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Presupuesto de Egresos para el Municipio de Loreto, Baja California Sur; Ejercicio Fiscal 2017

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PRESUPUESTO DE EGRESOS CON BASE A RESULTADOS PARA EL MUNICIPIO DE LORETO, BAJA CALIFORNIA SUR;

PARA EL EJERCICIO FISCAL 2017.

TITULO I

CAPITULO UNICO

ASIGNACION PRESUPUESTALES

ARTÍCULO 1.- El Presupuesto de Egresos con Base a Resultados para el Municipio de

Loreto, Baja California Sur, para el ejercicio fiscal 2017, en cumplimiento a lo dispuesto por

los artículos 115; Fracción IV, inciso C) párrafo tercero, de la Constitución Política de los

Estados Unidos Mexicanos; 61, fracción II, de la Ley General de Contabilidad

Gubernamental; 181, 181 BIS y 182, de la Ley Orgánica del Gobierno Municipal del Estado

de Baja California Sur; está formulado con base a resultados y contiene programas, objetivos

que se pretenden alcanzar, su temporalidad y las unidades responsables de su ejecución,

especificando las asignaciones de partidas y la calendarización de su ejercicio. El

presupuesto total autorizado será de $ 211,441,638.62 (Doscientos once millones

cuatrocientos cuarenta y un mil seiscientos treinta y ocho pesos 62/100 moneda

nacional), y se encuentra clasificado de forma Administrativa, Funcional-Programática,

Económica y Geográfica, de la siguiente manera:

INFORME DE SITUACIÓN HACENDARIA DE EGRESOS

MUNICIPIO DE LORETO, BAJA CALIFORNIA SUR.

CONCEPTOS EJERCICIO 2016 ESTIMACIÓN 2017 VARIACIÓN 2016 - 2017

E G R E S O S

1000 SERVICIOS PERSONALES $ 126,254,601.48 $ 137,821,034.29 9.16%

1100 Remuneraciones al Personal de Carácter Permanente $ 23,873,819.28 $ 25,122,622.94 5.23%

1200 Remuneraciones al Personal de Carácter Transitorio $ 5,526,449.28 $ 8,493,091.20 53.68%

1300 Remuneraciones Adicionales Especiales $ 64,398,333.97 $ 57,525,596.76 -10.67%

1400 Seguridad Social $ 4,480,261.32 $ 4,715,044.22 5.24%

1500 Otras Prestaciones Sociales y Económicas $ 27,975,737.63 $ 41,964,679.16 50.00%

1600 Previsiones $ - $ - 0.00%

1700 Pago Estímulos a Servidores Públicos $ - $ - 0.00%

2000 MATERIALES Y SUMINISTROS $ 15,343,500.00 $ 13,212,855.55 -13.89%

2100 Materiales de Administración, Emisión de Documentos y Artículos Oficiales $ 1,245,000.00 $ 1,263,500.00 1.49%


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2200 Alimentos y Autensilios $ 970,500.00 $ 675,600.00 -30.39%

2300 Materias Primas y Materiales de Producción y Comercialización $ - $ 24,000.00 0.00%

2400 Materiales y Artículos de Construcción y de Reparación $ 2,150,500.00 $ 1,205,000.00 -43.97%

2500 Productos Químicos, Farmacéuticos y de Laboratorio $ 142,000.00 $ 221,000.00 55.63%

2600 Combustibles, Lubricantes y Aditivos $ 7,695,500.00 $ 7,948,755.55 3.29%

2700 Vestuario, Blancos, Prendas de Protección y Artículos Deportivos $ 591,000.00 $ 493,000.00 -16.58%

2800 Materiales y Suministros de Seguridad $ 105,000.00 $ 140,000.00 33.33%

2900 Herramientas, Refacciones y Accesorios Menores $ 2,444,000.00 $ 1,242,000.00 -49.18%

3000 SERVICIOS GENERALES $ 21,535,791.75 $ 17,131,000.00 -20.45%

3100 Servicios Básicos $ 7,038,500.00 $ 6,668,000.00 -5.26%

3200 Servicios de Arrendamiento $ 851,500.00 $ 892,000.00 4.76%

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios $ 5,410,000.00 $ 1,118,000.00 -79.33%

3400 Servicios Financieros, Bancarios y Comerciales $ 209,000.00 $ 283,000.00 35.41%

3500 Servicios de Instalación, Reparación, Mantenimiento y Conservación $ 1,469,791.75 $ 2,322,000.00 57.98%

3600 Servicios de Comunicación Social y Publicidad $ 628,000.00 $ 560,000.00 -10.83%

3700 Servicios de Traslado y Viáticos $ 1,674,000.00 $ 1,780,000.00 6.33%

3800 Servicios Oficiales $ 4,105,000.00 $ 3,408,000.00 -16.98%

3900 Otros Servicios Generales $ 150,000.00 $ 100,000.00 -33.33%

4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $ 12,240,000.00 $ 5,482,000.00 -55.21%

4100 Transferencias internas y Asignaciones al Sector Público $ 4,150,000.00 $ 3,600,000.00 -13.25%

4200 Transferencias al Resto del Sector Público $ - $ - 0.00%

4300 Susbsidios y Subvenciones $ 1,000,000.00 $ 200,000.00 -80.00%

4400 Ayudas Sociales $ 7,090,000.00 $ 1,682,000.00 -76.28%

4500 Pensiones y Jubilaciones $ - $ - 0.00%

4600 Transferencias a Fideicomisos, Mandatos y Análogos $ - $ - 0.00%

4700 Transferencias a la Seguridad Social $ - $ - 0.00%

4800 Donativos $ - $ - 0.00%

4900 Transferencias al Exterior $ - $ - 0.00%

5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES $ 4,680,000.00 $ 1,550,000.00 -66.88%

5100 Mobiliario y Equipo de Administración $ 450,000.00 $ 220,000.00 -51.11%

5200 Mobiliario y Equipo Educacional y Recreativo $ 60,000.00 $ 120,000.00 100.00%

5300 Equiipo e Instrumental Médico y de Laboratorio $ - $ - 0.00%

5400 Vehículos y Equipo de Transporte $ - $ 900,000.00 0.00%

5500 Equipo de Defensa y Seguridad $ - $ 50,000.00 0.00%

5600 Maquinaria, Otros Equipos y Herramientas $ 40,000.00 $ 60,000.00 50.00%

5700 Activos Biológicos $ 60,000.00 $ 80,000.00 33.33%

5800 Bienes Inmuebles $ - $ - 0.00%

5900 Activos Intangibles $ 4,070,000.00 $ 120,000.00 -97.05%

6000 INVERSIÓN PÚBLICA $ 14,751,629.00 $ 28,157,903.14 90.88%

6100 Obra Pública en Bienes de Dominio Público $ 6,751,629.00 $ 20,157,902.14 198.56%

6200 Obra Pública en Bienes de Dominio Propios $ 8,000,000.00 $ 8,000,001.00 0.00%

6300 Proyectos Productivos y Acciones de Fomento $ - $ - 0.00%

7000 INVERSIONES FINANCIERAS Y OTRAS PROVISIONES $ - $ - 0.00%


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8000 PARTICIPACIONES Y APORTACIONES $ - $ - 0.00%

9000 DEUDA PÚBLICA $ 12,994,037.80 $ 8,086,845.64 -37.76%

9100 Amortización de la Deuda Pública $ 5,632,183.35 $ 6,075,996.16 7.88%

9200 Intereses de la Deuda Pública $ 1,361,854.45 $ 1,010,849.48 -25.77%

9900 Adeudos de Ejercicios Fiscales Anteriores (ADEFAS) $ 6,000,000.00 $ 1,000,000.00 -83.33%

TOTAL DE EGRESOS $ 207,799,560.03 $ 211,441,638.62 1.75%

CLASIFICACIÓN POR TIPO DE GASTO (CTG)

TG DESCRIPCIÓN ESTIMACIÓN

%

1 GASTO CORRIENTE 173,646,889.84 82.13%

2 GASTO DE CAPITAL 29,707,903.14 14.05%

3 AMORTIZACIÓN DE LA DEUDA Y DISMINUCIÓN DE PASIVOS

8,086,845.64 3.82%

4 PENSIONES Y JUBILACIONES 0.00 0.00%

5 PARTICIPACIONES 0.00 0.00%

SUMA 211,441,639 100.00%

CLASIFICACIÓN POR FUENTE DE FINANCIAMIENTO (CFF)

FF DESCRIPCIÓN ESTIMACIÓN

%

100 RECURSOS FISCALES - 0.00%

200 FINANCIAMIENTOS INTERNOS 8,000,001 3.78%

400 INGRESOS PROPIOS 50,771,563 24.01%

500 RECURSOS FEDERALES 145,306,772 68.72%

600 RECURSOS ESTATALES 7,363,303 3.48%

700 OTROS RECURSOS - 0.00%

SUMA 211,441,639 100.00%

1 2 3 4 5

100

200

400

500

600

700


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I.- CLASIFICACIÓN ADMINISTRATIVA

PRESUPUESTO DE EGRESOS POR CLASIFICACIÓN ADMINISTRATIVA.


CA UA Nombre de la Unida Administrativa

Importe

1000 2000 3000 4000 5000 6000 9000

Anual

3.1.1.1.0. 00 Gobierno Municipal de Loreto, Baja California Sur 211,441,638.62

3.1.1.1.1. 01 Órgano Ejecutivo Municipal (Regidores y Sindico)

6,653,343.27 5,853,743.27 365,600.00 434,000.00 - - - -

3.1.1.1.1. 02 Presidencia Municipal 7,351,495.97 3,619,495.97 797,000.00 978,000.00 1,882,000.00 75,000.00 - -

3.1.1.1.1. 03 Secretaria Particular (Atención Ciudadana y Atención a la Juventud)

1,575,620.20 1,258,620.20 111,000.00 206,000.00 - - - -

3.1.1.1.1. 04 Dirección de Difusión y Relaciones Publicas 1,501,351.71 662,351.71 106,000.00 643,000.00 - 90,000.00 - -

3.1.1.1.1. 05 Desarrollo Integral de la Familia (DIF) (Guardería Infantil y Atención a la Mujer)

15,326,436.96 14,457,436.96 643,000.00 186,000.00 - 40,000.00 - -

3.1.1.1.1. 06 Dirección de Turismo Municipal 1,270,137.90 1,131,137.90 47,000.00 92,000.00 - - - -

3.1.1.1.1. 07 Secretaria General 1,909,752.03 1,801,752.03 66,000.00 42,000.00 - - - -

3.1.1.1.1. 08 Oficialía Mayor (Recursos Humanos, Recursos Materiales, Nominas y Informática)

14,247,997.97 13,061,997.97 1,030,000.00 141,000.00 - 15,000.00 - -

3.1.1.1.1. 09 Dirección de Acción Social, Cívica y Cultural (Casa de la cultura y Biblioteca)

11,512,267.57 8,362,767.57 253,500.00 2,836,000.00 - 60,000.00 - -

3.1.1.1.1. 10 Dirección de Asesoría Jurídica 1,073,470.18 923,470.18 18,000.00 132,000.00 - - - -

3.1.1.1.1. 11 Dirección General de Seguridad Pública y Tránsito Municipal y de la Policía Auxiliar

22,284,306.37 20,038,306.37 2,191,000.00 5,000.00 - 50,000.00 - -

3.1.1.1.1. 12 Dirección de Protección Civil y Bomberos 4,194,740.43 3,626,740.43 486,000.00 82,000.00 - - - -


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3.1.1.1.1. 13 Subdelegaciones (San Juan Londo, San Nicolás, Ligui Ensenada Blanca, Agua Verde, Tembabichi, San Javier, El Peloteado y Col. Zaragoza)

7,666,467.30 7,637,467.30 29,000.00 - - - - -

3.1.1.1.1. 14 Dirección del Deporte 7,555,538.72 6,334,538.72 150,000.00 171,000.00 - 900,000.00 - -

3.1.1.1.1. 15 Secretaria de Finanzas y Administración 21,559,047.56 1,617,701.92 174,500.00 8,060,000.00 3,600,000.00 20,000.00 - 8,086,845.64

3.1.1.1.1. 16 Dirección de Ingresos 2,116,880.94 1,814,880.94 118,000.00 84,000.00 - 100,000.00 - -

3.1.1.1.1. 17 Dirección de Área Técnica de Control Presupuestal y Egresos

1,277,297.97 1,011,297.97 96,000.00 150,000.00 - 20,000.00 - -

3.1.1.1.1. 18 Dirección de Contabilidad y Cuenta Publica 2,950,189.00 2,770,189.00 88,000.00 72,000.00 - 20,000.00 - -

3.1.1.1.1. 19 Dirección de Catastro y Fundo Legal 2,361,591.99 2,255,591.99 58,000.00 48,000.00 - - - -

3.1.1.1.1. 20 Secretaria de Desarrollo Social (Planeación, Desarrollo Social, Fomento Económico y Fomento Pesquero)

3,453,106.77 3,160,651.22 162,455.55 130,000.00 - - - -

3.1.1.1.1. 21 Dirección de Asentamientos Humanos y Obras Públicas (Asentamientos Humanos, Obras Públicas, Catastro y Topografía)

35,467,617.28 6,357,214.14 717,500.00 235,000.00 - - 28,157,903.14 -

3.1.1.1.1. 22

Dirección de Servicios Públicos Municipales (ZOFEMAT, Maquinaria Pesada, Parques y Jardines, Limpia, Panteones, Rastro, y Transporte Publico)

36,445,323.42 28,557,023.42 5,414,300.00 2,334,000.00 - 140,000.00 - -

3.1.1.1.1. 23 Dirección de Coordinación de Comunidades Rurales 1,149,655.64 1,124,655.64 25,000.00 - - - - -

3.1.1.1.1. 24 Contraloría Municipal 538,001.47 382,001.47 66,000.00 70,000.00 - 20,000.00 - -

TOTALES 211,441,638.62 137,821,034.29 13,212,855.55 17,131,000.00 5,482,000.00 1,550,000.00 28,157,903.14 8,086,845.64


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II.- CLASIFICACIÓN FUNCIONAL Y PROGRAMATICA

PRESUPUESTO DE EGRESOS POR CLASIFICACIÓN FUNCIONAL-PROGRAMATICA.


CA UA F FN SF PP SP Nombre de la unidad responsable /

Programa Presupuestal

Importe

1000 2000 3000 4000 5000 6000 9000

Anual

3.1.1.1.0. 0 Gobierno Municipal de Loreto, Baja California Sur 211,441,638.62

01

Órgano Ejecutivo Municipal (Regidores y Sindico) 6,653,343.27 5,853,743.27 365,600.00 434,000.00 - - - -

1 1 1 E 02 01 Innovación y Competitividad 1,243,868.65 1,170,748.65 73,120.00 - - - - -

1 1 1 E 23 01 Participación de la Comunidad 5,409,474.61 4,682,994.61 292,480.00 434,000.00 - - - -

02

Presidencia Municipal 7,351,495.97 3,619,495.97 797,000.00 978,000.00 1,882,000.00 75,000.00 - -

1 3 1 E 23 02 Participación de la Comunidad 5,469,495.97 3,619,495.97 797,000.00 978,000.00 - 75,000.00 - -

2 6 3 U 12 01 Igualdad y Desarrollo 650,000.00 - - - 650,000.00 - - -

2 6 3 U 15 01 Educación para un Mejor Futuro 650,000.00 - - - 650,000.00 - - -

2 4 1 U 16 01 Espacios Públicos, Deportivos, Recreativos y Culturales 150,000.00 - - - 150,000.00 - - -

1 7 2 U 10 01 Protección Civil Efectiva (Desastres Naturales) 232,000.00 - - - 232,000.00 - - -

03

Secretaria Particular (Atención Ciudadana y Atención a la Juventud)

1,575,620.20 1,258,620.20 111,000.00 206,000.00 - - - -

2 7 1 E 23 03 Participación de la Comunidad 1,575,620.20 1,258,620.20 111,000.00 206,000.00 - - - -

04

Dirección de Difusión y Relaciones Publicas 1,501,351.71 662,351.71 106,000.00 643,000.00 - 90,000.00 - -

1 8 3 E 25 01 Transparencia e Innovación Gubernamental 1,501,351.71 662,351.71 106,000.00 643,000.00 - 90,000.00 - -

05

Desarrollo Integral de la Familia (DIF) (Guardería Infantil y Atención a la Mujer)

15,326,436.96 14,457,436.96 643,000.00 186,000.00 - 40,000.00 - -

2 6 3 E 14 01 Desarrollo Integral de la Familia 15,101,386.96 14,457,436.96 417,950.00 186,000.00 - 40,000.00 - -

2 3 1 E 13 01 Salud de Calidad y Calidez para Todos 64,300.00 - 64,300.00 - -

- -


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2 6 8 E 19 01 Grupos Vulnerables 128,600.00 - 128,600.00 - -

- -

2 7 1 E 18 01 Igualdad entre Hombres y Mujeres 32,150.00 - 32,150.00 - -

- -

06

Dirección de Turismo Municipal 1,270,137.90 1,131,137.90 47,000.00 92,000.00 - - - -

3 7 1 E 4 01 Turismo Vocación para el Futuro 1,270,137.90 1,131,137.90 47,000.00 92,000.00 - - - -

07

Secretaria General 1,909,752.03 1,801,752.03 66,000.00 42,000.00 - - - -

1 3 4 E 25 02 Transparencia e Innovación Gubernamental 1,909,752.03 1,801,752.03 66,000.00 42,000.00 - - - -

08

Oficialía Mayor (Recursos Humanos, Recursos Materiales, Nominas y Informática)

14,247,997.97 13,061,997.97 1,030,000.00 141,000.00 - 15,000.00 - -

1 5 2 E 24 01 Finanzas Públicas Ordenadas 14,247,997.97 13,061,997.97 1,030,000.00 141,000.00 - 15,000.00

09

Dirección de Acción Social, Cívica y Cultural (Casa de la cultura y Biblioteca)

11,512,267.57 8,362,767.57 253,500.00 2,836,000.00 - 60,000.00 - -

2 4 2 E 20 01 Identidad y Cohesión Social 11,512,267.57 8,362,767.57 253,500.00 2,836,000.00 - 60,000.00 - -

10

Dirección de Asesoría Jurídica 1,073,470.18 923,470.18 18,000.00 132,000.00 - - - -

1 3 5 E 25 04 Transparencia e Innovación Gubernamental 1,073,470.18 923,470.18 18,000.00 132,000.00 - - - -

11

Dirección General de Seguridad Pública y Tránsito Municipal y de la Policía Auxiliar

22,284,306.37 20,038,306.37 2,191,000.00 5,000.00 - 50,000.00 - -

1 7 1 E 8 01 Policía Honesta y Comprometida 17,827,445.10 16,030,645.10 1,752,800.00 4,000.00 - 40,000.00 - -

1 7 1 E 9 01 Seguridad Vial 4,456,861.27 4,007,661.27 438,200.00 1,000.00 - 10,000.00 - -

12

Dirección de Protección Civil y Bomberos 4,194,740.43 3,626,740.43 486,000.00 82,000.00 - - - -

1 7 2 E 10 01 Protección Civil Efectiva 4,194,740.43 3,626,740.43 486,000.00 82,000.00 - - - -

13

Subdelegaciones (San Juan Londo, San Nicolas, Ligui Ensenada Blanca, Agua Verde, Tembabichi, San Javier, El Peloteado y Col. Zaragoza)

7,666,467.30 7,637,467.30 29,000.00 - - - - -

1 3 9 E 23 04 Participación de la Comunidad 7,666,467.30 7,637,467.30 29,000.00 - - - - -

14

Dirección del Deporte 7,555,538.72 6,334,538.72 150,000.00 171,000.00 - 900,000.00 - -

2 4 1 E 16 01 Espacios Públicos, Deportivos, Recreativos y Culturales 5,288,877.10 4,434,177.10 105,000.00 119,700.00 - 630,000.00 - -


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2 4 1 E 17 01 Oportunidades para la Juventud 2,266,661.62 1,900,361.62 45,000.00 51,300.00 - 270,000.00 - -

15

Secretaria de Finanzas y Administración 21,559,047.56 1,617,701.92 174,500.00 8,060,000.00 3,600,000.00 20,000.00 - 8,086,845.64

1 5 2 E 24 01 Finanzas Públicas Ordenadas 9,872,201.92 1,617,701.92 174,500.00 8,060,000.00

20,000.00

4 4 1 H 00 01 Adefas 1,000,000.00

1,000,000.00

4 1 1 D 00 01 Deuda Publica 7,086,845.64

7,086,845.64

2 1 3 U 00 01 Subsidio OOMSAPA 3,600,000.00

3,600,000.00

16

Dirección de Ingresos 2,116,880.94 1,814,880.94 118,000.00 84,000.00 - 100,000.00 - -

1 5 2 E 24 01 Finanzas Públicas Ordenadas 2,116,880.94 1,814,880.94 118,000.00 84,000.00

100,000.00

17

Dirección de Área Técnica de Control Presupuestal y Egresos

1,277,297.97 1,011,297.97 96,000.00 150,000.00 - 20,000.00 - -


20,000.00

18

Dirección de Contabilidad y Cuenta Publica 2,950,189.00 2,770,189.00 88,000.00 72,000.00 - 20,000.00 - -


20,000.00

19

Dirección de Catastro y Fundo Legal 2,361,591.99 2,255,591.99 58,000.00 48,000.00 - - - -

1 8 1 E 11 01 Seguridad Jurídica a la Propiedad Inmobiliaria 2,361,591.99 2,255,591.99 58,000.00 48,000.00 - - - -

20

Secretaria de Desarrollo Social (Planeación, Desarrollo Social, Fomento Económico y Fomento Pesquero)

3,453,106.77 3,160,651.22 162,455.55 130,000.00 - - - -

2 7 1 E 12 01 Igualdad y Desarrollo 2,071,864.06 1,896,390.73 97,473.33 78,000.00 - - - -

2 6 4 E 1 01 Empleo Digno 863,276.69 790,162.81 40,613.89 32,500.00 - - - -

3 2 1 E 3 01 Fortalecimiento Agropecuario 517,966.02 474,097.68 24,368.33 19,500.00 - - - -

21

Dirección de Asentamientos Humanos y Obras Públicas (Asentamientos Humanos, Obras Públicas, Catastro y Topografía)

35,467,617.28 6,357,214.14 717,500.00 235,000.00 - - 28,157,903.14 -

2 2 1 K 12 01 Igualdad y Desarrollo 27,467,616.28 6,357,214.14 717,500.00 235,000.00

- 20,157,902.14

2 2 1 K 16 01 Espacios Públicos, Deportivos, Recreativos y Culturales 8,000,001.00

8,000,001.00


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22


36,445,323.42 28,557,023.42 5,414,300.00 2,334,000.00 - 140,000.00 - -

2 1 1 E 6 01 Patrimonio Ambiental 3,644,532.34 2,855,702.34 541,430.00 233,400.00 - 14,000.00 - -

2 1 1 E 21 01

Residuos Sólidos, Recolección, Tratamiento y Disposición

30,978,524.91 24,273,469.91 4,602,155.00 1,983,900.00 - 119,000.00 - -

2 1 4 E 22 01 Calidad del Aire 1,822,266.17 1,427,851.17 270,715.00 116,700.00 - 7,000.00 - -

23

Dirección de Coordinación de Comunidades Rurales 1,149,655.64 1,124,655.64 25,000.00 - - - - -

2 2 2 E 12 02 Igualdad y Desarrollo 1,149,655.64 1,124,655.64 25,000.00 - - - - -

24

Contraloría Municipal 538,001.47 382,001.47 66,000.00 70,000.00 - 20,000.00 - -

1 3 4 E 25 02 Transparencia e Innovación Gubernamental 538,001.47 382,001.47 66,000.00 70,000.00 - 20,000.00 - -

TOTALES 211,441,638.62 137,821,034.29 13,212,855.55 17,131,000.00 5,482,000.00 1,550,000.00 28,157,903.14 8,086,845.64

CA

CLASIFICACION ADMINISTRATIVA

UA

UNIDAD ADMINISTRATIVA

F

FINALIDAD

FN

FUNCION

SF

SUBFUNCION

PP

PROGRAMA PRESEUPUESTAL

SP

SUBPROGRAMA

GNP

GASTO NO PROGRAMATICO


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III.- CLASIFICACIÓN ECONÓMICA

PRESUPUESTO DE EGRESOS POR CLASIFICACIÓN ECONOMICA POR OBJETO DEL GASTO Y FUENTES DE FINANCIAMIENTO


EJERCICIO FISCAL 2017

COG/FF

DESCRIPCIÓN INGRESOS PROPIOS

401

RECURSOS FEDERALES RECURSOS ESTATALES

FINANCIAMIE

NTOS INTERNOS

200

OTROS RECURSOS

700

TOTAL ANUAL

FONDO DE APORTACIONE

S PARA LA INFRAESTRUCTURA SOCIAL

MUNICIPAL (FAIS)

