50 $0.00 $0.00$80,000.00 $0.00MATERIALES Y SUMINISTRO

$464.502100 $464.50 $0.00 $464.50 $0.00 $0.00 $464.50 $0.00 $0.00$0.00 $0.00MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUEMNTOS Y ARTÍCULOS DE OFICIALES

$464.502110 $464.50 $0.00 $464.50 $0.00 $0.00 $464.50 $0.00 $0.00$0.00 $0.00 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

$464.502111 $464.50 $0.00 $464.50 $0.00 $0.00 $464.50 $0.00 $0.00$0.00 $0.00 MATERIALES Y ÚTILES DE OFICINA

$0.002400 $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $80,000.00 $0.00 $0.00$80,000.00 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$0.002410 $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00$60,000.00 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$0.002411 $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00$60,000.00 $0.00 MATERIALES DE CONSTRUCCIÓN

$0.002420 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$10,000.00 $0.00 CEMENTO Y PRODUCTOS DE CONCRETO


$0.002430 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00$10,000.00 $0.00 CAL, YESO Y PRODUCTOS DE YESO



$3,192.003100 $3,192.00 $0.00 $54.00 $0.00 $0.00 $3,192.00 $0.00 $0.00$0.00 $0.00SERVICIOS BÁSICOS

$3,192.003110 $3,192.00 $0.00 $54.00 $0.00 $0.00 $3,192.00 $0.00 $0.00$0.00 $0.00 ENERGÍA ELÉCTRICA

$3,192.003111 $3,192.00 $0.00 $54.00 $0.00 $0.00 $3,192.00 $0.00 $0.00$0.00 $0.00 SERVICIO DE ENERGÍA ELÉCTRICA




$6,599,360.29 $6,679,360.29 $635,780.20 $2,831,840.89 $635,780.20 $0.00 $6,043,580.09 $635,780.20 $635,780.20$80,000.00 $0.00 PARTICIPACION

$8,755,640.71 $8,835,640.71 $668,433.71 $3,881,137.96 $668,433.71 $0.00 $8,167,207.00 $668,433.71 $668,433.71$80,000.00 $0.00 GASTOS ADMINISTRATIVOS Y OPERATIVOS DE OBRA PUBLICA

302001 AGUA POTABLE

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531 PARTICIPACION$4,650.262000 $4,650.26 $0.00 $4,650.26 $0.00 $0.00 $4,650.26 $0.00 $0.00$0.00 $0.00MATERIALES Y SUMINISTRO

$4,650.262400 $4,650.26 $0.00 $4,650.26 $0.00 $0.00 $4,650.26 $0.00 $0.00$0.00 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$4,650.262410 $4,650.26 $0.00 $4,650.26 $0.00 $0.00 $4,650.26 $0.00 $0.00$0.00 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$4,650.262411 $4,650.26 $0.00 $4,650.26 $0.00 $0.00 $4,650.26 $0.00 $0.00$0.00 $0.00 MATERIALES DE CONSTRUCCIÓN

$4,650.26 $4,650.26 $0.00 $4,650.26 $0.00 $0.00 $4,650.26 $0.00 $0.00$0.00 $0.00 PARTICIPACION

$4,650.26 $4,650.26 $0.00 $4,650.26 $0.00 $0.00 $4,650.26 $0.00 $0.00$0.00 $0.00 AGUA POTABLE

302002 DRENAJE Y ALCANTARILLADO

531 PARTICIPACION$10,353.982000 $26,683.98 $0.00 $3.98 $0.00 $0.00 $26,683.98 $0.00 $0.00$16,330.00 $0.00MATERIALES Y SUMINISTRO

$10,353.982400 $26,683.98 $0.00 $3.98 $0.00 $0.00 $26,683.98 $0.00 $0.00$16,330.00 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$10,353.982410 $26,683.98 $0.00 $3.98 $0.00 $0.00 $26,683.98 $0.00 $0.00$16,330.00 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$10,353.982411 $26,683.98 $0.00 $3.98 $0.00 $0.00 $26,683.98 $0.00 $0.00$16,330.00 $0.00 MATERIALES DE CONSTRUCCIÓN

$10,353.98 $26,683.98 $0.00 $3.98 $0.00 $0.00 $26,683.98 $0.00 $0.00$16,330.00 $0.00 PARTICIPACION

$10,353.98 $26,683.98 $0.00 $3.98 $0.00 $0.00 $26,683.98 $0.00 $0.00$16,330.00 $0.00 DRENAJE Y ALCANTARILLADO

302003 ALUMBRADO PUBLICO

531 PARTICIPACION$758,156.132000 $522,367.54 $0.00 $427,952.55 $0.00 $0.00 $522,367.54 $0.00 $0.00-$235,788.… $0.00MATERIALES Y SUMINISTRO

$758,156.132400 $522,367.54 $0.00 $427,952.55 $0.00 $0.00 $522,367.54 $0.00 $0.00-$235,788.… $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN



$758,156.132460 $495,771.51 $0.00 $424,616.64 $0.00 $0.00 $495,771.51 $0.00 $0.00-$262,384.62 $0.00 MATERIAL ELÉCTRICO Y ELECTRÓNICO


$758,156.13 $522,367.54 $0.00 $427,952.55 $0.00 $0.00 $522,367.54 $0.00 $0.00-$235,788.59 $0.00 PARTICIPACION

$758,156.13 $522,367.54 $0.00 $427,952.55 $0.00 $0.00 $522,367.54 $0.00 $0.00-$235,788.59 $0.00 ALUMBRADO PUBLICO

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302004 LIMPIA RECOLECCION TRASLADO TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS

531 PARTICIPACION$6,018.632000 $65,178.63 $59,160.00 $6,018.63 $59,160.00 $0.00 $6,018.63 $59,160.00 $59,160.00$59,160.00 $0.00MATERIALES Y SUMINISTRO

$6,018.632400 $65,178.63 $59,160.00 $6,018.63 $59,160.00 $0.00 $6,018.63 $59,160.00 $59,160.00$59,160.00 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN



$0.002480 $59,160.00 $59,160.00 $0.00 $59,160.00 $0.00 $0.00 $59,160.00 $59,160.00$59,160.00 $0.00 MATERIALES COMPLEMENTARIOS

$0.002481 $59,160.00 $59,160.00 $0.00 $59,160.00 $0.00 $0.00 $59,160.00 $59,160.00$59,160.00 $0.00 MATERIALES COMPLEMENTARIOS

$6,018.63 $65,178.63 $59,160.00 $6,018.63 $59,160.00 $0.00 $6,018.63 $59,160.00 $59,160.00$59,160.00 $0.00 PARTICIPACION

$6,018.63 $65,178.63 $59,160.00 $6,018.63 $59,160.00 $0.00 $6,018.63 $59,160.00 $59,160.00$59,160.00 $0.00 LIMPIA RECOLECCION TRASLADO TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS

302005 MERCADOS





$4,496.47 $4,496.47 $0.00 $4,496.47 $0.00 $0.00 $4,496.47 $0.00 $0.00$0.00 $0.00 PARTICIPACION

$4,496.47 $4,496.47 $0.00 $4,496.47 $0.00 $0.00 $4,496.47 $0.00 $0.00$0.00 $0.00 MERCADOS

302006 PANTEONES





$1,176.002430 $1,176.00 $0.00 $1,176.00 $0.00 $0.00 $1,176.00 $0.00 $0.00$0.00 $0.00 CAL, YESO Y PRODUCTOS DE YESO

$1,176.002431 $1,176.00 $0.00 $1,176.00 $0.00 $0.00 $1,176.00 $0.00 $0.00$0.00 $0.00 CAL, YESO Y PRODUCTOS DE YESO

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$5,381.63 $5,381.63 $0.00 $5,381.63 $0.00 $0.00 $5,381.63 $0.00 $0.00$0.00 $0.00 PARTICIPACION

$5,381.63 $5,381.63 $0.00 $5,381.63 $0.00 $0.00 $5,381.63 $0.00 $0.00$0.00 $0.00 PANTEONES

302007 RASTRO





$2,836.182480 $2,836.18 $0.00 $2,274.18 $0.00 $0.00 $2,836.18 $0.00 $0.00$0.00 $0.00 MATERIALES COMPLEMENTARIOS


$8,742.27 $8,742.27 $0.00 $8,045.27 $0.00 $0.00 $8,742.27 $0.00 $0.00$0.00 $0.00 PARTICIPACION

$8,742.27 $8,742.27 $0.00 $8,045.27 $0.00 $0.00 $8,742.27 $0.00 $0.00$0.00 $0.00 RASTRO

302008 CALLES

531 PARTICIPACION$31,800.202000 $33,872.11 $0.00 $31,800.20 $0.00 $0.00 $33,872.11 $0.00 $0.00$2,071.91 $0.00MATERIALES Y SUMINISTRO

$31,800.202400 $33,872.11 $0.00 $31,800.20 $0.00 $0.00 $33,872.11 $0.00 $0.00$2,071.91 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN



$168.882480 $2,240.79 $0.00 $168.88 $0.00 $0.00 $2,240.79 $0.00 $0.00$2,071.91 $0.00 MATERIALES COMPLEMENTARIOS


$31,800.20 $33,872.11 $0.00 $31,800.20 $0.00 $0.00 $33,872.11 $0.00 $0.00$2,071.91 $0.00 PARTICIPACION

$31,800.20 $33,872.11 $0.00 $31,800.20 $0.00 $0.00 $33,872.11 $0.00 $0.00$2,071.91 $0.00 CALLES

302009 PARQUES Y JARDINES

531 PARTICIPACION$21,353.152000 $38,638.16 $0.00 $28,518.15 $0.00 $0.00 $38,638.16 $0.00 $0.00$17,285.01 $0.00MATERIALES Y SUMINISTRO

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$21,353.152400 $38,638.16 $0.00 $28,518.15 $0.00 $0.00 $38,638.16 $0.00 $0.00$17,285.01 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN



$0.002470 $176.00 $0.00 $0.00 $0.00 $0.00 $176.00 $0.00 $0.00$176.00 $0.00 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

$0.002471 $176.00 $0.00 $0.00 $0.00 $0.00 $176.00 $0.00 $0.00$176.00 $0.00 ESTRUCTURAS Y MANUFACTURAS

$0.002480 $17,109.01 $0.00 $7,597.00 $0.00 $0.00 $17,109.01 $0.00 $0.00$17,109.01 $0.00 MATERIALES COMPLEMENTARIOS


$21,353.15 $38,638.16 $0.00 $28,518.15 $0.00 $0.00 $38,638.16 $0.00 $0.00$17,285.01 $0.00 PARTICIPACION

$21,353.15 $38,638.16 $0.00 $28,518.15 $0.00 $0.00 $38,638.16 $0.00 $0.00$17,285.01 $0.00 PARQUES Y JARDINES

302010 EDIFICIOS PUBLICOS

531 PARTICIPACION$24,099.362000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$24,099.36 $0.00MATERIALES Y SUMINISTRO

$24,099.362400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$24,099.36 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$24,099.362410 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$24,099.36 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$24,099.362411 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$24,099.36 $0.00 MATERIALES DE CONSTRUCCIÓN

$24,099.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$24,099.36 $0.00 PARTICIPACION

$24,099.36 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$24,099.36 $0.00 EDIFICIOS PUBLICOS

302011 DEPORTE Y RECREACION

531 PARTICIPACION$35,015.232000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$35,015.23 $0.00MATERIALES Y SUMINISTRO




$35,015.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$35,015.23 $0.00 PARTICIPACION

$35,015.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$35,015.23 $0.00 DEPORTE Y RECREACION

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303001 OBRAS POR ADMINISTRACION

531 PARTICIPACION$79,077.182000 $309,632.65 $0.00 -$2,021.27 $0.00 $0.00 $309,632.65 $0.00 $0.00$230,555.47 $0.00MATERIALES Y SUMINISTRO

$79,077.182400 $309,632.65 $0.00 -$2,021.27 $0.00 $0.00 $309,632.65 $0.00 $0.00$230,555.47 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$79,077.182410 $213,927.15 $0.00 -$2,021.27 $0.00 $0.00 $213,927.15 $0.00 $0.00$134,849.97 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$79,077.182411 $213,927.15 $0.00 -$2,021.27 $0.00 $0.00 $213,927.15 $0.00 $0.00$134,849.97 $0.00 MATERIALES DE CONSTRUCCIÓN

$0.002460 $6,600.00 $0.00 $0.00 $0.00 $0.00 $6,600.00 $0.00 $0.00$6,600.00 $0.00 MATERIAL ELÉCTRICO Y ELECTRÓNICO


$0.002470 $89,061.49 $0.00 $0.00 $0.00 $0.00 $89,061.49 $0.00 $0.00$89,061.49 $0.00 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

$0.002471 $89,061.49 $0.00 $0.00 $0.00 $0.00 $89,061.49 $0.00 $0.00$89,061.49 $0.00 ESTRUCTURAS Y MANUFACTURAS

$0.002480 $44.01 $0.00 $0.00 $0.00 $0.00 $44.01 $0.00 $0.00$44.01 $0.00 MATERIALES COMPLEMENTARIOS


$79,077.18 $309,632.65 $0.00 -$2,021.27 $0.00 $0.00 $309,632.65 $0.00 $0.00$230,55… $0.00 PARTICIPACION

$79,077.18 $309,632.65 $0.00 -$2,021.27 $0.00 $0.00 $309,632.65 $0.00 $0.00$230,55… $0.00 OBRAS POR ADMINISTRACION

303002 AREAS DEPORTIVAS

531 PARTICIPACION$0.002000 $35,849.14 $0.00 $29,078.18 $0.00 $0.00 $35,849.14 $0.00 $0.00$35,849.14 $0.00MATERIALES Y SUMINISTRO




$0.002460 $208.02 $0.00 $104.01 $0.00 $0.00 $208.02 $0.00 $0.00$208.02 $0.00 MATERIAL ELÉCTRICO Y ELECTRÓNICO






$0.00 $35,849.14 $0.00 $29,078.18 $0.00 $0.00 $35,849.14 $0.00 $0.00$35,849.14 $0.00 PARTICIPACION

$0.00 $35,849.14 $0.00 $29,078.18 $0.00 $0.00 $35,849.14 $0.00 $0.00$35,849.14 $0.00 AREAS DEPORTIVAS

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303003 MEJORAMIENTO A LA VIVIENDA











$0.00 $407,047.24 $0.00 $338,988.35 $0.00 $0.00 $407,047.24 $0.00 $0.00$407,04… $0.00 PARTICIPACION

$0.00 $407,047.24 $0.00 $338,988.35 $0.00 $0.00 $407,047.24 $0.00 $0.00$407,04… $0.00 MEJORAMIENTO A LA VIVIENDA

303004 ESCUELAS





$0.002470 $858.00 $0.00 -$1,511.00 $0.00 $0.00 $858.00 $0.00 $0.00$858.00 $0.00 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

$0.002471 $858.00 $0.00 -$1,511.00 $0.00 $0.00 $858.00 $0.00 $0.00$858.00 $0.00 ESTRUCTURAS Y MANUFACTURAS



$0.00 $147,482.52 $0.00 $134,827.51 $0.00 $0.00 $147,482.52 $0.00 $0.00$147,48… $0.00 PARTICIPACION

$0.00 $147,482.52 $0.00 $134,827.51 $0.00 $0.00 $147,482.52 $0.00 $0.00$147,48… $0.00 ESCUELAS

303005 EDIFICIOS PUBLICOS

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$0.002410 $30,582.00 $0.00 $0.22 $0.00 $0.00 $30,582.00 $0.00 $0.00$30,582.00 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$0.002411 $30,582.00 $0.00 $0.22 $0.00 $0.00 $30,582.00 $0.00 $0.00$30,582.00 $0.00 MATERIALES DE CONSTRUCCIÓN





$0.002440 $17,900.00 $0.00 $3,284.00 $0.00 $0.00 $17,900.00 $0.00 $0.00$17,900.00 $0.00 MADERA Y PRODUCTOS DE MADERA

$0.002441 $17,900.00 $0.00 $3,284.00 $0.00 $0.00 $17,900.00 $0.00 $0.00$17,900.00 $0.00 MADERA Y PRODUCTOS DE MADERA







$0.00 $112,457.71 $0.00 $14,763.86 $0.00 $0.00 $112,457.71 $0.00 $0.00$112,45… $0.00 PARTICIPACION

$0.00 $112,457.71 $0.00 $14,763.86 $0.00 $0.00 $112,457.71 $0.00 $0.00$112,45… $0.00 EDIFICIOS PUBLICOS

303006 CASAS DEL PUEBLO





$0.002470 $352.00 $0.00 $176.00 $0.00 $0.00 $352.00 $0.00 $0.00$352.00 $0.00 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

$0.002471 $352.00 $0.00 $176.00 $0.00 $0.00 $352.00 $0.00 $0.00$352.00 $0.00 ESTRUCTURAS Y MANUFACTURAS



$0.00 $49,263.20 $0.00 $33,548.23 $0.00 $0.00 $49,263.20 $0.00 $0.00$49,263.20 $0.00 PARTICIPACION

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$0.00 $49,263.20 $0.00 $33,548.23 $0.00 $0.00 $49,263.20 $0.00 $0.00$49,263.20 $0.00 CASAS DEL PUEBLO

304001 OBRAS POR CONTRATO

531 PARTICIPACION$516,975.762000 $412,615.76 $0.00 $332,615.76 $0.00 $0.00 $412,615.76 $0.00 $0.00-$104,360.… $0.00MATERIALES Y SUMINISTRO

$516,975.762400 $412,615.76 $0.00 $332,615.76 $0.00 $0.00 $412,615.76 $0.00 $0.00-$104,360.… $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$60,357.822410 $50,357.82 $0.00 $50,357.82 $0.00 $0.00 $50,357.82 $0.00 $0.00-$10,000.00 $0.00 PRODUCTOS MINERALES NO METÁLICOS

$60,357.822411 $50,357.82 $0.00 $50,357.82 $0.00 $0.00 $50,357.82 $0.00 $0.00-$10,000.00 $0.00 MATERIALES DE CONSTRUCCIÓN



$142,506.982470 $142,506.98 $0.00 $142,506.98 $0.00 $0.00 $142,506.98 $0.00 $0.00$0.00 $0.00 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

$142,506.982471 $142,506.98 $0.00 $142,506.98 $0.00 $0.00 $142,506.98 $0.00 $0.00$0.00 $0.00 ESTRUCTURAS Y MANUFACTURAS



$516,975.76 $412,615.76 $0.00 $332,615.76 $0.00 $0.00 $412,615.76 $0.00 $0.00-$104,360.00 $0.00 PARTICIPACION

$516,975.76 $412,615.76 $0.00 $332,615.76 $0.00 $0.00 $412,615.76 $0.00 $0.00-$104,360.00 $0.00 OBRAS POR CONTRATO

304002 SUMINISTRO Y COLOCACION DE LUMINARIAS PARA PARQUE EL ARTEZON

216 INVERSION BANOBRAS$0.002000 $48,423.15 $0.00 $484.00 $0.00 $0.00 $48,423.15 $0.00 $0.00$48,423.15 $0.00MATERIALES Y SUMINISTRO

$0.002400 $48,423.15 $0.00 $484.00 $0.00 $0.00 $48,423.15 $0.00 $0.00$48,423.15 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN



$0.00 $48,423.15 $0.00 $484.00 $0.00 $0.00 $48,423.15 $0.00 $0.00$48,423.15 $0.00 INVERSION BANOBRAS

$0.00 $48,423.15 $0.00 $484.00 $0.00 $0.00 $48,423.15 $0.00 $0.00$48,423.15 $0.00 SUMINISTRO Y COLOCACION DE LUMINARIAS PARA PARQUE EL ARTEZON

305001 AREAS DEPORTIVAS

531 PARTICIPACION

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$35,134.182000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$35,134.18 $0.00MATERIALES Y SUMINISTRO




$35,134.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$35,134.18 $0.00 PARTICIPACION

$35,134.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$35,134.18 $0.00 AREAS DEPORTIVAS

306001 MEJORAMIENTO A LA VIVIENDA

531 PARTICIPACION$465,511.342000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$465,511.… $0.00MATERIALES Y SUMINISTRO

$465,511.342400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$465,511.… $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN



$458,235.812480 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$458,235.81 $0.00 MATERIALES COMPLEMENTARIOS


$465,511.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$465,511.34 $0.00 PARTICIPACION

$465,511.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$465,511.34 $0.00 MEJORAMIENTO A LA VIVIENDA

307001 ESCUELAS

531 PARTICIPACION$137,593.502000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$137,593.… $0.00MATERIALES Y SUMINISTRO

$137,593.502400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$137,593.… $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN





$137,593.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$137,593.50 $0.00 PARTICIPACION

$137,593.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$137,593.50 $0.00 ESCUELAS

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401001 EQUIPAMIENTO DE POOZ DE AGUA POTABLE EN LA LOC. DEL CERRO COLORADO

541 FONDON III 2016$1,600,000.006000 $268,246.32 $0.00 $95,993.28 $0.00 $0.00 $268,246.32 $0.00 $0.00-$1,331,75… $0.00INVERSIÓN PÚBLICA

$1,600,000.006100 $268,246.32 $0.00 $95,993.28 $0.00 $0.00 $268,246.32 $0.00 $0.00-$1,331,75… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$1,600,000.006120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$1,600,000… $0.00 EDIFICACIÓN NO HABITACIONAL

$1,600,000.006122 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00-$1,600,000… $0.00 CONCENTRADORA RAMO 33

$0.006130 $268,246.32 $0.00 $95,993.28 $0.00 $0.00 $268,246.32 $0.00 $0.00$268,246.32 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES

$0.006131 $268,246.32 $0.00 $95,993.28 $0.00 $0.00 $268,246.32 $0.00 $0.00$268,246.32 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y T

