0
PPP-12c
GOBIERNO DEL ESTADO DE MEXICO
Avance financiero mensual por unidad ejecutora y objeto de gasto Ejercicio: 2014 Fecha: 07/04/2014 16:43 pm
Presup..-ato acumulado al mea de A.brtl j Objeto de guto Autorludo j Modfflcaclonea j ModffiCIIdo I Progr.mado
Parttct.j Oenominacl6n I I A I B
T .... 217,155,153.49 -0.00 217,155,153.41 11,111,247.31
1000 I Senlc:ioe ~-- 230,137,152.00 -0.00 230,137,152..00 11,121,0)1..11
1100 l~al~onald SC,J70,tti,OG ·2.335,513.21 54,0:1S,.4U.71 U,5t4,S17.t5
1 1 30 I Sueldol baN a1 perMN~ per 56,370,tSMI.OO ·2,335,513.21 54,035,402:.71 13,594,517.95
1131 I &*GobaN 56,370,996.00 ·2,335,593.21 54,035,402.7'8 13,594 ,517.95
1200 I Remunentd--. el person.~l d 17,622,2G4.0G ·1,719,532.11 15,132.,171 .Jt 17,057,414.)1
1220 I Sueldol:t..Mell*.onal...-e 67,622,204.00 ·1 ,789,532.61 65,832,671.39 17,057,484.36
1222 I SueiOoe ~ Nlarios c:ompected 67,622,204.00 · 1,78i,532.61 65,832,671 .39 17,057,484.36
1300 I Reii'KIMf'ad--. edldon.lle. ~ 51 ,l41,5M.OO 4,142,tt0.02 47,.503,105.11 10,3M,421.2t
1110 I PrimM por 111'\osoe MrYido 14,0",024.(10 2,.593,380.75 16,637,404.75 4,459,561.65
1111 I Pnrn. por 111'\os oe MrYicio 0 .00 595,214.00 595,214.00 0.00
1312 I Pnrn. de ef\dg(ledad 14,0",024 .00 1.998,166.75 16,042,190.75 4,459,561.65
1 320 I Primn de viiCIIdones, domini 22,329,276.00 -6.282,262.62 16,047,013.38 3,291 ,413.91
1321 I Pnrn. v!IICllcional 3,392,416.00 · 1,184,799.14 2,207,616.86 1,411 ,128.87
1322 1~ 9,893,942.00 121 ,179.)5 10,015,121 .)5 63,017.59
1323 ) AguineldoO.~ullln 9,042,918.00 ·5,21 8,642.83 3,124,275.17 1,816,667.45
13401~ 14,173,296.00 -154,101.15 14,119,117.85 2,645,4SJ.65
1341 I Corropenud6n 7,545.564.00 ·118.5Cl3.113 7 ,367,060.07 1,917,119.63
t343 I CornpenMd6nporrie9pn)f 115,116.00 31,293.00 223,-'09.00 88,111 .00
1345 I Gr.titic.dOn 5,000,000.00 0.00 5,000,000.00 0.00
1346 l ~porCOI'Mif1io 936,120.00 ·7,084.68 921,035.32 238,430.64
1347 I Gr.tlfteedOn por produdM 1,306,496.00 ~.112.54 1,299,683.46 331 ,792.38
1400 I S..,~socl.t 27,f11,U4.00 3,551.1 4 27,122,175.14 7,31t,tt2.57
1410 l ~o.~ao 16,912,181.00 180,936.22 17,093,124 .22 4,430,534.77
1411 I Cuoa.t~IISSSTE 16,912,111.00 180,936.22 17,093,124.22 4,430,534.77
1420 l ~sfondosdeviv 6,754,180.00 -152,476.27 6,601 ,703.73 1,710,614.36
1421 I FOVISSSTE 6,754,180.00 -152,476.27 6,60 1,703.73 1,790,614.36
1 430 l Apo~Udones el sistema para 2,701 ,668.00 125,540.46 2,827,208.46 760,812.75
1431 I SAR (Sitlem~~ de Ahoffo pa~a 2,701 ,668.00 125,540.46 2.127.208.46 760,812.75
1440 I ~pwes.guros 1,251 ,38800 · 150,449.27 1,100,138.13 319,2e0.69