501

FONDO DE APORTACIONES PARA EL

FORTALECIMIENTO DE LOS MUNICIPIOS Y

DE LAS DEMARCACIONES DEL D.F. (FORTAMUN)

502

PARTICIPACIO

NES FEDERALES

503

CONVENIOS 504

PARTICIPACIO

NES ESTATALES

601

CONVENIOS 602

1000 SERVICIOS PERSONALES

26,054,056.95

-

6,011,491.91

105,755,485.43

-

-

-

-

-

137,821,034.29

1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

3,699,804.57

-

1,549,230.42

19,873,587.95

-

-

-

-

-

25,122,622.94

111 Dietas

227,986.08

227,986.08

113 Sueldos base al personal permanente

3,699,804.57

1,549,230.42

19,645,601.87

24,894,636.86

1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO

1,288,425.60

-

70,994.88

7,133,670.72

-

-

-

-

-

8,493,091.20

122 Sueldos base al personal eventual

1,288,425.60

70,994.88

7,133,670.72

8,493,091.20

1300 REMUNERACIONES ADICIONALES Y ESPECIALES

14,469,328.94

-

1,655,965.37

41,400,302.46

-

-

-

-

-

57,525,596.76

131 Primas por años de servicios efectivos prestados

297,724.37

102,811.29

1,582,865.54

1,983,401.20

132 Primas de vacaciones, dominical y gratificación de fin de año

2,952,910.97

640,485.79

11,618,741.22

15,212,137.98

133 Horas extraordinarias

10,000.00

6,000.00

166,000.00

182,000.00

134 Compensaciones

11,208,693.60

906,668.28

28,032,695.70

40,148,057.58


Página 11 de 125

1400 SEGURIDAD SOCIAL

-

-

293,424.24

4,421,619.98

-

-

-

-

-

4,715,044.22

141 Aportaciones de seguridad social

135,712.58

2,045,057.60

2,180,770.19

142 Aportaciones a fondos de vivienda

77,461.52

1,167,270.32

1,244,731.84

143 Aportaciones al sistema para el retiro

80,250.14

1,209,292.05

1,289,542.19

1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS

6,596,497.84

-

2,441,877.01

32,926,304.32

-

-

-

-

-

41,964,679.16

154 Prestaciones contractuales

2,668,707.19

892,646.59

13,646,045.97

17,207,399.75

159 Otras prestaciones sociales y económicas

3,927,790.65

1,549,230.42

19,280,258.34

24,757,279.41

1600 PREVISIONES

-

-

-

-

-

-

-

-

-

-

161 Previsiones de carácter laboral, económica y de seguridad social

-

-

1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS

-

-

-

-

-

-

-

-

-

-

171 Estímulos

-

-

172 Recompensas

-

-

2000 MATERIALES Y SUMINISTROS

8,802,044.46

-

-

-

-

4,410,811.09

-

-

-

13,212,855.55

2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES

1,263,500.00

-

-

-

-

-

-

-

-

1,263,500.00

211 Materiales, útiles y equipos menores de oficina

373,000.00

373,000.00

212 Materiales y útiles de impresión y reproducción

272,000.00

272,000.00

213 Material estadístico y geográfico

23,000.00

23,000.00

214 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones

46,000.00

46,000.00

215 Material impreso e información digital

53,000.00

53,000.00


Página 12 de 125

216 Material de limpieza

377,500.00

377,500.00

217 Materiales y útiles de enseñanza

62,000.00

62,000.00

218 Materiales para el registro e identificación de bienes y personas

57,000.00

57,000.00

2200 ALIMENTOS Y UTENSILIOS

675,600.00

-

-

-

-

-

-

-

-

675,600.00

221 Productos alimenticios para personas

624,000.00

624,000.00

223 Utensilios para el servicio de alimentación

51,600.00

51,600.00

2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN

24,000.00

-

-

-

-

-

-

-

-

24,000.00

231 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima

8,000.00

8,000.00

232 Insumos textiles adquiridos como materia prima

3,000.00

3,000.00

233 Productos de papel, cartón e impresos adquiridos como materia prima

6,000.00

6,000.00

234 Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima

3,000.00

3,000.00

235 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima

4,000.00

4,000.00

2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

-

-

-

-

-

1,205,000.00

-

-

-

1,205,000.00

241 Productos minerales no metálicos

112,000.00

112,000.00

242 Cemento y productos de concreto

158,000.00

158,000.00

243 Cal, yeso y productos de yeso

68,000.00

68,000.00

244 Madera y productos de madera

116,000.00

116,000.00

245 Vidrio y productos de vidrio

62,000.00

62,000.00

246 Material eléctrico y electrónico

335,000.00

335,000.00


Página 13 de 125

247 Artículos metálicos para la construcción

119,000.00

119,000.00

248 Materiales complementarios

90,000.00

90,000.00

249 Otros materiales y artículos de construcción y reparación

145,000.00

145,000.00

2500 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO

221,000.00

-

-

-

-

-

-

-

-

221,000.00

251 Productos químicos básicos

30,000.00

30,000.00

252 Fertilizantes, pesticidas y otros agroquímicos

69,000.00

69,000.00

253 Medicinas y productos farmacéuticos

57,000.00

57,000.00

254 Materiales, accesorios y suministros médicos

30,000.00

30,000.00

255 Materiales, accesorios y suministros de laboratorio

15,000.00

15,000.00

256 Fibras sintéticas, hules plásticos y derivados

10,000.00

10,000.00

259 Otros productos químicos

10,000.00

10,000.00

2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

4,742,944.46

-

-

-

-

3,205,811.09

-

-

-

7,948,755.55

261 Combustibles, lubricantes y aditivos

4,742,944.46

3,205,811.09

7,948,755.55

2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

493,000.00

-

-

-

-

-

-

-

-

493,000.00

271 Vestuario y uniformes

238,000.00

238,000.00

272 Prendas de seguridad y protección personal

70,000.00

70,000.00

273 Artículos deportivos

100,000.00

100,000.00

274 Productos textiles

60,000.00

60,000.00

275 Blancos y otros productos textiles, excepto prendas de vestir

25,000.00

25,000.00


Página 14 de 125

2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD

140,000.00

-

-

-

-

-

-

-

-

140,000.00

281 Sustancias y materiales explosivos

30,000.00

30,000.00

282 Materiales de seguridad pública

50,000.00

50,000.00

283 Prendas de protección para seguridad pública y nacional

60,000.00

60,000.00

2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

1,242,000.00

-

-

-

-

-

-

-

-

1,242,000.00

291 Herramientas menores

288,000.00

288,000.00

292 Refacciones y accesorios menores de edificios

220,000.00

220,000.00

293 Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo

38,000.00

38,000.00

294 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información

100,000.00

100,000.00

295 Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio

5,000.00

5,000.00

296 Refacciones y accesorios menores de equipo de transporte

411,000.00

411,000.00

297 Refacciones y accesorios menores de equipo de defensa y seguridad

10,000.00

10,000.00

298 Refacciones y accesorios menores de maquinaria y otros equipos

160,000.00

160,000.00

299 Refacciones y accesorios menores otros bienes muebles

10,000.00

10,000.00

3000 SERVICIOS GENERALES

9,681,000.00

-

5,397,508.09

-

-

2,052,491.91

-

-

-

17,131,000.00

3100 SERVICIOS BÁSICOS

668,000.00

-

5,397,508.09

-

-

602,491.91

-

-

-

6,668,000.00

311 Energía eléctrica

5,397,508.09

602,491.91

6,000,000.00

312 Gas

24,000.00

24,000.00

313 Agua

34,000.00

34,000.00


Página 15 de 125

314 Telefonía tradicional

340,000.00

340,000.00

315 Telefonía celular

228,000.00

228,000.00

317 Servicios de acceso de Internet, redes y procesamiento de información

10,000.00

10,000.00

318 Servicios postales y telegráficos

32,000.00

32,000.00

3200 SERVICIOS DE ARRENDAMIENTO

692,000.00

-

-

-

-

200,000.00

-

-

-

892,000.00

322 Arrendamiento de edificios

191,000.00

191,000.00

323 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo

48,000.00

48,000.00

326 Arrendamiento de maquinaria, otros equipos y herramientas

200,000.00

200,000.00

329 Otros arrendamientos

453,000.00

453,000.00

3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

1,118,000.00

-

-

-

-

-

-

-

-

1,118,000.00

331 Servicios legales, de contabilidad, auditoría y relacionados

1,008,000.00

1,008,000.00

332 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas

50,000.00

50,000.00

334 Servicios de capacitación

50,000.00

50,000.00

336 Servicios de apoyo administrativo, traducción, fotocopiado e impresión

10,000.00

10,000.00

3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

283,000.00

-

-

-

-

-

-

-

-

283,000.00

341 Servicios financieros y bancarios

120,000.00

120,000.00

342 Servicios de cobranza, investigación crediticia y similar

1,000.00

1,000.00

343 Servicios de recaudación, traslado y custodia de valores

1,000.00

1,000.00

344 Seguros de responsabilidad patrimonial y fianzas

1,000.00

1,000.00


Página 16 de 125

345 Seguro de bienes patrimoniales

120,000.00

120,000.00

347 Fletes y maniobras

40,000.00

40,000.00

3500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN

1,072,000.00

-

-

-

-

1,250,000.00

-

-

-

2,322,000.00

351 Conservación y mantenimiento menor de inmuebles

110,000.00

110,000.00

352 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo

72,000.00

72,000.00

353 Instalación, reparación y mantenimiento de equipo de cómputo y tecnología de la información

8,000.00

8,000.00

354 Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio

1,000.00

1,000.00

355 Reparación y mantenimiento de equipo de transporte

299,000.00

299,000.00

357 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta

222,000.00

222,000.00

358 Servicios de limpieza y manejo de desechos

1,250,000.00

1,250,000.00

359 Servicios de jardinería y fumigación

360,000.00

360,000.00

3600 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD

560,000.00

-

-

-

-

-

-

-

-

560,000.00

361 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales

260,000.00

260,000.00

362 Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios

100,000.00

100,000.00

363 Servicios de creatividad, preproducción y producción de publicidad, excepto Internet

100,000.00

100,000.00

364 Servicios de revelado de fotografías

20,000.00

20,000.00

365 Servicios de la industria fílmica, del sonido y del video

60,000.00

60,000.00

366 Servicio de creación y difusión de contenido exclusivamente a través de Internet

10,000.00

10,000.00

369 Otros servicios de información

10,000.00

10,000.00


Página 17 de 125

3700 SERVICIOS DE TRASLADO Y VIÁTICOS

1,780,000.00

-

-

-

-

-

-

-

-

1,780,000.00

371 Pasajes aéreos

80,000.00

80,000.00

372 Pasajes terrestres

628,000.00

628,000.00

375 Viáticos en el país

1,072,000.00

1,072,000.00

3800 SERVICIOS OFICIALES

3,408,000.00

-

-

-

-

-

-

-

-

3,408,000.00

381 Gastos de ceremonial

200,000.00

200,000.00

382 Gastos de orden social y cultural

2,560,000.00

2,560,000.00

383 Congresos y convenciones

60,000.00

60,000.00

385 Gastos de representación

588,000.00

588,000.00

3900 OTROS SERVICIOS GENERALES

100,000.00

-

-

-

-

-

-

-

-

100,000.00

395 Penas, multas, accesorios y actualizaciones

100,000.00

100,000.00

4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

5,482,000.00

-

-

-

-

-

-

-

-

5,482,000.00

4100 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

3,600,000.00

-

-

-

-

-

-

-

-

3,600,000.00

415 Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras

3,600,000.00

3,600,000.00

4300 SUBSIDIOS Y SUBVENCIONES

200,000.00

-

-

-

-

-

-

-

-

200,000.00

431 Subsidios a la producción

200,000.00

200,000.00

4400 AYUDAS SOCIALES

1,682,000.00

-

-

-

-

-

-

-

-

1,682,000.00

441 Ayudas sociales a personas

600,000.00

600,000.00

442 Becas y otras ayudas para programas de capacitación

300,000.00

300,000.00


Página 18 de 125

443 Ayudas sociales a instituciones de enseñanza

300,000.00

300,000.00

444 Ayudas sociales a actividades científicas o académicas

50,000.00

50,000.00

445 Ayudas sociales a instituciones sin fines de lucro

50,000.00

50,000.00

446 Ayudas sociales a cooperativas

150,000.00

150,000.00

448 Ayudas por desastres naturales y otros siniestros

232,000.00

232,000.00

5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES

650,000.00

-

-

-

-

900,000.00

-

-

-

1,550,000.00

5100 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

220,000.00

-

-

-

-

-

-

-

-

220,000.00

511 Muebles de oficina y estantería

60,000.00

60,000.00

512 Muebles, excepto de oficina y estantería

10,000.00

10,000.00

513 Bienes artísticos, culturales y científicos

5,000.00

5,000.00

515 Equipo de cómputo de tecnologías de la información

145,000.00

145,000.00

5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

120,000.00

-

-

-

-

-

-

-

-

120,000.00

521 Equipos y aparatos audiovisuales

70,000.00

70,000.00

523 Cámaras fotográficas y de video

50,000.00

50,000.00

5400 VEHÍCULOS Y EQUIPO DE TRANSPORTE

-

-

-

-

-

900,000.00

-

-

-

900,000.00

541 Vehículos y equipo de transporte

900,000.00

900,000.00

5500 EQUIPO DE DEFENSA Y SEGURIDAD

50,000.00

-

-

-

-

-

-

-

-

50,000.00

551 Equipo de defensa y seguridad

50,000.00

50,000.00

5600 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

60,000.00

-

-

-

-

-

-

-

-

60,000.00


Página 19 de 125

561 Maquinaria y equipo agropecuario

20,000.00

20,000.00

567 Herramientas y máquinas-herramienta

40,000.00

40,000.00

5700 ACTIVOS BIOLÓGICOS

80,000.00

-

-

-

-

-

-

-

-

80,000.00

578 Árboles y plantas

80,000.00

80,000.00

5900 ACTIVOS INTANGIBLES

120,000.00

-

-

-

-

-

-

-

-

120,000.00

597 Licencias informáticas e intelectuales

120,000.00

120,000.00

6000 INVERSIÓN PÚBLICA

-

8,639,000.00

-

-

11,518,902.14

-

-

8,000,001.00

-

28,157,903.14

6100 OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO

-

8,639,000.00

-

-

11,518,902.14

-

-

-

-

20,157,902.14

614 División de terrenos y construcción de obras de urbanización

5,183,400.00

11,518,902.14

16,702,302.14

615 Construcción de vías de comunicación

1,727,800.00

1,727,800.00

616 Otras construcciones de ingeniería civil u obra pesada

1,727,800.00

1,727,800.00

6200 OBRA PÚBLICA EN BIENES PROPIOS

-

-

-

-

-

-

-

8,000,001.00

-

8,000,001.00

622 Edificación no habitacional

8,000,001.00

8,000,001.00

7000 INVERSIONES FINANCIERAS Y OTRAS PROVISIONES

-

-

-

-

-

-

-

-

-

-

8000 PARTICIPACIONES Y APORTACIONES

-

-

-

-

-

-

-

-

-

-

9000 DEUDA PÚBLICA

102,461.12

-

-

7,984,384.52

-

-

-

-

-

8,086,845.64

9100 AMORTIZACIÓN DE LA DEUDA PÚBLICA

-

-

-

6,075,996.16

-

-

-

-

-

6,075,996.16

911 Amortización de la deuda interna con instituciones de crédito

6,075,996.16

6,075,996.16

9200 INTERESES DE LA DEUDA PÚBLICA

-

-

-

1,010,849.48

-

-

-

-

-

1,010,849.48


Página 20 de 125

921 Intereses de la deuda interna con instituciones de crédito

1,010,849.48

1,010,849.48

9900 ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS)

102,461.12

-

-

897,538.88

-

-

-

-

-

1,000,000.00

991 ADEFAS

102,461.12

897,538.88

1,000,000.00

TOTAL DE EGRESOS

50,771,562.53

8,639,000.00

11,409,000.00

113,739,869.95

11,518,902.14

7,363,303.00

-

8,000,001.00

-

211,441,638.62

IV.- CLASIFICACION GEOGRÁFICA

CLAVE REGION/O ZONA PARCIAL IMPORTE

La Regionalización del Gasto será definida conforme a lo establecido en el Plan de Desarrollo Municipal 2015 – 2018 del H. Ayuntamiento Constitucional de Loreto, Baja California Sur.

PRESUPUESTO TOTAL $ 211,441,638.62


Página 21 de 125

TITULO II

CAPITULO UNICO

Sección I

Disposiciones Generales

ARTÍCULO 2.- Para el pago de las asignaciones contenidas en este presupuesto se hará

con la preferencia que establece el orden siguiente:

I. Servicios Personales.

II. Materiales y Suministros.

III. Servicios Generales.

IV. Las demás partidas del presupuesto, incluyendo las de los Fondos de

Aportaciones III y IV del Ramo 33 y de otros fondos y/o subsidios.

Los titulares o sus equivalentes de las distintas dependencias del Municipio, serán los

responsables de la ejecución correcta de su presupuesto conforme a los programas

aprobados según su calendarización y de que se adopte las medidas necesarias para llevar

a cabo las acciones correctivas para solventar las observaciones que fueren detectadas.

ARTÍCULO 3.- Las distintas erogaciones realizadas con cargo al presente Presupuesto de

Egresos, serán cubiertas únicamente por el Secretario de Finanzas y Administración

Municipal, una vez que hubiera comprobado que se efectuaron de acuerdo a las políticas,

normas y procedimientos que emita la propia dependencia mediante disposiciones

administrativas o reglamentos, los cuales deberán publicarse en la Gaceta Municipal.

ARTÍCULO 4.- Los bienes adquiridos, considerados como activos fijos deberán ser

entregados al funcionario o empleado municipal, mediante el resguardo correspondiente

cuyo control estará a cargo del Oficial Mayor; asimismo, el Síndico Municipal tendrá

conocimiento de este para el control y fiscalización; y para esto se estará a lo previsto en la


Página 22 de 125

Ley de Adquisiciones, Arrendamientos y Servicios del Estado de Baja California Sur; y el

Reglamento de Adquisiciones, Arrendamientos, Administración, Enajenación de Bienes

Muebles, Servicios y Obras Públicas del H. Ayuntamiento de Loreto Baja California Sur.

ARTÍCULO 5.- Las asignaciones contenidas en este presupuesto, deberán aplicarse para la

cual están destinadas y serán revisadas y auditadas por la Contraloría Municipal.

ARTÍCULO 6.- El Secretario de Finanzas y Administración Municipal estará facultado para

interpretar las disposiciones del presente presupuesto para efectos administrativos y

establecer para las Dependencias y Entidades de la administración municipal, las medidas

conducentes para su correcta aplicación. Dichas medidas deberán procurar homogeneizar,

racionalizar, mejorar la eficiencia, la eficacia y el control presupuestario de los recursos,

respetando en todo momento las disposiciones de este presupuesto; de igual manera

Secretario de Finanzas y Administración Municipal podrá recomendar estas medidas a otros

ejecutores de gasto. Asimismo, cualquier ajuste al gasto deberá en todo momento buscar

reducir el gasto corriente no prioritario y proteger la inversión productiva y los programas

prioritarios, en coordinación con el responsable del área correspondiente para su correcta

aplicación.

En el supuesto de reducción de recursos de los asignados mensualmente por la federación y

el estado, el importe de dicha reducción impactara de manera proporcional a diferentes

partidas y no a una sola; exceptuando de dichas reducciones lo que corresponde a sueldos y

prestaciones esto en beneficio de los trabajadores.

ARTÍCULO 7.- Para la ampliación y/o reducción de partidas del presupuesto autorizado,

previo oficio del Secretario de Finanzas y Administración Municipal, el Presidente Municipal

presentara la solicitud al H. Ayuntamiento para su análisis, discusión y aprobación en su

caso. Y en el caso de que exista la necesidad de realizar traspasos entre las partidas sin

afectar la naturaleza de las mismas, es decir, solo se podrá traspasar saldo entre ellas para

realizar ajustes mensuales para cierre de cuenta pública mensual, dichos traspaso serán

informados y autorizados en la sesión de cabildo que tenga por objeto aprobar la respectiva

cuenta publica mensual.


Página 23 de 125

ARTÍCULO 8.- Queda prohibido a las Dependencias y Entidades municipales contraer

obligaciones que impliquen comprometer recursos del presente y de los subsecuentes

ejercicios fiscales en los términos de la Ley de la materia, así como celebrar contratos,

otorgar concesiones, permisos, licencias y autorizaciones, o realizar cualquier otro acto de

naturaleza análoga que implique algún gasto contingente o adquirir obligaciones futuras, si

para ello no cuentan con la suficiencia presupuestal y autorización por escrito o mediante

requisición u orden de compra del Secretario de Finanzas y Administración Municipal o del

Oficial Mayor, y, en su caso, del H. Ayuntamiento. Las Dependencias y Entidades no

efectuaran pago alguno derivado de compromisos que contravengan lo dispuesto en este

artículo.

ARTÍCULO 9.- El Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las

Demarcaciones Territoriales del Distrito Federal (FORTAMUN), otorgado al Municipio de

acuerdo al Capítulo V, Articulo 37, de la Ley de Coordinación Fiscal Federal, será aplicado tal

y como lo menciona dicha legislación referida, se instruye al Secretario de Finanzas y

Administración Municipal, para que realice las erogaciones exclusivamente para la

satisfacción de las necesidades Municipales, dando prioridad al cumplimiento de sus

obligaciones financieras, al pago de derechos y aprovechamientos por concepto de agua,

descargas de aguas residuales, a la modernización de los sistemas de recaudación locales,

mantenimiento de infraestructura, y a la atención de las necesidades directamente vinculadas

con la seguridad pública de sus habitantes.

Se promoverá que, por lo menos, el 20 por ciento de los recursos previstos en el Fondo, se

destinen a la atención de necesidades directamente vinculadas con la Seguridad Pública de

acuerdo con el artículo 7, fracción IX, del Presupuesto de Egresos de la Federación para el

Ejercicio Fiscal 2017.

ARTÍCULO 10.- De los ingresos correspondientes al 46.8% por el Impuesto Sobre Nóminas

que se reciban directo por parte del Gobierno del Estado, se destinarán en obras de


Página 24 de 125

infraestructura social y/o al pago de alumbrado público, conforme a lo establecido por el

artículo 40, fracción II, de la Ley de Hacienda del Estado de Baja California Sur.

ARTÍCULO 11.- De los ingresos correspondientes al 53.2% por el Impuesto Sobre Nóminas

será depositado directamente por la Secretaría de Finanzas del Gobierno del Estado al

patrimonio del Fideicomiso para Obras de Infraestructura Social constituido para el municipio,

cuyos recursos serán destinados para los fines establecidos en la cláusula cuarta del

respectivo fideicomiso, lo anterior conforme a lo establecido por el artículo 40, fracción II, de

la Ley de Hacienda del Estado de Baja California Sur. De las obras y acciones que sean

aprobadas por el comité técnico del Fideicomiso, se autoriza a la Dirección de Asentamientos

Humanos y Obras Públicas, realizar los procedimientos de contracción a que haya lugar, así

como la supervisión y control de estas, informando en todo momento al H. Ayuntamiento del

estado que guarda la realización de tales obras y/o acciones.

ARTÍCULO 12.- En virtud de que en el Presupuesto de Egresos de la Federación para el

Ejercicio Fiscal 2017, dentro del Ramo General 23 Provisiones Generales y Económicas

dentro del anexo 20.3 Ampliaciones para proyectos de Desarrollo Regional, se autorizó un

subsidio de $2,530,000.00 (Dos millones quinientos treinta mil pesos 00/100 moneda

nacional) para la realización de un proyecto de desarrollo e Infraestructura Municipal, en el

Municipio de Loreto; por tal motivo una vez que se cumplan con las disposiciones

establecidas para la disposición de los recursos ante la Secretaria de Hacienda y Crédito

Público; se autoriza a la Dirección de Asentamientos Humanos y Obras Públicas, realizar la

integración de los expedientes técnicos correspondientes, la aplicación, seguimiento, control,

rendición de cuentas y transparencia de dichos recursos en términos de las disposiciones

aplicables, informando en todo momento al H. Ayuntamiento del estado que guarda la

realización de tales obras y/o acciones. Lo anterior en términos de los artículos 12 y 13 del

Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2017.