$1,600,000.00 $268,246.32 $0.00 $95,993.28 $0.00 $0.00 $268,246.32 $0.00 $0.00-$1,331,753… $0.00 FONDON III 2016

$1,600,000.00 $268,246.32 $0.00 $95,993.28 $0.00 $0.00 $268,246.32 $0.00 $0.00-$1,331,753… $0.00 EQUIPAMIENTO DE POOZ DE AGUA POTABLE EN LA LOC. DEL CERRO COLORADO

401002 EQUIPAMIENTO DE AGUA POTABLE EN LA LOC. DE ESTACION PACHECO

541 FONDON III 2016$0.006000 $195,804.00 $0.00 $0.64 $0.00 $0.00 $195,804.00 $0.00 $0.00$195,804.00 $0.00INVERSIÓN PÚBLICA

$0.006100 $195,804.00 $0.00 $0.64 $0.00 $0.00 $195,804.00 $0.00 $0.00$195,804.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006130 $195,804.00 $0.00 $0.64 $0.00 $0.00 $195,804.00 $0.00 $0.00$195,804.00 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES

$0.006131 $195,804.00 $0.00 $0.64 $0.00 $0.00 $195,804.00 $0.00 $0.00$195,804.00 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y T

$0.00 $195,804.00 $0.00 $0.64 $0.00 $0.00 $195,804.00 $0.00 $0.00$195,80… $0.00 FONDON III 2016

$0.00 $195,804.00 $0.00 $0.64 $0.00 $0.00 $195,804.00 $0.00 $0.00$195,80… $0.00 EQUIPAMIENTO DE AGUA POTABLE EN LA LOC. DE ESTACION PACHECO

401003 EQUIPAMIENTO DE POZO DE AGUA POTABLE EN LA LOC. DE MERIDA CUATRO





$0.00 $196,700.00 $0.00 $0.08 $0.00 $0.00 $196,700.00 $0.00 $0.00$196,70… $0.00 FONDON III 2016

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$0.00 $196,700.00 $0.00 $0.08 $0.00 $0.00 $196,700.00 $0.00 $0.00$196,70… $0.00 EQUIPAMIENTO DE POZO DE AGUA POTABLE EN LA LOC. DE MERIDA CUATRO

401004 EQUIPAMIENTO DE POZO DE AGUA POTABLE EN LA LOC. DE COL. CHAPULTEPEC





$0.00 $163,853.00 $0.00 $0.68 $0.00 $0.00 $163,853.00 $0.00 $0.00$163,85… $0.00 FONDON III 2016

$0.00 $163,853.00 $0.00 $0.68 $0.00 $0.00 $163,853.00 $0.00 $0.00$163,85… $0.00 EQUIPAMIENTO DE POZO DE AGUA POTABLE EN LA LOC. DE COL. CHAPULTEPEC

401005 CONST. DE LINEA DE CONDUCCION DE AGUA POTABLE EN LA HUERTA LOC. DE NIEVES





$0.00 $119,151.00 $0.00 $0.00 $0.00 $0.00 $119,151.00 $0.00 $0.00$119,15… $0.00 FONDON III 2016

$0.00 $119,151.00 $0.00 $0.00 $0.00 $0.00 $119,151.00 $0.00 $0.00$119,15… $0.00 CONST. DE LINEA DE CONDUCCION DE AGUA POTABLE EN LA HUERTA LOC. DE NIEVES

401006 REH. DE POZO DE AGUA POTABLE EN LA LOC. DEL REFUGIO





$0.00 $92,318.60 $0.00 $0.00 $0.00 $0.00 $92,318.60 $0.00 $0.00$92,318.60 $0.00 FONDON III 2016

$0.00 $92,318.60 $0.00 $0.00 $0.00 $0.00 $92,318.60 $0.00 $0.00$92,318.60 $0.00 REH. DE POZO DE AGUA POTABLE EN LA LOC. DEL REFUGIO

Page 25




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31/jul./2016





401007 REHABILITACION DE POZO PROFUNDO EN LA LOC. DE LUIS MOYA (ESTACION ALAMILLO) GRAL.FCO. R. MURGUIA





$0.00 $77,983.00 $0.00 $0.00 $0.00 $0.00 $77,983.00 $0.00 $0.00$77,983.00 $0.00 FONDON III 2016

$0.00 $77,983.00 $0.00 $0.00 $0.00 $0.00 $77,983.00 $0.00 $0.00$77,983.00 $0.00 REHABILITACION DE POZO PROFUNDO EN LA LOC. DE LUIS MOYA (ESTACION ALAMILLO) GRAL. FCO. R. MURGUIA

401008 EQUIPAMIENTO DE POZO DE AGUA POTABLE EN EL BOULEVAR DAVID SOTO CALVILLO EN LA LOC.DE NIEVES

541 FONDON III 2016$0.006000 $242,074.00 $242,074.00 $0.00 $242,074.00 $0.00 $0.00 $242,074.00 $242,074.00$242,074.00 $0.00INVERSIÓN PÚBLICA

$0.006100 $242,074.00 $242,074.00 $0.00 $242,074.00 $0.00 $0.00 $242,074.00 $242,074.00$242,074.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006130 $242,074.00 $242,074.00 $0.00 $242,074.00 $0.00 $0.00 $242,074.00 $242,074.00$242,074.00 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES

$0.006131 $242,074.00 $242,074.00 $0.00 $242,074.00 $0.00 $0.00 $242,074.00 $242,074.00$242,074.00 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y T

$0.00 $242,074.00 $242,074.00 $0.00 $242,074.00 $0.00 $0.00 $242,074.00 $242,074.00$242,07… $0.00 FONDON III 2016

$0.00 $242,074.00 $242,074.00 $0.00 $242,074.00 $0.00 $0.00 $242,074.00 $242,074.00$242,07… $0.00 EQUIPAMIENTO DE POZO DE AGUA POTABLE EN EL BOULEVAR DAVID SOTO CALVILLO EN LA LOC. DE NIEVES

401009 REH. DE TANQUE ELEVADO EN LA LOC. DE SAN LUCAS

541 FONDON III 2016$0.006000 $49,039.00 $0.00 $49,039.00 $0.00 $0.00 $49,039.00 $0.00 $0.00$49,039.00 $0.00INVERSIÓN PÚBLICA




$0.00 $49,039.00 $0.00 $49,039.00 $0.00 $0.00 $49,039.00 $0.00 $0.00$49,039.00 $0.00 FONDON III 2016

$0.00 $49,039.00 $0.00 $49,039.00 $0.00 $0.00 $49,039.00 $0.00 $0.00$49,039.00 $0.00 REH. DE TANQUE ELEVADO EN LA LOC. DE SAN LUCAS

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401010 REH. DE PILA EN AGUA POTABLE EN LA LOCALIDAD DEL POTRERO





$0.00 $13,630.00 $0.00 $13,630.00 $0.00 $0.00 $13,630.00 $0.00 $0.00$13,630.00 $0.00 FONDON III 2016

$0.00 $13,630.00 $0.00 $13,630.00 $0.00 $0.00 $13,630.00 $0.00 $0.00$13,630.00 $0.00 REH. DE PILA EN AGUA POTABLE EN LA LOCALIDAD DEL POTRERO

401011 REH. DE POZO DE AUA POTABLE EN LA LOC. DE FRANCISCO I MADERO





$0.00 $21,460.00 $0.00 $21,460.00 $0.00 $0.00 $21,460.00 $0.00 $0.00$21,460.00 $0.00 FONDON III 2016

$0.00 $21,460.00 $0.00 $21,460.00 $0.00 $0.00 $21,460.00 $0.00 $0.00$21,460.00 $0.00 REH. DE POZO DE AUA POTABLE EN LA LOC. DE FRANCISCO I MADERO

401012 REH. DE POZO DE AGUA POTABLE EN LA LOC. DE SAN ISIDRO





$0.00 $19,720.00 $0.00 $19,720.00 $0.00 $0.00 $19,720.00 $0.00 $0.00$19,720.00 $0.00 FONDON III 2016

$0.00 $19,720.00 $0.00 $19,720.00 $0.00 $0.00 $19,720.00 $0.00 $0.00$19,720.00 $0.00 REH. DE POZO DE AGUA POTABLE EN LA LOC. DE SAN ISIDRO

Page 27




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403001 CONST. DE RED DE DRENAJE EN C. PROLONGACION ZACATECAS EN LA LOC. DE NIEVES GRALFCO R MURGUIA, ZAC.





$0.00 $142,906.00 $0.00 $0.00 $0.00 $0.00 $142,906.00 $0.00 $0.00$142,90… $0.00 FONDON III 2016

$0.00 $142,906.00 $0.00 $0.00 $0.00 $0.00 $142,906.00 $0.00 $0.00$142,90… $0.00 CONST. DE RED DE DRENAJE EN C. PROLONGACION ZACATECAS EN LA LOC. DE NIEVES GRAL FCO R MURGUIA, ZAC.

403003 CONSTRUCCION DE 600 M DE RED DRENAJE EN LA LOC. DE EL CAÑON DE CARMELA, GRAL.FRANCISCO R. MURGUIA



$0.006140 $435,000.00 $435,000.00 $0.00 $435,000.00 $0.00 $0.00 $435,000.00 $435,000.00$435,000.00 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN


$0.00 $435,000.00 $435,000.00 $0.00 $435,000.00 $0.00 $0.00 $435,000.00 $435,000.00$435,00… $0.00 FONDON III 2016

$0.00 $435,000.00 $435,000.00 $0.00 $435,000.00 $0.00 $0.00 $435,000.00 $435,000.00$435,00… $0.00 CONSTRUCCION DE 600 M DE RED DRENAJE EN LA LOC. DE EL CAÑON DE CARMELA, GRAL. FRANCISCO R. MURGUIA

404001 PAVIMENTACION A BASE DE CONCRETO HIDRAULICO EN BOULEVARD SOTO CALVILLO DE LA LOC.DE NIEVES

541 FONDON III 2016$0.006000 $1,629,209.00 $0.00 $0.00 $0.00 $0.00 $1,629,209.00 $0.00 $0.00$1,629,209… $0.00INVERSIÓN PÚBLICA

$0.006100 $1,629,209.00 $0.00 $0.00 $0.00 $0.00 $1,629,209.00 $0.00 $0.00$1,629,209… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006140 $1,629,209.00 $0.00 $0.00 $0.00 $0.00 $1,629,209.00 $0.00 $0.00$1,629,209.… $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.006141 $1,629,209.00 $0.00 $0.00 $0.00 $0.00 $1,629,209.00 $0.00 $0.00$1,629,209.… $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.00 $1,629,209.00 $0.00 $0.00 $0.00 $0.00 $1,629,209.00 $0.00 $0.00$1,629,2… $0.00 FONDON III 2016

$0.00 $1,629,209.00 $0.00 $0.00 $0.00 $0.00 $1,629,209.00 $0.00 $0.00$1,629,2… $0.00 PAVIMENTACION A BASE DE CONCRETO HIDRAULICO EN BOULEVARD SOTO CALVILLO DE LA LOC. DE NIEVES

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404002 COLOCACION DE LAMPARAS LED P/ALUMBRADO PUBLICO EN EL BOULEVARD 20 DE NOVIEMBEDE LA COL. 20 DE NOVIEMBRE EN LA LOC. DE NIEVES

541 FONDON III 2016$0.002000 $103,819.49 $0.00 $0.00 $0.00 $0.00 $103,819.49 $0.00 $0.00$103,819.49 $0.00MATERIALES Y SUMINISTRO




$0.00 $103,819.49 $0.00 $0.00 $0.00 $0.00 $103,819.49 $0.00 $0.00$103,81… $0.00 FONDON III 2016

$0.00 $103,819.49 $0.00 $0.00 $0.00 $0.00 $103,819.49 $0.00 $0.00$103,81… $0.00 COLOCACION DE LAMPARAS LED P/ALUMBRADO PUBLICO EN EL BOULEVARD 20 DE NOVIEMBE DE LA COL. 20 DE NOVIEMBRE EN LA LOC. DE NIEVES

404003 INSTALACION DE ILUMINACION EN PARQUE 20 DE NOVIEMBRE EN LA COL. 20 DE NOVIEMBR DENIEVES





$0.00 $240,586.00 $0.00 $0.00 $0.00 $0.00 $240,586.00 $0.00 $0.00$240,58… $0.00 FONDON III 2016

$0.00 $240,586.00 $0.00 $0.00 $0.00 $0.00 $240,586.00 $0.00 $0.00$240,58… $0.00 INSTALACION DE ILUMINACION EN PARQUE 20 DE NOVIEMBRE EN LA COL. 20 DE NOVIEMBR DE NIEVES

404004 INSTALACION DE ILUMINACION EN LA UNIDAD DEPORTIVA EN LA LOC. DE NIEVES





$0.00 $389,817.00 $0.00 $0.00 $0.00 $0.00 $389,817.00 $0.00 $0.00$389,81… $0.00 FONDON III 2016

$0.00 $389,817.00 $0.00 $0.00 $0.00 $0.00 $389,817.00 $0.00 $0.00$389,81… $0.00 INSTALACION DE ILUMINACION EN LA UNIDAD DEPORTIVA EN LA LOC. DE NIEVES

Page 29




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404005 INSTALACION DE ILUMINACION EN PARQUE EL CAIMAN EN LA LOCALIDAD DE NIEVES





$0.00 $276,429.00 $0.00 $0.00 $0.00 $0.00 $276,429.00 $0.00 $0.00$276,42… $0.00 FONDON III 2016

$0.00 $276,429.00 $0.00 $0.00 $0.00 $0.00 $276,429.00 $0.00 $0.00$276,42… $0.00 INSTALACION DE ILUMINACION EN PARQUE EL CAIMAN EN LA LOCALIDAD DE NIEVES

404006 CONST. DE ILUMINACION EN PARQUE SANTA MARIA DE LAS NIEVES DE COL. SANTA MARIA DE LASNIEVES





$0.00 $293,255.00 $0.00 $0.00 $0.00 $0.00 $293,255.00 $0.00 $0.00$293,25… $0.00 FONDON III 2016

$0.00 $293,255.00 $0.00 $0.00 $0.00 $0.00 $293,255.00 $0.00 $0.00$293,25… $0.00 CONST. DE ILUMINACION EN PARQUE SANTA MARIA DE LAS NIEVES DE COL. SANTA MARIA DE LAS NIEVES

404007 CONST. DE ILUMINACION EN CAMPO DE BEISBOL MUNICIPAL EN LA LOC. DE NIEVES





$0.006200 $295,765.99 $0.00 $295,765.99 $0.00 $0.00 $295,765.99 $0.00 $0.00$295,765.99 $0.00OBRA PÚBLICA EN BIENES PROPIOS

$0.006240 $295,765.99 $0.00 $295,765.99 $0.00 $0.00 $295,765.99 $0.00 $0.00$295,765.99 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN


$0.00 $751,531.99 $0.00 $591,531.98 $0.00 $0.00 $751,531.99 $0.00 $0.00$751,53… $0.00 FONDON III 2016

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$0.00 $751,531.99 $0.00 $591,531.98 $0.00 $0.00 $751,531.99 $0.00 $0.00$751,53… $0.00 CONST. DE ILUMINACION EN CAMPO DE BEISBOL MUNICIPAL EN LA LOC. DE NIEVES

404008 ILUMINACION EN ACCESO A LA DEPORTIVA MUNICIPAL DE LA LOC. DE NIEVES GRAL. FRANCISCOR. MURGUIA





$0.00 $97,600.00 $97,600.00 $0.00 $97,600.00 $0.00 $0.00 $97,600.00 $97,600.00$97,600.00 $0.00 FONDON III 2016

$0.00 $97,600.00 $97,600.00 $0.00 $97,600.00 $0.00 $0.00 $97,600.00 $97,600.00$97,600.00 $0.00 ILUMINACION EN ACCESO A LA DEPORTIVA MUNICIPAL DE LA LOC. DE NIEVES GRAL. FRANCISCO R. MURGUIA

405001 AMPL. DE RED ELECTRICA EN C. ALCANTARILLA DE LA HUERTA 2A. ETATA EN LA LOC. DE NIEVES

541 FONDON III 2016$36,412,640.006000 $8,428,153.59 $0.00 $8,121,253.59 $0.00 $0.00 $8,428,153.59 $0.00 $0.00-$27,984,4… $0.00INVERSIÓN PÚBLICA

$36,412,640.006100 $8,428,153.59 $0.00 $8,121,253.59 $0.00 $0.00 $8,428,153.59 $0.00 $0.00-$27,984,4… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$36,412,640.006120 $8,121,253.59 $0.00 $8,121,253.59 $0.00 $0.00 $8,121,253.59 $0.00 $0.00-$28,291,38… $0.00 EDIFICACIÓN NO HABITACIONAL

$36,412,640.006122 $8,121,253.59 $0.00 $8,121,253.59 $0.00 $0.00 $8,121,253.59 $0.00 $0.00-$28,291,38… $0.00 CONCENTRADORA RAMO 33

$0.006140 $306,900.00 $0.00 $0.00 $0.00 $0.00 $306,900.00 $0.00 $0.00$306,900.00 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN


$36,412,640.00 $8,428,153.59 $0.00 $8,121,253.59 $0.00 $0.00 $8,428,153.59 $0.00 $0.00-$27,984,48… $0.00 FONDON III 2016

$36,412,640.00 $8,428,153.59 $0.00 $8,121,253.59 $0.00 $0.00 $8,428,153.59 $0.00 $0.00-$27,984,48… $0.00 AMPL. DE RED ELECTRICA EN C. ALCANTARILLA DE LA HUERTA 2A. ETATA EN LA LOC. DE NIEVES

405002 REUBICACION DE POSTES (REMPLAZO) DE RED DE LINEA ELECTRICA EN LA C. ALCANTARILLA YCOL. MINERA EN LA LOC. DE NIEVES





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$0.00 $152,360.00 $0.00 $0.00 $0.00 $0.00 $152,360.00 $0.00 $0.00$152,36… $0.00 FONDON III 2016

$0.00 $152,360.00 $0.00 $0.00 $0.00 $0.00 $152,360.00 $0.00 $0.00$152,36… $0.00 REUBICACION DE POSTES (REMPLAZO) DE RED DE LINEA ELECTRICA EN LA C. ALCANTARILLA Y COL. MINERA EN LA LOC. DE NIEVES

405003 SIMINISTRO Y COLOCACION DE ELECTRIFICACION NO CONVENCIONAL A BASE DE PANEL SOLARFOTOVOLTAICO EN LA LOC. DE LUIS MOYA





$0.00 $181,137.69 $0.00 $0.00 $0.00 $0.00 $181,137.69 $0.00 $0.00$181,13… $0.00 FONDON III 2016

$0.00 $181,137.69 $0.00 $0.00 $0.00 $0.00 $181,137.69 $0.00 $0.00$181,13… $0.00 SIMINISTRO Y COLOCACION DE ELECTRIFICACION NO CONVENCIONAL A BASE DE PANEL SOLAR FOTOVOLTAICO EN LA LOC. DE LUIS MOYA

405004 REUBICACION DE POSTES EN C. AV. MEXICO EN LA LOC. DE SANTA RITA





$0.00 $247,180.00 $0.00 $0.00 $0.00 $0.00 $247,180.00 $0.00 $0.00$247,18… $0.00 FONDON III 2016

$0.00 $247,180.00 $0.00 $0.00 $0.00 $0.00 $247,180.00 $0.00 $0.00$247,18… $0.00 REUBICACION DE POSTES EN C. AV. MEXICO EN LA LOC. DE SANTA RITA

405005 REH. DE RED ELECTRICA EN SALIDA NIEVES-RIO GRANDE ENTRONQUE A CIENEGUILLA





$0.00 $132,000.00 $0.00 $0.00 $0.00 $0.00 $132,000.00 $0.00 $0.00$132,00… $0.00 FONDON III 2016

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$0.00 $132,000.00 $0.00 $0.00 $0.00 $0.00 $132,000.00 $0.00 $0.00$132,00… $0.00 REH. DE RED ELECTRICA EN SALIDA NIEVES-RIO GRANDE ENTRONQUE A CIENEGUILLA

405006 AMPLIACION DE RED ELECTRIA EN BOULEVARD SOTO CALVILLO EN LA LOC. DE NIEVES





$0.00 $80,783.00 $0.00 $0.60 $0.00 $0.00 $80,783.00 $0.00 $0.00$80,783.00 $0.00 FONDON III 2016

$0.00 $80,783.00 $0.00 $0.60 $0.00 $0.00 $80,783.00 $0.00 $0.00$80,783.00 $0.00 AMPLIACION DE RED ELECTRIA EN BOULEVARD SOTO CALVILLO EN LA LOC. DE NIEVES

405007 AMPLIACION DE RED ELECTRICA EN CARRETERA NIEVES-MAZAPIL KM 100 EN LA LOC. DE NIEVES

541 FONDON III 2016$0.006000 $361,200.00 $161,200.00 $0.00 $161,200.00 $0.00 $200,000.00 $161,200.00 $161,200.00$361,200.00 $0.00INVERSIÓN PÚBLICA

$0.006100 $361,200.00 $161,200.00 $0.00 $161,200.00 $0.00 $200,000.00 $161,200.00 $161,200.00$361,200.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006130 $361,200.00 $161,200.00 $0.00 $161,200.00 $0.00 $200,000.00 $161,200.00 $161,200.00$361,200.00 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES

$0.006131 $361,200.00 $161,200.00 $0.00 $161,200.00 $0.00 $200,000.00 $161,200.00 $161,200.00$361,200.00 $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y T

$0.00 $361,200.00 $161,200.00 $0.00 $161,200.00 $0.00 $200,000.00 $161,200.00 $161,200.00$361,20… $0.00 FONDON III 2016

$0.00 $361,200.00 $161,200.00 $0.00 $161,200.00 $0.00 $200,000.00 $161,200.00 $161,200.00$361,20… $0.00 AMPLIACION DE RED ELECTRICA EN CARRETERA NIEVES-MAZAPIL KM 100 EN LA LOC. DE NIEVES