1 441 I s.guro. y tlanzM 1,251 ,388.00 ·150,441.27 1,100,938.73 319,2e0.6t
tsoo I Otn• .,......~soc'-'" 27,075,411.00 3,511,313.70 30,514,171 .70 10.S1l,0)3.13
1510 I Cuottot par .. uondo de ehor t90,356.00 298,902.53 1,289,251.53 449,1S0i.47
1511 I Cuotatperefondodereliro 702,192.00 70,787.-40 773,65i.40 318,083.18
1512 I s.gu-o d• H9.-.ci6n indMd 287.484.00 \ A 228,135.13 515,599.13 151 ,546.21
II
U. Responsable: 2050000000 Secretaria de Educaci6n U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico
lnfonne mensual : Marzo j lnforme acumulado al mH de Mllrzo
Compromt~tldo j O.vengado I Pagado Ejereldo Vartacl6n I Programado j CompromeUdo j O.vengado j Pao-<to j E}«eldo
c I D I F•C+O+E B-F I G I H I I I J T K-H+I+J
l,Ol7,171.ft 0.00 IO,M1 ,nl.l2 U ,ltt,755.11 24,291 ,411 .51 221 ,0341,035.12 4,4l3,173.11 0.00 112,l05,l10.Sl 1N,73l,$44.34
0.00 0.00 4e,513,123.25 46,513,123.25 15,544,114 ... 115.211,112.00 0.00 0.00 15t,N7,7S7.14 151,N7,7S7.14
0.00 0.00 13,115,471.00 13,115,471,00 40t,Oll.l5 ll,t4:Z,ISJ.71 0.00 o.oo JI,5U,I13.14 li,Sl3,113.14
0.00 0.00 13,115,471.00 13.115,471.00 409,039.95 3t,942,6S3.79 0.00 0.00 39,533,813.14 39.533,813.14
0.00 0.00 13.115,476.00 13,115,471.00 409,039.95 J9,942,6S3.79 0.00 0.00 39,533,613.14 39,533,613.14
o.oo 0.00 11,117,414.05 11,117,414.05 370,000.31 49,011 ,120.31 0.00 0.00 41,141 ,120.01 41,141 ,120.01
0.00 0.00 16,687,484.05 16,687,434.05 370,000.31 49,011,620.39 0.00 0.00 48,641,620.01 48,641,620.08
0.00 0.00 16,687,434.05 16,687,4&4.05 370,000.31 49,011 ,620.39 0.00 0.00 A-8 ,&41 ,620.01 48,&41 ,620.01
0.00 0.00 1,473, ... 1 .71 1,413, ... 1.71 3,122,171.42 n ,t54,nl.ta 0.00 0.00 32,031 ,717.5& 32,031 ,717..-H
0.00 0.00 4,110,610.11 4,110,610.19 341,951 .46 13,1215,398.75 0.00 0.00 12,777,447.29 12,m ,447.29
0.00 0.00 0.00 0.00 0.00 595,214.00 0.00 0.00 595,214.00 595,214.00
0.00 0.00 4,110,610.19 4,110,610.19 341,951 .46 12,531,114.75 0.00 0.00 12,112,233.29 12,182,233.29
0.00 0.00 18,090.42 18,090.42 3,273,323.49 15,502,514.3& 0.00 0.00 12,229,190.89 12,229,190.89
0.00 0.00 11 ,396.70 11,396.70 1,400,332.17 1,663,117.86 0.00 0.00 2ii2,785.69 262,785.69
0.00 0.00 558.2fi 558.2fi 62,459.33 10,015,121 .35 0.00 0.00 9,952,662.02 9,952,662.02
0.00 0.00 8 ,135.46 6,135.46 1,810,531.99 3,824,275.17 0.00 0.00 2,013,743.11 2,013,743.11
0.00 0.00 2,34-4,749.18 2,34-4,749.11 300,104.47 7,325,163.15 0.00 0.00 7,025,159.31 7,025,159.3&
0.00 0.00 1,755,734.18 1,755,734.18 231,315.45 5,480,6611.07 0.00 0.00 5,24i,213.62 5,249,283.62