ARTÍCULO 13.- Los titulares o sus equivalentes de las distintas dependencias del Municipio,

serán responsables de reducir selectiva y eficientemente sus gastos administración y


Página 25 de 125

operativos, sin detrimento de la realización oportuna y eficiente de los programas autorizados

y de la adecuada prestación de los servicios a su cargo.

ARTÍCULO 14.- Se faculta al Presidente Municipal, al Síndico Municipal, al Secretario

General del Ayuntamiento y al Secretario de Finanzas y Administración Municipal para que a

nombre del H. Ayuntamiento; suscriba pagares de préstamos quirografarios o de índole, con

la Secretaria de Finanzas y Administración del Gobierno del Estado de Baja California Sur, o

con las distintas Sociedades Nacionales de Crédito, Banca Privada, Organismos del Sistema

Financiero Nacional y otras equivalentes, cuando se requiera solventar necesidades de flujo

de efectivo o cubrir compromisos contraídos por el propio Ayuntamiento, mismos que tendrán

la calidad de obligaciones a corto plazo; Asimismo, si fuera necesario se afecte en y a favor

de la institución acreditante, las participaciones federales que les correspondan al municipio,

debiendo ser inscrita esta afectación en el registro de obligaciones y empréstitos de

entidades y municipios a cargo de la Secretaria de Hacienda y Crédito Público y en el

registro estatal de deuda pública a cargo de la Secretaria de Planeación, Administración y

Finanzas del Gobierno Estatal o su equivalente.

Las mencionas obligaciones a corto plazo deberán cumplir con lo establecido por los

artículos 3, 17, 22 y 73, de la Ley de Deuda Pública del Estado de Baja California Sur.

Sección II

Obra Pública y Servicios Relacionados con las Mismas

ARTÍCULO 15.- Para efecto del ejercicio presupuestal en materia de Obra Pública, se estará

a lo dispuesto por la Ley de Obras Públicas y Servicios Relacionados con las Mismas del

Estado y Municipios de Baja California Sur; y el Reglamento de Adquisiciones,

Arrendamientos, Administración, Enajenación de Bienes Muebles, Servicios y Obras Públicas

del H. Ayuntamiento de Loreto Baja California Sur.


Página 26 de 125

ARTÍCULO 16.- En materia de Obra Pública por contrato, Las estimaciones de los trabajos

ejecutados se deberán formular con una periodicidad no mayor de un mes. El contratista

deberá presentarlas a la Dirección de Asentamientos Humanos y Obras Públicas dentro de

los seis días naturales siguientes a la fecha de corte para el pago de las estimaciones que

hubiere fijado la Dependencia en el contrato, acompañadas de la documentación que

acredite la procedencia de su pago; la Secretaria de Finanzas y Administración Municipal

para realizar el pago de estas, deberá mediar oficio de entrega por parte de la Dirección de

Asentamientos Humanos y Obras Públicas, quien será responsable de la revisión y

autorización de las estimaciones. En el supuesto de que surjan diferencias técnicas o

numéricas que no puedan ser autorizadas dentro de dicho plazo, éstas se resolverán e

incorporarán en la siguiente estimación.

Las estimaciones por trabajos ejecutados deberán pagarse por parte de la Secretaria de

Finanzas y Administración Municipal, en un plazo no mayor a diez días naturales, contados a

partir de la fecha en que hayan sido autorizadas por la Dirección de Asentamientos Humanos

y Obras Públicas.

Los pagos de cada una de las estimaciones por trabajos ejecutados son independientes

entre sí y, por lo tanto, cualquier tipo y secuencia será sólo para efecto de control

administrativo.

La vigilancia, control y revisión de los trabajos, serán responsabilidad directa de los

supervisores de la obra. De los conceptos pagados no ejecutados que llegaren a

determinarse por las autoridades competentes responderá directamente el titular de la

Dirección de Asentamientos Humanos y Obras Públicas, sin perjuicio de las

responsabilidades en que directa o indirectamente, por acción o por omisión, pudieran

incurrir quienes participen en la supervisión, control y verificación de las obras.

Asimismo, la Dirección de Asentamientos Humanos y Obras Públicas deberá revisar que las

estimaciones de los trabajos deban acompañar a cada estimación los siguientes

documentos:

I. Caratula de la estimación, cuadro comparativo de los volúmenes y los números

generadores;

II. Notas de Bitácora;

III. Controles de calidad, pruebas de laboratorio y fotografías;


Página 27 de 125

V. Análisis, cálculo e integración de los importes correspondientes a cada estimación;

Sección III

Adquisiciones, Arrendamientos y Servicios.

ARTÍCULO 17.- Para efecto del ejercicio presupuestal en materia de adquisiciones de bienes

o servicios, se estará a lo dispuesto por la Ley de Adquisiciones, Arrendamientos y Servicios

del Estado de Baja California Sur; y el Reglamento de Adquisiciones, Arrendamientos,

Administración, Enajenación de Bienes Muebles, Servicios y Obras Públicas del H.

Ayuntamiento de Loreto Baja California Sur.

ARTÍCULO 18.- Los proveedores deberán cumplir con los requisitos que marca Ley de

Adquisiciones, Arrendamientos y Servicios del Estado de Baja California Sur; y el

Reglamento de Adquisiciones, Arrendamientos, Administración, Enajenación de Bienes

Muebles, Servicios y Obras Públicas del H. Ayuntamiento de Loreto Baja California Sur; para

obtener el pago por sus bienes y/o servicios deberán presentar al Secretario de Finanzas y

Administración Municipal, para su revisión, la Factura que reúna los requisitos fiscales

acompañada de la requisición u orden de compra emitida por el Oficial Mayor, la cual deberá

tener firma y sello del área.

ARTICULO 19.- Se instrumentará un fondo fijo revolvente, para comprobarse el 100% del

mismo, el cual estará a cargo del Secretario de Finanzas y Administración Municipal, y no

podrá exceder el monto de $100,000.00 (Cien mil pesos 00/100 M.N.) Este fondo se

instrumentará exclusivamente para el pago de erogaciones iguales o menores del

equivalente cuatro mil setecientos un veces el salario mínimo diario general vigente en el

Estado de Baja California Sur, para cuya comprobación bastará cualquiera de los siguientes

documentos en orden de preferencia:

I. Recibo interno expedido por el departamento de Secretaria de Finanzas y

Administración Municipal, que en este caso deberá contener fotocopia, anverso y


Página 28 de 125

reverso, de la credencial de elector del beneficiario y su firma autógrafa al calce en

una misma hoja.

II. Comprobante que reúna los requisitos fiscales al pago.

Las adquisiciones con cargo al presupuesto de egresos cuyo importe sea hasta cuatro mil

setecientos un veces el salario mínimo diario general vigente en el Estado de Baja California

Sur, se podrán cubrir a través de los fondos fijos asignados por Secretario de Finanzas y

Administración Municipal ya sea con pago en efectivo, mediante cheque nominativo, orden

de pago y/o transferencia electrónica, documentándose con los comprobantes respectivos,

recibo oficial o en su caso con los estados de cuenta que expiden los bancos en los términos

establecidos por el Servicio de Administración Tributaria “SAT”, una vez que se compruebe

su apego a las políticas, normas y procedimientos aplicables y a lo establecido en el presente

presupuesto de egresos sin que sea estrictamente necesaria la elaboración de la requisición

respectiva por tratarse de compras operativas. En el caso del fondo fijo el Secretario de

Finanzas y Administración Municipal, su monto será de acuerdo a las necesidades

operacionales de la Administración Municipal.

Sección IV

Servicios Personales.

ARTÍCULO 20.- Los sueldos al personal se liquidarán mediante nomina que contemplen las

prestaciones y deducciones a que hacen mención las leyes laborales y fiscales, y serán los

establecidos para cada unidad administrativa en el presente presupuesto de egresos

sujetándose a los tabuladores de remuneraciones que a continuación se especifica:


Página 29 de 125

REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE Y EVENTUAL


EJERCICIO FISCAL 2017

TIPO DE PLAZA NOMBRE DE

LA PLAZA UA

No. Plazas

111-113 122 131 132 132 134 154 159

Suma de Remuneraciones

Totales

Dietas y Sueldo Base Sueldo personal eventual Primas por

años de servicios efectivos prestado

Prima Vacacional y

Dominical

Gratificación de Fin de Año (Aguinaldo)