405008 AMPLIACION DE RED ELECTRICA EN LA LOC. DE FRANCISCO I MADERO





$0.00 $123,500.00 $123,500.00 $0.00 $123,500.00 $0.00 $0.00 $123,500.00 $123,500.00$123,50… $0.00 FONDON III 2016

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$0.00 $123,500.00 $123,500.00 $0.00 $123,500.00 $0.00 $0.00 $123,500.00 $123,500.00$123,50… $0.00 AMPLIACION DE RED ELECTRICA EN LA LOC. DE FRANCISCO I MADERO

405009 ELECTRIFICACION EN LA COLONIA SAN BERNABE CUARTA ETAPA DE LA LOC. DE NIEVES

541 FONDON III 2016$0.006000 $631,657.96 $200,000.00 $431,657.96 $200,000.00 $0.00 $431,657.96 $200,000.00 $200,000.00$631,657.96 $0.00INVERSIÓN PÚBLICA

$0.006100 $631,657.96 $200,000.00 $431,657.96 $200,000.00 $0.00 $431,657.96 $200,000.00 $200,000.00$631,657.96 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO





$0.00 $631,657.96 $200,000.00 $431,657.96 $200,000.00 $0.00 $431,657.96 $200,000.00 $200,000.00$631,65… $0.00 FONDON III 2016

$0.00 $631,657.96 $200,000.00 $431,657.96 $200,000.00 $0.00 $431,657.96 $200,000.00 $200,000.00$631,65… $0.00 ELECTRIFICACION EN LA COLONIA SAN BERNABE CUARTA ETAPA DE LA LOC. DE NIEVES

407001 CONST. DE 2 AULAS EN EL C.B.T.A. 189 DE LA LOCALIDAD DE NIEVES





$0.00 $749,279.00 $0.00 $0.00 $0.00 $0.00 $749,279.00 $0.00 $0.00$749,27… $0.00 FONDON III 2016

$0.00 $749,279.00 $0.00 $0.00 $0.00 $0.00 $749,279.00 $0.00 $0.00$749,27… $0.00 CONST. DE 2 AULAS EN EL C.B.T.A. 189 DE LA LOCALIDAD DE NIEVES

407002 CONST. DE COMEDRO EN LA ESC. PRIM. EMPERADOR CUAUHTEMOC DE LA LOC. DE NIEVES





$0.00 $90,343.00 $0.00 $0.00 $0.00 $0.00 $90,343.00 $0.00 $0.00$90,343.00 $0.00 FONDON III 2016

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$0.00 $90,343.00 $0.00 $0.00 $0.00 $0.00 $90,343.00 $0.00 $0.00$90,343.00 $0.00 CONST. DE COMEDRO EN LA ESC. PRIM. EMPERADOR CUAUHTEMOC DE LA LOC. DE NIEVES

407003 CONST. DE BARDA PERIMETRAL EN ESC. SECUNDARIA TEC. NO. 17 JOSE SANTOS VALDEZ DE LALOC. DE NIEVES





$0.00 $487,108.00 $0.00 $0.00 $0.00 $0.00 $487,108.00 $0.00 $0.00$487,10… $0.00 FONDON III 2016

$0.00 $487,108.00 $0.00 $0.00 $0.00 $0.00 $487,108.00 $0.00 $0.00$487,10… $0.00 CONST. DE BARDA PERIMETRAL EN ESC. SECUNDARIA TEC. NO. 17 JOSE SANTOS VALDEZ DE LA LOC. DE NIEVES

407004 CONSTRUCCION DE BARDA PERIMETRAL EN JARDIN DE NIÑOS IGNACIO RAMIREZ DE LALOCALIDAD DE ORAN





$0.00 $129,060.00 $0.00 $0.00 $0.00 $0.00 $129,060.00 $0.00 $0.00$129,06… $0.00 FONDON III 2016

$0.00 $129,060.00 $0.00 $0.00 $0.00 $0.00 $129,060.00 $0.00 $0.00$129,06… $0.00 CONSTRUCCION DE BARDA PERIMETRAL EN JARDIN DE NIÑOS IGNACIO RAMIREZ DE LA LOCALIDAD DE ORAN

407005 CONST. DE TECHUMBRE (DOMO) EN CANCHA DE USOS MULTIPLES EN LA ESC. PRIM. "IGNACIOAZRAGOZA" DE LA LOC. DEL CARRIZAL

541 FONDON III 2016$0.006000 $1,500,000.00 $137,500.00 $750,000.00 $137,500.00 $0.00 $1,362,500.00 $137,500.00 $137,500.00$1,500,000… $0.00INVERSIÓN PÚBLICA

$0.006100 $1,500,000.00 $137,500.00 $750,000.00 $137,500.00 $0.00 $1,362,500.00 $137,500.00 $137,500.00$1,500,000… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006140 $1,500,000.00 $137,500.00 $750,000.00 $137,500.00 $0.00 $1,362,500.00 $137,500.00 $137,500.00$1,500,000.… $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.006141 $1,500,000.00 $137,500.00 $750,000.00 $137,500.00 $0.00 $1,362,500.00 $137,500.00 $137,500.00$1,500,000.… $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.00 $1,500,000.00 $137,500.00 $750,000.00 $137,500.00 $0.00 $1,362,500.00 $137,500.00 $137,500.00$1,500,0… $0.00 FONDON III 2016

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$0.00 $1,500,000.00 $137,500.00 $750,000.00 $137,500.00 $0.00 $1,362,500.00 $137,500.00 $137,500.00$1,500,0… $0.00 CONST. DE TECHUMBRE (DOMO) EN CANCHA DE USOS MULTIPLES EN LA ESC. PRIM. "IGNACIO AZRAGOZA" DE LA LOC. DEL CARRIZAL

407006 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. PRIM. "MATIAS rAMOS" DE LA LOC. DE MIGUELHIDALGO





$0.00 $6,658.07 $0.00 $0.00 $0.00 $0.00 $6,658.07 $0.00 $0.00$6,658.07 $0.00 FONDON III 2016

$0.00 $6,658.07 $0.00 $0.00 $0.00 $0.00 $6,658.07 $0.00 $0.00$6,658.07 $0.00 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. PRIM. "MATIAS rAMOS" DE LA LOC. DE MIGUEL HIDALGO

407007 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. PRIM. "EMPERADOR CUAUHTEMOC" DE LA LOC.DE NIEVES





$0.00 $6,175.00 $0.00 $0.00 $0.00 $0.00 $6,175.00 $0.00 $0.00$6,175.00 $0.00 FONDON III 2016

$0.00 $6,175.00 $0.00 $0.00 $0.00 $0.00 $6,175.00 $0.00 $0.00$6,175.00 $0.00 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. PRIM. "EMPERADOR CUAUHTEMOC" DE LA LOC. DE NIEVES

407008 SUM. DE PISO CERAMICO EN AULAS DE LA ES. PRIM. "IGNACIO ZARAGOZA" EN LA LOC. DE SAUZ





$0.00 $6,658.07 $0.00 $0.00 $0.00 $0.00 $6,658.07 $0.00 $0.00$6,658.07 $0.00 FONDON III 2016

$0.00 $6,658.07 $0.00 $0.00 $0.00 $0.00 $6,658.07 $0.00 $0.00$6,658.07 $0.00 SUM. DE PISO CERAMICO EN AULAS DE LA ES. PRIM. "IGNACIO ZARAGOZA" EN LA LOC. DE SAUZ

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407009 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. PRIMARIA "GONZALEZ COSSIO" EN LA LOC. DELVERGEL





$0.00 $7,414.76 $0.00 $0.00 $0.00 $0.00 $7,414.76 $0.00 $0.00$7,414.76 $0.00 FONDON III 2016

$0.00 $7,414.76 $0.00 $0.00 $0.00 $0.00 $7,414.76 $0.00 $0.00$7,414.76 $0.00 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. PRIMARIA "GONZALEZ COSSIO" EN LA LOC. DEL VERGEL

407010 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. TELESECUNDARIA DE LA LOC. DE MANUEL AVILACAMACHO





$0.00 $7,080.34 $0.00 $0.00 $0.00 $0.00 $7,080.34 $0.00 $0.00$7,080.34 $0.00 FONDON III 2016

$0.00 $7,080.34 $0.00 $0.00 $0.00 $0.00 $7,080.34 $0.00 $0.00$7,080.34 $0.00 SUM. DE PISO CERAMICO EN AULAS DE LA ESC. TELESECUNDARIA DE LA LOC. DE MANUEL AVILA CAMACHO

407011 CONST. DE TECHUMBRE (DOMO) EN CANCHA DE USOS MULTIPLES EN LA ESC. PRIMARIA DE JOSEMARIA PINO SUAREZ

541 FONDON III 2016$0.006000 $913,264.00 $463,264.00 $0.00 $463,264.00 $0.00 $450,000.00 $463,264.00 $463,264.00$913,264.00 $0.00INVERSIÓN PÚBLICA


$0.006140 $913,264.00 $463,264.00 $0.00 $463,264.00 $0.00 $450,000.00 $463,264.00 $463,264.00$913,264.00 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.006141 $913,264.00 $463,264.00 $0.00 $463,264.00 $0.00 $450,000.00 $463,264.00 $463,264.00$913,264.00 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.00 $913,264.00 $463,264.00 $0.00 $463,264.00 $0.00 $450,000.00 $463,264.00 $463,264.00$913,26… $0.00 FONDON III 2016

$0.00 $913,264.00 $463,264.00 $0.00 $463,264.00 $0.00 $450,000.00 $463,264.00 $463,264.00$913,26… $0.00 CONST. DE TECHUMBRE (DOMO) EN CANCHA DE USOS MULTIPLES EN LA ESC. PRIMARIA DE JOSE MARIA PINO SUAREZ

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407012 APLANADO DE CERCO ERIMETRAL EN LA ESC. SECUNDARIA TECNICA NO. 1 "JOSE SANTOSVALDEZ" EN LA LOC. DE NIEVES





$0.00 $195,471.00 $195,471.00 $0.00 $195,471.00 $0.00 $0.00 $195,471.00 $195,471.00$195,47… $0.00 FONDON III 2016

$0.00 $195,471.00 $195,471.00 $0.00 $195,471.00 $0.00 $0.00 $195,471.00 $195,471.00$195,47… $0.00 APLANADO DE CERCO ERIMETRAL EN LA ESC. SECUNDARIA TECNICA NO. 1 "JOSE SANTOS VALDEZ" EN LA LOC. DE NIEVES

408001 REHABILITACION DE 1052.8 M2 DE MURO DE ADOBE A BASAE DE MORTERO EN LA LOC. MIGUELHIDALGO



$0.002420 $27,091.00 $0.00 $1.00 $0.00 $0.00 $27,091.00 $0.00 $0.00$27,091.00 $0.00 CEMENTO Y PRODUCTOS DE CONCRETO


$0.00 $27,091.00 $0.00 $1.00 $0.00 $0.00 $27,091.00 $0.00 $0.00$27,091.00 $0.00 FONDON III 2016

$0.00 $27,091.00 $0.00 $1.00 $0.00 $0.00 $27,091.00 $0.00 $0.00$27,091.00 $0.00 REHABILITACION DE 1052.8 M2 DE MURO DE ADOBE A BASAE DE MORTERO EN LA LOC. MIGUEL HIDALGO

408002 CONSTRUCCION DE 391 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LALOC. DEL PORVENIR





$0.00 $90,514.00 $0.00 $1.00 $0.00 $0.00 $90,514.00 $0.00 $0.00$90,514.00 $0.00 FONDON III 2016

$0.00 $90,514.00 $0.00 $1.00 $0.00 $0.00 $90,514.00 $0.00 $0.00$90,514.00 $0.00 CONSTRUCCION DE 391 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DEL PORVENIR

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408003 CONSTRUCCION DE 239 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LALOC. DE SAN JOSE DE MORTEROS



$0.006110 $60,392.00 $0.00 $0.00 $0.00 $0.00 $60,392.00 $0.00 $0.00$60,392.00 $0.00 EDIFICACIÓN HABITACIONAL


$0.00 $60,392.00 $0.00 $0.00 $0.00 $0.00 $60,392.00 $0.00 $0.00$60,392.00 $0.00 FONDON III 2016

$0.00 $60,392.00 $0.00 $0.00 $0.00 $0.00 $60,392.00 $0.00 $0.00$60,392.00 $0.00 CONSTRUCCION DE 239 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DE SAN JOSE DE MORTEROS

408004 CONSTRUCCION DE 150 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 7 VIVIENDAS DE LALOC. DE ORAN





$0.00 $39,590.00 $0.00 $0.00 $0.00 $0.00 $39,590.00 $0.00 $0.00$39,590.00 $0.00 FONDON III 2016

$0.00 $39,590.00 $0.00 $0.00 $0.00 $0.00 $39,590.00 $0.00 $0.00$39,590.00 $0.00 CONSTRUCCION DE 150 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 7 VIVIENDAS DE LA LOC. DE ORAN

408005 CONSTRUCCION DE 300 M2 DE TECHO A BAE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA LOC.DE VALENCIANA





$0.00 $75,160.00 $0.00 $0.00 $0.00 $0.00 $75,160.00 $0.00 $0.00$75,160.00 $0.00 FONDON III 2016

$0.00 $75,160.00 $0.00 $0.00 $0.00 $0.00 $75,160.00 $0.00 $0.00$75,160.00 $0.00 CONSTRUCCION DE 300 M2 DE TECHO A BAE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA LOC. DE VALENCIANA

Page 39




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Comprometer


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408006 CONSTRUCCION DE 311 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 10 VIVIENDAS EN LALOC. DE FCO. I. MADERO





$0.00 $80,393.00 $0.00 $0.00 $0.00 $0.00 $80,393.00 $0.00 $0.00$80,393.00 $0.00 FONDON III 2016

$0.00 $80,393.00 $0.00 $0.00 $0.00 $0.00 $80,393.00 $0.00 $0.00$80,393.00 $0.00 CONSTRUCCION DE 311 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 10 VIVIENDAS EN LA LOC. DE FCO. I. MADERO

408007 CONSTRUCCION DE 1086 M2 DE TECHO A BASE DE CONCRETO EN 30 VIVIENDAS N LA LOC. DE LALAGUNA VALENCIANA





$0.00 $267,403.00 $0.00 $0.00 $0.00 $0.00 $267,403.00 $0.00 $0.00$267,40… $0.00 FONDON III 2016

$0.00 $267,403.00 $0.00 $0.00 $0.00 $0.00 $267,403.00 $0.00 $0.00$267,40… $0.00 CONSTRUCCION DE 1086 M2 DE TECHO A BASE DE CONCRETO EN 30 VIVIENDAS N LA LOC. DE LA LAGUNA VALENCIANA

408008 COSNTRUCCION DE 307 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LALOC. DE CHUPADEROS (SERANO)





$0.00 $75,351.00 $0.00 $0.00 $0.00 $0.00 $75,351.00 $0.00 $0.00$75,351.00 $0.00 FONDON III 2016

$0.00 $75,351.00 $0.00 $0.00 $0.00 $0.00 $75,351.00 $0.00 $0.00$75,351.00 $0.00 COSNTRUCCION DE 307 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DE CHUPADEROS (SERANO)

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Fecha y




Comprometer


31/jul./2016





408009 CONSTRUCCION DE 149 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LALOC. DE ALFONSO MEDINA





$0.00 $37,377.00 $0.00 $0.00 $0.00 $0.00 $37,377.00 $0.00 $0.00$37,377.00 $0.00 FONDON III 2016

$0.00 $37,377.00 $0.00 $0.00 $0.00 $0.00 $37,377.00 $0.00 $0.00$37,377.00 $0.00 CONSTRUCCION DE 149 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE ALFONSO MEDINA

408010 CONST. DE 25.5 M2 TECHO FIRME A BASE DE CONCRETO ARMADO EN VIVIENDA DE LA LC. DELCARRIZAL





$0.00 $26,686.00 $0.00 $0.00 $0.00 $0.00 $26,686.00 $0.00 $0.00$26,686.00 $0.00 FONDON III 2016

$0.00 $26,686.00 $0.00 $0.00 $0.00 $0.00 $26,686.00 $0.00 $0.00$26,686.00 $0.00 CONST. DE 25.5 M2 TECHO FIRME A BASE DE CONCRETO ARMADO EN VIVIENDA DE LA LC. DEL CARRIZAL

408011 CONST. DE 99.305 M2 TECHO A BASE DE CONCRETO ARMADO EN 4 VIVIENDAS EN LA LOC. DEEMANCIPACION





$0.00 $104,441.00 $0.00 $0.00 $0.00 $0.00 $104,441.00 $0.00 $0.00$104,44… $0.00 FONDON III 2016

$0.00 $104,441.00 $0.00 $0.00 $0.00 $0.00 $104,441.00 $0.00 $0.00$104,44… $0.00 CONST. DE 99.305 M2 TECHO A BASE DE CONCRETO ARMADO EN 4 VIVIENDAS EN LA LOC. DE EMANCIPACION

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408012 CONST. DE 352 M2 TECHO A BASE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA LOC. DE COL.CHAPULTEPEC





$0.00 $86,761.00 $0.00 $0.00 $0.00 $0.00 $86,761.00 $0.00 $0.00$86,761.00 $0.00 FONDON III 2016

$0.00 $86,761.00 $0.00 $0.00 $0.00 $0.00 $86,761.00 $0.00 $0.00$86,761.00 $0.00 CONST. DE 352 M2 TECHO A BASE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA LOC. DE COL. CHAPULTEPEC

408013 CONST. DE 110 M2 TECHO A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS EN LA LOC. DEFRANCISCO I MADERO





$0.00 $32,633.00 $0.00 $0.00 $0.00 $0.00 $32,633.00 $0.00 $0.00$32,633.00 $0.00 FONDON III 2016

$0.00 $32,633.00 $0.00 $0.00 $0.00 $0.00 $32,633.00 $0.00 $0.00$32,633.00 $0.00 CONST. DE 110 M2 TECHO A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS EN LA LOC. DE FRANCISCO I MADERO

408014 CONT. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE EL CARRIZAL





$0.00 $52,925.00 $0.00 $0.00 $0.00 $0.00 $52,925.00 $0.00 $0.00$52,925.00 $0.00 FONDON III 2016

$0.00 $52,925.00 $0.00 $0.00 $0.00 $0.00 $52,925.00 $0.00 $0.00$52,925.00 $0.00 CONT. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE EL CARRIZAL

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Comprometer


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408015 CONST. DE PISO RIME EN LA LOC. DE LA LAGUNA





$0.00 $13,905.00 $0.00 $0.00 $0.00 $0.00 $13,905.00 $0.00 $0.00$13,905.00 $0.00 FONDON III 2016

$0.00 $13,905.00 $0.00 $0.00 $0.00 $0.00 $13,905.00 $0.00 $0.00$13,905.00 $0.00 CONST. DE PISO RIME EN LA LOC. DE LA LAGUNA

408016 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE CIENEGUILLA





$0.00 $33,020.00 $0.00 $0.00 $0.00 $0.00 $33,020.00 $0.00 $0.00$33,020.00 $0.00 FONDON III 2016

$0.00 $33,020.00 $0.00 $0.00 $0.00 $0.00 $33,020.00 $0.00 $0.00$33,020.00 $0.00 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE CIENEGUILLA

408017 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE EMANCIPACION





$0.00 $72,314.00 $0.00 $0.00 $0.00 $0.00 $72,314.00 $0.00 $0.00$72,314.00 $0.00 FONDON III 2016

$0.00 $72,314.00 $0.00 $0.00 $0.00 $0.00 $72,314.00 $0.00 $0.00$72,314.00 $0.00 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE EMANCIPACION

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408018 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE JARALILLO





$0.00 $20,196.00 $0.00 $0.00 $0.00 $0.00 $20,196.00 $0.00 $0.00$20,196.00 $0.00 FONDON III 2016

$0.00 $20,196.00 $0.00 $0.00 $0.00 $0.00 $20,196.00 $0.00 $0.00$20,196.00 $0.00 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE JARALILLO

408019 CONT. DE TECHOA BASE DE CONCRETO ARMADO EN LA LOC. DE ATOTONILCO





$0.00 $31,561.00 $0.00 $0.00 $0.00 $0.00 $31,561.00 $0.00 $0.00$31,561.00 $0.00 FONDON III 2016

$0.00 $31,561.00 $0.00 $0.00 $0.00 $0.00 $31,561.00 $0.00 $0.00$31,561.00 $0.00 CONT. DE TECHOA BASE DE CONCRETO ARMADO EN LA LOC. DE ATOTONILCO

408020 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE LA ESTANZUELA





$0.00 $17,312.00 $0.00 $0.00 $0.00 $0.00 $17,312.00 $0.00 $0.00$17,312.00 $0.00 FONDON III 2016

$0.00 $17,312.00 $0.00 $0.00 $0.00 $0.00 $17,312.00 $0.00 $0.00$17,312.00 $0.00 CONST. DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE LA ESTANZUELA

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408021 CONST.DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE SAN MARTIN





$0.00 $12,371.00 $0.00 $0.00 $0.00 $0.00 $12,371.00 $0.00 $0.00$12,371.00 $0.00 FONDON III 2016

$0.00 $12,371.00 $0.00 $0.00 $0.00 $0.00 $12,371.00 $0.00 $0.00$12,371.00 $0.00 CONST.DE TECHO A BASE DE CONCRETO ARMADO EN LA LOC. DE SAN MARTIN