0.00 0.00 41 ,132.00 41 ,832..00 46,271.00 177,130.00 0.00 0.00 130,851 .00 130,851 .00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 226,695.00 226,695.00 11 ,735.64 695,005.32 0.00 0.00 683,2611.68 683,26i.68
0.00 0.00 320,488.00 320,488.00 11 ,304.38 1173,059.46 0.00 0.00 961 ,755.01 961 ,755.01
0.00 0.00 I ,Hfi,4M .OG I ,HI,4M .OO 114,721.57 2G,7 11,111.14 0.00 0.00 20,021,312.57 20,023,312.57
0.00 0.00 4,202,247.58 4,202,247.51 228,217.19 12,165,077.22 0.00 0.00 12,636,790.03 12,636,710.03
0.00 0.00 4,202,247.58 4,202,247.51 228,287. 111 12,&65,077.22 0.00 0.00 1 2,636,790.03 12,636,790.03
0.00 0.00 1,563,738.29 1,563,731.21 226,876.07 4,1113,151.73 0.00 0.00 4 ,6&6,212.66 4,686,212.66
0.00 0.00 1,563,738.29 1,563,738.21 226,176.07 4,913,151.73 0.00 0.00 4,686,212.66 4,686,282.66
0.00 0.00 682,1130.17 682,930.17 77,882.58 2,151,791.46 0.00 0.00 2,073,908.11 2,073,908.11
0.00 0.00 682,930.11 682,930.17 77,112.58 2,151,191.46 0.00 0.00 2,073,908.11 2,073,908.&1
0.00 0.00 211,579.111 217,571.98 181 ,680.73 711,091.73 0.00 0.00 628,41 1.00 528,411 .00
0.00 0.00 217,579.98 217,579.98 111 ,680.13 711,091.73 0.00 0.00 a2fli,411 .00 a2fl,411 .00
0.00 0.00 1,570,215.41 3,570,215.41 1,142,118.22 u ,nt,"uo 0.00 0.00 17,1H,210.41 11,7M,210.41
0.00 0.00 290,205.73 290,205.73 179,403.74 1,041 ,669.53 0.00 0.00 882,2U79 882,265.7i
0.00 ~ .00 142,122.44 142,122.44 115,i40.74 597,931.40 0.00 0.00 421 ,995.&8 421 ,!W5.66
0.00 0.00 14a,OI3.2i 148,013.21 3,463.00 443,733.13 0.00 0.00 440,270.13 440,270.13
SECR!TAAI.t. DE FINANZAS
rt SUBSECRETARIA DE Pl.ANEAOON Y PRESUPUESTO
PASEO DE LOS MA Tl.AZINCAS NtiMERO 660, COLONIA LA TERESONA
TOlUCA, EST ADO DE t.ExlCO
~•• "'"" • ,..; sr -t,( 1!:" '!' ·>:.- : (~ ""' COOtGO POST 1tL 50040
l
enGRANDE
1m porto
Vartacl6n I por ejercer
G-1< I A-1<
24,291 ,411 .51 IO,It7,1tt,15
15,544,114.N 71,1H,Jt4.M
40t,03US 14,501,7U.tS
409,039.95 14,501 ,7H.i5
401,039.95 14,501 ,711.95
370,000.31 . 17,111 ,051.31
370,000.31 17,191 ,051.31
370,000.31 17,191 ,051 .31
J,I22,17Ul 15,471 ... 1.42
341,951.46 3.159,157.48
0.00 0.00
348,951.46 3,859,857.46
3,273,323.49 3,81 7,822.49
1,400,332.17 1,944,831.17
62,4511.33 62,459.33
1,110,531 .99 1,810,531 .99
300,704.47 7,794,028.47
231 ,315.45 2,117,n&.45
46,271.00 12,558.00
0.00 5,000,000.00
11 ,735.64 245,765.64
11 ,304.31 ]37,1121.31
IN,721.S7 7,5H,SI2.$7
221,217.19 4,456,33419
221,217.19 4,456,334.19
226,176.07 1,915,421 .07
226,876.07 1,915,421 .07
77,882.58 753,299.51
77,882.51 753,299.58
111 ,81013 474,527.7-l
111 ,810.73 474,527.73
1,14-2,111.22 12.,7H,Sit.U