Compensación Prestaciones Contractuales

Otras Prestaciones (Sobresueldo) Sueldo

Mensual por plaza

Total sueldo mensual

Total sueldo Anual

sueldo mensual por

plaza

Total sueldo mensual

Total sueldo anual

CONFIANZA REGIDOR 01 6 2,714.12

16,284.72

195,416.64

-

21,712.96

406,586.08

3,268,441.44

5,428.24

195,416.64

4,093,002.00

CONFIANZA SINDICO 01 1 2,714.12

2,714.12

32,569.44

-

3,618.83

75,764.35

616,740.24

904.71

32,569.44

762,167.00

CONFIANZA ASESOR ADMINISTRATIVO

01 1 2,714.12

2,714.12

32,569.44

-

3,618.83

29,216.00

197,805.12

904.71

32,569.44

296,683.53

BASE SECRETARIA EJECUTIVA

01 1 5,095.16

5,095.16

61,141.96

-

10,190.33

13,587.10

60,282.63

61,141.96

206,343.97

CONFIANZA ASESOR JURIDICO

01 1 2,714.12

2,714.12

32,569.44

3,618.83

26,187.57

170,549.28

904.71

32,569.44

266,399.27

CONFIANZA ASISTENTE 01 1 2,714.12

2,714.12

32,569.44

-

3,618.83

17,097.68

88,740.24

904.71

32,569.44

175,500.33

SUBTOTAL 11

386,836.36

-

-

-

23,560.92

46,378.59

568,438.78

4,342,276.32

69,329.69

386,836.36

5,800,096.10


2,714.12

32,569.44

3,618.83

13,637.65

57,600.00

904.71

32,569.44

140,900.07

CONFIANZA SECRETARIA PRIVADA

02 1 2,714.12

2,714.12

32,569.44

-

3,618.83

31,764.35

220,740.24

904.71

32,569.44

322,167.00

CONFIANZA SECRETARIO TECNICO

02 1 2,714.12

2,714.12

32,569.44

3,618.83

37,097.68

268,740.24

904.71

32,569.44

375,500.33

CONFIANZA SERVICIOS 02 1 2,714.12

2,714.12

32,569.44

-

3,618.83

12,384.32

46,320.00

904.71

32,569.44

128,366.73

EVENTUAL O COMPENSAD

AUX. ADMINISTRATIVO

02 1

2,191.20

2,191.20

26,294.40

-

2,191.20

9,381.12

58,135.68

-

-

96,002.40


AUX. ADMINISTRATIVO

02 1 -

-

-

2,191.20

9,333.33

84,000.00

-

-

95,524.53


PRESIDENTE MUNICIPAL

02 1 -

-

-

2,191.20

86,666.67

780,000.00

-

-

868,857.87

BASE INTENDENCIA 02 1 4,620.55

4,620.55

55,446.60

9,241.10

13,654.80

12,000.00

59,491.60

55,446.60

205,280.71

BASE OFICIAL ADMINISTRATIVO

02 1 4,935.13

4,935.13

59,221.59

9,870.27

28,627.02

139,200.00

60,015.91

59,221.59

356,156.37

BASE SECRETARIA 02 1 4,791.34

4,791.34

57,496.10

9,582.68

14,110.24

12,000.00

59,776.26

57,496.10

210,461.38


02 1 5,095.16

5,095.16

61,141.96

10,190.33

14,920.44

12,000.00

60,282.63

61,141.96

219,677.30


Página 30 de 125

BASE TRANSPORTE 02 2 4,791.34

9,582.68

114,992.20

19,165.37

33,553.82

72,000.00

119,552.51

114,992.20

474,256.10

SUBTOTAL 12

478,576.21

26,294.40

25,702.82

79,098.65

305,131.44

1,762,736.16

362,737.74

478,576.21

3,493,150.81

CONFIANZA SECRETARIO PARTICULAR

03 1 2,714.12

2,714.12

32,569.44

-

3,618.83

38,297.68

279,540.24

904.71

32,569.44

387,500.33

CONFIANZA DIRECTOR 03 1 2,714.12

2,714.12

32,569.44

3,618.83

29,654.24

201,749.28

904.71

32,569.44

301,065.93


ASISTENTE 03 1

2,191.20

2,191.20

26,294.40

2,191.20

17,381.12

130,135.68

-

-

176,002.40

CONFIANZA JEFE DE DEPARTAMENTO

03 1 2,714.12

2,714.12

32,569.44

3,618.83

23,764.35

148,740.24

904.71

32,569.44

242,167.00


ASISTENTE 03 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07

SUBTOTAL 5

97,708.32

52,588.80

10,709.51

15,238.88

121,145.17

842,301.12

2,714.12

97,708.32

1,229,404.73

CONFIANZA DIFUSOR 04 1 2,714.12

2,714.12

32,569.44

3,618.83

9,370.99

19,200.00

904.71

32,569.44

98,233.40


2,714.12

32,569.44

3,618.83

34,187.57

242,549.28

904.71

32,569.44

346,399.27

EVENTUAL ASISTENTE 04 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07

EVENTUAL SERVICIOS 04 1

2,191.20

2,191.20

26,294.40

2,191.20

7,195.39

38,464.08

-

-

74,145.07

SUBTOTAL 4

65,138.88

52,588.80

8,567.61

11,620.05

62,801.73

382,349.04

1,809.41

65,138.88

641,446.80

CONFIANZA AUX. ADMINISTRATIVO

05 1 2,714.12

2,714.12

32,569.44

3,618.83

13,097.68

52,740.24

904.71

32,569.44

135,500.33

CONFIANZA SECRETARIA 05 1 2,714.12

2,714.12

32,569.44

3,618.83

11,237.65

36,000.00

904.71

32,569.44

116,900.07


16,284.72

195,416.64

21,712.96

46,892.59

31,200.00

5,428.24

195,416.64

496,067.07

CONFIANZA TRABAJO SOCIAL

05 1 2,714.12

2,714.12

32,569.44

3,618.83

12,037.65

43,200.00

904.71

32,569.44

124,900.07


ASISTENTE 05 3

2,191.20

6,573.60

78,883.20

6,573.60

37,476.69

258,407.04

-

-

381,340.53


AUX. ADMINISTRATIVO

05 12

2,191.20

26,294.40

315,532.80

26,294.40

126,573.44

823,628.16

-

-

1,292,028.80


CHOFER 05 1

2,191.20

2,191.20

26,294.40

2,191.20

9,381.12

58,135.68

-

-

96,002.40


DIRECTOR 05 1

-

-

-

2,191.20

32,000.00

288,000.00

-

-

322,191.20


EVENTUAL 05 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07


JEFE DE DEPARTAMENTO

05 1

-

-

-

2,191.20

18,666.67

168,000.00

-

-

188,857.87


Página 31 de 125


NINERA 05 2

2,191.20

4,382.40

52,588.80

2,921.60

17,428.91

104,271.36

-

-

177,210.67


SERVICIOS 05 9

2,191.20

19,720.80

236,649.60

19,720.80

61,970.56

321,085.44

-

-

639,426.40


TERAPISTA 05 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07


VELADOR 05 1 4,503.68

2,191.20

2,191.20

26,294.40

2,191.20

9,294.93

57,360.00

-

-

95,140.53

BASE AUX. ADMINISTRATIVO

05 3 4,935.13

14,805.40

177,664.77

29,610.80

39,481.06

-

180,047.73

177,664.77

604,469.12

BASE INTENDENCIA 05 1 4,620.55

4,620.55

55,446.60

9,241.10

12,321.47

-

59,491.60

55,446.60

191,947.38


05 5 4,935.13

24,675.66

296,107.95

49,351.33

67,135.10

12,000.00

300,079.54

296,107.95

1,020,781.87

BASE PLAZA ESPECIAL

05 2 4,935.13

9,870.27

118,443.18

19,740.53

59,856.60

301,823.04

120,031.82

118,443.18

738,338.35


9,582.68

114,992.20

19,165.37

25,553.82

-

119,552.51

114,992.20

394,256.10


05 1 5,095.16

5,095.16

61,141.96

10,190.33

13,587.10

-

60,282.63

61,141.96

206,343.97

BASE SERVICIOS 05 11 4,620.55

50,826.05

609,912.64

101,652.11

135,536.14

-

654,407.65

609,912.64

2,111,421.17


19,165.37

229,984.40

38,330.73

55,107.64

36,000.00

239,105.03

229,984.40

828,512.21

BASE VELADOR 05 1 4,874.53

4,874.53

58,494.42

9,749.07

12,998.76

-

59,914.91

58,494.42

199,651.58


05 1 2,714.12

2,714.12

32,569.44

3,618.83

10,431.01

28,740.24

904.71

32,569.44

108,833.67


2,714.12

32,569.44

3,618.83

23,764.35

148,740.24

904.71

32,569.44

242,167.00


05 1 2,714.12

2,714.12

32,569.44

3,618.83

19,764.35

112,740.24

904.71

32,569.44

202,167.00

CONFIANZA NINERA 05 1 2,714.12

2,714.12

32,569.44

3,618.83

7,237.65

-

904.71

32,569.44

76,900.07


24,427.08

293,124.96

32,569.44

67,938.88

25,200.00

8,142.36

293,124.96

720,100.60


AUX. ADMINISTRATIVO

05 1

2,191.20

2,191.20

26,294.40

2,191.20

9,381.12

58,135.68

-

-

96,002.40


NINERA 05 5

2,191.20

10,956.00

131,472.00

10,956.00

28,238.93

122,678.40

-

-

293,345.33


SERVICIOS 05 7

2,191.20

15,338.40

184,060.80

15,338.40

40,334.51

178,949.76

-

-

418,683.47


23,102.75

277,233.02

46,205.50

61,607.34

-

297,458.02

277,233.02

959,736.90

SUBTOTAL 102

-

2,715,948.82

1,130,659.20

218,474.00

509,994.24

1,110,429.30

3,431,306.88

2,110,275.00

2,715,948.82

13,724,562.26


Página 32 de 125


2,714.12

32,569.44

3,618.83

27,520.91

182,549.28

904.71

32,569.44

279,732.60


06 1 2,714.12

2,714.12

32,569.44

3,618.83

23,575.33

147,039.12

904.71

32,569.44

240,276.87


ASISTENTE 06 1

2,191.20

2,191.20

26,294.40

2,191.20

16,047.79

118,135.68

-

-

162,669.07


06 2 4,935.13

9,870.27

118,443.18

19,740.53

26,320.71

-

120,031.82

118,443.18

402,979.42

SUBTOTAL 5

183,582.06

26,294.40

10,709.51

29,169.38

93,464.73

447,724.08

121,841.23

183,582.06

1,085,657.95

CONFIANZA SECRETARIO GENERAL

07 1

64,000.00

576,000.00

-

-

640,000.00


07 1 2,714.12

2,714.12

32,569.44

1,960.20

4,964.29

9,395.02

490.05

2,714.12

52,093.11


ASESOR 07 1 -

2,191.20

3,111.11

28,000.00

-

-

33,302.31


ASISTENTE 07 2

2,191.20

4,382.40

52,588.80

4,382.40

7,364.23

13,689.28

-

-

78,024.71


AUX. ADMINISTRATIVO

07 3

2,191.20

6,573.60

78,883.20

6,573.60

10,379.68

14,533.92

-

-

110,370.40


SERVICIOS 07 8

2,191.20

17,529.60

210,355.20

17,529.60

25,012.48

14,757.12

-

-

267,654.40


07 1 5,095.16

5,095.16

61,141.96

5,519.76

7,581.90

2,000.00

56,390.49

5,095.16

137,729.27

BASE SECRETARIO AUXILIAR

07 1 4,672.45

4,672.45

56,069.37

5,061.82

6,749.09

-

56,008.87

4,672.45

128,561.59


9,582.68

114,992.20

10,381.24

13,841.65

-

112,232.41

9,582.68

261,030.19

SUBTOTAL 20

264,772.97

341,827.20

42,838.04

53,599.82

143,004.44

658,375.34

225,121.82

22,064.41

1,708,765.99


08 2 2,714.12

5,428.24

65,138.88

7,237.65

32,398.35

161,307.36

1,809.41

65,138.88

333,030.53

CONFIANZA OFICIAL MAYOR

08 1 2,714.12

2,714.12

32,569.44

3,618.83

49,097.68

376,740.24

904.71

32,569.44

495,500.33


16,284.72

195,416.64

21,712.96

105,336.00

557,190.72

5,428.24

195,416.64

1,080,501.20


ASISTENTE 08 2

2,191.20

4,382.40

52,588.80

4,382.40

37,428.91

284,271.36

-

-

378,671.47


AUX. ADMINISTRATIVO

08 1

2,191.20

2,191.20

26,294.40

2,191.20

10,714.45

70,135.68

-

-

109,335.73


SERVICIOS 08 41

2,191.20

89,839.20

1,078,070.40

89,839.20

577,782.93

4,121,976.00

-

-

5,867,668.53


08 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

60,015.91

59,221.59

201,489.71

BASE PROGRAMADOR

08 1 5,095.16

5,095.16

61,141.96

10,190.33

13,587.10

-

60,282.63

61,141.96

206,343.97


Página 33 de 125


08 1 5,095.16

5,095.16

61,141.96

10,190.33

14,920.44

12,000.00

60,282.63

61,141.96

219,677.30


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05


2,714.12

32,569.44

1,809.41

26,812.19

208,740.24

452.35

-

270,383.63


08 2 4,935.13

9,870.27

118,443.18

19,740.53

28,987.37

24,000.00

120,031.82

118,443.18

429,646.08

BASE PLAZA ESPECIAL

08 1 5,095.16

5,095.16

61,141.96

10,190.33

29,916.92

146,968.32

60,282.63

61,141.96

369,642.10

BASE ASISTENTE 08 1 2,974.13

2,974.13

35,689.59

5,948.27

8,064.35

1,200.00

56,747.58

35,689.59

143,339.38

BASE JEFE DE DEPARTAMENTO

08 1 2,974.13

2,974.13

35,689.59

5,948.27

41,657.71

303,540.24

56,747.58

35,689.59

479,272.98


5,948.27

71,379.18

11,896.53

17,195.37

12,000.00

113,495.15

71,379.18

297,345.43


ASISTENTE 08 2

2,191.20

4,382.40

52,588.80

4,382.40

24,302.72

166,135.68

-

-

247,409.60


AUX. ADMINISTRATIVO

08 2

2,191.20

4,382.40

52,588.80

4,382.40

25,428.91

176,271.36

-

-

258,671.47


SERVICIOS 08 2

2,191.20

4,382.40

52,588.80

4,382.40

33,428.91

248,271.36

-

-

338,671.47


4,620.55

55,446.60

9,241.10

12,321.47

-

59,491.60

55,446.60

191,947.38


2,714.12

32,569.44

3,618.83

26,187.57

170,549.28

904.71

32,569.44

266,399.27

CONFIANZA SUBDIRECTOR

08 1 2,714.12

2,714.12

32,569.44

3,618.83

21,097.68

124,740.24

904.71

32,569.44

215,500.33


SERVICIOS 08 1

2,191.20

2,191.20

26,294.40

2,191.20

11,074.40

73,375.20

-

-

112,935.20

SUBTOTAL 75

1,007,625.00

1,341,014.40

160,642.65

256,166.33

1,173,678.69

7,239,413.28

717,557.90

975,055.56

12,710,511.15


09 1 2,714.12

2,714.12

32,569.44

3,618.83

8,570.99

12,000.00

904.71

32,569.44

90,233.40


8,142.36

97,708.32

10,856.48

23,185.18

13,250.00

2,714.12

97,708.32

245,422.42


ASISTENTE 09 1 -

-

-

2,191.20

13,333.33

120,000.00

-

-

135,524.53


AUX. ADMINISTRATIVO

09 1

2,191.20

2,191.20

26,294.40

2,191.20

4,847.79

17,335.68

-

-

50,669.07


SERVICIOS 09 2

2,191.20

4,382.40

52,588.80

4,382.40

10,441.69

41,386.40

-

-

108,799.29


09 3 4,935.13

14,805.40

177,664.77

29,610.80

39,481.06

-

180,047.73

177,664.77

604,469.12

BASE JEFE DE DEPARTAMENTO

09 1 5,095.16

5,095.16

61,141.96

10,190.33

13,587.10

-

60,282.63

61,141.96

206,343.97


Página 34 de 125


09 3 4,935.13

14,805.40

177,664.77

29,610.80

47,481.06

72,000.00

180,047.73

177,664.77

684,469.12


4,620.55

55,446.60

9,241.10

16,321.47

36,000.00

59,491.60

55,446.60

231,947.38


09 1 2,714.12

2,714.12

32,569.44

3,618.83

23,764.35

148,740.24

4,523.53

32,569.44

245,785.83


ASISTENTE 09 1

2,191.20

2,191.20

26,294.40

2,191.20

10,714.45

70,135.68

-

-

109,335.73


SERVICIOS 09 3

2,191.20

6,573.60

78,883.20

6,573.60

46,248.40

337,352.40

-

-

469,057.60


09 2 2,714.12

5,428.24

65,138.88

7,237.65

36,961.71

202,377.60

9,047.07

65,138.88

385,901.79

CONFIANZA COORD. PROG. CULTURA

09 1 2,714.12

2,714.12

32,569.44

3,618.83

7,237.65

-

4,523.53

32,569.44

80,518.89


2,714.12

32,569.44

3,618.83

27,467.60

182,069.52

4,523.53

32,569.44

282,818.36


09 1 2,714.12

2,714.12

32,569.44

3,618.83

19,764.35

112,740.24

4,523.53

32,569.44

205,785.83


2,714.12

32,569.44

3,618.83

15,237.65

72,000.00

4,523.53

32,569.44

160,518.89


13,570.60

162,847.20

18,094.13

49,381.63

118,740.24

22,617.67

162,847.20

534,528.07


ASISTENTE 09 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07


AUX. ADMINISTRATIVO

09 1

-

-

-

2,191.20

9,333.33

84,000.00

-

-

95,524.53


AUX. ADMINISTRATIVO

09 3

2,191.20

6,573.60

78,883.20

6,573.60

32,143.36

210,407.04

-

-

328,007.20


COORDINADOR

09 1

2,191.20

2,191.20

26,294.40

2,191.20

9,381.12

58,135.68

-

-

96,002.40


ESCENOGRAFO

09 1

-

-

-

2,191.20

16,000.00

144,000.00

-

-

162,191.20


NINERA 09 1

2,191.20

2,191.20

26,294.40

2,191.20

5,381.12

22,135.68

-

-

56,002.40


SERVICIOS 09 8

2,191.20

17,529.60

210,355.20

17,529.60

69,344.16

413,742.24

-

-

710,971.20


09 2 4,935.13

9,870.27

118,443.18

19,740.53

26,320.71

-

120,031.82

118,443.18

402,979.42


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05


18,482.20

221,786.41

36,964.40

49,285.87

-

237,966.42

221,786.41

767,789.52


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05

SUBTOTAL 56

1,448,250.94

552,182.40

119,946.51

265,013.34

668,818.73

2,570,684.32

1,015,321.66

1,448,250.94

7,968,522.33


Página 35 de 125

CONFIANZA ASESOR JURIDICO

10 2 2,714.12

5,428.24

65,138.88

7,237.65

48,862.03

309,480.48

1,809.41

65,138.88

497,667.33


9,241.10

110,893.21

18,482.20

24,642.93

-

118,983.21

110,893.21

383,894.76

SUBTOTAL 4

176,032.09

-

8,567.61

25,719.85

73,504.96

309,480.48

120,792.62

176,032.09

881,562.09

CONFIANZA AGENTE DE SEGURIDAD

11 113 2,714.12

306,695.56

3,680,346.72

408,927.41

983,187.89

1,487,997.60

2,204,031.85

3,680,346.72

12,444,838.20

CONFIANZA COMANDANTE

11 3 2,714.12

8,142.36

97,708.32

10,856.48

39,519.65

160,260.24

21,314.12

97,708.32

427,367.13

CONFIANZA COMANDANTE DE SERVICIO

11 5 2,714.12

13,570.60

162,847.20

18,094.13

53,254.93

153,600.00

23,123.53

162,847.20

573,767.00

CONFIANZA JEFE DE PERITAJE

11 1 2,714.12

2,714.12

32,569.44

3,618.83

13,904.32

60,000.00

19,504.71

32,569.44

162,166.73

CONFIANZA PERITO DE TRANSITO

11 4 2,714.12

10,856.48

130,277.76

14,475.31

38,990.61

90,360.00

22,218.83

130,277.76

426,600.27

CONFIANZA SUBDIRECTOR OPERATIVO

11 1 2,714.12

2,714.12

32,569.44

3,618.83

17,637.65

93,600.00

19,504.71

32,569.44

199,500.07

CONFIANZA SUBJEFE 11 1 2,714.12

2,714.12

32,569.44

3,618.83

12,037.65

43,200.00

19,504.71

32,569.44

143,500.07

CONFIANZA SUPERVISOR 11 2 2,714.12

5,428.24

65,138.88

-

7,237.65

18,475.31

36,000.00

20,409.41

65,138.88

212,400.13


11 4 2,714.12

10,856.48

130,277.76

14,475.31

33,283.95

39,000.00

22,218.83

130,277.76

369,533.60

CONFIANZA CAJERO 11 2 2,714.12

5,428.24

65,138.88

7,237.65

21,341.97

61,800.00

1,809.41

65,138.88

222,466.80

CONFIANZA JUEZ CALIFICADOR

11 3 2,714.12

8,142.36

97,708.32

10,856.48

27,572.99

52,740.24

2,714.12

97,708.32

289,300.47


2,714.12

32,569.44

3,618.83

10,370.99

28,200.00

904.71

32,569.44

108,233.40

CONFIANZA

SUBDIRECTOR ADMINISTRATIVO

11 1 2,714.12

2,714.12

32,569.44

3,618.83

23,584.32

147,120.00

904.71

32,569.44

240,366.73


ASISTENTE 11 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07


AUX. ADMINISTRATIVO

11 3

2,191.20

6,573.60

78,883.20

6,573.60

25,476.69

150,407.04

-

-

261,340.53


CAJERO 11 1

2,191.20

2,191.20

26,294.40

2,191.20

9,381.12

58,135.68

-

-

96,002.40


MECANICO 11 1

2,191.20

2,191.20

26,294.40

2,191.20

16,047.79

118,135.68

-

-

162,669.07


SERVICIOS 11 3

2,191.20

6,573.60

78,883.20

6,573.60

25,157.63

147,535.44

-

-

258,149.87


11 2 4,935.13

9,870.27

118,443.18

19,740.53

26,320.71

-

120,031.82

118,443.18

402,979.42


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05


Página 36 de 125


11 1 5,095.16

5,095.16

61,141.96

10,190.33

14,920.44

12,000.00

60,282.63

61,141.96

219,677.30

BASE SECRETARIO 11 1 4,791.34

4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05


23,102.75

277,233.02

46,205.50

61,607.34

-

297,458.02

277,233.02

959,736.90

SUBTOTAL 160

5,164,101.40

236,649.60

342,704.31

625,277.09

1,509,675.55

3,022,227.60

2,975,488.62

5,164,101.40

18,697,521.25

CONFIANZA COORDINADOR

12 1 2,714.12

2,714.12

32,569.44

3,618.83

20,037.65

115,200.00

904.71

32,569.44

204,900.07


12 1 2,714.12

2,714.12

32,569.44

3,618.83

18,431.01

100,740.24

904.71

32,569.44

188,833.67


2,714.12

32,569.44

3,618.83

11,704.32

40,200.00

904.71

32,569.44

121,566.73


AUX. ADMINISTRATIVO

12 2

2,191.20

4,382.40

52,588.80

4,382.40

12,302.72

58,135.68

-

-

127,409.60


SERVICIOS 12 1

2,191.20

2,191.20

26,294.40

2,191.20

5,030.05

18,976.08

-

-

52,491.73


4,791.34

57,496.10

4,791.34

6,388.46

-

55,783.47

-

124,459.37

BOMBERO BOMBERO 12 14 2,714.12

37,997.68

455,972.16

75,995.36

123,753.81

201,840.00

323,729.47

455,972.16

1,637,262.96

BOMBERO SECRETARIA 12 1 2,714.12

2,714.12

32,569.44

5,428.24

8,570.99

12,000.00

23,123.53

32,569.44

114,261.64


COMANDANTE

12 1

-

-

-

2,191.20

20,000.00

180,000.00

-

-

202,191.20


SERVICIOS 12 1

2,191.20

2,191.20

26,294.40

2,191.20

5,381.12

22,135.68

-

-

56,002.40


12 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71


9,241.10

110,893.21

18,482.20

24,642.93

-

118,983.21

110,893.21

383,894.76

SUBTOTAL 27

813,860.82

105,177.60

57,831.35

136,379.89

269,403.42

749,227.68

584,349.71

756,364.72

3,414,763.84

CONFIANZA CABO 13 2 2,714.12

5,428.24

65,138.88

7,237.65

23,528.69

81,480.48

1,809.41

65,138.88

244,334.00

CONFIANZA INTENDENCIA 13 1 2,714.12

2,714.12

32,569.44

3,618.83

7,237.65

-

904.71

32,569.44

76,900.07


27,141.20

325,694.40

36,188.27

84,096.59

105,480.48

9,047.07

325,694.40

886,201.20

CONFIANZA SUBDELEGADO

13 9 2,714.12

24,427.08

293,124.96

32,569.44

109,879.12

402,662.16

8,142.36

293,124.96

1,139,503.00


ASISTENTE 13 1

2,191.20

2,191.20

26,294.40

2,191.20

9,381.12

58,135.68

-

-

96,002.40


SERVICIOS 13 44

2,191.20

96,412.80

1,156,953.60

96,412.80

229,157.01

905,459.52

-

-

2,387,982.93


Página 37 de 125

BASE JARDINERO 13 2 4,620.55

9,241.10

110,893.21

18,482.20

24,642.93

-

118,983.21

110,893.21

383,894.76


41,584.95

499,019.43

83,169.91

117,559.87

60,000.00

535,424.44

499,019.43

1,794,193.08


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05

SUBTOTAL 79

1,383,936.42

1,183,248.00

169,210.25

289,452.98

618,259.91

1,613,218.32

734,087.46

1,383,936.42

7,206,139.49


2,714.72

32,576.64

3,619.63

29,655.84

201,749.28

904.91

32,576.64

301,082.93


10,856.48

130,277.76

14,475.31

33,617.28

42,000.00

3,618.83

130,277.76

354,266.93


ASISTENTE 14 1

2,191.20

2,191.20

26,294.40

2,191.20

16,047.79

118,135.68

-

-

162,669.07


AUX. DE DEPORTES

14 2

2,191.20

4,382.40

52,588.80

4,382.40

22,762.24

152,271.36

-

-

232,004.80


COORDINADOR DEPORTIVO

14 2

2,191.20

4,382.40

52,588.80

4,382.40

10,948.80

45,950.40

-

-

113,870.40


ENTRENADOR

14 7

2,191.20

15,338.40

184,060.80

15,338.40

56,334.51

322,949.76

-

-

578,683.47


INTENDENCIA 14 2

2,191.20

4,382.40

52,588.80

4,382.40

11,103.73

47,344.80

-

-

115,419.73


SERVICIOS 14 8

2,191.20

17,529.60

210,355.20

17,529.60

60,832.29

337,135.44

-

-

625,852.53

BASE AUX. DE DEPORTES

14 4 4,935.13

19,740.53

236,886.36

39,481.06

60,641.41

72,000.00

240,063.63

236,886.36

885,958.83

BASE COORDINADOR DEPORTIVO

14 2 4,935.13

9,870.27

118,443.18

19,740.53

26,320.71

-

120,031.82

118,443.18

402,979.42


14 5 4,935.13

24,675.66

296,107.95

49,351.33

72,468.43

60,000.00

300,079.54

296,107.95

1,074,115.21


18,482.20

221,786.41

36,964.40

49,285.87

-

237,966.42

221,786.41

767,789.52


9,582.68

114,992.20

19,165.37

26,887.16

12,000.00

119,552.51

114,992.20

407,589.44

SUBTOTAL 44

1,151,070.51

578,476.80

94,243.69

231,004.02

476,906.06

1,411,536.72

1,022,217.66

1,151,070.51

6,022,282.28

CONFIANZA ASESOR ADMINISTRATIVO

15 1 2,714.12

2,714.12

32,569.44

3,618.83

19,764.35

112,740.24

904.71

32,569.44

202,167.00


15 1 2,714.12

2,714.12

32,569.44

3,618.83

19,764.35

112,740.24

904.71

32,569.44

202,167.00

CONFIANZA

SECRETARIO DE FINANZAS Y ADMINISTRACION

15 1 2,714.12

2,714.12

32,569.44

3,618.83

54,431.01

424,740.24

904.71

32,569.44

548,833.67


2,714.12

32,569.44

3,618.83

7,237.65

-

904.71

32,569.44

76,900.07


AUX. ADMINISTRATIVO

15 1

2,191.20

2,191.20

26,294.40

2,191.20

9,381.12

58,135.68

-

-

96,002.40


Página 38 de 125

BASE CAJERO 15 1 4,935.13

4,935.13

59,221.59

9,870.27

15,293.69

19,200.00

60,015.91

59,221.59

222,823.04


15 1 5,095.16

5,095.16

61,141.96

10,190.33

13,587.10

-

60,282.63

61,141.96

206,343.97

SUBTOTAL 7

250,641.31

26,294.40

14,993.31

36,727.10

139,459.27

727,556.40

123,917.36

250,641.31

1,555,237.15

CONFIANZA INSPECTOR 16 2 2,714.12

5,428.24

65,138.88

10,856.48

21,608.64

64,200.00

1,809.41

65,138.88

228,752.29


INSPECTOR 16 1

2,191.20

2,191.20

26,294.40

2,191.20

13,381.12

94,135.68

-

-

136,002.40


INSPECTOR 16 2

2,191.20

4,382.40

52,588.80

4,382.40

14,969.39

82,135.68

-

-

154,076.27


INSPECTOR 16 3

2,191.20

6,573.60

78,883.20

6,573.60

37,476.69

258,407.04

-

-

381,340.53


16 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71

BASE CAJERO 16 1 4,935.13

4,935.13

59,221.59

9,870.27

15,293.69

19,200.00

60,015.91

59,221.59

222,823.04

BASE SECRETARIO AUXILIAR

16 1 4,672.45

4,672.45

56,069.37

9,344.89

12,459.86

-

59,578.10

56,069.37

193,521.59


4,620.55

55,446.60

9,241.10

13,654.80

12,000.00

59,491.60

55,446.60

205,280.71

SUBTOTAL 12

295,098.03

157,766.40

25,702.82

62,330.21

142,004.54

530,078.40

240,910.94

295,098.03

1,723,286.55


2,714.12

32,569.44

3,618.83

34,431.01

244,740.24

904.71

316,264.23

BASE AUX.DE CONTABILIDAD

17 1 5,095.16

5,095.16

61,141.96

10,190.33

13,587.10

-

60,282.63

61,141.96

206,343.97


17 1 5,095.16

5,095.16

61,141.96

10,190.33

16,787.10

28,800.00

60,282.63

61,141.96

238,343.97


4,620.55

55,446.60

9,241.10

12,321.47

-

59,491.60

55,446.60

191,947.38

SUBTOTAL 4

210,299.96

-

8,567.61

33,240.58

77,126.68

273,540.24

180,961.56

177,730.52

952,899.55


18 1 2,714.12

2,714.12

32,569.44

-

3,618.83

11,237.65

36,000.00

904.71

32,569.44

116,900.07


18 1 2,714.12

2,714.12

32,569.44

-

3,618.83

30,431.01

208,740.24

904.71

32,569.44

308,833.67


18 2 2,714.12

5,428.24

65,138.88

-

7,237.65

38,995.36

220,680.48

1,809.41

65,138.88

399,000.67


ASISTENTE 18 1

2,191.20

2,191.20

26,294.40

-

2,191.20

12,047.79

82,135.68

-

-

122,669.07


AUX. ADMINISTRATIVO

18 2

2,191.20

4,382.40

52,588.80

-

4,382.40

18,762.24

116,271.36

-

-

192,004.80


COORDINADOR

18 1

-

-

-

-

2,191.20

18,666.67

168,000.00

-

-

188,857.87


Página 39 de 125

BASE AUX.DE CONTABILIDAD

18 3 5,095.16

15,285.49

183,425.87

-

30,570.98

46,894.64

55,200.00

180,847.88

183,425.87

680,365.25


18 1 5,095.16

5,095.16

61,141.96

10,190.33

14,920.44

12,000.00

60,282.63

61,141.96

219,677.30


9,241.10

110,893.21

-

18,482.20

24,642.93

-

118,983.21

110,893.21

383,894.76

SUBTOTAL 14

485,738.80

78,883.20

29,986.63

82,483.61

216,598.73

899,027.76

363,732.54

485,738.80

2,612,203.44

CONFIANZA CADENERO 19 1 2,714.12

2,714.12

32,569.44

3,618.83

10,431.01

28,740.24

904.71

32,569.44

108,833.67


2,714.12

32,569.44

3,618.83

28,854.24

194,549.28

904.71

32,569.44

293,065.93

CONFIANZA PROGRAMADOR

19 1 2,714.12

2,714.12

32,569.44

3,618.83

27,237.65

180,000.00

904.71

32,569.44

276,900.07


2,714.12

32,569.44

3,618.83

11,504.32

38,400.00

904.71

32,569.44

119,566.73

CONFIANZA TECNICO TOPOGRAFO

19 1 2,714.12

2,714.12

32,569.44

3,618.83

23,237.65

144,000.00

904.71

32,569.44

236,900.07


AUX. ADMINISTRATIVO

19 1

2,191.20

2,191.20

26,294.40

2,191.20

11,514.45

77,335.68

-

-

117,335.73


19 3 4,935.13

14,805.40

177,664.77

29,610.80

39,481.06

-

180,047.73

177,664.77

604,469.12


4,620.55

55,446.60

9,241.10

12,321.47

-

59,491.60

55,446.60

191,947.38


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05

SUBTOTAL 11

453,454.67

26,294.40

23,560.92

68,719.91

177,358.77

663,025.20

303,839.12

453,454.67

2,146,146.76


2,714.12

32,569.44

3,618.83

17,097.68

88,740.24

904.71

32,569.44

175,500.33


20 1 2,714.12

2,714.12

32,569.44

-

3,618.83

17,097.68

88,740.24

904.71

32,569.44

175,500.33

CONFIANZA COORDINADOR COM. RURALES

20 1 2,714.12

2,714.12

32,569.44

-

3,618.83

22,431.01

136,740.24

904.71

32,569.44

228,833.67

CONFIANZA COORDINADOR FOM PESQUERO

20 2 2,714.12

5,428.24

65,138.88

-

7,237.65

42,195.36

249,480.48

1,809.41

65,138.88

431,000.67


20 1 2,714.12

2,714.12

32,569.44

-

3,618.83

19,764.35

112,740.24

904.71

32,569.44

202,167.00

CONFIANZA SECRETARIO DE DESARROLLO

20 1 2,714.12

2,714.12

32,569.44

-

3,618.83

54,431.01

424,740.24

904.71

32,569.44

548,833.67


2,714.12

32,569.44

-

3,618.83

9,097.68

16,740.24

904.71

32,569.44

95,500.33


AUX. ADMINISTRATIVO

20 1

2,191.20

2,191.20

26,294.40

-

2,191.20

12,047.79

82,135.68

-

-

122,669.07


Página 40 de 125


SUBSECRETARIA DE DESARROLLO

20 1 -

-

-

2,191.20

25,333.33

228,000.00

-

-

255,524.53


20 2 4,935.13

9,870.27

118,443.18

19,740.53

26,320.71

-

120,031.82

118,443.18

402,979.42


20 1 5,095.16

5,095.16

61,141.96

10,190.33

13,587.10

-

60,282.63

61,141.96

206,343.97


4,620.55

55,446.60

9,241.10

12,321.47

-

59,491.60

55,446.60

191,947.38

SUBTOTAL 14

495,587.26

26,294.40

29,986.63

72,504.97

271,725.17

1,428,057.60

247,043.70

495,587.26

3,066,786.99


2,714.12

32,569.44

3,618.83

13,097.68

52,740.24

904.71

32,569.44

135,500.33


21 1 2,714.12

2,714.12

32,569.44

3,618.83

13,097.68

52,740.24

904.71

32,569.44

135,500.33


5,428.24

65,138.88

7,237.65

58,195.36

393,480.48

1,809.41

65,138.88

591,000.67

CONFIANZA OFICIAL DE SERVICIOS

21 1 2,714.12

2,714.12

32,569.44

3,618.83

10,170.99

26,400.00

904.71

32,569.44

106,233.40


10,856.48

130,277.76

14,475.31

36,150.61

64,800.00

3,618.83

130,277.76

379,600.27


21 1 2,714.12

2,714.12

32,569.44

3,618.83

21,097.68

124,740.24

904.71

32,569.44

215,500.33


ALBAÑIL 21 1

2,191.20

2,191.20

26,294.40

2,191.20

8,047.79

46,135.68

-

-

82,669.07


ASISTENTE 21 1

2,191.20

2,191.20

26,294.40

2,191.20

14,714.45

106,135.68

-

-

149,335.73


AUX. ADMINISTRATIVO

21 1

2,191.20

2,191.20

26,294.40

2,191.20

16,047.79

118,135.68

-

-

162,669.07


OFICIAL DE SERVICIOS

21 1

2,191.20

2,191.20

26,294.40

2,191.20

10,181.12

65,335.68

-

-

104,002.40


SERVICIOS 21 3

2,191.20

6,573.60

78,883.20

6,573.60

35,817.17

243,471.36

-

-

364,745.33

BASE CADENERO 21 1 4,791.34

4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05

BASE ELECTRICISTA

21 3 4,935.13

14,805.40

177,664.77

29,610.80

46,147.73

60,000.00

180,047.73

177,664.77

671,135.79

BASE MAQUINISTA 21 1 4,935.13

4,935.13

59,221.59

9,870.27

23,827.02

96,000.00

60,015.91

59,221.59

308,156.37


21 4 4,935.13

19,740.53

236,886.36

39,481.06

57,974.75

48,000.00

240,063.63

236,886.36

859,292.17

BASE PLAZA ESPECIAL

21 1 4,791.34

4,791.34

57,496.10

9,582.68

28,872.24

144,858.00

59,776.26

57,496.10

358,081.38


21 2 5,095.16

10,190.33

122,283.92

20,380.65

27,174.20

-

120,565.25

122,283.92

412,687.94


Página 41 de 125


9,241.10

110,893.21

18,482.20

24,642.93

-

118,983.21

110,893.21

383,894.76


9,582.68

114,992.20

19,165.37

25,553.82

-

119,552.51

114,992.20

394,256.10

SUBTOTAL 33

1,262,628.65

184,060.80

70,682.76

207,682.37

483,587.93

1,642,973.28

967,827.83

1,262,628.65

6,011,389.51


22 1 2,714.12

2,714.12

32,569.44

3,618.83

8,570.99

12,000.00

904.71

32,569.44

90,233.40


2,714.12

32,569.44

3,618.83

30,431.01

208,740.24

904.71

32,569.44

308,833.67

CONFIANZA INTENDENCIA 22 1 2,714.12

2,714.12

32,569.44

3,618.83

7,237.65

-

904.71

32,569.44

76,900.07

CONFIANZA MECANICO 22 1 2,714.12

2,714.12

32,569.44

3,618.83

15,237.65

72,000.00

904.71

32,569.44

156,900.07


127,563.64

1,530,763.68

170,084.85

411,003.17

637,501.20

42,521.21

1,530,763.68

4,322,637.80


22 2 2,714.12

5,428.24

65,138.88

7,237.65

40,328.69

232,680.48

1,809.41

65,138.88

412,334.00

CONFIANZA

SUBDIRECTOR ADMINISTRATIVO

22 1 2,714.12

2,714.12

32,569.44

3,618.83

21,097.68

124,740.24

904.71

32,569.44

215,500.33

CONFIANZA VELADOR 22 1 2,714.12

2,714.12

32,569.44

3,618.83

11,237.65

36,000.00

904.71

32,569.44

116,900.07


CABO 22 8

2,191.20

17,529.60

210,355.20

17,529.60

87,256.11

574,949.76

-

-

890,090.67


MECANICO 22 1

2,191.20

2,191.20

26,294.40

2,191.20

13,638.96

96,456.24

-

-

138,580.80


SERVICIOS 22 75

2,191.20

164,340.00

1,972,080.00

164,340.00

448,295.12

2,062,576.08

-

-

4,647,291.20


TRANSPORTE 22 1

2,191.20

2,191.20

26,294.40

2,191.20

10,616.88

69,257.52

-

-

108,360.00


22 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71

BASE ELECTRICISTA

22 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71

BASE JARDINERO 22 4 4,620.55

18,482.20

221,786.41

36,964.40

54,619.20

48,000.00

237,966.42

221,786.41

821,122.85

BASE MAQUINISTA 22 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71

BASE MECANICO 22 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71


22 1 4,935.13

4,935.13

59,221.59

9,870.27

13,160.35

-

60,015.91

59,221.59

201,489.71

BASE PLAZA ESPECIAL

22 1 4,935.13

4,935.13

59,221.59

9,870.27

28,905.74

141,708.48

60,015.91

59,221.59

358,943.57


4,791.34

57,496.10

9,582.68

20,776.91

72,000.00

59,776.26

57,496.10

277,128.05


Página 42 de 125

BASE SECRETARIO 22 1 4,791.34

4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05


175,580.91

2,106,970.93

351,161.82

476,615.76

75,600.00

2,260,680.98

2,106,970.93

7,378,000.42

BASE SOLDADOR 22 2 4,620.55

9,241.10

110,893.21

18,482.20

24,642.93

-

118,983.21

110,893.21

383,894.76


76,661.47

919,937.60

153,322.93

211,097.24

60,000.00

956,420.11

919,937.60

3,220,715.49


14,623.60

175,483.25

29,247.21

38,996.28

-

179,744.74

175,483.25

598,954.73


2,714.12

32,569.44

3,618.83

13,097.68

52,740.24

4,523.53

32,569.44

139,119.16


2,714.12

32,569.44

3,618.83

7,237.65

-

4,523.53

32,569.44

80,518.89

CONFIANZA TECNICO ESPECIALIZADO

22 1 2,714.12

2,714.12

32,569.44

3,618.83

21,097.68

124,740.24

4,523.53

32,569.44

219,119.16


SERVICIOS 22 2

2,191.20

4,382.40

52,588.80

2,921.60

12,076.91

56,103.36

-

-

123,690.67


4,620.55

55,446.60

9,241.10

12,321.47

-

59,491.60

55,446.60

191,947.38


4,791.34

57,496.10

9,582.68

12,776.91

-

59,776.26

57,496.10

197,128.05


4,874.53

58,494.42

9,749.07

12,998.76

-

59,914.91

58,494.42

199,651.58

SUBTOTAL 219

6,065,857.79

2,287,612.80

469,076.53

1,095,203.92

2,130,791.38

4,757,794.08

4,475,955.67

6,065,857.79

26,879,073.43


ASISTENTE 23 1

2,191.20

2,191.20

26,294.40

2,191.20

12,047.79

82,135.68

-

-

122,669.07


SERVICIOS 23 2

2,191.20

4,382.40

52,588.80

4,382.40

16,095.57

92,271.36

-

165,338.13


23 1 4,935.13

4,935.13

59,221.59

4,935.13

13,160.35

-

60,015.91

59,221.59

196,554.58


23 1 5,095.16

5,095.16

61,141.96

5,095.16

13,587.10

-

60,282.63

61,141.96

201,248.81


4,620.55

55,446.60

4,620.55

12,321.47

-

59,491.60

55,446.60

187,326.83


4,791.34

57,496.10

4,791.34

12,776.91

-

59,776.26

57,496.10

192,336.71

SUBTOTAL 7

233,306.25

78,883.20

14,993.31

26,015.79

79,989.19

174,407.04

239,566.40

233,306.25

1,065,474.12

CONFIANZA CONTRALOR 24 1 2,714.12

2,714.12

32,569.44

-

2,714.12

37,097.68

268,740.24

-

32,569.44

373,690.92

SUBTOTAL 1 32,569.44

-

-

-

2,141.90

2,714.12

37,097.68

268,740.24

-

32,569.44

373,690.92

TOTAL 926

25,122,622.94

8,493,091.20

1,983,401.20

4,261,735.70

10,950,402.29

40,148,057.58

17,207,399.75

24,757,279.41

132,923,990.07


Página 43 de 125

ARTÍCULO 21.- El pago de Servicios Personales se hará por quincenas vencidas y para el

pago inicial se requerirá la presentación de nombramiento o contrato que acredite su función

y el lugar de adscripción del trabajador conforme a la partida presupuestal respectiva.