408022 CONST. DE 69.96 M2 TECHO A BASE DE CONCRETO ARMAO EN 2 VIVIENDAS DE LA LOC. DE SANIGNACIO





$0.00 $71,408.00 $0.00 $0.00 $0.00 $0.00 $71,408.00 $0.00 $0.00$71,408.00 $0.00 FONDON III 2016

$0.00 $71,408.00 $0.00 $0.00 $0.00 $0.00 $71,408.00 $0.00 $0.00$71,408.00 $0.00 CONST. DE 69.96 M2 TECHO A BASE DE CONCRETO ARMAO EN 2 VIVIENDAS DE LA LOC. DE SAN IGNACIO

408023 CONST. DE 46.8 M2 TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE VILLACARDENAS





$0.00 $18,546.00 $0.00 $0.00 $0.00 $0.00 $18,546.00 $0.00 $0.00$18,546.00 $0.00 FONDON III 2016

$0.00 $18,546.00 $0.00 $0.00 $0.00 $0.00 $18,546.00 $0.00 $0.00$18,546.00 $0.00 CONST. DE 46.8 M2 TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE VILLA CARDENAS

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408024 COSNT. DE 68 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DENIEVES





$0.00 $68,118.00 $0.00 $0.00 $0.00 $0.00 $68,118.00 $0.00 $0.00$68,118.00 $0.00 FONDON III 2016

$0.00 $68,118.00 $0.00 $0.00 $0.00 $0.00 $68,118.00 $0.00 $0.00$68,118.00 $0.00 COSNT. DE 68 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DE NIEVES

408025 CONST. DE 318.78 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 10 VIVIENDAS DE LA LOC.MANUEL AVILA CAMACHO



$0.006110 $381,596.00 $0.00 $274,296.80 $0.00 $0.00 $381,596.00 $0.00 $0.00$381,596.00 $0.00 EDIFICACIÓN HABITACIONAL


$0.00 $381,596.00 $0.00 $274,296.80 $0.00 $0.00 $381,596.00 $0.00 $0.00$381,59… $0.00 FONDON III 2016

$0.00 $381,596.00 $0.00 $274,296.80 $0.00 $0.00 $381,596.00 $0.00 $0.00$381,59… $0.00 CONST. DE 318.78 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 10 VIVIENDAS DE LA LOC. MANUEL AVILA CAMACHO

408026 CONST. DE 49.42 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDAS EN LA LOC. DECHUPADEROS (SERANO)





$0.00 $54,086.00 $0.00 $0.00 $0.00 $0.00 $54,086.00 $0.00 $0.00$54,086.00 $0.00 FONDON III 2016

$0.00 $54,086.00 $0.00 $0.00 $0.00 $0.00 $54,086.00 $0.00 $0.00$54,086.00 $0.00 CONST. DE 49.42 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDAS EN LA LOC. DE CHUPADEROS (SERANO)

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408027 COSNT. DE 225.311 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DEEMANCIPACION





$0.00 $238,767.00 $0.00 $164,236.32 $0.00 $0.00 $238,767.00 $0.00 $0.00$238,76… $0.00 FONDON III 2016

$0.00 $238,767.00 $0.00 $164,236.32 $0.00 $0.00 $238,767.00 $0.00 $0.00$238,76… $0.00 COSNT. DE 225.311 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DE EMANCIPACION

408028 CONST. DE 51.47 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DEEMANCIPACION





$0.00 $53,880.00 $0.00 $0.00 $0.00 $0.00 $53,880.00 $0.00 $0.00$53,880.00 $0.00 FONDON III 2016

$0.00 $53,880.00 $0.00 $0.00 $0.00 $0.00 $53,880.00 $0.00 $0.00$53,880.00 $0.00 CONST. DE 51.47 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DE EMANCIPACION

408029 CONST. DE 197.701M2 DE TECHO A BASE DE COMBRETO ARMADO EN 6 VIVIENDAS EN LA LOC. DESAN JOSE DE MORTEROS





$0.00 $203,319.00 $0.00 $143,784.70 $0.00 $0.00 $203,319.00 $0.00 $0.00$203,31… $0.00 FONDON III 2016

$0.00 $203,319.00 $0.00 $143,784.70 $0.00 $0.00 $203,319.00 $0.00 $0.00$203,31… $0.00 CONST. DE 197.701M2 DE TECHO A BASE DE COMBRETO ARMADO EN 6 VIVIENDAS EN LA LOC. DE SAN JOSE DE MORTEROS

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408030 CONST. DE 3 CUARTOS DORMITORIO EN LA LOC. DE NIEVES, GRAL. FRANCISCO R. MURGUIA



$0.006110 $24,845.00 $24,845.00 $0.00 $24,845.00 $0.00 $0.00 $24,845.00 $24,845.00$24,845.00 $0.00 EDIFICACIÓN HABITACIONAL


$0.00 $24,845.00 $24,845.00 $0.00 $24,845.00 $0.00 $0.00 $24,845.00 $24,845.00$24,845.00 $0.00 FONDON III 2016

$0.00 $24,845.00 $24,845.00 $0.00 $24,845.00 $0.00 $0.00 $24,845.00 $24,845.00$24,845.00 $0.00 CONST. DE 3 CUARTOS DORMITORIO EN LA LOC. DE NIEVES, GRAL. FRANCISCO R. MURGUIA

408031 CONSTRUCCION DE 723.60 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 17 VIVIENDAS EN LALOCALIDAD DE NIEVES





$0.00 $169,835.00 $169,835.00 $0.00 $169,835.00 $0.00 $0.00 $169,835.00 $169,835.00$169,83… $0.00 FONDON III 2016

$0.00 $169,835.00 $169,835.00 $0.00 $169,835.00 $0.00 $0.00 $169,835.00 $169,835.00$169,83… $0.00 CONSTRUCCION DE 723.60 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 17 VIVIENDAS EN LA LOCALIDAD DE NIEVES

408032 CONST. DE 111.72 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS EN LA LOC. DESAN GIL





$0.00 $33,165.00 $33,165.00 $0.00 $33,165.00 $0.00 $0.00 $33,165.00 $33,165.00$33,165.00 $0.00 FONDON III 2016

$0.00 $33,165.00 $33,165.00 $0.00 $33,165.00 $0.00 $0.00 $33,165.00 $33,165.00$33,165.00 $0.00 CONST. DE 111.72 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS EN LA LOC. DE SAN GIL

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408033 CONST. DE 203.41 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 6 VIVIENDAS EN LA LOC. DEAPASEO





$0.00 $246,598.00 $246,598.00 $0.00 $246,598.00 $0.00 $0.00 $246,598.00 $246,598.00$246,59… $0.00 FONDON III 2016

$0.00 $246,598.00 $246,598.00 $0.00 $246,598.00 $0.00 $0.00 $246,598.00 $246,598.00$246,59… $0.00 CONST. DE 203.41 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 6 VIVIENDAS EN LA LOC. DE APASEO

408034 CONST. DE 112.15 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS DE LALOC. DE COL. FCO. I. MADERO





$0.00 $109,789.00 $0.00 $109,789.00 $0.00 $0.00 $109,789.00 $0.00 $0.00$109,78… $0.00 FONDON III 2016

$0.00 $109,789.00 $0.00 $109,789.00 $0.00 $0.00 $109,789.00 $0.00 $0.00$109,78… $0.00 CONST. DE 112.15 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS DE LA LOC. DE COL. FCO. I. MADERO

408035 COTNS. DE 127.83 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 4 VIVIENAS EN LA LOC. DEEMANCIPACION





$0.00 $133,085.00 $0.00 $133,085.00 $0.00 $0.00 $133,085.00 $0.00 $0.00$133,08… $0.00 FONDON III 2016

$0.00 $133,085.00 $0.00 $133,085.00 $0.00 $0.00 $133,085.00 $0.00 $0.00$133,08… $0.00 COTNS. DE 127.83 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 4 VIVIENAS EN LA LOC. DE EMANCIPACION

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408036 CONT. DE 28.28 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DENIEVES





$0.00 $30,701.00 $0.00 $30,701.00 $0.00 $0.00 $30,701.00 $0.00 $0.00$30,701.00 $0.00 FONDON III 2016

$0.00 $30,701.00 $0.00 $30,701.00 $0.00 $0.00 $30,701.00 $0.00 $0.00$30,701.00 $0.00 CONT. DE 28.28 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE NIEVES

408037 CONST. DE 45.05 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DELUIS MOYA





$0.00 $50,440.00 $0.00 $50,440.00 $0.00 $0.00 $50,440.00 $0.00 $0.00$50,440.00 $0.00 FONDON III 2016

$0.00 $50,440.00 $0.00 $50,440.00 $0.00 $0.00 $50,440.00 $0.00 $0.00$50,440.00 $0.00 CONST. DE 45.05 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE LUIS MOYA

408038 CONST. DE 40 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC.DEL POTRERO





$0.00 $39,700.00 $0.00 $39,700.00 $0.00 $0.00 $39,700.00 $0.00 $0.00$39,700.00 $0.00 FONDON III 2016

$0.00 $39,700.00 $0.00 $39,700.00 $0.00 $0.00 $39,700.00 $0.00 $0.00$39,700.00 $0.00 CONST. DE 40 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DEL POTRERO

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408039 CONST, DE 32 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DEEMANCIPACION





$0.00 $33,405.00 $0.00 $33,405.00 $0.00 $0.00 $33,405.00 $0.00 $0.00$33,405.00 $0.00 FONDON III 2016

$0.00 $33,405.00 $0.00 $33,405.00 $0.00 $0.00 $33,405.00 $0.00 $0.00$33,405.00 $0.00 CONST, DE 32 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE EMANCIPACION

408040 CONST. DE 25.2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DELROSARIO





$0.00 $33,363.00 $0.00 $33,363.00 $0.00 $0.00 $33,363.00 $0.00 $0.00$33,363.00 $0.00 FONDON III 2016

$0.00 $33,363.00 $0.00 $33,363.00 $0.00 $0.00 $33,363.00 $0.00 $0.00$33,363.00 $0.00 CONST. DE 25.2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DEL ROSARIO

408041 CONST. DE 37 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC.DEL VERGEL





$0.00 $46,417.00 $0.00 $46,417.00 $0.00 $0.00 $46,417.00 $0.00 $0.00$46,417.00 $0.00 FONDON III 2016

$0.00 $46,417.00 $0.00 $46,417.00 $0.00 $0.00 $46,417.00 $0.00 $0.00$46,417.00 $0.00 CONST. DE 37 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DEL VERGEL

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408042 CONST. DE 26 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE SANLUCAS





$0.00 $33,585.00 $0.00 $33,585.00 $0.00 $0.00 $33,585.00 $0.00 $0.00$33,585.00 $0.00 FONDON III 2016

$0.00 $33,585.00 $0.00 $33,585.00 $0.00 $0.00 $33,585.00 $0.00 $0.00$33,585.00 $0.00 CONST. DE 26 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE SAN LUCAS

408043 CONST. DE 79.060 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DELA ESTANZUELA





$0.00 $92,255.00 $0.00 $92,255.00 $0.00 $0.00 $92,255.00 $0.00 $0.00$92,255.00 $0.00 FONDON III 2016

$0.00 $92,255.00 $0.00 $92,255.00 $0.00 $0.00 $92,255.00 $0.00 $0.00$92,255.00 $0.00 CONST. DE 79.060 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DE LA ESTANZUELA

408044 CONST. DE 28.16 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE ELSAUZ





$0.00 $36,035.00 $0.00 $36,035.00 $0.00 $0.00 $36,035.00 $0.00 $0.00$36,035.00 $0.00 FONDON III 2016

$0.00 $36,035.00 $0.00 $36,035.00 $0.00 $0.00 $36,035.00 $0.00 $0.00$36,035.00 $0.00 CONST. DE 28.16 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE EL SAUZ

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408045 CONST. DE 70.553 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DESAN GIL





$0.00 $95,059.00 $0.00 $95,059.00 $0.00 $0.00 $95,059.00 $0.00 $0.00$95,059.00 $0.00 FONDON III 2016

$0.00 $95,059.00 $0.00 $95,059.00 $0.00 $0.00 $95,059.00 $0.00 $0.00$95,059.00 $0.00 CONST. DE 70.553 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 2 VIVIENDAS EN LA LOC. DE SAN GIL

408046 CONST. DE 79.21 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS DEN LA LOC. DEJARALILLO





$0.00 $96,470.00 $0.00 $96,470.00 $0.00 $0.00 $96,470.00 $0.00 $0.00$96,470.00 $0.00 FONDON III 2016

$0.00 $96,470.00 $0.00 $96,470.00 $0.00 $0.00 $96,470.00 $0.00 $0.00$96,470.00 $0.00 CONST. DE 79.21 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS DEN LA LOC. DE JARALILLO

408047 CONST. DE 300.691 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DEVILLA CARDENAS





$0.00 $302,897.00 $0.00 $302,897.00 $0.00 $0.00 $302,897.00 $0.00 $0.00$302,89… $0.00 FONDON III 2016

$0.00 $302,897.00 $0.00 $302,897.00 $0.00 $0.00 $302,897.00 $0.00 $0.00$302,89… $0.00 CONST. DE 300.691 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DE VILLA CARDENAS

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408048 CONST. DE 175.53 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LCO. DEVALENCIANA





$0.00 $177,747.00 $0.00 $177,747.00 $0.00 $0.00 $177,747.00 $0.00 $0.00$177,74… $0.00 FONDON III 2016

$0.00 $177,747.00 $0.00 $177,747.00 $0.00 $0.00 $177,747.00 $0.00 $0.00$177,74… $0.00 CONST. DE 175.53 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LCO. DE VALENCIANA

408049 CONST. DE 35.10 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. EST.PACHECO





$0.00 $48,311.00 $0.00 $48,311.00 $0.00 $0.00 $48,311.00 $0.00 $0.00$48,311.00 $0.00 FONDON III 2016

$0.00 $48,311.00 $0.00 $48,311.00 $0.00 $0.00 $48,311.00 $0.00 $0.00$48,311.00 $0.00 CONST. DE 35.10 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. EST. PACHECO

408050 CONST. DE 33.64 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DEVALENCIANA





$0.00 $33,637.00 $0.00 $33,637.00 $0.00 $0.00 $33,637.00 $0.00 $0.00$33,637.00 $0.00 FONDON III 2016

$0.00 $33,637.00 $0.00 $33,637.00 $0.00 $0.00 $33,637.00 $0.00 $0.00$33,637.00 $0.00 CONST. DE 33.64 M2 DE TECHO A BASE DE CONCRETO ARMADO EN 1 VIVIENDA EN LA LOC. DE VALENCIANA

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408051 CONST. DE SANITARIOS PARA PERSONA CON CAPACIDADES DIFERENTES EN LA LOC. DE BENITOJUAREZ





$0.00 $44,174.00 $0.00 $44,174.00 $0.00 $0.00 $44,174.00 $0.00 $0.00$44,174.00 $0.00 FONDON III 2016

$0.00 $44,174.00 $0.00 $44,174.00 $0.00 $0.00 $44,174.00 $0.00 $0.00$44,174.00 $0.00 CONST. DE SANITARIOS PARA PERSONA CON CAPACIDADES DIFERENTES EN LA LOC. DE BENITO JUAREZ

409001 COSNTRUCCION DE OBRAS DE DRENAJE Y 480 MTS DE BASE HIDRAULICA EN LA TERRACERIANIEVES-EL ROSARIO DEK KM 1+000 AL 2+000



$0.006150 $564,054.00 $0.00 $0.00 $0.00 $0.00 $564,054.00 $0.00 $0.00$564,054.00 $0.00 CONSTRUCCION DE VÍAS DE COMUNICACIÓN

$0.006151 $564,054.00 $0.00 $0.00 $0.00 $0.00 $564,054.00 $0.00 $0.00$564,054.00 $0.00 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN

$0.00 $564,054.00 $0.00 $0.00 $0.00 $0.00 $564,054.00 $0.00 $0.00$564,05… $0.00 FONDON III 2016

$0.00 $564,054.00 $0.00 $0.00 $0.00 $0.00 $564,054.00 $0.00 $0.00$564,05… $0.00 COSNTRUCCION DE OBRAS DE DRENAJE Y 480 MTS DE BASE HIDRAULICA EN LA TERRACERIA NIEVES-EL ROSARIO DEK KM 1+000 AL 2+000

409002 CONSTRUCCION DE TERRACERIA TRAMO ENTRONQUE CARRETERA NIEVES-EST. CAMACHO-GENERAL MANUEL AVILA CAMACHO





$0.00 $717,341.00 $0.00 $0.00 $0.00 $0.00 $717,341.00 $0.00 $0.00$717,34… $0.00 FONDON III 2016

$0.00 $717,341.00 $0.00 $0.00 $0.00 $0.00 $717,341.00 $0.00 $0.00$717,34… $0.00 CONSTRUCCION DE TERRACERIA TRAMO ENTRONQUE CARRETERA NIEVES-EST. CAMACHO-GENERAL MANUEL AVILA CAMACHO

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409003 REH. DE TERRACERIA TRAMO EMANCIPACION-INDEPENDECIA SAN MARTIN DEL KM. 0+000 AL1+800 GRAL.FCO.R. MURGUIA





$0.00 $356,549.00 $0.00 $0.00 $0.00 $0.00 $356,549.00 $0.00 $0.00$356,54… $0.00 FONDON III 2016

$0.00 $356,549.00 $0.00 $0.00 $0.00 $0.00 $356,549.00 $0.00 $0.00$356,54… $0.00 REH. DE TERRACERIA TRAMO EMANCIPACION-INDEPENDECIA SAN MARTIN DEL KM. 0+000 AL 1+800 GRAL.FCO.R. MURGUIA

409004 REH. DE TERRACERIA TRAMO NIEVES-INDEPENDENCIA SAN MARTIN DEL KM. 2+200 AL 2+720





$0.00 $510,662.00 $0.00 $0.00 $0.00 $0.00 $510,662.00 $0.00 $0.00$510,66… $0.00 FONDON III 2016

$0.00 $510,662.00 $0.00 $0.00 $0.00 $0.00 $510,662.00 $0.00 $0.00$510,66… $0.00 REH. DE TERRACERIA TRAMO NIEVES-INDEPENDENCIA SAN MARTIN DEL KM. 2+200 AL 2+720

409005 CONST. DE TERRACERIA DEL TRAMO GRAL MANUEL AVILA CAMACHO - ESCALERA LIMITE MPAL.KM. 0+000 AL 11+080 EN LA LOC. DE MANUEL AVILA CAMACHO

541 FONDON III 2016$0.006000 $2,456,657.00 $737,000.00 $1,719,657.00 $737,000.00 $0.00 $1,719,657.00 $737,000.00 $737,000.00$2,456,657… $0.00INVERSIÓN PÚBLICA

$0.006100 $2,456,657.00 $737,000.00 $1,719,657.00 $737,000.00 $0.00 $1,719,657.00 $737,000.00 $737,000.00$2,456,657… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006150 $2,456,657.00 $737,000.00 $1,719,657.00 $737,000.00 $0.00 $1,719,657.00 $737,000.00 $737,000.00$2,456,657.… $0.00 CONSTRUCCION DE VÍAS DE COMUNICACIÓN

$0.006151 $2,456,657.00 $737,000.00 $1,719,657.00 $737,000.00 $0.00 $1,719,657.00 $737,000.00 $737,000.00$2,456,657.… $0.00 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN

$0.00 $2,456,657.00 $737,000.00 $1,719,657.00 $737,000.00 $0.00 $1,719,657.00 $737,000.00 $737,000.00$2,456,6… $0.00 FONDON III 2016

$0.00 $2,456,657.00 $737,000.00 $1,719,657.00 $737,000.00 $0.00 $1,719,657.00 $737,000.00 $737,000.00$2,456,6… $0.00 CONST. DE TERRACERIA DEL TRAMO GRAL MANUEL AVILA CAMACHO - ESCALERA LIMITE MPAL. KM. 0+000 AL 11+080 EN LA LOC. DE MANUEL AVILA CAMACHO

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410001 REH. DE CERCO PERIMETRAL EN LA LOC. DE ORAN

541 FONDON III 2016$0.002000 $201,375.27 $0.00 $201,375.27 $0.00 $0.00 $201,375.27 $0.00 $0.00$201,375.27 $0.00MATERIALES Y SUMINISTRO


$0.002470 $201,375.27 $0.00 $201,375.27 $0.00 $0.00 $201,375.27 $0.00 $0.00$201,375.27 $0.00 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

$0.002471 $201,375.27 $0.00 $201,375.27 $0.00 $0.00 $201,375.27 $0.00 $0.00$201,375.27 $0.00 ESTRUCTURAS Y MANUFACTURAS

$0.00 $201,375.27 $0.00 $201,375.27 $0.00 $0.00 $201,375.27 $0.00 $0.00$201,37… $0.00 FONDON III 2016

$0.00 $201,375.27 $0.00 $201,375.27 $0.00 $0.00 $201,375.27 $0.00 $0.00$201,37… $0.00 REH. DE CERCO PERIMETRAL EN LA LOC. DE ORAN

411001 ADQUISICION DE MOBILIARIO Y EQUIPO DE OFICINA PARA EL DEPARTAMENTO DE DESARROLLOECONOMICO Y SOCIAL

541 FONDON III 2016$0.005000 $46,732.82 $0.00 $0.00 $0.00 $0.00 $46,732.82 $0.00 $0.00$46,732.82 $0.00BIENES MUEBLES, INMUEBLES E INTANGIBLES

$0.005100 $42,734.81 $0.00 $0.00 $0.00 $0.00 $42,734.81 $0.00 $0.00$42,734.81 $0.00MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$0.005110 $9,583.02 $0.00 $0.00 $0.00 $0.00 $9,583.02 $0.00 $0.00$9,583.02 $0.00 MUEBLES DE OFICINA Y ESTANTERÍA

$0.005111 $9,583.00 $0.00 $0.00 $0.00 $0.00 $9,583.00 $0.00 $0.00$9,583.00 $0.00 MOBILIARIO

$0.005112 $0.02 $0.00 $0.00 $0.00 $0.00 $0.02 $0.00 $0.00$0.02 $0.00 EQUIPO DE ADMINISTRACIÓN

$0.005150 $33,151.79 $0.00 $0.00 $0.00 $0.00 $33,151.79 $0.00 $0.00$33,151.79 $0.00 EQUIPOS DE CÓMPUTO Y DE TECNOLOGÍAS DE LA INFORMACIÓN