119,403.74 428,ii2.74
175,940.74 351 ,663.74
3,483.oo I 75,3211.00
P~1n
~ \))
PPP-12c
GOBIERNO DEL ESTADO DE MEXICO
A vance financiero mensual por unidad ejecutora y objeto de gasto Ejercicio: 2014
U. Responsable: U. Ejecutora:
2050000000 Secretaria de Educaci6n 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico
Fecha: 07/04/2014 16:43 pm
Presupu .. to aeumulado al mH de Abril lnfonne mensual: Marzo lnfonne .c:umulado al mes de Marzo
I Objeto de gasto Autortzado T Modlflcaclonea I Modtflcado ProgrMnado I Comprometldo I Oevengado I Pagado T Ejercldo Vartacl6n Programado I Comprom.tldo I Devengado P•- T [Partida! O.nomlnacl6n I A a I c I o I T F-c+O+E B.f' G I H I J T
1520 I lndemniutc:ionM 0.00 59J.sn.62 ssJ.sn.62 369,545.62 0.00 0.00 369,545.82 369,545.62 0.00 509,472.62 0 .00 0 .00 509,472.62
1522 I Llquidac:ione• par lndemnizac 0.00 ssun.62 ssJ,sn.62 369,545.62 0.00 0.00 JM,545.62 369,545.82 0 .00 509,472.62 0 .00 0 .00 509,472.82
1540 I Preatac:ionnc:on•~ 15,954,076.00 1.200.043.09 17,154 ,124.09 7,117,375.15 0.00 0.00 456,105.56 456,108.56 8,1561.268.59 14,1 83.204.0i 0.00 0 .00 7,501,835,50
1542 I D1a•c.lvlco.y~ 3,298,943.00 -539,053.97 2.759,839.03 M,Jn.ra 0.00 0.00 9,594.78 9.594.78 24,778,00 2,75i,88i.03 0.00 0.00 2,735,11 1.03
1543 I Gulotlrellldon.OO. .. megis 4,894,591.00 · 1,365,7&4.80 3.328.8:M.20 2,217,088.34 0.00 0 .00 12,427.94 12,427.94 2,204,860.40 2,311.279.20 0.00 0.00 111 ,611.80
1 544 I Dl• del maestru y del Mt\'id 0.00 0 .00 0 .00 0 .00 0.00 0 .00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00
1 546 I 0tro1 gaslos derMdos de co 7,960,542.00 3,U)4,866.ll6 11 ,065,408.86 4,&65,914 .03 0 .00 0.00 434 ,083.84 434,083.84 4,431 ,830.19 9,087 ,035.atl 0.00 0.00 4,655,205.67
1550 I Apoyos I .. ~ de 6,089,600.00 1,461,661.33 7,558,261.33 1,523,500.00 0 .00 0 .00 1,475,600.00 1,475,600.00 47,i00.00 6,035,861.33 0 .00 0.00 5,987,i61.33
1551 I S.C.SinstitucionMI 6,oauoo.oo 1,461,661.33 7,558,268.33 1,523,500.00 0 .00 0 .00 1,475,600.00 1,475,600.00 47,i00.00 6,035,861.33 0.00 0.00 5,987,i61.l3
1590 I 0tra1 prHtacioM• IOdaln 4,041 ,456.00 -42,207.17 3,999,248.13 1,033,003.39 0.00 0.00 978,757.50 971,757.50 54,245.89 2,988,88-4.13 0 .00 0.00 2,934,638.24
1591 I ElaborKiOrt de IMit 50,000.00 -25,000.00 25,000.00 12,500.00 0.00 0.00 0 .00 0 .00 12,500.00 12,500.00 0 .00 0 .00 0 .00
1595 I OnpenN 3,ti1 ,456.00 -17,207.87 3,974.241.13 1,020,503.39 0.00 0 .00 171,757.50 978,757.50 41,745.89 2,976,3&4.13 0 .00 0 .00 2,934,63824