ARTÍCULO 22.- El pago por el concepto de aguinaldo será igual a 40 días de sueldo, cuando

hubieren trabajado el año completo, y de manera proporcional según la ley federal del trabajo

cuando el trabajador interrumpa el término de tiempo antes citado.

ARTÍCULO 23.- Serán responsabilidad de los titulares de las dependencias, el dar aviso

inmediato al Oficial Mayor, correspondiente en el municipio, respecto de las incidencias del

personal de su área.

ARTÍCULO 24.- Solo se autoriza la contratación de trabajadores con carácter de eventual o

transitorio o de cualquier índole con la autorización del Presidente Municipal, cubriendo y

atendiendo siempre las necesidades de trabajo.

ARTÍCULO 25.- Las prestaciones económicas de los trabajadores de base al servicio del H.

Ayuntamiento, se liquidarán de conformidad con los montos y plazos establecidos en los

convenios laborales vigentes y cualquier incremento a este será autorizado por el H.

Ayuntamiento; asimismo serán aplicables la Ley de los Trabajadores al Servicio de los

Poderes del Estado y Municipios de Baja California Sur, y la Ley Federal de Trabajo.

ARTÍCULO 26.- Tratándose de préstamos a trabajadores de base, de confianza, miembros

del Ayuntamiento y Funcionarios, se otorgarán solo previa autorización por escrito del

Presidente Municipal y visto bueno del Secretario de Finanzas y Administración Municipal, y

deberán cumplir con las siguientes condicionantes:

I. No tener préstamo vigente.

II. El trabajador no podrá recibir como préstamo una cantidad mayor a la de su

estimación de aguinaldo.

III. El pago se garantizará mediante documento mercantil denominado “Pagare”


Página 44 de 125

IV. Todo préstamo será cubierto mediante descuentos quincenales vía nómina y deberá

estar cubierto, sin excepción, el día 31 de diciembre del año en curso.

V. Tratándose del último ejercicio constitucional del H. Ayuntamiento, todo préstamo

deberá ser cubierto a más tardar el último día hábil.

ARTÍCULO 27.- Para los efectos del pago de viáticos y gastos de representación, de los

empleados, funcionarios, directores, síndico y demás integrantes del H. Ayuntamiento, con

excepción del C. Presidente Municipal, se procederá conforme a los siguiente:

I. Existirá oficio de comisión girado por el C. Presidente Municipal, o del titular de la

dependencia que corresponda o del Secretario General dirigido al personal

comisionado.

II. El oficio de comisión al que se refiere la fracción anterior, deberá de presentarse al

Secretario de Finanzas y Administración Municipal, para su revisión e indicará la

comisión a realizar y las autoridades o dependencias a visitar, especificando si el

personal pernoctará, viajara en vehículo de su propiedad o transporte público y los

días que cubren la comisión, además de la cantidad y nombres completos de los

comisionados para la misma.

III. Tratándose de comisiones en el interior del municipio se cubrirá un importe máximo

$1,000.00; dentro del Estado hasta $2,000.00; y fuera del Estado hasta $5,000.00,

diarios por persona dependiendo las distancias y/o dependencias a visitar, conforme a

los requisitos que se establezcan en la normativa específica que emita Secretario de

Finanzas y Administración Municipal. sin comprobación que reúna requisitos fiscales.

IV. En los casos en que debido a la comisión se requiera de llevar a cabo gastos

superiores a los indicados en la fracción III del presente artículo, deberán estos

especificarse previamente en el oficio de comisión y necesariamente deberán ser

comprobados con documentación que reúna los requisitos fiscales.

V. Los gastos a los que se refiere la fracción IV de este articulo tendrán como máximo

hasta $5,000.00 diarios tratándose de comisiones dentro del Estado y de $10,000.00


Página 45 de 125

diarios tratándose de comisiones fuera del Estado, estos montos incluyen IVA y serán

exclusivamente para el pago de:

a. Alimentos y bebidas, excepto en bebidas alcohólicas.

b. Transportes público terrestre o aéreo (Incluyendo: pasajes y arrendamientos).

c. Cuotas de peaje en autopista y estacionamiento.

d. Pernoctas en hotel.

VI. En los casos en que debido a la comisión se requiera de llevar a cabo gastos

superiores a los indicados en la fracción V del presente artículo, necesariamente

deberán existir autorización por escrito del Secretario de Finanzas y Administración

Municipal.

ARTÍCULO 28.- En los casos en que derivado de sus funciones el C. Presidente Municipal

se encuentre en la necesidad de realizar gastos relacionados con los conceptos establecidos

en el artículo 27 de este presupuesto, su comprobación será suficiente con recibo interno

expedido por Secretario de Finanzas y Administración Municipal, teniendo como máximo

hasta $10,000.00 (Diez mil pesos 00/100 M.N.) por cada día, sin exceder un monto total de

$50,000.00 (Cincuenta mil pesos 00/100 M.N.), por mes o por comisión, lo que suceda

primero. Es al C. Presidente Municipal a quien asiste este derecho únicamente.

Sección V

Transferencias, Asignaciones, Subsidios y Otras Ayudas.

ARTÍCULO 29.- Se autoriza al Organismo Descentralizado denominado Organismo

Operador Municipal de Agua Potable y Alcantarillado de Loreto, (OOMSAPA), un subsidio

por el monto establecido en el presente Presupuesto de Egresos. Asimismo, tendrá la

obligación de rendir cuenta mensual al Secretario de Finanzas y Administración Municipal, de

la aplicación de los recursos otorgados, dentro de los primeros quince días naturales del mes

siguiente de que se trate y entregará al H. Ayuntamiento de la cuenta mensual en la sesión


Página 46 de 125

inmediata. Las transferencias correspondientes a este subsidio se harán de acuerdo a la

liquidez del Municipio.

El Municipio por conducto del Secretario de Finanzas y Administración Municipal no deberá y

se abstendrá de autorizar o realizar pago alguno por cuenta del OOMSAPA, salvo que el H.

Ayuntamiento así lo apruebe y que además se encuentre debidamente presupuestado. El

subsidio, solo será transferido con la previa presentación de los comprobantes exigidos por

Secretario de Finanzas y Administración Municipal.

ARTÍCULO 30.- Las erogaciones con cargo a las partidas bajo el concepto 4400 “Ayudas

sociales”, invariablemente, deberán comprobarse mediante recibo interno expedido por

Secretario de Finanzas y Administración Municipal, que en este caso deberá contener

fotocopia, anverso y reverso, de la credencial de elector del beneficiario y su firma autógrafa

al calce en una misma hoja, fotocopia de la CURP del beneficiario y el pago se hará contra

orden de pago firmada por el C. Presidente Municipal y El Secretario de Finanzas y

Administración Municipal.

Dichos apoyos de conformidad con la Ley General de Contabilidad Gubernamental, serán

otorgados a la ciudadanía mediante transferencia electrónica, excepto en los casos en que el

beneficiario no cuente con una cuenta bancaria a su nombre y/o por causa no imputable a

este H. Ayuntamiento no sea posible efectuar el pago electrónico, en este caso se procederá

a entregar el apoyo en efectivo al beneficiario del fondo revolvente señalado en el Artículo 19

de este presupuesto.

TITULO III

CAPITULO UNICO

Disposiciones complementarias de la Ley General de Contabilidad Gubernamental

ARTÍCULO 31.- Para efectos de dar cumplimiento a la obligación de publicar el Clasificador

por Objeto de Gasto dentro de este Presupuesto, se asume como propio al correspondiente


Página 47 de 125

que fue emitido por el Consejo Nacional de Armonización Contable, por lo que los registros

correspondientes se realizaran conforme a dichas disposiciones.

ARTÍCULO 32.- Las Matrices de Indicadores de Resultados (MIR), para con ello avanzar en

la incorporación del Presupuesto Basado en Resultados (PBR) del Municipio y dar

cumplimiento a la vez a las disposiciones del artículo 134 de la Constitución Política de los

Estados Unidos Mexicanos; se diseñan con la metodología del Marco Lógico y vinculadas a

los Ejes Estratégicos del Plan Municipal de Desarrollo 2015- 2018 del H. Ayuntamiento

Constitucional de Loreto, Baja California Sur y alineado con el Plan Estatal de Desarrollo del

Estado de Baja California Sur; por lo que se definen los siguientes ejes estratégicos y

programas de acción con fines presupuestales:

Eje 1.- Reactivación Económica

1 Empleo Digno

2 Innovación y Competitividad

3 Fortalecimiento Agropecuario

4 Turismo Vocación para el Futuro

5 Agua para Todos

6 Patrimonio Ambiental

7 Urbanismo y Ordenamiento Territorial

Eje 2.- Familia Segura

8 Policía Honesta y Comprometida

9 Seguridad Vial

10 Protección Civil Efectiva

11 Seguridad Jurídica a la Propiedad Inmobiliaria

Eje 3.- Desarrollo Humano Y Calidad De Vida

12 Igualdad y Desarrollo

13 Salud de Calidad y Calidez para Todos

14 Desarrollo Integral de la Familia

15 Educación para un Mejor Futuro

16 Espacios Públicos, Deportivos, Recreativos y Culturales

17 Oportunidades para la Juventud


Página 48 de 125

18 Igualdad entre Hombres y Mujeres

19 Grupos Vulnerables

20 Identidad y Cohesión Social

21 Residuos Sólidos, Recolección, Tratamiento y Disposición

22 Calidad del Aire

Eje 4.- Transparencia Y Rendición De Cuentas

23 Participación de la Comunidad

24 Finanzas Públicas Ordenadas

25 Transparencia e Innovación Gubernamental

Asimismo, se incorporan al PBR 26 unidades administrativas, las cuales están alineadas a

las Finalidades Presupuestales estipuladas por el Consejo Nacional de Armonización

Contable (CONAC), en su Clasificación Funcional del Gasto publicada en la página:

www.conac.gob.mx a nivel nacional.

ARTÍCULO 33.- Son parte del presente presupuesto los anexos A y B, de conformidad con lo

establecido en el artículo 61, fracción II, de la Ley General de Contabilidad Gubernamental.


Página 49 de 125

Anexo A.

Clasificación Económica de las Unidades Administrativas por Objeto del Gasto

Presupuesto de Egresos por Clasificación por Objeto del Gasto en Base Mensual

Órgano Ejecutivo Municipal (Regidores y Sindico)

COG

ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

1000 5,853,743.27 436,577.16 436,577.16 436,577.16 436,577.16 436,577.16 459,766.45 436,577.16 436,577.16 436,577.16 436,577.16 436,577.16

1,028,205.24

1100 386,836.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36

32,236.36

111 227,986.08 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84 18,998.84

18,998.84

113 158,850.28 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52 13,237.52

13,237.52

1300 4,980,654.62 363,819.77 363,819.77 363,819.77 363,819.77 363,819.77 387,009.07 363,819.77 363,819.77 363,819.77 363,819.77 363,819.77

955,447.85

131 23,560.92 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41

1,963.41

132 614,817.37

23,189.30

591,628.08

133 -

134 4,342,276.32 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36 361,856.36

361,856.36

1400 30,086.24 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19 2,507.19

2,507.19

141 13,915.28 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61 1,159.61

1,159.61


Página 50 de 125

142 7,942.51 661.88 661.88 661.88 661.88 661.88 661.88 661.88 661.88 661.88 661.88 661.88

661.88

143 8,228.44 685.70 685.70 685.70 685.70 685.70 685.70 685.70 685.70 685.70 685.70 685.70

685.70

1500 456,166.05 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84 38,013.84

38,013.84

154 69,329.69 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47 5,777.47

5,777.47

159 386,836.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36 32,236.36

32,236.36

2000 365,600.00 42,300.00 28,800.00 29,800.00 28,800.00 31,300.00 28,800.00 30,800.00 28,800.00 29,300.00 28,800.00 29,300.00

28,800.00

2100 10,000.00 3,500.00 - 1,000.00 - 2,500.00 - 2,000.00 - 500.00 - 500.00 -

211 6,000.00 2,000.00

500.00

2,000.00

500.00

500.00

500.00

212 2,000.00 1,000.00

1,000.00

215 2,000.00 500.00

500.00

500.00

500.00

2200 45,600.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00

3,800.00

221 42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00

3,500.00

223 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

300.00

2600 300,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

25,000.00

261 300,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

25,000.00

2700 10,000.00 10,000.00 - - - - - - - - - - -

271 10,000.00 10,000.00

3000 434,000.00 37,000.00 32,000.00 37,000.00 32,000.00 37,000.00 42,000.00 37,000.00 32,000.00 37,000.00 32,000.00 37,000.00

42,000.00


Página 51 de 125

3100 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

315 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

3500 20,000.00 - - - - - 10,000.00 - - - - -

10,000.00

355 20,000.00

10,000.00

10,000.00

3700 90,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00

5,000.00

372 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

375 30,000.00 5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

3800 288,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00

24,000.00

385 288,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00

24,000.00

4000 - - - - - - - - - - - - -

5000 - - - - - - - - - - - - -

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

6,653,343.27 515,877.16 497,377.16 503,377.16 497,377.16 504,877.16 530,566.45 504,377.16 497,377.16 502,877.16 497,377.16 502,877.16 1,099,005.24


Página 52 de 125


Presidencia Municipal

COG


1000 3,619,495.97 278,772.16 268,772.16 268,772.16 268,772.16 268,772.16 308,321.48 268,772.16 268,772.16 268,772.16 268,772.16 268,772.16

613,452.92

1100 478,576.21 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35

39,881.35

113 478,576.21 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35

39,881.35

1200 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

122 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

1300 2,182,669.07 159,036.58 149,036.58 149,036.58 149,036.58 149,036.58 188,585.91 149,036.58 149,036.58 149,036.58 149,036.58 149,036.58

493,717.35

131 25,702.82 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90

2,141.90

132 384,230.09

39,549.32

344,680.77

133 10,000.00 10,000.00

134 1,762,736.16 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68 146,894.68

146,894.68

1400 90,642.33 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53 7,553.53

7,553.53

141 41,923.28 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61 3,493.61

3,493.61

142 23,928.81 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07 1,994.07

1,994.07

143 24,790.25 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85 2,065.85

2,065.85

1500 841,313.95 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50 70,109.50

70,109.50


Página 53 de 125

154 362,737.74 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14 30,228.14

30,228.14

159 478,576.21 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35 39,881.35

39,881.35

2000 797,000.00 90,000.00 79,000.00 64,500.00 59,000.00 64,500.00 64,000.00 69,500.00 64,000.00 55,000.00 69,000.00 54,500.00

64,000.00

2100 68,000.00 14,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 14,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00

211 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

212 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

214 10,000.00 5,000.00

5,000.00

215 10,000.00 5,000.00

5,000.00

2200 124,000.00 11,000.00 10,000.00 10,500.00 10,000.00 10,500.00 10,000.00 10,500.00 10,000.00 11,000.00 10,000.00 10,500.00

10,000.00

221 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

223 4,000.00 1,000.00

500.00

500.00

500.00

1,000.00

500.00

2600 480,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

40,000.00

261 480,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

40,000.00

2700 30,000.00 10,000.00 20,000.00

-

-

-

-

-

-

-

-

- -

271 10,000.00 10,000.00

273 20,000.00

20,000.00

2900 95,000.00 15,000.00 5,000.00 10,000.00 5,000.00 10,000.00 10,000.00 5,000.00 10,000.00

- 15,000.00

-

10,000.00

291 50,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00


Página 54 de 125

292 15,000.00

5,000.00

5,000.00

5,000.00

293 5,000.00 5,000.00

294 5,000.00

5,000.00

296 20,000.00 10,000.00

10,000.00

3000 978,000.00 64,000.00 64,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00

94,000.00

3100 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

6,000.00

315 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

6,000.00

3700 296,000.00 38,000.00 38,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 38,000.00

38,000.00

371 80,000.00 20,000.00 20,000.00

20,000.00

20,000.00

372 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

6,000.00

375 144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

12,000.00

3800 610,000.00 20,000.00 20,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 40,000.00

50,000.00

381 200,000.00

20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

20,000.00

382 160,000.00 - - 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

383 10,000.00

10,000.00

385 240,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

20,000.00

4000 1,882,000.00 100,000.00 100,000.00 150,000.00 210,000.00 150,000.00 310,000.00 100,000.00 110,000.00 200,000.00 210,000.00 132,000.00

110,000.00

4300 200,000.00

-

-

-

-

- 200,000.00

-

-

-

-

-

-


Página 55 de 125

431 200,000.00

200,000.00

4400 1,682,000.00 100,000.00 100,000.00 150,000.00 210,000.00 150,000.00 110,000.00 100,000.00 110,000.00 200,000.00 210,000.00 132,000.00

110,000.00

441 600,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00

50,000.00

442 300,000.00

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

443 300,000.00 50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

444 50,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

445 50,000.00

50,000.00

446 150,000.00

50,000.00 50,000.00 50,000.00

448 232,000.00

100,000.00 100,000.00 32,000.00

5000 75,000.00

- 10,000.00

-

-

45,000.00 10,000.00 10,000.00

-

-

-

- -

5100 75,000.00

- 10,000.00

-

-

45,000.00 10,000.00 10,000.00

-

-

-

- -

511 30,000.00

10,000.00 10,000.00 10,000.00

512 10,000.00

10,000.00

513 5,000.00

5,000.00

515 30,000.00

30,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -


Página 56 de 125

9000

-

-

-

-

-

-

-

-

-

-

-

- -

7,351,495.97 532,772.16 521,772.16 567,272.16 621,772.16 612,272.16 776,321.48 532,272.16 526,772.16 607,772.16 631,772.16 539,272.16 881,452.92


Secretaria Particular (Atención Ciudadana y Atención a la Juventud)

COG


1000 1,258,620.20 93,519.68 93,519.68 93,519.68 93,519.68 93,519.68 101,139.12 93,519.68 93,519.68 93,519.68 93,519.68 93,519.68

222,284.29

1100 97,708.32 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36

8,142.36

113 97,708.32 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36

8,142.36

1200 52,588.80 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40

4,382.40

122 52,588.80 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40

4,382.40

1300 989,394.68 71,084.22 71,084.22 71,084.22 71,084.22 71,084.22 78,703.66 71,084.22 71,084.22 71,084.22 71,084.22 71,084.22

199,848.83

131 10,709.51 892.46 892.46 892.46 892.46 892.46 892.46 892.46 892.46 892.46 892.46 892.46

892.46

132 136,384.05

7,619.44

128,764.61

133

-

134 842,301.12 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76 70,191.76

70,191.76

1400 18,505.96 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16 1,542.16

1,542.16

141 8,559.25 713.27 713.27 713.27 713.27 713.27 713.27 713.27 713.27 713.27 713.27 713.27

713.27


Página 57 de 125

142 4,885.42 407.12 407.12 407.12 407.12 407.12 407.12 407.12 407.12 407.12 407.12 407.12

407.12

143 5,061.29 421.77 421.77 421.77 421.77 421.77 421.77 421.77 421.77 421.77 421.77 421.77

421.77

1500 100,422.44 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54 8,368.54

8,368.54

154 2,714.12 226.18 226.18 226.18 226.18 226.18 226.18 226.18 226.18 226.18 226.18 226.18

226.18

159 97,708.32 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36 8,142.36

8,142.36

2000 111,000.00 6,000.00 25,000.00 34,000.00 5,000.00 8,000.00 5,000.00 4,000.00 4,000.00 7,000.00 4,000.00 4,000.00

5,000.00

2100 25,000.00 3,000.00 2,000.00 1,000.00 2,000.00 5,000.00 2,000.00 1,000.00 1,000.00 4,000.00 1,000.00 1,000.00

2,000.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 4,000.00

1,000.00

1,000.00

1,000.00

1,000.00

214 5,000.00 2,000.00

2,000.00

1,000.00

215 4,000.00

2,000.00

-

1,000.00

1,000.00

2600 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

261 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

2700 50,000.00

- 20,000.00 30,000.00

-

-

-

-

-

-

-

-

-

271 20,000.00

20,000.00

273 30,000.00

30,000.00

3000 206,000.00 10,500.00 15,500.00 20,500.00 25,500.00 20,500.00 25,500.00 20,500.00 15,500.00 10,500.00 15,500.00 10,500.00

15,500.00

3100 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00


Página 58 de 125

315 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

3200 78,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00

6,500.00

329 78,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00

6,500.00

3700 54,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00

7,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 30,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

3800 50,000.00

-

- 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

-

-

-

-

-

383 50,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

1,575,620.20 110,019.68 134,019.68 148,019.68 124,019.68 122,019.68 131,639.12 118,019.68 113,019.68 111,019.68 113,019.68 108,019.68 242,784.29


Dirección de Difusión y Relaciones Publicas

COG



Página 59 de 125

1000 662,351.71 48,994.16 48,994.16 48,994.16 48,994.16 48,994.16 54,804.19 48,994.16 48,994.16 48,994.16 48,994.16 48,994.16

117,605.92

1100 65,138.88 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24

5,428.24

113 65,138.88 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24

5,428.24

1200 52,588.80 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40

4,382.40

122 52,588.80 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40 4,382.40

4,382.40

1300 465,338.43 32,576.39 32,576.39 32,576.39 32,576.39 32,576.39 38,386.41 32,576.39 32,576.39 32,576.39 32,576.39 32,576.39