$0.005151 $33,151.79 $0.00 $0.00 $0.00 $0.00 $33,151.79 $0.00 $0.00$33,151.79 $0.00 BIENES INFORMÁTICOS

$0.005200 $3,998.01 $0.00 $0.00 $0.00 $0.00 $3,998.01 $0.00 $0.00$3,998.01 $0.00MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$0.005230 $3,998.01 $0.00 $0.00 $0.00 $0.00 $3,998.01 $0.00 $0.00$3,998.01 $0.00 CÁMARAS FOTOGRÁFICAS Y DE VIDEO

$0.005231 $3,998.01 $0.00 $0.00 $0.00 $0.00 $3,998.01 $0.00 $0.00$3,998.01 $0.00 CÁMARAS FOTOGRÁFICAS Y DE VIDEO

$0.00 $46,732.82 $0.00 $0.00 $0.00 $0.00 $46,732.82 $0.00 $0.00$46,732.82 $0.00 FONDON III 2016

$0.00 $46,732.82 $0.00 $0.00 $0.00 $0.00 $46,732.82 $0.00 $0.00$46,732.82 $0.00 ADQUISICION DE MOBILIARIO Y EQUIPO DE OFICINA PARA EL DEPARTAMENTO DE DESARROLLO ECONOMICO Y SOCIAL

412001 SUELDOS BASE A PERSONAL EVENTUAL DE DESARROLLO ECONOMICO Y SOCIAL

541 FONDON III 2016$0.001000 $484,500.00 $0.00 $81,300.00 $0.00 $0.00 $484,500.00 $0.00 $0.00$484,500.00 $0.00SERVICIOS PERSONALES

$0.001200 $484,500.00 $0.00 $81,300.00 $0.00 $0.00 $484,500.00 $0.00 $0.00$484,500.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO

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$0.001210 $479,000.00 $0.00 $75,800.00 $0.00 $0.00 $479,000.00 $0.00 $0.00$479,000.00 $0.00 HONORARIOS ASIMILABLES A SALARIOS

$0.001211 $479,000.00 $0.00 $75,800.00 $0.00 $0.00 $479,000.00 $0.00 $0.00$479,000.00 $0.00 HONORARIOS ASIMILABLES A SALARIOS

$0.001220 $5,500.00 $0.00 $5,500.00 $0.00 $0.00 $5,500.00 $0.00 $0.00$5,500.00 $0.00 SUELDOS BASE AL PERSONAL EVENTUAL

$0.001221 $5,500.00 $0.00 $5,500.00 $0.00 $0.00 $5,500.00 $0.00 $0.00$5,500.00 $0.00 SUELDOS BASE AL PERSONAL EVENTUAL

$0.00 $484,500.00 $0.00 $81,300.00 $0.00 $0.00 $484,500.00 $0.00 $0.00$484,50… $0.00 FONDON III 2016

$0.00 $484,500.00 $0.00 $81,300.00 $0.00 $0.00 $484,500.00 $0.00 $0.00$484,50… $0.00 SUELDOS BASE A PERSONAL EVENTUAL DE DESARROLLO ECONOMICO Y SOCIAL

412002 MANTENIMIENTO Y REPARACION DE VEHICULOS OFICIALES DE DESARROLLO ECONOMICO YSOCIAL

541 FONDON III 2016$0.003000 $100,000.00 $0.00 $40,165.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$100,000.00 $0.00SERVICIOS GENERALES

$0.003500 $100,000.00 $0.00 $40,165.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$100,000.00 $0.00SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN

$0.003550 $100,000.00 $0.00 $40,165.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$100,000.00 $0.00 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE

$0.003551 $100,000.00 $0.00 $40,165.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$100,000.00 $0.00 MANTENIMIENTO Y CONSERVACIÓN DE VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES

$0.00 $100,000.00 $0.00 $40,165.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$100,00… $0.00 FONDON III 2016

$0.00 $100,000.00 $0.00 $40,165.00 $0.00 $0.00 $100,000.00 $0.00 $0.00$100,00… $0.00 MANTENIMIENTO Y REPARACION DE VEHICULOS OFICIALES DE DESARROLLO ECONOMICO Y SOCIAL

412003 ELABORACION DE MEMORIA DE CALCULO ESTUCTURAL DE LA OBRA DENOMINADAREHABILITACION DE AULAS EN LA ESC. PRIMARIA LUIS MOYA EN LA LOC. NIEVES

541 FONDON III 2016$0.003000 $11,600.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $0.00$11,600.00 $0.00SERVICIOS GENERALES

$0.003300 $11,600.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $0.00$11,600.00 $0.00SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

$0.003320 $11,600.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $0.00$11,600.00 $0.00 SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS

$0.003321 $11,600.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $0.00$11,600.00 $0.00 SERVICIOS ESTADÍSTICOS Y GEOGRÁFICOS

$0.00 $11,600.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $0.00$11,600.00 $0.00 FONDON III 2016

$0.00 $11,600.00 $0.00 $0.00 $0.00 $0.00 $11,600.00 $0.00 $0.00$11,600.00 $0.00 ELABORACION DE MEMORIA DE CALCULO ESTUCTURAL DE LA OBRA DENOMINADA REHABILITACION DE AULAS EN LA ESC. PRIMARIA LUIS MOYA EN LA LOC. NIEVES

412004 ELABORACION DE MEMORIA DE CALCULO ESTRUCTURAL DE LA OBRA DEN. CONSTRUCCION DEDOMOS EN CANCHAS DE USOS MULTIPLES

541 FONDON III 2016$0.003000 $30,000.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00$30,000.00 $0.00SERVICIOS GENERALES

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$0.003300 $30,000.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00$30,000.00 $0.00SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

$0.003320 $30,000.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00$30,000.00 $0.00 SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS

$0.003321 $30,000.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00$30,000.00 $0.00 SERVICIOS ESTADÍSTICOS Y GEOGRÁFICOS

$0.00 $30,000.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00$30,000.00 $0.00 FONDON III 2016

$0.00 $30,000.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $30,000.00$30,000.00 $0.00 ELABORACION DE MEMORIA DE CALCULO ESTRUCTURAL DE LA OBRA DEN. CONSTRUCCION DE DOMOS EN CANCHAS DE USOS MULTIPLES

413001 APORTACION MPAL. AL PROGRAMA 3 X 1 P/REH. DE AULAS EN LA ESCUELA PRIMARIA "LUISMOYA" EN LA LOC. DE NIEVES

541 FONDON III 2016$0.004000 $773,726.00 $0.00 $0.00 $0.00 $0.00 $773,726.00 $0.00 $0.00$773,726.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004200 $773,726.00 $0.00 $0.00 $0.00 $0.00 $773,726.00 $0.00 $0.00$773,726.00 $0.00TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO

$0.004240 $773,726.00 $0.00 $0.00 $0.00 $0.00 $773,726.00 $0.00 $0.00$773,726.00 $0.00 TRANSFERENCIA OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS

$0.004242 $773,726.00 $0.00 $0.00 $0.00 $0.00 $773,726.00 $0.00 $0.00$773,726.00 $0.00 APORTACIONES PARA OBRAS DEL 3 X 1

$0.00 $773,726.00 $0.00 $0.00 $0.00 $0.00 $773,726.00 $0.00 $0.00$773,72… $0.00 FONDON III 2016

$0.00 $773,726.00 $0.00 $0.00 $0.00 $0.00 $773,726.00 $0.00 $0.00$773,72… $0.00 APORTACION MPAL. AL PROGRAMA 3 X 1 P/REH. DE AULAS EN LA ESCUELA PRIMARIA "LUIS MOYA" EN LA LOC. DE NIEVES

413002 APORTACION MPAL. PROGRAMA 3X1 PARA APOYO DE CALENTADORES SOLARES DE 12 TUBOS ENVARIAS LOCALIDADES DEL MUNICIPIO





$0.00 $399,600.00 $0.00 $0.00 $0.00 $0.00 $399,600.00 $0.00 $0.00$399,60… $0.00 FONDON III 2016

$0.00 $399,600.00 $0.00 $0.00 $0.00 $0.00 $399,600.00 $0.00 $0.00$399,60… $0.00 APORTACION MPAL. PROGRAMA 3X1 PARA APOYO DE CALENTADORES SOLARES DE 12 TUBOS EN VARIAS LOCALIDADES DEL MUNICIPIO

413003 APORT. MPAL. PARA LA CONST. Y REH. DE BORDO DE ABREVADERO EN LA LOC. DE APASEO



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$0.004243 $35,000.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00$35,000.00 $0.00 APORTACIONES PARA OBRAS

$0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00$35,000.00 $0.00 FONDON III 2016

$0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $0.00 $0.00$35,000.00 $0.00 APORT. MPAL. PARA LA CONST. Y REH. DE BORDO DE ABREVADERO EN LA LOC. DE APASEO

413004 APORT. MPAL. 3X1 CONST,. DE DOMO EN CANCHA DE USOS MULTIPLES DE LA LOC. APASEO





$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 FONDON III 2016

$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 APORT. MPAL. 3X1 CONST,. DE DOMO EN CANCHA DE USOS MULTIPLES DE LA LOC. APASEO

413005 APORT. MPAL. AL 3 X 1 P/CONST. DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DEMATIAS RAMOS





$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 FONDON III 2016

$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 APORT. MPAL. AL 3 X 1 P/CONST. DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE MATIAS RAMOS

413006 APORT. MPAL. 3X1 CONST. DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. EMANCIPACION




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$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 FONDON III 2016

$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 APORT. MPAL. 3X1 CONST. DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. EMANCIPACION

413007 APORT. MPAL. AL 3X1 CONST. DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE SAN GIL





$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 FONDON III 2016

$0.00 $228,316.00 $0.00 $0.00 $0.00 $0.00 $228,316.00 $0.00 $0.00$228,31… $0.00 APORT. MPAL. AL 3X1 CONST. DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE SAN GIL

413008 APORT. MPAL. AL 3X1 APOYO 333 CALENTADORES SOLARES EN VARIAS LOCALIDADES





$0.00 $399,600.00 $0.00 $0.00 $0.00 $0.00 $399,600.00 $0.00 $0.00$399,60… $0.00 FONDON III 2016

$0.00 $399,600.00 $0.00 $0.00 $0.00 $0.00 $399,600.00 $0.00 $0.00$399,60… $0.00 APORT. MPAL. AL 3X1 APOYO 333 CALENTADORES SOLARES EN VARIAS LOCALIDADES

413009 APORT. MPAL. AL 3X1 APOYO 334 CALENTADORES SOLARES DE 12 TUBOS EN VARIASLOCALIDADES

541 FONDON III 2016$0.004000 $801,600.00 $0.00 $400,800.00 $0.00 $0.00 $801,600.00 $0.00 $0.00$801,600.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004200 $801,600.00 $0.00 $400,800.00 $0.00 $0.00 $801,600.00 $0.00 $0.00$801,600.00 $0.00TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO

$0.004240 $801,600.00 $0.00 $400,800.00 $0.00 $0.00 $801,600.00 $0.00 $0.00$801,600.00 $0.00 TRANSFERENCIA OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS

$0.004242 $801,600.00 $0.00 $400,800.00 $0.00 $0.00 $801,600.00 $0.00 $0.00$801,600.00 $0.00 APORTACIONES PARA OBRAS DEL 3 X 1

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$0.00 $801,600.00 $0.00 $400,800.00 $0.00 $0.00 $801,600.00 $0.00 $0.00$801,60… $0.00 FONDON III 2016

$0.00 $801,600.00 $0.00 $400,800.00 $0.00 $0.00 $801,600.00 $0.00 $0.00$801,60… $0.00 APORT. MPAL. AL 3X1 APOYO 334 CALENTADORES SOLARES DE 12 TUBOS EN VARIAS LOCALIDADES

413010 APORT.MPAL. AL 3 X 1 P/CONST. DE MURO DE CONTENCION EN LA LOC. DE BENITO JUAREZ





$0.00 $64,007.10 $0.00 $0.00 $0.00 $0.00 $64,007.10 $0.00 $0.00$64,007.10 $0.00 FONDON III 2016

$0.00 $64,007.10 $0.00 $0.00 $0.00 $0.00 $64,007.10 $0.00 $0.00$64,007.10 $0.00 APORT.MPAL. AL 3 X 1 P/CONST. DE MURO DE CONTENCION EN LA LOC. DE BENITO JUAREZ

413011 APORTACION MPAL. P/CONST. DE SISTEMA DE ALCANTARILLADO SANITARIO EN LA LOC. DE LALAGUNA





$0.00 $496,476.13 $0.00 $0.00 $0.00 $0.00 $496,476.13 $0.00 $0.00$496,47… $0.00 FONDON III 2016

$0.00 $496,476.13 $0.00 $0.00 $0.00 $0.00 $496,476.13 $0.00 $0.00$496,47… $0.00 APORTACION MPAL. P/CONST. DE SISTEMA DE ALCANTARILLADO SANITARIO EN LA LOC. DE LA LAGUNA

413012 APORT. MPAL. P/LA REH. LA CONSTRUCCION DE 35 SANITARIOS CON BIODIGESTOR EN 35VIVIENDAS EN LA LOC. DE PACHECO

541 FONDON III 2016$0.004000 $1,000,244.28 $0.00 $0.00 $0.00 $0.00 $1,000,244.28 $0.00 $0.00$1,000,244… $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004200 $1,000,244.28 $0.00 $0.00 $0.00 $0.00 $1,000,244.28 $0.00 $0.00$1,000,244… $0.00TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO

$0.004240 $1,000,244.28 $0.00 $0.00 $0.00 $0.00 $1,000,244.28 $0.00 $0.00$1,000,244.… $0.00 TRANSFERENCIA OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS

$0.004243 $1,000,244.28 $0.00 $0.00 $0.00 $0.00 $1,000,244.28 $0.00 $0.00$1,000,244.… $0.00 APORTACIONES PARA OBRAS

$0.00 $1,000,244.28 $0.00 $0.00 $0.00 $0.00 $1,000,244.28 $0.00 $0.00$1,000,2… $0.00 FONDON III 2016

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$0.00 $1,000,244.28 $0.00 $0.00 $0.00 $0.00 $1,000,244.28 $0.00 $0.00$1,000,2… $0.00 APORT. MPAL. P/LA REH. LA CONSTRUCCION DE 35 SANITARIOS CON BIODIGESTOR EN 35 VIVIENDAS EN LA LOC. DE PACHECO

413013 APORT. MPAL. P/LA REH. DE 224 M2 DE RECHO FIRME A BASE DE CONCRETO ARMADO EN 7VIVIENDAS EN LA LOC. DE ATOTONILCO





$0.00 $207,808.93 $0.00 $0.00 $0.00 $0.00 $207,808.93 $0.00 $0.00$207,80… $0.00 FONDON III 2016

$0.00 $207,808.93 $0.00 $0.00 $0.00 $0.00 $207,808.93 $0.00 $0.00$207,80… $0.00 APORT. MPAL. P/LA REH. DE 224 M2 DE RECHO FIRME A BASE DE CONCRETO ARMADO EN 7 VIVIENDAS EN LA LOC. DE ATOTONILCO

413014 APORT. MPAL. P/LA REH. DE 413.98 M2 DE TECHO FIRME A BASE DE CONCRETRO ARMADO EN 13VIVIENDAS EN LA LOC. DE MANUEL AVILA CAMACHO





$0.00 $378,124.01 $0.00 $0.00 $0.00 $0.00 $378,124.01 $0.00 $0.00$378,12… $0.00 FONDON III 2016

$0.00 $378,124.01 $0.00 $0.00 $0.00 $0.00 $378,124.01 $0.00 $0.00$378,12… $0.00 APORT. MPAL. P/LA REH. DE 413.98 M2 DE TECHO FIRME A BASE DE CONCRETRO ARMADO EN 13 VIVIENDAS EN LA LOC. DE MANUEL AVILA CAMACHO

413015 APOT. MPAL. P/LA REH. DE 138.86 M2 DE RECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS EN LA LOC. DE NORIA Y CIENEGUILLA





$0.00 $126,691.84 $0.00 $0.00 $0.00 $0.00 $126,691.84 $0.00 $0.00$126,69… $0.00 FONDON III 2016

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$0.00 $126,691.84 $0.00 $0.00 $0.00 $0.00 $126,691.84 $0.00 $0.00$126,69… $0.00 APOT. MPAL. P/LA REH. DE 138.86 M2 DE RECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE NORIA Y CIENEGUILLA

413016 APORT. MPAL. P/LA REH. DE 305.69 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 9VIVIENDAS EN LA LO. DE CHAPULTEPEC





$0.00 $276,443.62 $0.00 $0.00 $0.00 $0.00 $276,443.62 $0.00 $0.00$276,44… $0.00 FONDON III 2016

$0.00 $276,443.62 $0.00 $0.00 $0.00 $0.00 $276,443.62 $0.00 $0.00$276,44… $0.00 APORT. MPAL. P/LA REH. DE 305.69 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA LO. DE CHAPULTEPEC

413017 APORT. MPAL. P/LA REH. DE 338.318 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 12VIVIENDAS EN LA LOC. DE ORAN





$0.00 $309,504.30 $0.00 $0.00 $0.00 $0.00 $309,504.30 $0.00 $0.00$309,50… $0.00 FONDON III 2016

$0.00 $309,504.30 $0.00 $0.00 $0.00 $0.00 $309,504.30 $0.00 $0.00$309,50… $0.00 APORT. MPAL. P/LA REH. DE 338.318 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 12 VIVIENDAS EN LA LOC. DE ORAN

413018 APORT. MPAL. P/LA REH. DE 202.38 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS EN LA LOC. DE APASEO





$0.00 $173,850.38 $0.00 $0.00 $0.00 $0.00 $173,850.38 $0.00 $0.00$173,85… $0.00 FONDON III 2016

$0.00 $173,850.38 $0.00 $0.00 $0.00 $0.00 $173,850.38 $0.00 $0.00$173,85… $0.00 APORT. MPAL. P/LA REH. DE 202.38 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE APASEO

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413019 APORT. MPAL. P/LA REH. DE 248.213 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 8VIVIENDAS EN LA LOC. DE SANTA RITA





$0.00 $230,946.63 $0.00 $0.00 $0.00 $0.00 $230,946.63 $0.00 $0.00$230,94… $0.00 FONDON III 2016

$0.00 $230,946.63 $0.00 $0.00 $0.00 $0.00 $230,946.63 $0.00 $0.00$230,94… $0.00 APORT. MPAL. P/LA REH. DE 248.213 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DE SANTA RITA

413020 APORT. MPAL. P/LA REH. DE 138.87 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS DE LA LOC. DE SAN JOSE DE MORTEROS





$0.00 $127,130.24 $0.00 $0.00 $0.00 $0.00 $127,130.24 $0.00 $0.00$127,13… $0.00 FONDON III 2016

$0.00 $127,130.24 $0.00 $0.00 $0.00 $0.00 $127,130.24 $0.00 $0.00$127,13… $0.00 APORT. MPAL. P/LA REH. DE 138.87 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS DE LA LOC. DE SAN JOSE DE MORTEROS

413021 APORT. MPAL. P/LA REH. DE 140.938 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDSAS DE LA LOC. COL. FCO. I. MADERO





$0.00 $133,042.60 $0.00 $0.00 $0.00 $0.00 $133,042.60 $0.00 $0.00$133,04… $0.00 FONDON III 2016

$0.00 $133,042.60 $0.00 $0.00 $0.00 $0.00 $133,042.60 $0.00 $0.00$133,04… $0.00 APORT. MPAL. P/LA REH. DE 140.938 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDSAS DE LA LOC. COL. FCO. I. MADERO

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413022 APORT. MPAL. P/LA REH. DE 252.735 M2 DE TECHO A FIRME A BASE DE CONCRETO ARMADO EN 6VIVIENDAS EN LA LOC. DE SAN GIL.





$0.00 $216,561.36 $0.00 $0.00 $0.00 $0.00 $216,561.36 $0.00 $0.00$216,56… $0.00 FONDON III 2016

$0.00 $216,561.36 $0.00 $0.00 $0.00 $0.00 $216,561.36 $0.00 $0.00$216,56… $0.00 APORT. MPAL. P/LA REH. DE 252.735 M2 DE TECHO A FIRME A BASE DE CONCRETO ARMADO EN 6 VIVIENDAS EN LA LOC. DE SAN GIL.