101,188.15

131 8,567.61 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97

713.97

132 74,421.79

5,810.03

68,611.76

133

-

134 382,349.04 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42 31,862.42

31,862.42

1400 12,337.30 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11 1,028.11

1,028.11

141 5,706.17 475.51 475.51 475.51 475.51 475.51 475.51 475.51 475.51 475.51 475.51 475.51

475.51

142 3,256.94 271.41 271.41 271.41 271.41 271.41 271.41 271.41 271.41 271.41 271.41 271.41

271.41

143 3,374.19 281.18 281.18 281.18 281.18 281.18 281.18 281.18 281.18 281.18 281.18 281.18

281.18

1500 66,948.29 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02 5,579.02

5,579.02

154 1,809.41 150.78 150.78 150.78 150.78 150.78 150.78 150.78 150.78 150.78 150.78 150.78

150.78

159 65,138.88 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24 5,428.24

5,428.24

2000 106,000.00 9,000.00 9,000.00 8,000.00 8,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00

9,000.00


Página 60 de 125

2100 41,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

214 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

215 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

2200 26,000.00 3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

221 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

223 2,000.00 1,000.00 1,000.00

2600 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

261 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

2700 15,000.00

-

-

-

- 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

271 15,000.00

-

- 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

3000 643,000.00 54,000.00 40,000.00 92,000.00 61,000.00 62,000.00 42,000.00 57,000.00 42,000.00 52,000.00 47,000.00 52,000.00

42,000.00

3100 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

315 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

3200 15,000.00

- 1,000.00 1,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

329 15,000.00

1,000.00 1,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

3500 10,000.00 10,000.00

-

-

-

-

-

-

-

-

-

- -


Página 61 de 125

352 5,000.00 5,000.00

353 5,000.00 5,000.00

3600 510,000.00 30,000.00 35,000.00 77,000.00 52,000.00 47,000.00 37,000.00 42,000.00 37,000.00 37,000.00 42,000.00 37,000.00

37,000.00

361 260,000.00 20,000.00 20,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00

22,000.00

362 100,000.00

10,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

363 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

364 20,000.00 5,000.00

5,000.00

5,000.00

5,000.00

365 50,000.00

50,000.00

366 10,000.00

10,000.00

369 10,000.00

10,000.00

3700 84,000.00 12,000.00 2,000.00 12,000.00 2,000.00 12,000.00 2,000.00 12,000.00 2,000.00 12,000.00 2,000.00 12,000.00

2,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 60,000.00 10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 90,000.00

-

- 20,000.00

-

70,000.00

-

-

-

-

-

- -

5100 20,000.00

-

-

-

- 20,000.00

-

-

-

-

-

-

-

515 20,000.00

20,000.00

5200 70,000.00

-

- 20,000.00

-

50,000.00

-

-

-

-

-

- -


Página 62 de 125

521 20,000.00

20,000.00

523 50,000.00

50,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

1,501,351.71 111,994.16 97,994.16 168,994.16 117,994.16 189,994.16 105,804.19 114,994.16 99,994.16 109,994.16 104,994.16 109,994.16 168,605.92


Desarrollo Integral de la Familia (DIF) (Guardería Infantil y Atención a la Mujer)

COG


1000

14,457,436.96

1,069,751.12

1,069,751.12

1,069,751.12

1,069,751.12

1,069,751.12

1,324,748.24

1,069,751.12

1,069,751.12

1,069,751.12

1,069,751.12

1,069,751.12

2,435,177.54

1100

2,715,948.82

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

113

2,715,948.82

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

1200

1,130,659.20

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

122

1,130,659.20

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

94,221.60

1300

5,270,204.42

304,148.41

304,148.41

304,148.41

304,148.41

304,148.41

559,145.53

304,148.41

304,148.41

304,148.41

304,148.41

304,148.41

1,669,574.83

131

218,474.00

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

18,206.17

132

1,620,423.54

254,997.12

1,365,426.42


Página 63 de 125

133

-

134

3,431,306.88

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

285,942.24

1400

514,400.71

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

42,866.73

141

237,917.12

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

19,826.43

142

135,797.44

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

11,316.45

143

140,686.15

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

11,723.85

1500

4,826,223.81

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

402,185.32

154

2,110,275.00

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

175,856.25

159

2,715,948.82

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

226,329.07

2000

643,000.00

117,000.00

74,000.00

93,000.00

56,000.00

52,000.00

39,000.00

40,000.00

30,000.00

47,000.00

30,000.00

30,000.00

35,000.00

2100

84,000.00

11,000.00

11,000.00

19,000.00

9,000.00

9,000.00

8,000.00

3,000.00

3,000.00

3,000.00

3,000.00

2,000.00

3,000.00

211

10,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

212

5,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

213

2,000.00

2,000.00

215

10,000.00

10,000.00

216

25,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

3,000.00

217

30,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

218

2,000.00

2,000.00


Página 64 de 125

2200

70,000.00

10,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

10,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

221

60,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

223

10,000.00

5,000.00

5,000.00

2400

89,000.00

21,000.00

13,000.00

19,000.00

2,000.00

3,000.00

1,000.00

7,000.00

2,000.00

14,000.00

2,000.00

3,000.00

2,000.00

241

2,000.00

2,000.00

242

6,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

243

3,000.00

1,000.00

1,000.00

1,000.00

244

14,000.00

1,000.00

1,000.00

1,000.00

1,000.00

10,000.00

245

5,000.00

5,000.00

246

20,000.00

5,000.00

5,000.00

5,000.00

5,000.00

247

9,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

248

5,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

249

25,000.00

10,000.00

10,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

2500

45,000.00

20,000.00

10,000.00

5,000.00

5,000.00

5,000.00

-

-

-

-

-

-

-

251

5,000.00

5,000.00

253

25,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

254

5,000.00

5,000.00

255

5,000.00

5,000.00


Página 65 de 125

256

5,000.00

5,000.00

2600

260,000.00

25,000.00

25,000.00

25,000.00

25,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

261

260,000.00

25,000.00

25,000.00

25,000.00

25,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

2700

50,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

-

-

-

-

-

-

-

271

20,000.00

10,000.00

10,000.00

274

30,000.00

10,000.00

10,000.00

10,000.00

2900

45,000.00

20,000.00

-

10,000.00

-

-

5,000.00

-

-

5,000.00

-

-

5,000.00

291

25,000.00

10,000.00

5,000.00

5,000.00

5,000.00

293

5,000.00

5,000.00

294

5,000.00

5,000.00

295

5,000.00

5,000.00

296

5,000.00

5,000.00

3000

186,000.00

26,500.00

12,500.00

16,500.00

12,500.00

16,500.00

12,500.00

16,500.00

12,500.00

16,500.00

12,500.00

16,500.00

14,500.00

3200

60,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

329

60,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

3500

60,000.00

16,000.00

2,000.00

6,000.00

2,000.00

6,000.00

2,000.00

6,000.00

2,000.00

6,000.00

2,000.00

6,000.00

4,000.00

351

10,000.00

10,000.00

352

14,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

357

12,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00


Página 66 de 125

359

24,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

3700

66,000.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

5,500.00

372

24,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

375

42,000.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

4000

-

-

-

-

-

-

-

-

-

-

-

-

-

5000

40,000.00

-

-

-

-

-

40,000.00

-

-

-

-

-

-

5100

40,000.00

-

-

-

-

-

40,000.00

-

-

-

-

-

-

511

20,000.00

20,000.00

515

20,000.00

20,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

-

-

7000

-

-

-

-

-

-

-

-

-

-

-

-

-

8000

-

-

-

-

-

-

-

-

-

-

-

-

-

9000

-

-

-

-

-

-

-

-

-

-

-

-

-

15,326,436.96 1,213,251.12 1,156,251.12 1,179,251.12 1,138,251.12 1,138,251.12 1,416,248.24 1,126,251.12 1,112,251.12 1,133,251.12 1,112,251.12 1,116,251.12 2,484,677.54


Dirección de Turismo Municipal

COG



Página 67 de 125

1000

1,131,137.90

84,041.98

84,041.98

84,041.98

84,041.98

84,041.98

98,626.67

84,041.98

84,041.98

84,041.98

84,041.98

84,041.98

192,091.41

1100

183,582.06

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

113

183,582.06

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

1200

26,294.40

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

122

26,294.40

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

2,191.20

1300

581,067.71

38,202.80

38,202.80

38,202.80

38,202.80

38,202.80

52,787.49

38,202.80

38,202.80

38,202.80

38,202.80

38,202.80

146,252.22

131

10,709.51

892.46

892.46

892.46

892.46

892.46

892.46

892.46

892.46

892.46

892.46

892.46

892.46

132

122,634.12

14,584.69

108,049.43

133 -

134

447,724.08

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

37,310.34

1400

34,770.44

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

2,897.54

141

16,081.79

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

1,340.15

142

9,179.10

764.93

764.93

764.93

764.93

764.93

764.93

764.93

764.93

764.93

764.93

764.93

764.93

143

9,509.55

792.46

792.46

792.46

792.46

792.46

792.46

792.46

792.46

792.46

792.46

792.46

792.46

1500

305,423.29

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

25,451.94

154

121,841.23

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

10,153.44

159

183,582.06

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

15,298.51

2000

47,000.00

18,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

9,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00


Página 68 de 125

2100

18,000.00

11,000.00

-

-

-

-

-

7,000.00

-

-

-

- -

211

10,000.00

5,000.00

5,000.00

212

7,000.00

5,000.00

2,000.00

213

1,000.00

1,000.00

2600

24,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

261

24,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2700

5,000.00

5,000.00

-

-

-

-

-

-

-

-

-

- -

271

5,000.00

5,000.00

3000

92,000.00

7,000.00

-

7,000.00

-

7,000.00

-

7,000.00

20,000.00

17,000.00

10,000.00

17,000.00 -

3600

50,000.00

-

-

-

-

-

-

-

20,000.00

10,000.00

10,000.00

10,000.00 -

363

40,000.00

10,000.00

10,000.00

10,000.00

10,000.00

365

10,000.00

10,000.00

3700

42,000.00

7,000.00

-

7,000.00

-

7,000.00

-

7,000.00

-

7,000.00

-

7,000.00 -

372

12,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

375

30,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

4000 -

-

-

-

-

-

-

-

-

-

-

- -

5000 -

-

-

-

-

-

-

-

-

-

-

- -

6000 -

-

-

-

-

-

-

-

-

-

-

- -


Página 69 de 125

7000 -

-

-

-

-

-

-

-

-

-

-

- -

8000 -

-

-

-

-

-

-

-

-

-

-

- -

9000 -

-

-

-

-

-

-

-

-

-

-

- -

1,270,137.90 109,041.98 86,041.98 93,041.98 86,041.98 93,041.98 100,626.67 100,041.98 106,041.98 103,041.98 96,041.98 103,041.98 194,091.41


Secretaria General

COG


1000 1,801,752.03 133,762.31 133,762.31 133,762.31 133,762.31 133,762.31 160,562.22 133,762.31 133,762.31 133,762.31 133,762.31 133,762.31

303,566.66

1100 264,772.97 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41

22,064.41

113 264,772.97 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41 22,064.41

22,064.41

1200 341,827.20 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60

28,485.60

122 341,827.20 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60 28,485.60

28,485.60

1300 897,817.63 58,434.45 58,434.45 58,434.45 58,434.45 58,434.45 85,234.36 58,434.45 58,434.45 58,434.45 58,434.45 58,434.45

228,238.79

131 42,838.04 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84 3,569.84

3,569.84

132 196,604.25

26,799.91

169,804.34

133

-

134 658,375.34 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61 54,864.61

54,864.61


Página 70 de 125

1400 50,148.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00 4,179.00

4,179.00

141 23,194.11 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84 1,932.84

1,932.84

142 13,238.65 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22 1,103.22

1,103.22

143 13,715.24 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94 1,142.94

1,142.94

1500 247,186.23 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85 20,598.85

20,598.85

154 225,121.82 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15 18,760.15

18,760.15

159 22,064.41 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70 1,838.70

1,838.70

2000 66,000.00 11,000.00 5,000.00 4,000.00 4,000.00 4,000.00 9,000.00 9,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00

2100 25,000.00 8,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 6,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

211 15,000.00 3,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 10,000.00 5,000.00

5,000.00

2600 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

261 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

2700 5,000.00

-

-

-

-

- 5,000.00

-

-

-

-

-

-

271 5,000.00

5,000.00

3000 42,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000.00

5,000.00

3100 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

315 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00


Página 71 de 125

3700 18,000.00

- 3,000.00

-

3,000.00

- 3,000.00

-

3,000.00

- 3,000.00

-

3,000.00

375 18,000.00

3,000.00

3,000.00

3,000.00

3,000.00

3,000.00

3,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

1,909,752.03 146,762.31 143,762.31 139,762.31 142,762.31 139,762.31 174,562.22 144,762.31 142,762.31 139,762.31 142,762.31 139,762.31 312,566.66


Oficialía Mayor (Recursos Humanos, Recursos Materiales, Nominas y Informática)

COG


1000 13,061,997.97 969,346.08 969,346.08 969,346.08 969,346.08 969,346.08 1,097,429.24 969,346.08 969,346.08 969,346.08 969,346.08 969,346.08

2,271,107.94

1100 1,007,625.00 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75

83,968.75

113 1,007,625.00 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75 83,968.75

83,968.75

1200 1,341,014.40 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20

111,751.20


Página 72 de 125

122 1,341,014.40 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20 111,751.20

111,751.20

1300 8,829,900.95 616,671.33 616,671.33 616,671.33 616,671.33 616,671.33 744,754.49 616,671.33 616,671.33 616,671.33 616,671.33 616,671.33

1,918,433.18

131 160,642.65 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89 13,386.89

13,386.89

132 1,429,845.02

128,083.16

1,301,761.86

133

-

134 7,239,413.28 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44 603,284.44

603,284.44

1400 190,844.17 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68 15,903.68

15,903.68

141 88,267.95 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66 7,355.66

7,355.66

142 50,381.25 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44 4,198.44

4,198.44

143 52,194.97 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58 4,349.58

4,349.58

1500 1,692,613.45 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12 141,051.12

141,051.12

154 717,557.90 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49 59,796.49

59,796.49

159 975,055.56 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63 81,254.63

81,254.63

2000 1,030,000.00 167,000.00 149,000.00 109,000.00 97,000.00 69,000.00 75,000.00 71,000.00 67,000.00 53,000.00 50,000.00 66,000.00

57,000.00

2100 310,000.00 30,000.00 75,000.00 30,000.00 25,000.00 25,000.00 20,000.00 20,000.00 15,000.00 20,000.00 15,000.00 20,000.00

15,000.00

211 90,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00

5,000.00

212 50,000.00 10,000.00 10,000.00 10,000.00 10,000.00 5,000.00 5,000.00

216 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00


Página 73 de 125

218 50,000.00

50,000.00

2300 24,000.00 2,000.00 5,000.00 5,000.00 3,000.00 3,000.00 1,000.00

- 2,000.00 1,000.00

-

2,000.00 -

231 8,000.00

2,000.00

2,000.00

2,000.00

2,000.00

232 3,000.00 1,000.00 1,000.00 1,000.00

233 6,000.00

2,000.00 2,000.00 2,000.00

234 3,000.00

1,000.00 1,000.00 1,000.00

235 4,000.00 1,000.00

1,000.00

1,000.00

1,000.00

2400 99,000.00 22,000.00 18,000.00 15,000.00 20,000.00 2,000.00 7,000.00 2,000.00 2,000.00 9,000.00

- 2,000.00 -

241 10,000.00

2,000.00 2,000.00

2,000.00

2,000.00 2,000.00

242 12,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

243 5,000.00

2,000.00

3,000.00

244 20,000.00 5,000.00 5,000.00 5,000.00 5,000.00

245 2,000.00

1,000.00 1,000.00

246 15,000.00

5,000.00

5,000.00

5,000.00

247 20,000.00 10,000.00

10,000.00

248 5,000.00 5,000.00

249 10,000.00

10,000.00

2500 44,000.00 16,000.00 1,000.00 7,000.00 2,000.00 12,000.00 2,000.00 2,000.00 1,000.00 1,000.00

-

- -


Página 74 de 125

251 5,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

252 9,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

253 20,000.00 10,000.00

10,000.00

254 5,000.00 5,000.00

256 5,000.00

5,000.00

2600 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

261 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

2700 85,000.00 60,000.00 25,000.00

-

-

-

-

-

-

-

-

- -

271 50,000.00 25,000.00 25,000.00

274 10,000.00 10,000.00

275 25,000.00 25,000.00

2900 348,000.00 27,000.00 15,000.00 42,000.00 37,000.00 17,000.00 35,000.00 37,000.00 37,000.00 12,000.00 25,000.00 32,000.00

32,000.00

291 35,000.00

5,000.00 5,000.00 5,000.00 5,000.00

5,000.00 5,000.00 5,000.00

292 45,000.00

5,000.00 5,000.00 5,000.00 5,000.00

5,000.00 5,000.00 5,000.00

5,000.00

5,000.00

293 18,000.00 2,000.00

2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00

2,000.00

2,000.00

294 50,000.00

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00 5,000.00

5,000.00

295

-

296 180,000.00 20,000.00

20,000.00 20,000.00

20,000.00 20,000.00 20,000.00

20,000.00 20,000.00

20,000.00


Página 75 de 125

297

-

298 10,000.00

5,000.00

5,000.00

299 10,000.00 5,000.00

5,000.00

3000 141,000.00 29,000.00 2,000.00 14,000.00 2,000.00 4,000.00 32,000.00 14,000.00 12,000.00 4,000.00 2,000.00 14,000.00

12,000.00

3400 5,000.00 5,000.00

-

-

-

-

-

-

-

-

-

- -

347 5,000.00 5,000.00

3500 100,000.00 20,000.00

- 10,000.00

-

-

30,000.00 10,000.00 10,000.00

-

- 10,000.00

10,000.00

351 20,000.00

10,000.00

10,000.00

352 10,000.00 10,000.00

355 40,000.00

10,000.00 10,000.00

10,000.00

10,000.00

357 10,000.00 10,000.00

359 20,000.00

20,000.00

3700 36,000.00 4,000.00 2,000.00 4,000.00 2,000.00 4,000.00 2,000.00 4,000.00 2,000.00 4,000.00 2,000.00 4,000.00

2,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 12,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 15,000.00 15,000.00

-

-

-

-

-

-

-

-

-

- -

5100 15,000.00 15,000.00

-

-

-

-

-

-

-

-

-

- -


Página 76 de 125

515 15,000.00 15,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

14,247,997.97 1,180,346.08 1,120,346.08 1,092,346.08 1,068,346.08 1,042,346.08 1,204,429.24 1,054,346.08 1,048,346.08 1,026,346.08 1,021,346.08 1,049,346.08 2,340,107.94


Dirección de Acción Social, Cívica y Cultural (Casa de la cultura y Biblioteca)

COG


1000 8,362,767.57 619,077.96 619,077.96 619,077.96 619,077.96 619,077.96 751,584.63 619,077.96 619,077.96 619,077.96 619,077.96 619,077.96

1,420,403.36

1100 1,448,250.94 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58

120,687.58

113 1,448,250.94 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58

120,687.58

1200 552,182.40 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20

46,015.20

122 552,182.40 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20 46,015.20

46,015.20

1300 3,624,462.91 224,219.24 224,219.24 224,219.24 224,219.24 224,219.24 356,725.91 224,219.24 224,219.24 224,219.24 224,219.24 224,219.24

1,025,544.64

131 119,946.51 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54 9,995.54

9,995.54

132 933,832.08

132,506.67

801,325.40


Página 77 de 125

133

-

134 2,570,684.32 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69 214,223.69

214,223.69

1400 274,298.73 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23 22,858.23

22,858.23

141 126,866.78 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23 10,572.23

10,572.23

142 72,412.55 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38 6,034.38

6,034.38

143 75,019.40 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62 6,251.62

6,251.62

1500 2,463,572.60 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72 205,297.72

205,297.72

154 1,015,321.66 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14 84,610.14

84,610.14

159 1,448,250.94 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58 120,687.58

120,687.58

2000 253,500.00 50,000.00 22,000.00 26,000.00 14,000.00 16,500.00 14,000.00 37,000.00 14,000.00 16,000.00 14,000.00 16,000.00

14,000.00

2100 109,000.00 28,000.00 11,000.00 15,000.00 3,000.00 5,000.00 3,000.00 25,000.00 3,000.00 5,000.00 3,000.00 5,000.00

3,000.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 12,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

213 10,000.00 5,000.00

5,000.00

214 10,000.00 5,000.00

5,000.00

215 20,000.00 10,000.00

10,000.00

216 20,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

217 20,000.00

10,000.00 10,000.00


Página 78 de 125

218 5,000.00 5,000.00

2200 38,500.00 4,000.00 3,000.00 3,000.00 3,000.00 3,500.00 3,000.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

221 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

223 2,500.00 1,000.00

500.00

1,000.00

2600 96,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00

8,000.00

261 96,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00

8,000.00

2700 10,000.00 10,000.00

-

-

-

-

-

-

-

-

-

- -

271 10,000.00 10,000.00

3000 2,836,000.00 253,000.00 240,000.00 232,000.00 222,000.00 232,000.00 227,000.00 230,000.00 220,000.00 245,000.00 245,000.00 245,000.00

245,000.00

3200 320,000.00 30,000.00 20,000.00 30,000.00 20,000.00 30,000.00 20,000.00 30,000.00 20,000.00 30,000.00 30,000.00 30,000.00

30,000.00

322 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

329 200,000.00 20,000.00 10,000.00 20,000.00 10,000.00 20,000.00 10,000.00 20,000.00 10,000.00 20,000.00 20,000.00 20,000.00

20,000.00

3500 26,000.00 8,000.00 5,000.00 2,000.00 2,000.00 2,000.00 7,000.00

-

-

-

-

- -

352 10,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

355 10,000.00 5,000.00

5,000.00

359 6,000.00 3,000.00 3,000.00

3700 90,000.00 15,000.00 15,000.00

-

-

-

-

-

- 15,000.00 15,000.00 15,000.00

15,000.00

372 30,000.00 5,000.00 5,000.00

5,000.00 5,000.00 5,000.00

5,000.00


Página 79 de 125

375 60,000.00 10,000.00 10,000.00

10,000.00 10,000.00 10,000.00

10,000.00

3800 2,400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

200,000.00

382 2,400,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00

200,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 60,000.00 20,000.00

- 20,000.00 10,000.00

-

-

-

10,000.00

-

-

- -

5100 10,000.00

-

-

-

-

-

-

- 10,000.00

-

-

-

-

511 10,000.00

10,000.00

5200 50,000.00 20,000.00

- 20,000.00 10,000.00

-

-

-

-

-

-

-

-

521 50,000.00 20,000.00

20,000.00 10,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

11,512,267.57 942,077.96 881,077.96 897,077.96 865,077.96 867,577.96 992,584.63 886,077.96 863,077.96 880,077.96 878,077.96 880,077.96 1,679,403.36


Dirección de Asesoría Jurídica

COG



Página 80 de 125

1000 923,470.18 68,687.11 68,687.11 68,687.11 68,687.11 68,687.11 81,547.04 68,687.11 68,687.11 68,687.11 68,687.11 68,687.11

155,052.00

1100 176,032.09 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34

14,669.34

113 176,032.09 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34

14,669.34

1300 417,272.90 26,504.01 26,504.01 26,504.01 26,504.01 26,504.01 39,363.93 26,504.01 26,504.01 26,504.01 26,504.01 26,504.01

112,868.90

131 8,567.61 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97

713.97

132 99,224.82

12,859.93

86,364.89

133

-

134 309,480.48 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04 25,790.04

25,790.04

1400 33,340.48 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37 2,778.37

2,778.37

141 15,420.41 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03 1,285.03

1,285.03

142 8,801.60 733.47 733.47 733.47 733.47 733.47 733.47 733.47 733.47 733.47 733.47 733.47

733.47

143 9,118.46 759.87 759.87 759.87 759.87 759.87 759.87 759.87 759.87 759.87 759.87 759.87

759.87

1500 296,824.71 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39 24,735.39

24,735.39

154 120,792.62 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05 10,066.05

10,066.05

159 176,032.09 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34 14,669.34

14,669.34

2000 18,000.00 3,000.00 1,000.00 3,000.00 1,000.00 1,500.00 1,000.00 1,500.00 1,000.00 1,500.00 1,000.00 1,500.00

1,000.00

2100 6,000.00 2,000.00

- 2,000.00

-

500.00

- 500.00

-

500.00

- 500.00 -


Página 81 de 125

211 6,000.00 2,000.00

2,000.00

500.00

500.00

500.00

500.00

2600 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

261 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

3000 132,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00

11,000.00

3100 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

318 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

3700 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

372 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

375 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

1,073,470.18 82,687.11 80,687.11 82,687.11 80,687.11 81,187.11 93,547.04 81,187.11 80,687.11 81,187.11 80,687.11 81,187.11 167,052.00


Dirección General de Seguridad Publica y Tránsito Municipal y de la Policía Auxiliar


Página 82 de 125

COG


1000 20,038,306.37 1,490,279.48 1,490,279.48 1,490,279.48 1,500,279.48 1,490,279.48 1,802,918.02 1,490,279.48 1,490,279.48 1,500,279.48 1,490,279.48 1,490,279.48

3,312,593.58

1100 5,164,101.40 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78

430,341.78

113 5,164,101.40 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78

430,341.78

1200 236,649.60 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80

19,720.80

122 236,649.60 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80 19,720.80

19,720.80

1300 5,519,884.55 280,410.99 280,410.99 280,410.99 290,410.99 280,410.99 593,049.54 280,410.99 280,410.99 290,410.99 280,410.99 280,410.99

2,102,725.09

131 342,704.31 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69 28,558.69

28,558.69

132 2,134,952.64

312,638.54

1,822,314.10

133 20,000.00

10,000.00

10,000.00

134 3,022,227.60 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30 251,852.30

251,852.30

1400 978,080.80 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73 81,506.73

81,506.73

141 452,375.28 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94 37,697.94

37,697.94

142 258,205.07 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09 21,517.09

21,517.09

143 267,500.45 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70 22,291.70

22,291.70

1500 8,139,590.02 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17 678,299.17

678,299.17

154 2,975,488.62 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39 247,957.39

247,957.39

159 5,164,101.40 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78 430,341.78

430,341.78


Página 83 de 125

2000 2,191,000.00 237,000.00 194,000.00 195,000.00 194,000.00 197,000.00 182,000.00 177,000.00 154,000.00 165,500.00 164,000.00 167,500.00

164,000.00

2100 55,000.00 6,000.00 4,000.00 4,000.00 4,000.00 6,000.00 2,000.00 6,000.00 4,000.00 4,500.00 4,000.00 6,500.00

4,000.00

211 16,000.00 2,000.00 2,000.00

2,000.00 2,000.00

2,000.00 2,000.00

2,000.00 2,000.00

212 15,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,500.00

2,500.00

2,000.00

216 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

2200 126,000.00 11,000.00 10,000.00 11,000.00 10,000.00 11,000.00 10,000.00 11,000.00 10,000.00 11,000.00 10,000.00 11,000.00

10,000.00

221 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

223 6,000.00 1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

1,000.00

2600 1,680,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00

140,000.00

261 1,680,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00

140,000.00

2700 50,000.00 50,000.00

-

-

-

-

-

-

-

-

-

- -

271 20,000.00 20,000.00

272 30,000.00 30,000.00

2800 130,000.00 20,000.00 10,000.00 20,000.00 30,000.00 20,000.00 10,000.00 20,000.00

-

-

-

- -

281 30,000.00 10,000.00

10,000.00

10,000.00

282 50,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

283 50,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

2900 150,000.00 10,000.00 30,000.00 20,000.00 10,000.00 20,000.00 20,000.00

-

- 10,000.00 10,000.00 10,000.00

10,000.00


Página 84 de 125

291 70,000.00

10,000.00 10,000.00

10,000.00

10,000.00 10,000.00 10,000.00

10,000.00

292 50,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

293 10,000.00

10,000.00

294 10,000.00

10,000.00

297 10,000.00 10,000.00

3000 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

-

-

-

-

-

- -

3100 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

-

-

-

-

-

- -

318 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 50,000.00

- 10,000.00

-

-

10,000.00 10,000.00

-

- 10,000.00 10,000.00

-

-

5500 50,000.00

- 10,000.00

-

-

10,000.00 10,000.00

-

- 10,000.00 10,000.00

-

-

551 50,000.00

10,000.00

10,000.00 10,000.00

10,000.00 10,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

22,284,306.37 1,728,279.48 1,695,279.48 1,686,279.48 1,695,279.48 1,698,279.48 1,994,918.02 1,667,279.48 1,644,279.48 1,675,779.48 1,664,279.48 1,657,779.48 3,476,593.58


Página 85 de 125


Dirección de Protección Civil y Bomberos

COG


1000 3,626,740.43 268,413.09 268,413.09 268,413.09 268,413.09 268,413.09 336,603.04 268,413.09 268,413.09 268,413.09 268,413.09 268,413.09

606,006.46

1100 813,860.82 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73

67,821.73

113 813,860.82 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73 67,821.73

67,821.73

1200 105,177.60 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80

8,764.80

122 105,177.60 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80 8,764.80

8,764.80

1300 1,212,842.34 67,254.92 67,254.92 67,254.92 67,254.92 67,254.92 135,444.86 67,254.92 67,254.92 67,254.92 67,254.92 67,254.92

404,848.29

131 57,831.35 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28 4,819.28

4,819.28

132 405,783.31

68,189.94

337,593.37

133

-

134 749,227.68 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64 62,435.64

62,435.64

1400 154,145.24 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44 12,845.44

12,845.44

141 71,294.21 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18 5,941.18

5,941.18

142 40,693.04 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09 3,391.09

3,391.09

143 42,157.99 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17 3,513.17

3,513.17

1500 1,340,714.43 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20 111,726.20

111,726.20


Página 86 de 125

154 584,349.71 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81 48,695.81

48,695.81

159 756,364.72 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39 63,030.39

63,030.39

2000 486,000.00 75,500.00 39,500.00 49,500.00 34,500.00 44,500.00 34,500.00 36,500.00 34,500.00 34,500.00 33,500.00 34,500.00

34,500.00

2100 34,000.00 4,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 4,500.00 2,500.00 2,500.00 2,500.00 2,500.00

2,500.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 4,000.00 2,000.00

2,000.00

216 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00

1,500.00

2500 52,000.00 11,000.00 7,000.00 17,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 2,000.00

2,000.00

251 10,000.00

10,000.00

253 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

254 10,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

1,000.00

255 10,000.00 10,000.00

259 10,000.00

5,000.00 5,000.00

2600 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

30,000.00

261 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

30,000.00

2700 20,000.00 20,000.00

-

-

-

-

-

-

-

-

-

- -

271 10,000.00 10,000.00

272 10,000.00 10,000.00


Página 87 de 125

2800 10,000.00 10,000.00

-

-

-

-

-

-

-

-

-

- -

283 10,000.00 10,000.00

2900 10,000.00

-

-

-

- 10,000.00

-

-

-

-

-

-

-

291 10,000.00

10,000.00

-

3000 82,000.00 22,000.00 6,000.00 5,000.00 6,000.00 5,000.00 7,000.00 5,000.00 6,000.00 5,000.00 5,000.00 5,000.00

5,000.00

3500 22,000.00 17,000.00 1,000.00

- 1,000.00

-

2,000.00

- 1,000.00

-

-

-

-

351 10,000.00 10,000.00

352 5,000.00 5,000.00

353 2,000.00 1,000.00

1,000.00

355 5,000.00 1,000.00 1,000.00

1,000.00

1,000.00

1,000.00

3700 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

375 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

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8000

-

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Página 88 de 125

4,194,740.43 365,913.09 313,913.09 322,913.09 308,913.09 317,913.09 378,103.04 309,913.09 308,913.09 307,913.09 306,913.09 307,913.09 645,506.46


Subdelegaciones (San Juan Londo, San Nicolas, Ligui Ensenada Blanca, Agua Verde, Tembabichi, San Javier, El Peloteado y Col. Zaragoza)

COG


1000 7,637,467.30 560,812.87 560,812.87 560,812.87 560,812.87 560,812.87 705,539.36 560,812.87 560,812.87 560,812.87 560,812.87 560,812.87

1,323,799.26

1100 1,383,936.42 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03

115,328.03

113 1,383,936.42 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03

115,328.03

1200 1,183,248.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00

98,604.00

122 1,183,248.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00 98,604.00

98,604.00

1300 2,690,141.46 148,535.71 148,535.71 148,535.71 148,535.71 148,535.71 293,262.20 148,535.71 148,535.71 148,535.71 148,535.71 148,535.71

911,522.11

131 169,210.25 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85 14,100.85

14,100.85

132 907,712.88

144,726.49

762,986.39

133

-

134 1,613,218.32 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86 134,434.86

134,434.86

1400 262,117.56 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13 21,843.13

21,843.13

141 121,232.83 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74 10,102.74

10,102.74


Página 89 de 125

142 69,196.82 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40 5,766.40

5,766.40

143 71,687.91 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99 5,973.99

5,973.99

1500 2,118,023.87 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99 176,501.99

176,501.99

154 734,087.46 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95 61,173.95

61,173.95

159 1,383,936.42 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03 115,328.03

115,328.03

2000 29,000.00 3,500.00 3,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

2100 17,000.00 2,500.00 2,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

211 3,000.00 500.00 500.00 500.00 500.00 500.00 500.00

216 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

217 2,000.00 1,000.00 1,000.00

2600 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

261 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

3000

-

-

-

-

-

-

-

-

-

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-

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4000

-

-

-

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5000

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-

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Página 90 de 125

9000

-

-

-

-

-

-

-

-

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-

-

- -

7,666,467.30 564,312.87 564,312.87 563,312.87 563,312.87 563,312.87 708,039.36 562,812.87 562,812.87 562,812.87 562,812.87 562,812.87 1,325,799.26


Dirección del Deporte

COG


1000 6,334,538.72 468,885.72 468,885.72 468,885.72 468,885.72 468,885.72 584,387.73 468,885.72 468,885.72 468,885.72 468,885.72 468,885.72

1,061,293.79

1100 1,151,070.51 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54

95,922.54

113 1,151,070.51 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54

95,922.54

1200 578,476.80 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40

48,206.40

122 578,476.80 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40 48,206.40

48,206.40

1300 2,213,690.48 125,481.70 125,481.70 125,481.70 125,481.70 125,481.70 240,983.71 125,481.70 125,481.70 125,481.70 125,481.70 125,481.70

717,889.77

131 94,243.69 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64 7,853.64

7,853.64

132 707,910.08

115,502.01

592,408.07

133

-

134 1,411,536.72 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06 117,628.06

117,628.06

1400 218,012.75 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73 18,167.73

18,167.73

141 100,833.78 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81 8,402.81

8,402.81


Página 91 de 125

142 57,553.53 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13 4,796.13

4,796.13

143 59,625.45 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79 4,968.79

4,968.79

1500 2,173,288.17 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35 181,107.35

181,107.35

154 1,022,217.66 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81 85,184.81

85,184.81

159 1,151,070.51 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54 95,922.54

95,922.54

2000 150,000.00 16,000.00 7,000.00 9,000.00 7,000.00 21,000.00 7,000.00 17,000.00 16,000.00 10,000.00 16,000.00 18,000.00

6,000.00

2100 24,000.00

- 1,000.00 3,000.00 1,000.00 5,000.00 1,000.00 2,000.00 1,000.00 5,000.00 1,000.00 3,000.00

1,000.00

211 10,000.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 4,000.00

2,000.00

2,000.00

216 10,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2600 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

261 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

262

-

2700 60,000.00 10,000.00

-

-

- 10,000.00

-

10,000.00 10,000.00

- 10,000.00 10,000.00 -

271 10,000.00 10,000.00

273 50,000.00

10,000.00

10,000.00 10,000.00

10,000.00 10,000.00

2900 6,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

-

-

-

-

- -

291 6,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00


Página 92 de 125

3000 171,000.00 15,000.00 15,000.00 18,000.00 16,000.00 16,000.00 15,000.00 14,000.00 14,000.00 14,000.00 14,000.00 10,000.00

10,000.00

3100 10,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

- -

313 10,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

3200 30,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

- -

329 30,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3500 11,000.00 1,000.00 1,000.00 4,000.00 2,000.00 2,000.00 1,000.00

-

-

-

-

- -

352 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

355 4,000.00

1,000.00 1,000.00 1,000.00 1,000.00

3700 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

371

-

372 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

375 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 900,000.00

-

-

-

- 450,000.00 450,000.00

-

-

-

-

-

-

5400 900,000.00

-

-

-

- 450,000.00 450,000.00

-

-

-

-

-

-

541 900,000.00

450,000.00 450,000.00

6000

-

-

-

-

-

-

-

-

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7000

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Página 93 de 125

8000

-

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-

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-

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-

-

-

- -

7,555,538.72 499,885.72 490,885.72 495,885.72 491,885.72 955,885.72 1,056,387.73 499,885.72 498,885.72 492,885.72 498,885.72 496,885.72 1,077,293.79


Secretaria de Finanzas y Administración

COG


1000 1,617,701.92 120,126.30 120,126.30 120,126.30 120,126.30 120,126.30 138,489.85 120,126.30 120,126.30 120,126.30 120,126.30 120,126.30

277,949.11

1100 250,641.31 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78

20,886.78

113 250,641.31 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78

20,886.78

1200 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

122 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

1300 918,736.08 61,879.14 61,879.14 61,879.14 61,879.14 61,879.14 80,242.69 61,879.14 61,879.14 61,879.14 61,879.14 61,879.14

219,701.96

131 14,993.31 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44

1,249.44

132 176,186.37

18,363.55

157,822.82

133

-

134 727,556.40 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70 60,629.70

60,629.70

1400 47,471.46 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96 3,955.96

3,955.96


Página 94 de 125

141 21,956.18 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68 1,829.68

1,829.68

142 12,532.07 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34 1,044.34

1,044.34

143 12,983.22 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93 1,081.93

1,081.93

1500 374,558.67 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22 31,213.22

31,213.22

154 123,917.36 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45 10,326.45

10,326.45

159 250,641.31 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78 20,886.78

20,886.78

2000 174,500.00 27,000.00 13,500.00 12,500.00 19,500.00 13,500.00 11,500.00 15,500.00 11,500.00 13,500.00 13,500.00 11,500.00

11,500.00

2100 63,500.00 9,000.00 4,500.00 4,500.00 9,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00

4,500.00

211 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

212 27,000.00 5,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

214 5,000.00

5,000.00

216 7,500.00 2,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

2200 28,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

221 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

223 4,000.00 2,000.00

2,000.00

2600 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

261 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

2700 5,000.00 5,000.00

-

-

-

-

-

-

-

-

-

- -


Página 95 de 125

271 5,000.00 5,000.00

2900 18,000.00 4,000.00 2,000.00 1,000.00 3,000.00 2,000.00

- 2,000.00

-

2,000.00 2,000.00

- -

291 2,000.00

1,000.00 1,000.00

292 10,000.00 2,000.00 2,000.00

2,000.00

2,000.00

2,000.00

296 6,000.00 2,000.00

2,000.00

2,000.00

3000 8,060,000.00 731,000.00 644,000.00 671,000.00 657,000.00 680,000.00 663,000.00 685,000.00 663,000.00 685,000.00 653,000.00 675,000.00

653,000.00

3100 6,432,000.00 546,000.00 536,000.00 531,000.00 536,000.00 531,000.00 536,000.00 536,000.00 536,000.00 536,000.00 536,000.00 536,000.00

536,000.00

311 6,000,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00

500,000.00

312 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

313 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

314 340,000.00 25,000.00 30,000.00 25,000.00 30,000.00 25,000.00 30,000.00 25,000.00 30,000.00 30,000.00 30,000.00 30,000.00

30,000.00

315 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

317 10,000.00 10,000.00

318 10,000.00 5,000.00

5,000.00

3200 45,000.00 9,000.00 4,000.00 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

322 5,000.00 5,000.00

323 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

329 16,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

3300 1,068,000.00 94,000.00 84,000.00 84,000.00 84,000.00 94,000.00 94,000.00 94,000.00 94,000.00 94,000.00 84,000.00 84,000.00

84,000.00


Página 96 de 125

331 1,008,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00

84,000.00

334 50,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

336 10,000.00 10,000.00

3400 243,000.00 20,000.00 20,000.00 20,000.00 23,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00

20,000.00

341 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

342 1,000.00

1,000.00

343 1,000.00

1,000.00

344 1,000.00

1,000.00

345 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

3500 40,000.00 40,000.00

-

-

-

-

-

-

-

-

-

- -

351 10,000.00 10,000.00

352 10,000.00 10,000.00

355 10,000.00 10,000.00

359 10,000.00 10,000.00

3600

-

-

-

-

-

-

-

-

-

-

-

- -

3700 72,000.00 12,000.00

- 12,000.00

-

12,000.00

- 12,000.00

-

12,000.00

- 12,000.00 -

372 12,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

375 60,000.00 10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

3800 60,000.00 10,000.00

- 10,000.00

-

10,000.00

- 10,000.00

-

10,000.00

- 10,000.00 -


Página 97 de 125

385 60,000.00 10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

3900 100,000.00

-

- 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

395 100,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

4000 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00

300,000.00

4100 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00

300,000.00

415 3,600,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00

300,000.00

5000 20,000.00 20,000.00

-

-

-

-

-

-

-

-

-

- -

5100 20,000.00 20,000.00

-

-

-

-

-

-

-

-

-

- -

515 20,000.00 20,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000 8,086,845.64 1,073,154.35 1,076,254.45 579,374.21 582,513.75 585,673.20 588,852.67 592,052.31 595,272.24 598,512.58 601,773.47 605,055.04

608,357.41

9100 6,075,996.16 488,916.89 492,016.99 495,136.75 498,276.29 501,435.74 504,615.21 507,814.85 511,034.78 514,275.12 517,536.01 520,817.58

524,119.95

911 6,075,996.16 488,916.89 492,016.99 495,136.75 498,276.29 501,435.74 504,615.21 507,814.85 511,034.78 514,275.12 517,536.01 520,817.58

524,119.95

9200 1,010,849.48 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46

84,237.46

921 1,010,849.48 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46 84,237.46

9900 1,000,000.00 500,000.00 500,000.00

-

-

-

-

-

-

-

-

- -


Página 98 de 125

991 1,000,000.00 500,000.00 500,000.00

21,559,047.56 2,271,280.64 2,153,880.74 1,683,000.50 1,679,140.04 1,699,299.49 1,701,842.51 1,712,678.60 1,689,898.53 1,717,138.87 1,688,399.76 1,711,681.33 1,850,806.52


Dirección de Ingresos

COG


1000 1,814,880.94 135,378.85 135,378.85 135,378.85 135,378.85 135,378.85 164,543.95 133,378.85 133,378.85 133,378.85 133,378.85 133,378.85

306,548.49

1100 295,098.03 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50

24,591.50

113 295,098.03 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50

24,591.50

1200 157,766.40 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20

13,147.20

122 157,766.40 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20 13,147.20

13,147.20

1300 770,115.97 48,315.10 48,315.10 48,315.10 48,315.10 48,315.10 77,480.20 46,315.10 46,315.10 46,315.10 46,315.10 46,315.10

219,484.75

131 25,702.82 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90 2,141.90

2,141.90

132 204,334.75

31,165.10

173,169.64

133 10,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

134 530,078.40 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20 44,173.20

44,173.20

1400 55,891.57 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63 4,657.63

4,657.63

141 25,850.59 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22 2,154.22

2,154.22


Página 99 de 125

142 14,754.90 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58 1,229.58

1,229.58

143 15,286.08 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84 1,273.84

1,273.84

1500 536,008.97 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41 44,667.41

44,667.41

154 240,910.94 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91 20,075.91

20,075.91

159 295,098.03 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50 24,591.50

24,591.50

2000 118,000.00 25,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 13,000.00 8,000.00 8,000.00 8,000.00 8,000.00

8,000.00

2100 48,000.00 15,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

211 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

212 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

215 2,000.00 2,000.00

217 10,000.00 10,000.00

2600 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

261 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

2900 10,000.00 5,000.00

-

-

-

-

- 5,000.00

-

-

-

-

-

294 10,000.00 5,000.00

5,000.00

3000 84,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00

7,000.00

3700 84,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00

7,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00


Página 100 de 125

375 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 100,000.00 100,000.00

-

-

-

-

-

-

-

-

-

- -

5900 100,000.00 100,000.00

-

-

-

-

-

-

-

-

-

- -

597 100,000.00 100,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

2,116,880.94 267,378.85 150,378.85 150,378.85 150,378.85 150,378.85 179,543.95 153,378.85 148,378.85 148,378.85 148,378.85 148,378.85 321,548.49


Dirección de Área Técnica de Control Presupuestal y Egresos

COG


1000 1,011,297.97 76,244.23 76,244.23 76,244.23 74,244.23 74,244.23 90,864.52 74,244.23 74,244.23 74,244.23 74,244.23 76,244.23

169,991.20

1100 210,299.96 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00

17,525.00

113 210,299.96 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00 17,525.00

17,525.00


Página 101 de 125

1300 402,475.11 25,508.99 25,508.99 25,508.99 23,508.99 23,508.99 40,129.28 23,508.99 23,508.99 23,508.99 23,508.99 25,508.99

119,255.96

131 8,567.61 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97 713.97

713.97

132 110,367.26

16,620.29

93,746.97

133 10,000.00 2,000.00 2,000.00 2,000.00

2,000.00

2,000.00

134 273,540.24 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02 22,795.02

22,795.02

1400 39,830.81 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23 3,319.23

3,319.23

141 18,422.28 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19 1,535.19

1,535.19

142 10,515.00 876.25 876.25 876.25 876.25 876.25 876.25 876.25 876.25 876.25 876.25 876.25

876.25

143 10,893.54 907.79 907.79 907.79 907.79 907.79 907.79 907.79 907.79 907.79 907.79 907.79

907.79

1500 358,692.08 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01 29,891.01

29,891.01

154 180,961.56 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13 15,080.13

15,080.13

159 177,730.52 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88 14,810.88

14,810.88

2000 96,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00

8,000.00

2100 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

2200 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

221 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00


Página 102 de 125

2600 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

261 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

3000 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

12,500.00

3200 66,000.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00

5,500.00

322 66,000.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00

5,500.00

3700 84,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00

7,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 20,000.00

-

-

-

- 20,000.00

-

-

-

-

-

-

-

5100 20,000.00

-

-

-

- 20,000.00

-

-

-

-

-

-

-

515 20,000.00

20,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

1,277,297.97 96,744.23 96,744.23 96,744.23 94,744.23 114,744.23 111,364.52 94,744.23 94,744.23 94,744.23 94,744.23 96,744.23 190,491.20


Página 103 de 125


Dirección de Contabilidad y Cuenta Publica

COG


1000 2,770,189.00 205,925.55 205,925.55 205,925.55 205,925.55 205,925.55 247,167.36 205,925.55 205,925.55 205,925.55 205,925.55 205,925.55

463,766.09

1100 485,738.80 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23

40,478.23

113 485,738.80 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23

40,478.23

1200 78,883.20 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60

6,573.60

122 78,883.20 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60

6,573.60

1300 1,264,096.73 80,417.87 80,417.87 80,417.87 80,417.87 80,417.87 121,659.67 80,417.87 80,417.87 80,417.87 80,417.87 80,417.87

338,258.40

131 29,986.63 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89

2,498.89

132 299,082.34

41,241.81

257,840.54

133 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

134 899,027.76 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98 74,918.98

74,918.98

1400 91,998.93 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58 7,666.58

7,666.58

141 42,550.72 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89 3,545.89

3,545.89

142 24,286.94 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91 2,023.91

2,023.91

143 25,161.27 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77 2,096.77

2,096.77

1500 849,471.34 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28 70,789.28

70,789.28


Página 104 de 125

154 363,732.54 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05 30,311.05

30,311.05

159 485,738.80 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23 40,478.23

40,478.23

2000 88,000.00 12,500.00 5,500.00 7,500.00 5,500.00 7,500.00 5,500.00 12,500.00 5,500.00 7,500.00 5,500.00 7,500.00

5,500.00

2100 24,000.00 3,000.00 1,000.00 3,000.00 1,000.00 3,000.00 1,000.00 3,000.00 1,000.00 3,000.00 1,000.00 3,000.00

1,000.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 12,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2200 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

2,500.00

221 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

223 6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00

500.00

2600 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

261 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

2900 10,000.00 5,000.00

-

-

-

-

- 5,000.00

-

-

-

-

-

294 10,000.00 5,000.00

5,000.00

3000 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00

6,000.00

3200 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

323 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

3700 48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00


Página 105 de 125

375 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 20,000.00 20,000.00

-

-

-

-

-

-

-

-

-

- -

5900 20,000.00 20,000.00

-

-

-

-

-

-

-

-

-

- -

597 20,000.00 20,000.00

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

2,950,189.00 244,425.55 217,425.55 219,425.55 217,425.55 219,425.55 258,667.36 224,425.55 217,425.55 219,425.55 217,425.55 219,425.55 475,266.09