413023 APORT. MPAL. P/LA REH. DE 128.194 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3VIVIENDASW EN LA LOC. DE ALFONSO MEDINA





$0.00 $109,651.80 $0.00 $0.00 $0.00 $0.00 $109,651.80 $0.00 $0.00$109,65… $0.00 FONDON III 2016

$0.00 $109,651.80 $0.00 $0.00 $0.00 $0.00 $109,651.80 $0.00 $0.00$109,65… $0.00 APORT. MPAL. P/LA REH. DE 128.194 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3 VIVIENDASW EN LA LOC. DE ALFONSO MEDINA

415001 REHABILITACION DE RED ELECTRICA EN LA C. LENADRO VALLE DE NIEVES

543 FONDO III 2015$0.006000 $288,061.78 $0.00 $184,828.37 $0.00 $0.00 $288,061.78 $0.00 $0.00$288,061.78 $0.00INVERSIÓN PÚBLICA




$0.00 $288,061.78 $0.00 $184,828.37 $0.00 $0.00 $288,061.78 $0.00 $0.00$288,06… $0.00 FONDO III 2015

$0.00 $288,061.78 $0.00 $184,828.37 $0.00 $0.00 $288,061.78 $0.00 $0.00$288,06… $0.00 REHABILITACION DE RED ELECTRICA EN LA C. LENADRO VALLE DE NIEVES

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415002 SUELDO AL PERSONAL EVENTUAL DE DESARROLLO

543 FONDO III 2015$0.001000 $76,500.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $0.00 $0.00$76,500.00 $0.00SERVICIOS PERSONALES

$0.001200 $76,500.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $0.00 $0.00$76,500.00 $0.00REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO

$0.001220 $76,500.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $0.00 $0.00$76,500.00 $0.00 SUELDOS BASE AL PERSONAL EVENTUAL

$0.001221 $76,500.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $0.00 $0.00$76,500.00 $0.00 SUELDOS BASE AL PERSONAL EVENTUAL

$0.00 $76,500.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $0.00 $0.00$76,500.00 $0.00 FONDO III 2015

$0.00 $76,500.00 $0.00 $0.00 $0.00 $0.00 $76,500.00 $0.00 $0.00$76,500.00 $0.00 SUELDO AL PERSONAL EVENTUAL DE DESARROLLO

415003 AMPL. DE 402 ML DE RED DE DISTRIBUCION DE AGUA POTABLE EN LA LOC. DEL CAÑON DECARMELA





$0.00 $73,689.14 $0.00 $7.73 $0.00 $0.00 $73,689.14 $0.00 $0.00$73,689.14 $0.00 FONDON III 2016

$0.00 $73,689.14 $0.00 $7.73 $0.00 $0.00 $73,689.14 $0.00 $0.00$73,689.14 $0.00 AMPL. DE 402 ML DE RED DE DISTRIBUCION DE AGUA POTABLE EN LA LOC. DEL CAÑON DE CARMELA

415004 RED DE DISTRIBUCION DE AGUA POTABLE

543 FONDO III 2015$0.006000 $134,098.66 $0.00 $0.00 $0.00 $0.00 $134,098.66 $0.00 $0.00$134,098.66 $0.00INVERSIÓN PÚBLICA




$0.00 $134,098.66 $0.00 $0.00 $0.00 $0.00 $134,098.66 $0.00 $0.00$134,09… $0.00 FONDO III 2015

$0.00 $134,098.66 $0.00 $0.00 $0.00 $0.00 $134,098.66 $0.00 $0.00$134,09… $0.00 RED DE DISTRIBUCION DE AGUA POTABLE

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415005 APORT. BENEFI. A CUENTA CONCENTRADORA P/LA CONST. DE 35 BAÑOS ECOLOGICOS EN 35VIVIENDAS EN LA LOC. DE EST. PACHECO

55M BENEFICIARIOS 2013$0.004000 $70,000.00 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $70,000.00$70,000.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004200 $70,000.00 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $70,000.00$70,000.00 $0.00TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO

$0.004240 $70,000.00 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $70,000.00$70,000.00 $0.00 TRANSFERENCIA OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS

$0.004243 $70,000.00 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $70,000.00$70,000.00 $0.00 APORTACIONES PARA OBRAS

$0.00 $70,000.00 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $70,000.00$70,000.00 $0.00 BENEFICIARIOS 2013

$0.00 $70,000.00 $70,000.00 $0.00 $70,000.00 $0.00 $0.00 $70,000.00 $70,000.00$70,000.00 $0.00 APORT. BENEFI. A CUENTA CONCENTRADORA P/LA CONST. DE 35 BAÑOS ECOLOGICOS EN 35 VIVIENDAS EN LA LOC. DE EST. PACHECO

415006 CONST. DE CASETA PARA POZO DE AGUA POTABLE EN LA LOC. DE NIEVES

55M BENEFICIARIOS 2013$0.006000 $31,559.87 $0.00 $31,559.87 $0.00 $0.00 $31,559.87 $0.00 $0.00$31,559.87 $0.00INVERSIÓN PÚBLICA




$0.00 $31,559.87 $0.00 $31,559.87 $0.00 $0.00 $31,559.87 $0.00 $0.00$31,559.87 $0.00 BENEFICIARIOS 2013

$0.00 $31,559.87 $0.00 $31,559.87 $0.00 $0.00 $31,559.87 $0.00 $0.00$31,559.87 $0.00 CONST. DE CASETA PARA POZO DE AGUA POTABLE EN LA LOC. DE NIEVES

415007 CONST. DE RED DE DRENAJE EN LAS C. PROLONGACION VIRGEN DEL CARMEN, SNA JUAN YVIRGEN MARIA EN COL SAN BERNABE





$0.00 $302,437.00 $0.00 $302,437.00 $0.00 $0.00 $302,437.00 $0.00 $0.00$302,43… $0.00 FONDO III 2015

$0.00 $302,437.00 $0.00 $302,437.00 $0.00 $0.00 $302,437.00 $0.00 $0.00$302,43… $0.00 CONST. DE RED DE DRENAJE EN LAS C. PROLONGACION VIRGEN DEL CARMEN, SNA JUAN Y VIRGEN MARIA EN COL SAN BERNABE

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415008 CONST. DE RED DE AGUA POTABLE EN LAS CALLES PROLONGACION DEL VIRGEN DEL CARMENSNA JUAN Y VIRGEN MARIA DE LA COL. SAN BERNABE





$0.00 $182,713.00 $0.00 $182,713.00 $0.00 $0.00 $182,713.00 $0.00 $0.00$182,71… $0.00 FONDO III 2015

$0.00 $182,713.00 $0.00 $182,713.00 $0.00 $0.00 $182,713.00 $0.00 $0.00$182,71… $0.00 CONST. DE RED DE AGUA POTABLE EN LAS CALLES PROLONGACION DEL VIRGEN DEL CARMEN SNA JUAN Y VIRGEN MARIA DE LA COL. SAN BERNABE

416001 REMANENTES EJERCICIO 2014 (ASF)




$0.006122 $5,256.77 $0.00 $5,256.77 $0.00 $0.00 $5,256.77 $0.00 $0.00$5,256.77 $0.00 CONCENTRADORA RAMO 33

$0.00 $5,256.77 $0.00 $5,256.77 $0.00 $0.00 $5,256.77 $0.00 $0.00$5,256.77 $0.00 FONDO III 2015

$0.00 $5,256.77 $0.00 $5,256.77 $0.00 $0.00 $5,256.77 $0.00 $0.00$5,256.77 $0.00 REMANENTES EJERCICIO 2014 (ASF)

501001 PAGO DE PASIVOS

542 FONDO IV 2016$7,295,564.003000 $7,295,564.00 $0.00 $7,295,564.00 $0.00 $0.00 $7,295,564.00 $0.00 $0.00$0.00 $0.00SERVICIOS GENERALES

$7,295,564.003400 $7,295,564.00 $0.00 $7,295,564.00 $0.00 $0.00 $7,295,564.00 $0.00 $0.00$0.00 $0.00SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$7,295,564.003410 $7,295,564.00 $0.00 $7,295,564.00 $0.00 $0.00 $7,295,564.00 $0.00 $0.00$0.00 $0.00 SERVICIOS FINANCIEROS Y BANCARIOS

$7,295,564.003419 $7,295,564.00 $0.00 $7,295,564.00 $0.00 $0.00 $7,295,564.00 $0.00 $0.00$0.00 $0.00 OTROS SERVICIOS FINANCIEROS

$7,295,564.00 $7,295,564.00 $0.00 $7,295,564.00 $0.00 $0.00 $7,295,564.00 $0.00 $0.00$0.00 $0.00 FONDO IV 2016

$7,295,564.00 $7,295,564.00 $0.00 $7,295,564.00 $0.00 $0.00 $7,295,564.00 $0.00 $0.00$0.00 $0.00 PAGO DE PASIVOS

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507001 PAGO DE PASIVOS

544 FONDO IV 2015$0.002000 $76,252.48 $0.00 $76,252.48 $0.00 $0.00 $76,252.48 $0.00 $0.00$76,252.48 $0.00MATERIALES Y SUMINISTRO

$0.002600 $76,252.48 $0.00 $76,252.48 $0.00 $0.00 $76,252.48 $0.00 $0.00$76,252.48 $0.00COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$0.002610 $76,252.48 $0.00 $76,252.48 $0.00 $0.00 $76,252.48 $0.00 $0.00$76,252.48 $0.00 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$0.002611 $76,252.48 $0.00 $76,252.48 $0.00 $0.00 $76,252.48 $0.00 $0.00$76,252.48 $0.00 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES Y AÉREOS, DESTINADOS A SERVICIOS ADMINISTRATIVOS

$0.00 $76,252.48 $0.00 $76,252.48 $0.00 $0.00 $76,252.48 $0.00 $0.00$76,252.48 $0.00 FONDO IV 2015

$0.00 $76,252.48 $0.00 $76,252.48 $0.00 $0.00 $76,252.48 $0.00 $0.00$76,252.48 $0.00 PAGO DE PASIVOS

508001 ADEUDO DE COMBUSTIBLES CON SANTA MARÍA DE LAS NIEVES S.A. DE C.V. (EJERCICIO 2014)

546 FONDO IV 2014$0.002000 $750,000.00 $371,986.66 $378,013.34 $371,986.66 $0.00 $378,013.34 $371,986.66 $371,986.66$750,000.00 $0.00MATERIALES Y SUMINISTRO

$0.002600 $750,000.00 $371,986.66 $378,013.34 $371,986.66 $0.00 $378,013.34 $371,986.66 $371,986.66$750,000.00 $0.00COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$0.002610 $750,000.00 $371,986.66 $378,013.34 $371,986.66 $0.00 $378,013.34 $371,986.66 $371,986.66$750,000.00 $0.00 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$0.002611 $750,000.00 $371,986.66 $378,013.34 $371,986.66 $0.00 $378,013.34 $371,986.66 $371,986.66$750,000.00 $0.00 COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES Y AÉREOS, DESTINADOS A SERVICIOS ADMINISTRATIVOS

$0.003000 $4,263.01 $0.00 $4,263.01 $0.00 $0.00 $4,263.01 $0.00 $0.00$4,263.01 $0.00SERVICIOS GENERALES

$0.003400 $4,263.01 $0.00 $4,263.01 $0.00 $0.00 $4,263.01 $0.00 $0.00$4,263.01 $0.00SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$0.003410 $4,263.01 $0.00 $4,263.01 $0.00 $0.00 $4,263.01 $0.00 $0.00$4,263.01 $0.00 SERVICIOS FINANCIEROS Y BANCARIOS

$0.003411 $4,263.01 $0.00 $4,263.01 $0.00 $0.00 $4,263.01 $0.00 $0.00$4,263.01 $0.00 SERVICIOS BANCARIOS Y FINANCIEROS

$0.00 $754,263.01 $371,986.66 $382,276.35 $371,986.66 $0.00 $382,276.35 $371,986.66 $371,986.66$754,26… $0.00 FONDO IV 2014

$0.00 $754,263.01 $371,986.66 $382,276.35 $371,986.66 $0.00 $382,276.35 $371,986.66 $371,986.66$754,26… $0.00 ADEUDO DE COMBUSTIBLES CON SANTA MARÍA DE LAS NIEVES S.A. DE C.V. (EJERCICIO 2014)

701001 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE SAN GIL

512 TRES POR UNO$30,000,000.006000 $30,000,000.00 $0.00 $30,000,000.00 $0.00 $0.00 $30,000,000.00 $0.00 $0.00$0.00 $0.00INVERSIÓN PÚBLICA

$30,000,000.006100 $30,000,000.00 $0.00 $30,000,000.00 $0.00 $0.00 $30,000,000.00 $0.00 $0.00$0.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$30,000,000.006120 $30,000,000.00 $0.00 $30,000,000.00 $0.00 $0.00 $30,000,000.00 $0.00 $0.00$0.00 $0.00 EDIFICACIÓN NO HABITACIONAL

$30,000,000.006123 $30,000,000.00 $0.00 $30,000,000.00 $0.00 $0.00 $30,000,000.00 $0.00 $0.00$0.00 $0.00 CONCENTRADORA OTROS PROGRAMAS Y RAMO 20

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$30,000,000.00 $30,000,000.00 $0.00 $30,000,000.00 $0.00 $0.00 $30,000,000… $0.00 $0.00$0.00 $0.00 TRES POR UNO51H 3 x 1 CLUB MARES 443912759

$0.006000 $913,264.00 $342,000.00 $571,264.00 $342,000.00 $0.00 $571,264.00 $342,000.00 $342,000.00$913,264.00 $0.00INVERSIÓN PÚBLICA


$0.006140 $913,264.00 $342,000.00 $571,264.00 $342,000.00 $0.00 $571,264.00 $342,000.00 $342,000.00$913,264.00 $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN


$0.00 $913,264.00 $342,000.00 $571,264.00 $342,000.00 $0.00 $571,264.00 $342,000.00 $342,000.00$913,26… $0.00 3 x 1 CLUB MARES 443912759

$30,000,000.00 $30,913,264.00 $342,000.00 $30,571,264.00 $342,000.00 $0.00 $30,571,264… $342,000.00 $342,000.00$913,26… $0.00 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE SAN GIL

701002 CONSTRUCCION DE MURO DE CONTENSION EN LA LOC. DE BENITO JUAREZ

51J 3 X 1 CLUB BENITO JUAREZ 444081054$0.006000 $256,028.39 $64,000.00 $192,028.39 $64,000.00 $0.00 $192,028.39 $64,000.00 $64,000.00$256,028.39 $0.00INVERSIÓN PÚBLICA




$0.00 $256,028.39 $64,000.00 $192,028.39 $64,000.00 $0.00 $192,028.39 $64,000.00 $64,000.00$256,02… $0.00 3 X 1 CLUB BENITO JUAREZ 444081054

$0.00 $256,028.39 $64,000.00 $192,028.39 $64,000.00 $0.00 $192,028.39 $64,000.00 $64,000.00$256,02… $0.00 CONSTRUCCION DE MURO DE CONTENSION EN LA LOC. DE BENITO JUAREZ

701003 BECAS PARA ALUMNOS DE ESCASOS RECURSOS

51F 3 X 1 CLUB NIEVES-AUSTIN 443567887$0.004000 $3,000,000.00 $0.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00$3,000,000… $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004400 $3,000,000.00 $0.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00$3,000,000… $0.00AYUDAS SOCIALES

$0.004420 $3,000,000.00 $0.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00$3,000,000.… $0.00 BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN

$0.004421 $3,000,000.00 $0.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00$3,000,000.… $0.00 AYUDAS PARA CAPACITACIÓN Y BECAS

$0.00 $3,000,000.00 $0.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00$3,000,0… $0.00 3 X 1 CLUB NIEVES-AUSTIN 443567887

$0.00 $3,000,000.00 $0.00 $3,000,000.00 $0.00 $0.00 $3,000,000.00 $0.00 $0.00$3,000,0… $0.00 BECAS PARA ALUMNOS DE ESCASOS RECURSOS

701004 CONSTRUCCION DE DOMO EN L LOCALIDAD DE APASEO

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51G 3 X 1 CLUB EL PORVENIR 443910942$0.006000 $226,256.92 $0.00 $226,256.92 $0.00 $0.00 $226,256.92 $0.00 $0.00$226,256.92 $0.00INVERSIÓN PÚBLICA




$0.00 $226,256.92 $0.00 $226,256.92 $0.00 $0.00 $226,256.92 $0.00 $0.00$226,25… $0.00 3 X 1 CLUB EL PORVENIR 443910942

$0.00 $226,256.92 $0.00 $226,256.92 $0.00 $0.00 $226,256.92 $0.00 $0.00$226,25… $0.00 CONSTRUCCION DE DOMO EN L LOCALIDAD DE APASEO

701005 CONSTRUCCION DE DOMO EN LA LOCALIDAD DE EMANCIPACION

51I 3 X 1 CLUB FAMILIA UNIDA 444079202$0.006000 $342,000.00 $0.00 $342,000.00 $0.00 $0.00 $342,000.00 $0.00 $0.00$342,000.00 $0.00INVERSIÓN PÚBLICA




$0.00 $342,000.00 $0.00 $342,000.00 $0.00 $0.00 $342,000.00 $0.00 $0.00$342,00… $0.00 3 X 1 CLUB FAMILIA UNIDA 444079202

$0.00 $342,000.00 $0.00 $342,000.00 $0.00 $0.00 $342,000.00 $0.00 $0.00$342,00… $0.00 CONSTRUCCION DE DOMO EN LA LOCALIDAD DE EMANCIPACION

701006 APOYO DE CALENTADORES SOLARES DE 12 TUBOS EN VARIAS LOCALIDADES

51K 3 X 1 CLUB ATLANTA B 447125212$0.004000 $799,200.00 $0.00 $799,200.00 $0.00 $0.00 $799,200.00 $0.00 $0.00$799,200.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS

$0.004400 $799,200.00 $0.00 $799,200.00 $0.00 $0.00 $799,200.00 $0.00 $0.00$799,200.00 $0.00AYUDAS SOCIALES

$0.004410 $799,200.00 $0.00 $799,200.00 $0.00 $0.00 $799,200.00 $0.00 $0.00$799,200.00 $0.00 AYUDAS SOCIALES A PERSONAS

$0.004411 $799,200.00 $0.00 $799,200.00 $0.00 $0.00 $799,200.00 $0.00 $0.00$799,200.00 $0.00 AYUDAS SOCIALES

$0.00 $799,200.00 $0.00 $799,200.00 $0.00 $0.00 $799,200.00 $0.00 $0.00$799,20… $0.00 3 X 1 CLUB ATLANTA B 447125212

$0.00 $799,200.00 $0.00 $799,200.00 $0.00 $0.00 $799,200.00 $0.00 $0.00$799,20… $0.00 APOYO DE CALENTADORES SOLARES DE 12 TUBOS EN VARIAS LOCALIDADES

701007 CONTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. MATIAS RAMOS ELTANGER

51M 3 X 1 CLUB NIEVES ATLANTA 443562967

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$0.00 $513,824.50 $0.00 $513,824.50 $0.00 $0.00 $513,824.50 $0.00 $0.00$513,82… $0.00 3 X 1 CLUB NIEVES ATLANTA 443562967

$0.00 $513,824.50 $0.00 $513,824.50 $0.00 $0.00 $513,824.50 $0.00 $0.00$513,82… $0.00 CONTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. MATIAS RAMOS EL TANGER

709002 CONST. DE DOMO EN CANCHA DE USOS MULTIPLES DEL POTRERO

51D 3 X 1 CLUB NIEVES-AUSTIN$0.002000 $2,052.20 $0.00 -$1,769.66 $0.00 $0.00 $2,052.20 $0.00 $0.00$2,052.20 $0.00MATERIALES Y SUMINISTRO

$0.002400 $2,052.20 $0.00 -$1,769.66 $0.00 $0.00 $2,052.20 $0.00 $0.00$2,052.20 $0.00MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$0.002480 $2,052.20 $0.00 -$1,769.66 $0.00 $0.00 $2,052.20 $0.00 $0.00$2,052.20 $0.00 MATERIALES COMPLEMENTARIOS

$0.002481 $2,052.20 $0.00 -$1,769.66 $0.00 $0.00 $2,052.20 $0.00 $0.00$2,052.20 $0.00 MATERIALES COMPLEMENTARIOS

$0.00 $2,052.20 $0.00 -$1,769.66 $0.00 $0.00 $2,052.20 $0.00 $0.00$2,052.20 $0.00 3 X 1 CLUB NIEVES-AUSTIN

$0.00 $2,052.20 $0.00 -$1,769.66 $0.00 $0.00 $2,052.20 $0.00 $0.00$2,052.20 $0.00 CONST. DE DOMO EN CANCHA DE USOS MULTIPLES DEL POTRERO

709003 CONST. DE 2 KM. TERRACERIA DEL TRAMO 7+000 AL 9+000 DE TRAMO CARRRETERO A LA COM. DELUIS MOYA

51E 3X1 CLUB LUIS MOYA$0.006000 $113,352.15 $0.00 $341.37 $0.00 $0.00 $113,352.15 $0.00 $0.00$113,352.15 $0.00INVERSIÓN PÚBLICA




$0.00 $113,352.15 $0.00 $341.37 $0.00 $0.00 $113,352.15 $0.00 $0.00$113,35… $0.00 3X1 CLUB LUIS MOYA

$0.00 $113,352.15 $0.00 $341.37 $0.00 $0.00 $113,352.15 $0.00 $0.00$113,35… $0.00 CONST. DE 2 KM. TERRACERIA DEL TRAMO 7+000 AL 9+000 DE TRAMO CARRRETERO A LA COM. DE LUIS MOYA

710999 PROYECTO CONCENTRADOR DE RECURSOS DE ZONAS PRIORITARIAS

51A ZONAS PRIORITARIAS$0.006000 -$3,685,137.23 $0.00 -$3,685,137.23 $0.00 $0.00 -$3,685,137.23 $0.00 $0.00-$3,685,13… $0.00INVERSIÓN PÚBLICA

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$0.006100 -$3,685,137.23 $0.00 -$3,685,137.23 $0.00 $0.00 -$3,685,137.23 $0.00 $0.00-$3,685,13… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006130 -$3,685,137.23 $0.00 -$3,685,137.23 $0.00 $0.00 -$3,685,137.23 $0.00 $0.00-$3,685,137… $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES

$0.006131 -$3,685,137.23 $0.00 -$3,685,137.23 $0.00 $0.00 -$3,685,137.23 $0.00 $0.00-$3,685,137… $0.00 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓLEO, GAS, ELECTRICIDAD Y T

$0.00 -$3,685,137.23 $0.00 -$3,685,137.23 $0.00 $0.00 -$3,685,137.23 $0.00 $0.00-$3,685,137… $0.00 ZONAS PRIORITARIAS

$0.00 -$3,685,137.23 $0.00 -$3,685,137.23 $0.00 $0.00 -$3,685,137.23 $0.00 $0.00-$3,685,137… $0.00 PROYECTO CONCENTRADOR DE RECURSOS DE ZONAS PRIORITARIAS

711001 DERECHOS C.N.A.

555 PRODDER C.N.A.$157,530.006000 $157,530.00 $0.00 $157,530.00 $0.00 $0.00 $157,530.00 $0.00 $0.00$0.00 $0.00INVERSIÓN PÚBLICA

$157,530.006100 $157,530.00 $0.00 $157,530.00 $0.00 $0.00 $157,530.00 $0.00 $0.00$0.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$157,530.006120 $157,530.00 $0.00 $157,530.00 $0.00 $0.00 $157,530.00 $0.00 $0.00$0.00 $0.00 EDIFICACIÓN NO HABITACIONAL

$157,530.006123 $157,530.00 $0.00 $157,530.00 $0.00 $0.00 $157,530.00 $0.00 $0.00$0.00 $0.00 CONCENTRADORA OTROS PROGRAMAS Y RAMO 20

$157,530.00 $157,530.00 $0.00 $157,530.00 $0.00 $0.00 $157,530.00 $0.00 $0.00$0.00 $0.00 PRODDER C.N.A.