Dirección de Catastro y Fundo Legal

COG


1000 2,255,591.99 167,459.44 167,459.44 167,459.44 167,459.44 167,459.44 201,819.40 167,459.44 167,459.44 167,459.44 167,459.44 167,459.44

379,178.17

1100 453,454.67 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89

37,787.89

113 453,454.67 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89

37,787.89


Página 106 de 125

1200 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

122 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

1300 932,664.81 57,215.51 57,215.51 57,215.51 57,215.51 57,215.51 91,575.47 57,215.51 57,215.51 57,215.51 57,215.51 57,215.51

268,934.24

131 23,560.92 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41 1,963.41

1,963.41

132 246,078.68

34,359.96

211,718.73

133

-

134 663,025.20 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10 55,252.10

55,252.10

1400 85,884.32 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03 7,157.03

7,157.03

141 39,722.63 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22 3,310.22

3,310.22

142 22,672.73 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39 1,889.39

1,889.39

143 23,488.95 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41 1,957.41

1,957.41

1500 757,293.80 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82 63,107.82

63,107.82

154 303,839.12 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93 25,319.93

25,319.93

159 453,454.67 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89 37,787.89

37,787.89

2000 58,000.00 15,000.00 3,000.00 3,000.00 3,000.00 3,000.00 5,000.00 13,000.00 3,000.00 2,000.00 3,000.00 2,000.00

3,000.00

2100 34,000.00 13,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,000.00 11,000.00 1,000.00

- 1,000.00

-

1,000.00

211 10,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

1,000.00

212 10,000.00 5,000.00

5,000.00


Página 107 de 125

213 10,000.00 5,000.00

5,000.00

216 4,000.00 2,000.00

2,000.00

2600 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

261 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

3000 48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00

3700 48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

2,361,591.99 186,459.44 174,459.44 174,459.44 174,459.44 174,459.44 210,819.40 184,459.44 174,459.44 173,459.44 174,459.44 173,459.44 386,178.17



Página 108 de 125

Secretaria de Desarrollo Social (Planeación, Desarrollo Social, Fomento Económico y Fomento Pesquero)

COG


1000 3,160,651.22 234,701.76 234,701.76 234,701.76 234,701.76 234,701.76 270,954.24 234,701.76 234,701.76 234,701.76 234,701.76 234,701.76

542,679.41

1100 495,587.26 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94

41,298.94

113 495,587.26 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94

41,298.94

1200 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

122 26,294.40 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20 2,191.20

2,191.20

1300 1,802,274.37 121,503.69 121,503.69 121,503.69 121,503.69 121,503.69 157,756.17 121,503.69 121,503.69 121,503.69 121,503.69 121,503.69

429,481.34

131 29,986.63 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89 2,498.89

2,498.89

132 344,230.14

36,252.49

307,977.65

133

-

134 1,428,057.60 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80 119,004.80

119,004.80

1400 93,864.23 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02 7,822.02

7,822.02

141 43,413.44 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79 3,617.79

3,617.79

142 24,779.36 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95 2,064.95

2,064.95

143 25,671.42 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29 2,139.29

2,139.29

1500 742,630.96 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91 61,885.91

61,885.91

154 247,043.70 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98 20,586.98

20,586.98


Página 109 de 125

159 495,587.26 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94 41,298.94

41,298.94

2000 162,455.55 22,000.00 14,000.00 12,000.00 14,000.00 12,000.00 14,000.00 17,000.00 14,000.00 12,000.00 14,000.00 12,000.00

5,455.55

2100 34,000.00 7,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 7,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 10,000.00 5,000.00

5,000.00

216 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

2200 12,000.00

- 2,000.00

-

2,000.00

- 2,000.00

-

2,000.00

- 2,000.00

-

2,000.00

221 12,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2600 111,455.55 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

1,455.55

261 111,455.55 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

1,455.55

2700 5,000.00 5,000.00

-

-

-

-

-

-

-

-

-

- -

271 5,000.00 5,000.00

3000 130,000.00 11,000.00 14,000.00 8,000.00 13,000.00 8,000.00 13,000.00 8,000.00 13,000.00 8,000.00 13,000.00 8,000.00

13,000.00

3100 26,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

315 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

318 2,000.00 2,000.00

3200 50,000.00 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00

329 50,000.00 5,000.00 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4,000.00


Página 110 de 125

3700 54,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00 7,000.00 2,000.00

7,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 30,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

3,453,106.77 267,701.76 262,701.76 254,701.76 261,701.76 254,701.76 297,954.24 259,701.76 261,701.76 254,701.76 261,701.76 254,701.76 561,134.96


Dirección de Asentamientos Humanos y Obras Públicas (Asentamientos Humanos, Obras Públicas, Catastro y Topografía)

COG


1000 6,357,214.14 472,161.99 472,161.99 472,161.99 472,161.99 472,161.99 576,003.17 472,161.99 472,161.99 472,161.99 472,161.99 472,161.99

1,059,591.10

1100 1,262,628.65 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05

105,219.05

113 1,262,628.65 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05

105,219.05


Página 111 de 125

1200 184,060.80 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40

15,338.40

122 184,060.80 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40 15,338.40

15,338.40

1300 2,440,926.35 145,804.67 145,804.67 145,804.67 145,804.67 145,804.67 249,645.86 145,804.67 145,804.67 145,804.67 145,804.67 145,804.67

733,233.79

131 70,682.76 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23 5,890.23

5,890.23

132 691,270.31

103,841.19

587,429.12

133 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00

134 1,642,973.28 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44 136,914.44

136,914.44

1400 239,141.87 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49 19,928.49

19,928.49

141 110,606.27 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19 9,217.19

9,217.19

142 63,131.43 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95 5,260.95

5,260.95

143 65,404.16 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35 5,450.35

5,450.35

1500 2,230,456.47 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37 185,871.37

185,871.37

154 967,827.83 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32 80,652.32

80,652.32

159 1,262,628.65 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05 105,219.05

105,219.05

2000 717,500.00 72,000.00 92,500.00 54,000.00 42,000.00 74,000.00 52,500.00 24,000.00 112,000.00 34,000.00 92,500.00 34,000.00

34,000.00

2100 32,000.00 10,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

211 16,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 16,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00


Página 112 de 125

2200 15,500.00 2,000.00 500.00 2,000.00

- 2,000.00 500.00 2,000.00

-

2,000.00 500.00 2,000.00

2,000.00

221 14,000.00 2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

223 1,500.00

500.00

500.00

500.00

2400 510,000.00 30,000.00 80,000.00 30,000.00 30,000.00 60,000.00 40,000.00

- 100,000.00 20,000.00 80,000.00 20,000.00

20,000.00

241 30,000.00 10,000.00

10,000.00

10,000.00

242 40,000.00

10,000.00

10,000.00

10,000.00

10,000.00

243 40,000.00 10,000.00

10,000.00

10,000.00

10,000.00

244 40,000.00

10,000.00

10,000.00

10,000.00 10,000.00

245 30,000.00

10,000.00 10,000.00

10,000.00

246 200,000.00

50,000.00

50,000.00

50,000.00

50,000.00

247 40,000.00

10,000.00 10,000.00

10,000.00

10,000.00

248 50,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

249 40,000.00 10,000.00

10,000.00

10,000.00

10,000.00

2600 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

261 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

2700 10,000.00 10,000.00

-

-

-

-

-

-

-

-

-

- -

271 10,000.00 10,000.00

2900 30,000.00 10,000.00

- 10,000.00

-

-

-

10,000.00

-

-

-

- -


Página 113 de 125

291 30,000.00 10,000.00

10,000.00

10,000.00

3000 235,000.00 108,000.00 11,000.00 11,000.00 10,000.00 5,000.00 40,000.00 10,000.00 10,000.00 5,000.00 10,000.00 5,000.00

10,000.00

3100 3,000.00 1,000.00 1,000.00 1,000.00

-

-

-

-

-

-

-

- -

318 3,000.00 1,000.00 1,000.00 1,000.00

3200 4,000.00 4,000.00

-

-

-

-

-

-

-

-

-

- -

329 4,000.00 4,000.00

3300 50,000.00 50,000.00

-

-

-

-

-

-

-

-

-

- -

331

-

332 50,000.00 50,000.00

3400 5,000.00 5,000.00

-

-

-

-

-

-

-

-

-

- -

347 5,000.00 5,000.00

3500 73,000.00 43,000.00

-

-

-

- 30,000.00

-

-

-

-

-

-

351 60,000.00 30,000.00

30,000.00

352 3,000.00 3,000.00

355 10,000.00 10,000.00

3700 100,000.00 5,000.00 10,000.00 10,000.00 10,000.00 5,000.00 10,000.00 10,000.00 10,000.00 5,000.00 10,000.00 5,000.00

10,000.00

372 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

375 40,000.00

5,000.00 5,000.00 5,000.00

5,000.00 5,000.00 5,000.00

5,000.00

5,000.00


Página 114 de 125

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -

6000 28,157,903.14

- 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00 4,863,901.00 2,863,900.00 2,863,900.00 863,900.00 863,900.00

11,518,902.14

6100 20,157,902.14

- 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00 863,900.00

11,518,902.14

614 16,702,302.14

518,340.00 518,340.00 518,340.00 518,340.00 518,340.00 518,340.00 518,340.00 518,340.00 518,340.00 518,340.00

11,518,902.14

615 1,727,800.00

172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00

616 1,727,800.00

172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00 172,780.00

6200 8,000,001.00

-

-

-

-

-

- 4,000,001.00 2,000,000.00 2,000,000.00

-

-

-

622 8,000,001.00

4,000,001.00 2,000,000.00 2,000,000.00

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

35,467,617.28 652,161.99 1,439,561.99 1,401,061.99 1,388,061.99 1,415,061.99 1,532,403.17 5,370,062.99 3,458,061.99 3,375,061.99 1,438,561.99 1,375,061.99 12,622,493.24



COG


1000 28,557,023.42 2,110,919.01 2,110,919.01 2,110,919.01 2,110,919.01 2,110,919.01 2,658,520.97 2,110,919.01 2,110,919.01 2,110,919.01 2,110,919.01 2,110,919.01

4,789,312.35


Página 115 de 125

1100 6,065,857.79 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15

505,488.15

113 6,065,857.79 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15

505,488.15

1200 2,287,612.80 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40

190,634.40

122 2,287,612.80 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40 190,634.40

190,634.40

1300 8,512,865.91 440,572.55 440,572.55 440,572.55 440,572.55 440,572.55 988,174.51 440,572.55 440,572.55 440,572.55 440,572.55 440,572.55

3,118,965.90

131 469,076.53 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71 39,089.71

39,089.71

132 3,225,995.31

547,601.96

2,678,393.35

133 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

134 4,757,794.08 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84 396,482.84

396,482.84

1400 1,148,873.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46 95,739.46

95,739.46

141 531,369.14 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76 44,280.76

44,280.76

142 303,292.89 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41 25,274.41

25,274.41

143 314,211.43 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29 26,184.29

26,184.29

1500 10,541,813.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45 878,484.45

878,484.45

154 4,475,955.67 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31 372,996.31

372,996.31

159 6,065,857.79 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15 505,488.15

505,488.15

2000 5,414,300.00 682,000.00 552,000.00 452,000.00 416,000.00 457,000.00 420,000.00 409,000.00 409,000.00 430,000.00 394,000.00 381,300.00

412,000.00

2100 152,000.00 21,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 21,000.00 11,000.00 11,000.00 11,000.00 11,000.00

11,000.00


Página 116 de 125

211 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

212 20,000.00 10,000.00

10,000.00

216 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

2200 132,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00

11,000.00

221 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

223 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

2400 507,000.00 108,000.00 78,000.00 38,000.00 22,000.00 53,000.00 38,000.00 17,000.00 37,000.00 38,000.00 32,000.00 16,000.00

30,000.00

241 70,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00

242 100,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

243 20,000.00 5,000.00

5,000.00

10,000.00

244 42,000.00 6,000.00 6,000.00 6,000.00

6,000.00 6,000.00

6,000.00

6,000.00

245 25,000.00 5,000.00

5,000.00 5,000.00

5,000.00

5,000.00

246 100,000.00 50,000.00 50,000.00

247 50,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

5,000.00

5,000.00 5,000.00

5,000.00

248 30,000.00 10,000.00

10,000.00

10,000.00

249 70,000.00 10,000.00

10,000.00

10,000.00 10,000.00

10,000.00

10,000.00

10,000.00

2500 80,000.00 12,000.00 12,000.00 2,000.00 12,000.00 2,000.00 10,000.00

- 10,000.00

-

10,000.00

-

10,000.00

251 10,000.00 10,000.00


Página 117 de 125

252 60,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

254 10,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2600 3,953,300.00 340,000.00 320,000.00 340,000.00 320,000.00 340,000.00 320,000.00 340,000.00 320,000.00 340,000.00 320,000.00 333,300.00

320,000.00

261 3,953,300.00 340,000.00 320,000.00 340,000.00 320,000.00 340,000.00 320,000.00 340,000.00 320,000.00 340,000.00 320,000.00 333,300.00

320,000.00

2700 80,000.00 50,000.00

-

- 10,000.00 10,000.00 10,000.00

-

-

-

-

-

-

271 30,000.00 30,000.00

272 30,000.00

10,000.00 10,000.00 10,000.00

274 20,000.00 20,000.00

2900 510,000.00 140,000.00 120,000.00 50,000.00 30,000.00 30,000.00 20,000.00 20,000.00 20,000.00 30,000.00 10,000.00 10,000.00

30,000.00

291 50,000.00 10,000.00

10,000.00

10,000.00

10,000.00

10,000.00

292 100,000.00 20,000.00 20,000.00 20,000.00 20,000.00

20,000.00

294 10,000.00 10,000.00

296 200,000.00 50,000.00 50,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

298 150,000.00 50,000.00 50,000.00 10,000.00

10,000.00 10,000.00

10,000.00 10,000.00

3000 2,334,000.00 459,500.00 147,000.00 47,000.00 509,500.00 87,000.00 37,000.00 399,500.00 37,000.00 87,000.00 399,500.00 37,000.00

87,000.00

3100

-

-

-

-

-

-

-

-

-

-

-

- -

3200 200,000.00 50,000.00

-

- 50,000.00

-

-

50,000.00

-

- 50,000.00

-

-

326 200,000.00 50,000.00

50,000.00

50,000.00

50,000.00


Página 118 de 125

3400 30,000.00

- 10,000.00 10,000.00 10,000.00

-

-

-

-

-

-

-

-

347 30,000.00

10,000.00 10,000.00 10,000.00

3500 1,960,000.00 397,500.00 125,000.00 25,000.00 437,500.00 75,000.00 25,000.00 337,500.00 25,000.00 75,000.00 337,500.00 25,000.00

75,000.00

352 10,000.00 10,000.00

355 200,000.00 50,000.00

50,000.00

50,000.00

50,000.00

357 200,000.00

100,000.00

100,000.00

358 1,250,000.00 312,500.00

312,500.00

312,500.00

312,500.00

359 300,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

25,000.00

3700 144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

12,000.00

372 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00

375 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

10,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000 140,000.00 60,000.00 40,000.00

- 20,000.00

-

-

20,000.00

-

-

-

- -

5600 60,000.00 40,000.00 20,000.00

-

-

-

-

-

-

-

-

- -

561 20,000.00 20,000.00

567 40,000.00 20,000.00 20,000.00

5700 80,000.00 20,000.00 20,000.00

- 20,000.00

-

-

20,000.00

-

-

-

- -

578 80,000.00 20,000.00 20,000.00

20,000.00

20,000.00


Página 119 de 125

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

36,445,323.42 3,312,419.01 2,849,919.01 2,609,919.01 3,056,419.01 2,654,919.01 3,115,520.97 2,939,419.01 2,556,919.01 2,627,919.01 2,904,419.01 2,529,219.01 5,288,312.35


Dirección de Coordinación de Comunidades Rurales

COG


1000 1,124,655.64 84,887.55 84,887.55 84,887.55 84,887.55 84,887.55 97,895.45 84,887.55 84,887.55 84,887.55 84,887.55 84,887.55

177,884.64

1100 233,306.25 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19

19,442.19

113 233,306.25 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19

19,442.19

1200 78,883.20 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60

6,573.60

122 78,883.20 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60 6,573.60

6,573.60

1300 295,405.34 15,783.36 15,783.36 15,783.36 15,783.36 15,783.36 28,791.26 15,783.36 15,783.36 15,783.36 15,783.36 15,783.36

108,780.45

131 14,993.31 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44 1,249.44

1,249.44

132 106,004.98

13,007.89

92,997.09


Página 120 de 125

133

-

134 174,407.04 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92 14,533.92

14,533.92

1400 44,188.20 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35 3,682.35

3,682.35

141 20,437.63 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14 1,703.14

1,703.14

142 11,665.31 972.11 972.11 972.11 972.11 972.11 972.11 972.11 972.11 972.11 972.11 972.11

972.11

143 12,085.26 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11 1,007.11

1,007.11

1500 472,872.65 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05 39,406.05

39,406.05

154 239,566.40 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87 19,963.87

19,963.87

159 233,306.25 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19 19,442.19

19,442.19

2000 25,000.00 3,000.00 6,000.00 1,000.00 1,000.00 6,000.00 1,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

2100 3,000.00 2,000.00

-

-

-

-

- 1,000.00

-

-

-

-

-

211 3,000.00 2,000.00

1,000.00

2600 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

261 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

1,000.00

2900 10,000.00

- 5,000.00

-

-

5,000.00

-

-

-

-

-

- -

291 10,000.00

5,000.00

5,000.00

4000

-

-

-

-

-

-

-

-

-

-

-

- -

5000

-

-

-

-

-

-

-

-

-

-

-

- -


Página 121 de 125

6000

-

-

-

-

-

-

-

-

-

-

-

- -

7000

-

-

-

-

-

-

-

-

-

-

-

- -

8000

-

-

-

-

-

-

-

-

-

-

-

- -

9000

-

-

-

-

-

-

-

-

-

-

-

- -

1,149,655.64 87,887.55 90,887.55 85,887.55 85,887.55 90,887.55 98,895.45 86,887.55 85,887.55 85,887.55 85,887.55 85,887.55 178,884.64


Contraloría Municipal

COG ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

1000 382,001.47 28,515.81 28,515.81 28,515.81 28,515.81 28,515.81 29,872.87 28,515.81 28,515.81 28,515.81 28,515.81 28,515.81 66,970.55

1100 32,569.44 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12

113 32,569.44 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12

1300 310,693.94 22,573.51 22,573.51 22,573.51 22,573.51 22,573.51 23,930.57 22,573.51 22,573.51 22,573.51 22,573.51 22,573.51 61,028.25

131 2,141.90 178.49 178.49 178.49 178.49 178.49 178.49 178.49 178.49 178.49 178.49 178.49 178.49

132 39,811.80

1,357.06

38,454.74

134 268,740.24 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02 22,395.02

1400 6,168.65 514.05 514.05 514.05 514.05 514.05 514.05 514.05 514.05 514.05 514.05 514.05 514.05

141 2,853.08 237.76 237.76 237.76 237.76 237.76 237.76 237.76 237.76 237.76 237.76 237.76 237.76


Página 122 de 125

142 1,628.47 135.71 135.71 135.71 135.71 135.71 135.71 135.71 135.71 135.71 135.71 135.71 135.71

143 1,687.10 140.59 140.59 140.59 140.59 140.59 140.59 140.59 140.59 140.59 140.59 140.59 140.59

1500 32,569.44 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12

159 32,569.44 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12 2,714.12

2000 66,000.00 16,000.00 3,000.00 5,000.00 2,000.00 2,000.00 14,000.00 3,000.00 5,000.00 4,000.00 4,000.00 4,000.00 4,000.00

2100 23,000.00 9,000.00 1,000.00 1,000.00 - - 10,000.00 1,000.00 1,000.00 - - - -

211 10,000.00 5,000.00

5,000.00

212 4,000.00 2,000.00

2,000.00

214 4,000.00 2,000.00

2,000.00

216 5,000.00

1,000.00 1,000.00

1,000.00 1,000.00 1,000.00

2200 16,000.00 2,000.00 - 2,000.00 - - 2,000.00 - 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

221 16,000.00 2,000.00

2,000.00

2,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2600 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

261 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2700 3,000.00 3,000.00 - - - - - - - - - - -

271 3,000.00 3,000.00

3000 70,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,000.00

3700 70,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 4,000.00


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372 22,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

375 48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

4000 - - - - - - - - - - - - -

5000 20,000.00 20,000.00 - - - - - - - - - - -

5100 20,000.00 20,000.00 - - - - - - - - - - -

515 20,000.00 20,000.00

6000 - - - - - - - - - - - - -

7000 - - - - - - - - - - - - -

8000 - - - - - - - - - - - - -

9000 - - - - - - - - - - - - -

538,001.47 70,515.81 37,515.81 39,515.81 36,515.81 36,515.81 49,872.87 37,515.81 39,515.81 38,515.81 38,515.81 38,515.81 74,970.55


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Anexo B.

Estado de la Situación de Deuda Publica para el ejercicio fiscal 2017.

MUNICIPIO DE LORETO B.C.S.

MONTO DE CRÉDITO: $ 47,845,956.07

FECHA DE PRIMERA AMORTIZACIÓN: 06/10/2010

FECHA DE ÚLTIMA AMORTIZACIÓN: 30/10/2019

MOTIVO DEL CRÉDITO: INVERSION PRODUCTIVA

RESPONSABLES DEL CRÉDITO: YUAN YEE CUNNINGHAM Y OSCAR AGUIAR YEE

INSTITUCIÓN CREDITICIA: BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS, S.N.C.

CRÉDITO: 8420

FECHA DE CONTRATACIÓN: 16/10/2009

PLAZO: 120 MESES

TABLA DE AMORTIZACION ESTIMADA 2017

No. Pago

Fecha Saldo Capital Amortización Interés

86 05/ENE/17 $ 19,330,936.08 $ 488,916.89 $ 100,042.96

87 07/FEB/17 $ 18,842,019.19 $ 492,016.99 $ 103,803.82

88 06/MAR/17 $ 18,350,002.20 $ 495,136.75 $ 82,712.64

89 05/ABR/17 $ 17,854,865.45 $ 498,276.29 $ 89,423.11

90 05/MAY/17 $ 17,356,589.16 $ 501,435.74 $ 86,927.58

91 05/JUN/17 $ 16,855,153.42 $ 504,615.21 $ 87,230.10

92 05/JUL/17 $ 16,350,538.21 $ 507,814.85 $ 81,888.95

93 07/AGO/17 $ 15,842,723.36 $ 511,034.78 $ 87,280.20

94 05/SEP/17 $ 15,331,688.58 $ 514,275.12 $ 74,226.67

95 05/OCT/17 $ 14,817,413.46 $ 517,536.01 $ 74,210.54

96 06/NOV/17 $ 14,299,877.45 $ 520,817.58 $ 76,393.12

97 05/DIC/17 $ 13,779,059.87 $ 524,119.95 $ 66,709.79

$ 6,075,996.16 $ 1,010,849.48


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T R A N S I T O R I O S

ARTICULO PRIMERO.- El presente presupuesto surtirá sus efectos legales a partir del primero de

enero de 2017, el cual estará vigente hasta el treinta y uno de diciembre de 2017; y deroga todos los

acuerdos anteriores al respecto y a las disposiciones que contravengan su cumplimiento.

ARTICULO SEGUNDO.- Se presentaran para aprobación del H. Ayuntamiento las modificaciones y

adiciones que procedan conforme a los convenios que se firmen con las dependencias federales y/o

estatales.

ARTICULO SEGUNDO.- Se faculta al C. Presidente Municipal para que emita las Matrices de

indicadores (MIR) para los diferentes programas presupuestales que integran este presupuesto, en

un plazo no mayor de 30 días naturales a partir de que surta efectos el presente presupuesto.

En la Ciudad de Loreto, Baja California Sur, a los 21 días del mes de diciembre del año 2016,

para los efectos legales correspondientes firman en esta los ciudadanos Integrantes del H.

Ayuntamiento Constitucional de Loreto, Baja California Sur.

Profesora Arely Arce Peralta

Presidente Municipal

C. Alfonso Lombera Romero

Síndico Municipal

C. Ramona Fernández Murillo. Primer Regidor

C. José Luis Pérpuli Pagés. Segundo Regidor

C. Rosalía Romero Aguilar. Tercer Regidor

C. Alcides Aguiar Cunningham. Cuarto Regidor

C. María del Rosario Aguiar Arce. Quinto Regidor

C. Juan Carlos Castañeda Davis. Sexto Regidor

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