$157,530.00 $157,530.00 $0.00 $157,530.00 $0.00 $0.00 $157,530.00 $0.00 $0.00$0.00 $0.00 DERECHOS C.N.A.

712001 SAMA AGUA

625 SAMA AGUA Y ALCANTARILLADO$250,000.006000 $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00INVERSIÓN PÚBLICA

$250,000.006100 $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$250,000.006120 $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00 EDIFICACIÓN NO HABITACIONAL

$250,000.006123 $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00 CONCENTRADORA OTROS PROGRAMAS Y RAMO 20

$250,000.00 $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00 SAMA AGUA Y ALCANTARILLADO

$250,000.00 $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $250,000.00 $0.00 $0.00$0.00 $0.00 SAMA AGUA

713001 FONDO 57

626 CESP$2,000,000.006000 $2,000,000.00 $0.00 $2,000,000.00 $0.00 $0.00 $2,000,000.00 $0.00 $0.00$0.00 $0.00INVERSIÓN PÚBLICA


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$2,000,000.00 $2,000,000.00 $0.00 $2,000,000.00 $0.00 $0.00 $2,000,000.00 $0.00 $0.00$0.00 $0.00 CESP

$2,000,000.00 $2,000,000.00 $0.00 $2,000,000.00 $0.00 $0.00 $2,000,000.00 $0.00 $0.00$0.00 $0.00 FONDO 57

714001 FAIP

628 SAMA LUMINARIAS ECOLOGICAS$2,800,000.006000 $2,800,000.00 $0.00 $2,800,000.00 $0.00 $0.00 $2,800,000.00 $0.00 $0.00$0.00 $0.00INVERSIÓN PÚBLICA




$2,800,000.00 $2,800,000.00 $0.00 $2,800,000.00 $0.00 $0.00 $2,800,000.00 $0.00 $0.00$0.00 $0.00 SAMA LUMINARIAS ECOLOGICAS

$2,800,000.00 $2,800,000.00 $0.00 $2,800,000.00 $0.00 $0.00 $2,800,000.00 $0.00 $0.00$0.00 $0.00 FAIP

715001 PROYECTO CONCENTRADOR DE RECURSOS 3 X 1 2012

51B TRES POR UNO 2012$0.006000 $28,736.48 $0.00 $28,736.48 $0.00 $0.00 $28,736.48 $0.00 $0.00$28,736.48 $0.00INVERSIÓN PÚBLICA




$0.00 $28,736.48 $0.00 $28,736.48 $0.00 $0.00 $28,736.48 $0.00 $0.00$28,736.48 $0.00 TRES POR UNO 2012

$0.00 $28,736.48 $0.00 $28,736.48 $0.00 $0.00 $28,736.48 $0.00 $0.00$28,736.48 $0.00 PROYECTO CONCENTRADOR DE RECURSOS 3 X 1 2012

804001 PAVIMENTACION A BASE DE CONCRETO HIDRAULICO EN VALENCIANA

524 FOPEDARIE 2014$0.006000 $16,419.61 $0.00 $16,419.61 $0.00 $0.00 $16,419.61 $0.00 $0.00$16,419.61 $0.00INVERSIÓN PÚBLICA



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$0.00 $16,419.61 $0.00 $16,419.61 $0.00 $0.00 $16,419.61 $0.00 $0.00$16,419.61 $0.00 FOPEDARIE 2014

$0.00 $16,419.61 $0.00 $16,419.61 $0.00 $0.00 $16,419.61 $0.00 $0.00$16,419.61 $0.00 PAVIMENTACION A BASE DE CONCRETO HIDRAULICO EN VALENCIANA

804002 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN COL. BENITO JUAREZ Y PAV. DECOL. SAN BERNABE

525 FONDO DE PAVIMENT Y DESARROLLO MUNICIPAL 2015$0.002000 $4,776.12 $0.00 $1,029.87 $0.00 $0.00 $4,776.12 $0.00 $0.00$4,776.12 $0.00MATERIALES Y SUMINISTRO




$0.00 $4,776.12 $0.00 $1,029.87 $0.00 $0.00 $4,776.12 $0.00 $0.00$4,776.12 $0.00 FONDO DE PAVIMENT Y DESARROLLO MUNICIPAL 2015

$0.00 $4,776.12 $0.00 $1,029.87 $0.00 $0.00 $4,776.12 $0.00 $0.00$4,776.12 $0.00 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN COL. BENITO JUAREZ Y PAV. DE COL. SAN BERNABE

806001 CONTRUCCION DE CERCO PERIMETRAL EN PREPARATORIA NO. 9 EN NIEVES MUNICIPIO DE GRAL.FCO. R. MURGUIA

526 FONDO PARA EL FORTALECIMIENTO DE LA INFRAESTRUCTURA ESTATAL Y MUNICIPAL 2016$0.006000 $400,000.00 $191,600.00 $4,400.00 $191,600.00 $0.00 $208,400.00 $191,600.00 $191,600.00$400,000.00 $0.00INVERSIÓN PÚBLICA




$0.00 $400,000.00 $191,600.00 $4,400.00 $191,600.00 $0.00 $208,400.00 $191,600.00 $191,600.00$400,00… $0.00 FONDO PARA EL FORTALECIMIENTO DE LA INFRAESTRUCTURA ESTATAL Y MUNICIPAL 2016

$0.00 $400,000.00 $191,600.00 $4,400.00 $191,600.00 $0.00 $208,400.00 $191,600.00 $191,600.00$400,00… $0.00 CONTRUCCION DE CERCO PERIMETRAL EN PREPARATORIA NO. 9 EN NIEVES MUNICIPIO DE GRAL. FCO. R. MURGUIA

806002 CONST. DE ANDADORES, JUEGOS INFANTILES, GIMNACIO AL AIRE LIBRE, TECHUMBRE EN AREADE GRADAS EN LA UNIDAD DEPORTIVA DE NIEVES





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$0.00 $863,358.00 $283,548.48 $9,496.94 $283,548.48 $0.00 $579,809.52 $283,548.48 $283,548.48$863,35… $0.00 CONST. DE ANDADORES, JUEGOS INFANTILES, GIMNACIO AL AIRE LIBRE, TECHUMBRE EN AREA DE GRADAS EN LA UNIDAD DEPORTIVA DE NIEVES

806003 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE VILLA CARDENAS ,GRAL. FCO. R. MURGUIA






$0.00 $737,641.99 $515,649.39 $1,000.00 $515,649.39 $0.00 $221,992.60 $515,649.39 $515,649.39$737,64… $0.00 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LOC. DE VILLA CARDENAS , GRAL. FCO. R. MURGUIA

806004 TERCERA ETAPA DE REH. DE PREPARATORIA EMSAD DE LA LAGUNA

526 FONDO PARA EL FORTALECIMIENTO DE LA INFRAESTRUCTURA ESTATAL Y MUNICIPAL 2016$0.006000 $1,483,500.00 $756,000.00 $0.00 $756,000.00 $0.00 $727,500.00 $756,000.00 $756,000.00$1,483,500… $0.00INVERSIÓN PÚBLICA

$0.006100 $1,483,500.00 $756,000.00 $0.00 $756,000.00 $0.00 $727,500.00 $756,000.00 $756,000.00$1,483,500… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006140 $1,483,500.00 $756,000.00 $0.00 $756,000.00 $0.00 $727,500.00 $756,000.00 $756,000.00$1,483,500.… $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.006141 $1,483,500.00 $756,000.00 $0.00 $756,000.00 $0.00 $727,500.00 $756,000.00 $756,000.00$1,483,500.… $0.00 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN

$0.00 $1,483,500.00 $756,000.00 $0.00 $756,000.00 $0.00 $727,500.00 $756,000.00 $756,000.00$1,483,5… $0.00 FONDO PARA EL FORTALECIMIENTO DE LA INFRAESTRUCTURA ESTATAL Y MUNICIPAL 2016

$0.00 $1,483,500.00 $756,000.00 $0.00 $756,000.00 $0.00 $727,500.00 $756,000.00 $756,000.00$1,483,5… $0.00 TERCERA ETAPA DE REH. DE PREPARATORIA EMSAD DE LA LAGUNA

807001 REHABILITACION DE CAMPO DE BEIS BOL EN LA LOCALIDAD DE FRANCISCO I MADERO

527 FORTALECIMIENTO PARA LA INVERSION "B" 2016$0.006000 $995,689.66 $300,000.00 $695,689.66 $300,000.00 $0.00 $695,689.66 $300,000.00 $300,000.00$995,689.66 $0.00INVERSIÓN PÚBLICA

$0.006200 $995,689.66 $300,000.00 $695,689.66 $300,000.00 $0.00 $695,689.66 $300,000.00 $300,000.00$995,689.66 $0.00OBRA PÚBLICA EN BIENES PROPIOS



$0.00 $995,689.66 $300,000.00 $695,689.66 $300,000.00 $0.00 $695,689.66 $300,000.00 $300,000.00$995,68… $0.00 FORTALECIMIENTO PARA LA INVERSION "B" 2016

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$0.00 $995,689.66 $300,000.00 $695,689.66 $300,000.00 $0.00 $695,689.66 $300,000.00 $300,000.00$995,68… $0.00 REHABILITACION DE CAMPO DE BEIS BOL EN LA LOCALIDAD DE FRANCISCO I MADERO

916001 CONSTRUCCION DE PUENTE VEHICULAR EN LA LOCALIDAD DE SAN LUCAS

55C CONTINGENCIAS ECONOMICAS$0.002000 $4,310.34 $0.00 $4,310.34 $0.00 $0.00 $4,310.34 $0.00 $0.00$4,310.34 $0.00MATERIALES Y SUMINISTRO




$0.006000 $696,787.57 $11,835.63 $1,097.91 $11,835.63 $0.00 $684,951.94 $11,835.63 $11,835.63$696,787.57 $0.00INVERSIÓN PÚBLICA


$0.006150 $696,787.57 $11,835.63 $1,097.91 $11,835.63 $0.00 $684,951.94 $11,835.63 $11,835.63$696,787.57 $0.00 CONSTRUCCION DE VÍAS DE COMUNICACIÓN

$0.006151 $696,787.57 $11,835.63 $1,097.91 $11,835.63 $0.00 $684,951.94 $11,835.63 $11,835.63$696,787.57 $0.00 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN

$0.00 $701,097.91 $11,835.63 $5,408.25 $11,835.63 $0.00 $689,262.28 $11,835.63 $11,835.63$701,09… $0.00 CONTINGENCIAS ECONOMICAS

$0.00 $701,097.91 $11,835.63 $5,408.25 $11,835.63 $0.00 $689,262.28 $11,835.63 $11,835.63$701,09… $0.00 CONSTRUCCION DE PUENTE VEHICULAR EN LA LOCALIDAD DE SAN LUCAS

916002 RETENCION DEL 5% AL MILLAR DE LA REHABILITACION DE LA PREPA EMSAD DE LA LOC. DE LALAGUNA

55C CONTINGENCIAS ECONOMICAS$0.002000 $6,465.52 $0.00 $0.00 $0.00 $0.00 $6,465.52 $0.00 $0.00$6,465.52 $0.00MATERIALES Y SUMINISTRO




$0.00 $6,465.52 $0.00 $0.00 $0.00 $0.00 $6,465.52 $0.00 $0.00$6,465.52 $0.00 CONTINGENCIAS ECONOMICAS

$0.00 $6,465.52 $0.00 $0.00 $0.00 $0.00 $6,465.52 $0.00 $0.00$6,465.52 $0.00 RETENCION DEL 5% AL MILLAR DE LA REHABILITACION DE LA PREPA EMSAD DE LA LOC. DE LA LAGUNA

917001 CONSTRUCCION DE CASA DE CULTURA EN NIEVES

55G FAIP II$0.002000 $8,620.69 $0.00 $0.00 $0.00 $0.00 $8,620.69 $0.00 $0.00$8,620.69 $0.00MATERIALES Y SUMINISTRO


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$0.006000 $284,308.69 $0.00 $324.73 $0.00 $0.00 $284,308.69 $0.00 $0.00$284,308.69 $0.00INVERSIÓN PÚBLICA




$0.00 $292,929.38 $0.00 $324.73 $0.00 $0.00 $292,929.38 $0.00 $0.00$292,92… $0.00 FAIP II

$0.00 $292,929.38 $0.00 $324.73 $0.00 $0.00 $292,929.38 $0.00 $0.00$292,92… $0.00 CONSTRUCCION DE CASA DE CULTURA EN NIEVES

918001 PLANTA PROCESARDORA DE ALIMENTOS PECUARIOS (EQUIPO)

55H PROGR. DE IMPULSO P/PROYECTOS ESTRATEGICOS MUNICIPALES$0.004000 $361,572.00 $0.00 $0.00 $0.00 $0.00 $361,572.00 $0.00 $0.00$361,572.00 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS



$0.004244 $361,572.00 $0.00 $0.00 $0.00 $0.00 $361,572.00 $0.00 $0.00$361,572.00 $0.00 APORTACIONES PARA ACCIONES

$0.00 $361,572.00 $0.00 $0.00 $0.00 $0.00 $361,572.00 $0.00 $0.00$361,57… $0.00 PROGR. DE IMPULSO P/PROYECTOS ESTRATEGICOS MUNICIPALES

$0.00 $361,572.00 $0.00 $0.00 $0.00 $0.00 $361,572.00 $0.00 $0.00$361,57… $0.00 PLANTA PROCESARDORA DE ALIMENTOS PECUARIOS (EQUIPO)

918002 PRODUCCION DE TILAPIA "EL VERGEL"






$0.00 $418,492.60 $0.00 $0.00 $0.00 $0.00 $418,492.60 $0.00 $0.00$418,49… $0.00 PRODUCCION DE TILAPIA "EL VERGEL"

918003 EQUIPO ELECTROICO A PEQUEÑOS CONTRIBUYENTES Y LOCATARIOS DE MERCADO

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$0.004300 $66,655.46 $0.00 $0.00 $0.00 $0.00 $66,655.46 $0.00 $0.00$66,655.46 $0.00SUBSIDIOS Y SUBVENCIONES

$0.004390 $66,655.46 $0.00 $0.00 $0.00 $0.00 $66,655.46 $0.00 $0.00$66,655.46 $0.00 OTROS SUBSIDIOS

$0.004391 $66,655.46 $0.00 $0.00 $0.00 $0.00 $66,655.46 $0.00 $0.00$66,655.46 $0.00 OTROS SUBSIDIOS

$0.00 $66,655.46 $0.00 $0.00 $0.00 $0.00 $66,655.46 $0.00 $0.00$66,655.46 $0.00 PROGR. DE IMPULSO P/PROYECTOS ESTRATEGICOS MUNICIPALES

$0.00 $66,655.46 $0.00 $0.00 $0.00 $0.00 $66,655.46 $0.00 $0.00$66,655.46 $0.00 EQUIPO ELECTROICO A PEQUEÑOS CONTRIBUYENTES Y LOCATARIOS DE MERCADO

918004 PLANTA DE ONIX BLANCO EN EL EJIDO DE SAN JUAN DE AHORCADOS






$0.00 $117,800.00 $0.00 $0.00 $0.00 $0.00 $117,800.00 $0.00 $0.00$117,80… $0.00 PLANTA DE ONIX BLANCO EN EL EJIDO DE SAN JUAN DE AHORCADOS

919001 RECURSOS TRANSFERIDOS 2015

55I RECURSOS TRANSFERIDOS 2015$0.006000 $631,695.01 $0.00 $0.00 $0.00 $0.00 $631,695.01 $0.00 $0.00$631,695.01 $0.00INVERSIÓN PÚBLICA


$0.006120 $631,695.01 $0.00 $0.00 $0.00 $0.00 $631,695.01 $0.00 $0.00$631,695.01 $0.00 EDIFICACIÓN NO HABITACIONAL

$0.006123 $631,695.01 $0.00 $0.00 $0.00 $0.00 $631,695.01 $0.00 $0.00$631,695.01 $0.00 CONCENTRADORA OTROS PROGRAMAS Y RAMO 20

$0.00 $631,695.01 $0.00 $0.00 $0.00 $0.00 $631,695.01 $0.00 $0.00$631,69… $0.00 RECURSOS TRANSFERIDOS 2015

$0.00 $631,695.01 $0.00 $0.00 $0.00 $0.00 $631,695.01 $0.00 $0.00$631,69… $0.00 RECURSOS TRANSFERIDOS 2015

921001 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LAGUNA

55L FORTALECIMIENTO FINANCEIRO PARA LA INVERSION

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$0.00 $890,000.00 $0.00 $3,836.21 $0.00 $0.00 $890,000.00 $0.00 $0.00$890,00… $0.00 FORTALECIMIENTO FINANCEIRO PARA LA INVERSION

$0.00 $890,000.00 $0.00 $3,836.21 $0.00 $0.00 $890,000.00 $0.00 $0.00$890,00… $0.00 CONSTRUCCION DE DOMO EN CANCHA DE USOS MULTIPLES EN LA LAGUNA

921002 CONSTRUCCION DE CENTRO PARA PERSONAS CON CAPACIDADES DIFEENTES EN LA LOC. DENIEVES

55L FORTALECIMIENTO FINANCEIRO PARA LA INVERSION$0.006000 $1,131,589.54 $0.00 $372,024.69 $0.00 $0.00 $1,131,589.54 $0.00 $0.00$1,131,589… $0.00INVERSIÓN PÚBLICA







$0.00 $1,131,589.54 $0.00 $372,024.69 $0.00 $0.00 $1,131,589.54 $0.00 $0.00$1,131,5… $0.00 FORTALECIMIENTO FINANCEIRO PARA LA INVERSION

$0.00 $1,131,589.54 $0.00 $372,024.69 $0.00 $0.00 $1,131,589.54 $0.00 $0.00$1,131,5… $0.00 CONSTRUCCION DE CENTRO PARA PERSONAS CON CAPACIDADES DIFEENTES EN LA LOC. DE NIEVES

921003 CONSTRUCCION DE CERCO PERIMETRAL Y ACCESO EN EL PARQUE LA HUERTA EN LA LOC. DENIEVES

55L FORTALECIMIENTO FINANCEIRO PARA LA INVERSION$0.006000 $956,765.00 $0.00 $125,885.93 $0.00 $0.00 $956,765.00 $0.00 $0.00$956,765.00 $0.00INVERSIÓN PÚBLICA





$0.00 $956,765.00 $0.00 $125,885.93 $0.00 $0.00 $956,765.00 $0.00 $0.00$956,76… $0.00 CONSTRUCCION DE CERCO PERIMETRAL Y ACCESO EN EL PARQUE LA HUERTA EN LA LOC. DE NIEVES

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921004 CONSTRUCCION DE ANDADORES ADQUISICON DE LUMINACION, JUEGOS INFANTILES, GIMACIO ALAIRE LIBRE Y BANCAS EN PARQUE SANTA MARIA DE LAS NIEVES

55L FORTALECIMIENTO FINANCEIRO PARA LA INVERSION$0.006000 $585,237.57 $0.00 $0.00 $0.00 $0.00 $585,237.57 $0.00 $0.00$585,237.57 $0.00INVERSIÓN PÚBLICA




$0.00 $585,237.57 $0.00 $0.00 $0.00 $0.00 $585,237.57 $0.00 $0.00$585,23… $0.00 FORTALECIMIENTO FINANCEIRO PARA LA INVERSION

$0.00 $585,237.57 $0.00 $0.00 $0.00 $0.00 $585,237.57 $0.00 $0.00$585,23… $0.00 CONSTRUCCION DE ANDADORES ADQUISICON DE LUMINACION, JUEGOS INFANTILES, GIMACIO AL AIRE LIBRE Y BANCAS EN PARQUE SANTA MARIA DE LAS NIEVES

921005 CONST. DE DOMO EN EL PATIO CIVICO DE LA CASA DE LA CULTURA DE LA LOC. DE NIEVES






$0.00 $260,000.00 $0.00 $1,120.69 $0.00 $0.00 $260,000.00 $0.00 $0.00$260,00… $0.00 CONST. DE DOMO EN EL PATIO CIVICO DE LA CASA DE LA CULTURA DE LA LOC. DE NIEVES

921006 CONST. DE PARQUE EN LA LOC. 20 DE NOVIEMBRE DE LA LOCALIDAD DE NIEVES






$0.00 $577,139.00 $0.00 $2,487.80 $0.00 $0.00 $577,139.00 $0.00 $0.00$577,13… $0.00 CONST. DE PARQUE EN LA LOC. 20 DE NOVIEMBRE DE LA LOCALIDAD DE NIEVES

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921007 CONST. DE ANDADORES EN EL PARQUE EL CAIMAN EN LA LOC. DE NIEVES






$0.00 $437,761.00 $0.00 $1,886.90 $0.00 $0.00 $437,761.00 $0.00 $0.00$437,76… $0.00 CONST. DE ANDADORES EN EL PARQUE EL CAIMAN EN LA LOC. DE NIEVES

921008 CONST. DE CANCHA DE FUTBOL 7 EN LA ESCUELA PRIMARIA LUIS MOYA DE LA LOC. DE NIEVES






$0.00 $150,000.00 $0.00 $30,000.00 $0.00 $0.00 $150,000.00 $0.00 $0.00$150,00… $0.00 CONST. DE CANCHA DE FUTBOL 7 EN LA ESCUELA PRIMARIA LUIS MOYA DE LA LOC. DE NIEVES

A01001 APORT. ESTATAL P/LA CONST. DE 35 BAÑOS ECOLGICOS EN 35 VIVIENDAS DE LA LOC. DE EST.PACHECO

621 FISE 2016$0.004000 $346,357.37 $346,357.37 $0.00 $346,357.37 $0.00 $0.00 $346,357.37 $346,357.37$346,357.37 $0.00TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS




$1,500,000.006000 $1,500,000.00 $0.00 $1,500,000.00 $0.00 $0.00 $1,500,000.00 $0.00 $0.00$0.00 $0.00INVERSIÓN PÚBLICA




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$1,500,000.00 $1,846,357.37 $346,357.37 $1,500,000.00 $346,357.37 $0.00 $1,500,000.00 $346,357.37 $346,357.37$346,35… $0.00 FISE 2016

$1,500,000.00 $1,846,357.37 $346,357.37 $1,500,000.00 $346,357.37 $0.00 $1,500,000.00 $346,357.37 $346,357.37$346,35… $0.00 APORT. ESTATAL P/LA CONST. DE 35 BAÑOS ECOLGICOS EN 35 VIVIENDAS DE LA LOC. DE EST. PACHECO

A01002 APORT. ESTATL P/LA REH. DE 224 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 7VIVIENDAS DE LA LOC. DE ATOTONILCO





$0.00 $67,252.08 $67,252.08 $0.00 $67,252.08 $0.00 $0.00 $67,252.08 $67,252.08$67,252.08 $0.00 FISE 2016

$0.00 $67,252.08 $67,252.08 $0.00 $67,252.08 $0.00 $0.00 $67,252.08 $67,252.08$67,252.08 $0.00 APORT. ESTATL P/LA REH. DE 224 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 7 VIVIENDAS DE LA LOC. DE ATOTONILCO

A01003 APORT. ESTATAL P/LA REHL. DE 413.98 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN13 VIVIENDAS DE LA LOC. DE MANUEL AVILA CAMACHO





$0.00 $122,370.23 $122,370.23 $0.00 $122,370.23 $0.00 $0.00 $122,370.23 $122,370.23$122,37… $0.00 FISE 2016

$0.00 $122,370.23 $122,370.23 $0.00 $122,370.23 $0.00 $0.00 $122,370.23 $122,370.23$122,37… $0.00 APORT. ESTATAL P/LA REHL. DE 413.98 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 13 VIVIENDAS DE LA LOC. DE MANUEL AVILA CAMACHO

A01004 APORT. ESTATL DE LA REH. DE 136.86 M2 E TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS EN LA LOC. DE CIENEGUILLA





$0.00 $41,009.59 $41,000.59 $9.00 $41,000.59 $0.00 $9.00 $41,000.59 $41,000.59$41,009.59 $0.00 FISE 2016

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$0.00 $41,009.59 $41,000.59 $9.00 $41,000.59 $0.00 $9.00 $41,000.59 $41,000.59$41,009.59 $0.00 APORT. ESTATL DE LA REH. DE 136.86 M2 E TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE CIENEGUILLA

A01005 APORT. EST. PARA LA REH. DE 305.69 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 9VIVIENDAS EN LA LOC. DE COL. CHAPULTPEC





$0.00 $89,463.65 $89,463.65 $0.00 $89,463.65 $0.00 $0.00 $89,463.65 $89,463.65$89,463.65 $0.00 FISE 2016

$0.00 $89,463.65 $89,463.65 $0.00 $89,463.65 $0.00 $0.00 $89,463.65 $89,463.65$89,463.65 $0.00 APORT. EST. PARA LA REH. DE 305.69 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA LOC. DE COL. CHAPULTPEC

A01006 APORT. ESTATAL P/LA REH. DE 338.318 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 12VIVIENDAS EN LA LOC. DE ORAN





$0.00 $100,163.20 $100,163.20 $0.00 $100,163.20 $0.00 $0.00 $100,163.20 $100,163.20$100,16… $0.00 FISE 2016

$0.00 $100,163.20 $100,163.20 $0.00 $100,163.20 $0.00 $0.00 $100,163.20 $100,163.20$100,16… $0.00 APORT. ESTATAL P/LA REH. DE 338.318 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 12 VIVIENDAS EN LA LOC. DE ORAN

A01007 APORT. ESTAT. P/LA REH. DE 202.38 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS DE LA LOC. DE APASEO





$0.00 $56,262.26 $56,262.26 $0.00 $56,262.26 $0.00 $0.00 $56,262.26 $56,262.26$56,262.26 $0.00 FISE 2016

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$0.00 $56,262.26 $56,262.26 $0.00 $56,262.26 $0.00 $0.00 $56,262.26 $56,262.26$56,262.26 $0.00 APORT. ESTAT. P/LA REH. DE 202.38 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS DE LA LOC. DE APASEO

A01008 APORT. ESTATAL P/LA REH. DE 248.213 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 8VIVIENDAS DE LA LOC. DE SANTA RITA





$0.00 $74,740.01 $74,740.01 $0.00 $74,740.01 $0.00 $0.00 $74,740.01 $74,740.01$74,740.01 $0.00 FISE 2016

$0.00 $74,740.01 $74,740.01 $0.00 $74,740.01 $0.00 $0.00 $74,740.01 $74,740.01$74,740.01 $0.00 APORT. ESTATAL P/LA REH. DE 248.213 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS DE LA LOC. DE SANTA RITA

A01009 APORT. ESTATAL P/LA REH. DE 138.87 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS DE LA LOC. DE SAN JOSE DE MORTEROS





$0.00 $41,142.48 $41,142.48 $0.00 $41,142.48 $0.00 $0.00 $41,142.48 $41,142.48$41,142.48 $0.00 FISE 2016

$0.00 $41,142.48 $41,142.48 $0.00 $41,142.48 $0.00 $0.00 $41,142.48 $41,142.48$41,142.48 $0.00 APORT. ESTATAL P/LA REH. DE 138.87 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS DE LA LOC. DE SAN JOSE DE MORTEROS

A01010 APORT. ESTATAL P/LA REH. DE 140.938 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5VIVIENDAS EN LA LOC. DE FRANCISCO I MADERO





$0.00 $43,055.85 $43,055.85 $0.00 $43,055.85 $0.00 $0.00 $43,055.85 $43,055.85$43,055.85 $0.00 FISE 2016

$0.00 $43,055.85 $43,055.85 $0.00 $43,055.85 $0.00 $0.00 $43,055.85 $43,055.85$43,055.85 $0.00 APORT. ESTATAL P/LA REH. DE 140.938 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE FRANCISCO I MADERO

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A01011 APORT. ESTATAL P/LA REH. DE 252.74 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 6VIVINDAS EN LA LOC. DE SAN GIL





$0.00 $70,084.58 $70,084.58 $0.00 $70,084.58 $0.00 $0.00 $70,084.58 $70,084.58$70,084.58 $0.00 FISE 2016

$0.00 $70,084.58 $70,084.58 $0.00 $70,084.58 $0.00 $0.00 $70,084.58 $70,084.58$70,084.58 $0.00 APORT. ESTATAL P/LA REH. DE 252.74 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 6 VIVINDAS EN LA LOC. DE SAN GIL

A01012 APORT. ESTATAL P/LA REH. DE 128.194 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3VIVIENDAS EN LA LOC. DE ALFONSO MEDINA





$0.00 $35,486.02 $35,486.02 $0.00 $35,486.02 $0.00 $0.00 $35,486.02 $35,486.02$35,486.02 $0.00 FISE 2016

$0.00 $35,486.02 $35,486.02 $0.00 $35,486.02 $0.00 $0.00 $35,486.02 $35,486.02$35,486.02 $0.00 APORT. ESTATAL P/LA REH. DE 128.194 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS EN LA LOC. DE ALFONSO MEDINA

A02001 CONSTRUCCION DE 35 SANITARIOS CON BIODIGESTOR EN 35 VIVIENDAS EN LA LOCALIDAD DEEST. PACHECO

629 CONCETRADORA REC.CONVENIDOS 2016$0.006000 $1,416,601.65 $416,357.42 $0.00 $416,357.42 $0.00 $1,000,244.23 $416,357.42 $416,357.42$1,416,601… $0.00INVERSIÓN PÚBLICA

$0.006100 $1,416,601.65 $416,357.42 $0.00 $416,357.42 $0.00 $1,000,244.23 $416,357.42 $416,357.42$1,416,601… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006110 $1,416,601.65 $416,357.42 $0.00 $416,357.42 $0.00 $1,000,244.23 $416,357.42 $416,357.42$1,416,601.… $0.00 EDIFICACIÓN HABITACIONAL

$0.006111 $1,416,601.65 $416,357.42 $0.00 $416,357.42 $0.00 $1,000,244.23 $416,357.42 $416,357.42$1,416,601.… $0.00 EDIFICACIÓN HABITACIONAL

$0.00 $1,416,601.65 $416,357.42 $0.00 $416,357.42 $0.00 $1,000,244.23 $416,357.42 $416,357.42$1,416,6… $0.00 CONCETRADORA REC.CONVENIDOS 2016

$0.00 $1,416,601.65 $416,357.42 $0.00 $416,357.42 $0.00 $1,000,244.23 $416,357.42 $416,357.42$1,416,6… $0.00 CONSTRUCCION DE 35 SANITARIOS CON BIODIGESTOR EN 35 VIVIENDAS EN LA LOCALIDAD DE EST. PACHECO

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A02002 REHABILITACION DE 224 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 7 VIVIENDAS ENLA LOCALIDAD DE ATOTONILCO

629 CONCETRADORA REC.CONVENIDOS 2016$0.006000 $275,061.01 $95,401.57 $0.00 $95,401.57 $0.00 $179,659.44 $95,401.57 $95,401.57$275,061.01 $0.00INVERSIÓN PÚBLICA


$0.006110 $275,061.01 $95,401.57 $0.00 $95,401.57 $0.00 $179,659.44 $95,401.57 $95,401.57$275,061.01 $0.00 EDIFICACIÓN HABITACIONAL


$0.00 $275,061.01 $95,401.57 $0.00 $95,401.57 $0.00 $179,659.44 $95,401.57 $95,401.57$275,06… $0.00 CONCETRADORA REC.CONVENIDOS 2016

$0.00 $275,061.01 $95,401.57 $0.00 $95,401.57 $0.00 $179,659.44 $95,401.57 $95,401.57$275,06… $0.00 REHABILITACION DE 224 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 7 VIVIENDAS EN LA LOCALIDAD DE ATOTONILCO

A02003 REHABILITACION DE 413.98 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 13 VIVIENDASEN LA LOC. DE MANUEL AVILA CAMACHO






$0.00 $500,494.24 $264,594.65 $0.00 $264,594.65 $0.00 $235,899.59 $264,594.65 $264,594.65$500,49… $0.00 REHABILITACION DE 413.98 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 13 VIVIENDAS EN LA LOC. DE MANUEL AVILA CAMACHO

A02004 REHABILITACION DE 136.86 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDASEN LA LOC. DE CIENEGUILLA

629 CONCETRADORA REC.CONVENIDOS 2016$0.006000 $167,692.44 $0.00 $41,092.44 $0.00 $0.00 $167,692.44 $0.00 $0.00$167,692.44 $0.00INVERSIÓN PÚBLICA




$0.00 $167,692.44 $0.00 $41,092.44 $0.00 $0.00 $167,692.44 $0.00 $0.00$167,69… $0.00 CONCETRADORA REC.CONVENIDOS 2016

$0.00 $167,692.44 $0.00 $41,092.44 $0.00 $0.00 $167,692.44 $0.00 $0.00$167,69… $0.00 REHABILITACION DE 136.86 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE CIENEGUILLA

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A02005 REHABILITACION DE 305.69 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 9 VIVIENDASEN LA COL. HCAPULTEPEC






$0.00 $365,907.58 $120,461.85 $0.00 $120,461.85 $0.00 $245,445.73 $120,461.85 $120,461.85$365,90… $0.00 REHABILITACION DE 305.69 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 9 VIVIENDAS EN LA COL. HCAPULTEPEC

A02006 REHABILITACION DE338.318 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 12VIVIENDAS EN LA LOC. DE ORAN






$0.00 $409,667.51 $185,841.83 $0.00 $185,841.83 $0.00 $223,825.68 $185,841.83 $185,841.83$409,66… $0.00 REHABILITACION DE338.318 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 12 VIVIENDAS EN LA LOC. DE ORAN

A02007 REH. DE 202.38 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS DE LA LOC.DE APASEO






$0.00 $230,112.64 $115,505.90 $0.00 $115,505.90 $0.00 $114,606.74 $115,505.90 $115,505.90$230,11… $0.00 REH. DE 202.38 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS DE LA LOC. DE APASEO

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A02008 REHABILITACION DE 248.213 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 8 VIVIENDASEN LA LOC. DE SANTA RITA






$0.00 $305,686.64 $114,004.60 $0.00 $114,004.60 $0.00 $191,682.04 $114,004.60 $114,004.60$305,68… $0.00 REHABILITACION DE 248.213 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 8 VIVIENDAS EN LA LOC. DE SANTA RITA

A02009 REHABILITACION DE 138.87 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDASEN LA LOCALIDAD DE MORTEROS






$0.00 $168,272.72 $64,569.72 $0.00 $64,569.72 $0.00 $103,703.00 $64,569.72 $64,569.72$168,27… $0.00 REHABILITACION DE 138.87 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOCALIDAD DE MORTEROS

A02010 REHABILITACION DE 140.938 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDASEN LA LOC. DE COL. FRANCISCO I MADERO






$0.00 $176,098.46 $66,860.22 $0.00 $66,860.22 $0.00 $109,238.24 $66,860.22 $66,860.22$176,09… $0.00 REHABILITACION DE 140.938 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 5 VIVIENDAS EN LA LOC. DE COL. FRANCISCO I MADERO

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A02011 REH. DE 252,735 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 6 VIVIENDAS DE LA LOC.DE SAN GIL

629 CONCETRADORA REC.CONVENIDOS 2016$0.006000 $286,645.94 $286,645.94 $0.00 $286,645.94 $0.00 $0.00 $286,645.94 $286,645.94$286,645.94 $0.00INVERSIÓN PÚBLICA




$0.00 $286,645.94 $286,645.94 $0.00 $286,645.94 $0.00 $0.00 $286,645.94 $286,645.94$286,64… $0.00 CONCETRADORA REC.CONVENIDOS 2016

$0.00 $286,645.94 $286,645.94 $0.00 $286,645.94 $0.00 $0.00 $286,645.94 $286,645.94$286,64… $0.00 REH. DE 252,735 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 6 VIVIENDAS DE LA LOC. DE SAN GIL

A02012 REHABILITACION DE 128.19 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3 VIVIENDASEN LA LOC. DE ALFONSO MEDINA






$0.00 $145,137.82 $55,834.46 $0.00 $55,834.46 $0.00 $89,303.36 $55,834.46 $55,834.46$145,13… $0.00 REHABILITACION DE 128.19 M2 DE TECHO FIRME A BASE DE CONCRETO ARMADO EN 3 VIVIENDAS EN LA LOC. DE ALFONSO MEDINA

A09001 PROYECTO CONCENTRADOR (RECUPERACIONES DE COPROVI DE COL. SANTA MARIA DE LASNIEVES

62B MEJORAMIENTO A LA VIVIENDA$0.006000 $1,174.00 $0.00 $1,174.00 $0.00 $0.00 $1,174.00 $0.00 $0.00$1,174.00 $0.00INVERSIÓN PÚBLICA




$0.00 $1,174.00 $0.00 $1,174.00 $0.00 $0.00 $1,174.00 $0.00 $0.00$1,174.00 $0.00 MEJORAMIENTO A LA VIVIENDA

$0.00 $1,174.00 $0.00 $1,174.00 $0.00 $0.00 $1,174.00 $0.00 $0.00$1,174.00 $0.00 PROYECTO CONCENTRADOR (RECUPERACIONES DE COPROVI DE COL. SANTA MARIA DE LAS NIEVES

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A10001 DETONACION ECONOMICA DE LA ZONA COMERCIAL EL CAIMAN DE LA LOC. DE NIEVES

55H PROGR. DE IMPULSO P/PROYECTOS ESTRATEGICOS MUNICIPALES$0.006000 $75,530.77 $0.00 $75,530.77 $0.00 $0.00 $75,530.77 $0.00 $0.00$75,530.77 $0.00INVERSIÓN PÚBLICA




$0.00 $75,530.77 $0.00 $75,530.77 $0.00 $0.00 $75,530.77 $0.00 $0.00$75,530.77 $0.00 PROGR. DE IMPULSO P/PROYECTOS ESTRATEGICOS MUNICIPALES629 CONCETRADORA REC.CONVENIDOS 2016





$0.00 $920,000.00 $0.00 $920,000.00 $0.00 $0.00 $920,000.00 $0.00 $0.00$920,00… $0.00 CONCETRADORA REC.CONVENIDOS 2016

$0.00 $995,530.77 $0.00 $995,530.77 $0.00 $0.00 $995,530.77 $0.00 $0.00$995,53… $0.00 DETONACION ECONOMICA DE LA ZONA COMERCIAL EL CAIMAN DE LA LOC. DE NIEVES

A15001 APORT. P/LA CONSTRUCCION DE 200 CUARTOS ADICIONALES EN 200 VIVIENDAS EN ALFONSOMEDINA, APASEO, BENITO JUAREZ, CIENEGUILLA. EMANCIPACION, FCO. I MAERO

629 CONCETRADORA REC.CONVENIDOS 2016$0.006000 $3,236,859.59 $261,614.80 $18,934.13 $261,614.80 $0.00 $2,975,244.79 $261,614.80 $261,614.80$3,236,859… $0.00INVERSIÓN PÚBLICA

$0.006100 $3,236,859.59 $261,614.80 $18,934.13 $261,614.80 $0.00 $2,975,244.79 $261,614.80 $261,614.80$3,236,859… $0.00OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

$0.006110 $3,236,859.59 $261,614.80 $18,934.13 $261,614.80 $0.00 $2,975,244.79 $261,614.80 $261,614.80$3,236,859.… $0.00 EDIFICACIÓN HABITACIONAL

$0.006111 $3,236,859.59 $261,614.80 $18,934.13 $261,614.80 $0.00 $2,975,244.79 $261,614.80 $261,614.80$3,236,859.… $0.00 EDIFICACIÓN HABITACIONAL

$0.00 $3,236,859.59 $261,614.80 $18,934.13 $261,614.80 $0.00 $2,975,244.79 $261,614.80 $261,614.80$3,236,8… $0.00 CONCETRADORA REC.CONVENIDOS 2016

$0.00 $3,236,859.59 $261,614.80 $18,934.13 $261,614.80 $0.00 $2,975,244.79 $261,614.80 $261,614.80$3,236,8… $0.00 APORT. P/LA CONSTRUCCION DE 200 CUARTOS ADICIONALES EN 200 VIVIENDAS EN ALFONSO MEDINA, APASEO, BENITO JUAREZ, CIENEGUILLA. EMANCIPACION, FCO. I MAERO

A16001 ESTA ES TU CASA SUMAR

62A ESTA ES TU CASA SUMAR$0.006000 $655,705.12 $11,600.00 $11,905.12 $11,600.00 $0.00 $644,105.12 $11,600.00 $11,600.00$655,705.12 $0.00INVERSIÓN PÚBLICA


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$0.006110 $655,705.12 $11,600.00 $11,905.12 $11,600.00 $0.00 $644,105.12 $11,600.00 $11,600.00$655,705.12 $0.00 EDIFICACIÓN HABITACIONAL

$0.006111 $655,705.12 $11,600.00 $11,905.12 $11,600.00 $0.00 $644,105.12 $11,600.00 $11,600.00$655,705.12 $0.00 EDIFICACIÓN HABITACIONAL

$0.00 $655,705.12 $11,600.00 $11,905.12 $11,600.00 $0.00 $644,105.12 $11,600.00 $11,600.00$655,70… $0.00 ESTA ES TU CASA SUMAR

$0.00 $655,705.12 $11,600.00 $11,905.12 $11,600.00 $0.00 $644,105.12 $11,600.00 $11,600.00$655,70… $0.00 ESTA ES TU CASA SUMAR

B01001 PAGO DE BANOBRAS

542 FONDO IV 2016$4,000,000.009000 $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 $0.00 $0.00$0.00 $0.00DEUDA PÚBLICA

$4,000,000.009100 $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 $0.00 $0.00$0.00 $0.00AMORTIZACIÓN DE LA DEUDA PÚBLICA

$4,000,000.009110 $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 $0.00 $0.00$0.00 $0.00 AMORTIZACIÓN DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO

$4,000,000.009111 $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 $0.00 $0.00$0.00 $0.00 AMORTIZACIÓN DE LA DEUDA CON INSTITUCIONES DE CRÉDITO

$4,000,000.00 $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 $0.00 $0.00$0.00 $0.00 FONDO IV 2016

$4,000,000.00 $4,000,000.00 $0.00 $4,000,000.00 $0.00 $0.00 $4,000,000.00 $0.00 $0.00$0.00 $0.00 PAGO DE BANOBRAS

$142,000,000.00 $170,100,264.98 $14,271,641.82 $92,132,838.83 $14,271,641.82 $0.00 $155,828,623.16 $14,391,178.19 $14,391,178.19$28,100,26… -$119,536.37 Total Final

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