1700 I Paoo de "tlmulca • Mn'klor 102,444.00 4,445,111 .00 5,2.47,125.00 3,205,35G.lll 0 .00 0.00 l ,2t5,35G.31 4,841,403.00 0.00 0.00 1,141 ,052..11
1110 I Eatlmulos 802,444.00 4,445,181 .00 5.247,625.00 3,205,350.39 0 .00 0 .00 0.00 0.00 3,205,350.39 4,&46,403.00 0 .00 0 .00 1,641 ,052.61
1112 I E.tlmulolc por p!.ntualidad y 802,444.00 4,445,111.00 5,247,625.00 3,205,350.39 0 .00 0 .00 0.00 0.00 3,205,350.39 4,846,403.00 0 .00 0.00 1,641,052.61
2000 I Materiate1 y wmlrWstro. 11,011 ,403.12 ..... 11,011 ,403.12 1,753,151 .10 2,114,105.t5 0.00 4,171,5412.12 7,01o4,401.07 2,HI,S43.03 14,735,272.10 4,.H0,102.77 0.00 7,n5,121.30
2100 I M•tert•• ct. Mmlnietrad6n 4,14l,l31.11 1,017,174 ... 5,731 ,713.71 3,531,011.11 551,ot5.31 0.00 1,120,110.10 1,171,7 .. .21 1,110,)03.32 S.Ol3,135.04 551,01UI 0.00 2,115,231.3:1
2110 1'-laterialn, Utile•y~ 1,508,024.00 -3ti,ot7.58 1,108,92fU2 1,043,915.50 0.00 0 .00 80,653.13 80,653.13 t63,262.37 1,089,474.42 0 .00 0.00 126,212.05
2111 I Materialnyilti!HO.otici 1,505,024.00 -415,713.01 1,092.240.ti 1,021,441.07 0.00 0.00 67,ti521 67,995.21 961 ,452.atl 1,072,7M.ti 0.00 0.00 11 1,336.13
2112 I Ennrndeolldna 0.00 Hi,615.43 1&,615.43 14,467.43 0.00 0.00 12,657.12 12,657.12 1,809.51 1&,685.43 0 .00 0.00 14,175.92
2120 I Mat•Mies y utilft de tm~ .... 567,162.88 637,571.89 1,204,7ol1 .77 212,704.05 70,895.39 0.00 141 ,790.66 212,686.05 18.00 1,067,951.05 70,895.39 0 .00 997,037.66
2121 IM•t~yUtileldeimprwnt 567,162.aa 637,578.89 1,204,741 .77 212,704.05 70,895.39 0 .00 141 ,790.66 212,686.05 18.00 1,067,951.05 70,895.31 0 .00 997,037.&&
2140 I Mat..W.IOOinyaquipol 655,143.00 t62,6762ol 1,517,111.2-' 1,420,813.62 487,.200.00 0 .00 &01,440.18 1,016,640.18 324.273.44 1,.37,106.24 41!7,200.00 0 .00 626,232.10
21., I M•t•r~M•yUtiiHpara .. 655,1'3.00 862,676.24 1,517,81e.24 1,o120,t13.62 487,200.00 0 .00 &Oi,«G.18 1,016,6-40.18 32•.273.« 1,.37,706.2• 487,200.00 0.00 626,232.80
2150 I Mat~ 1mprMo •lntorm.ci 3,000.00 -2,000.00 1,000.00 0 .00 0 .00 0 .00 0.00 0.00 0 .00 0 .00 0.00 0.00 0.00
2151 I Mat.n.ldeinfotmaciOn 3,000.00 ·2,000.00 1,000.00 0 .00 0 .00 0 .00 0.00 0.00 0 .00 0 .00 0.00 0 .00 0.00
2160 I MilaNI de limpleza 112,571 .00 -78,154.76 34 ,.16.2• 5,719.14 0 .00 0 .00 5,719.14 5,711.14 0 .00 9,386.24 0.00 0.00 9,3&6.24
2161 I Mat..-ialy-•O.Iimpie 112,571 .00 -78,154.76 34 ,4 16.2• 5,711.1' 0 .00 0 .00 5,711.14 5,719.14 0 .00 9,38624 0.00 0.00 9,386.24
2170 I Mate!WasyWINdeans.at'l 1,717,138.00 6&,8n.os 1,164 ,!10.0$1 !55,!37.30 0.00 0 .00 283,087.79 283,087.79 572,749.51 1,.29,117.09 0 .00 0.00 856,367.58
2171 IM•t~cildacko 1,717,131.00 ee.an.og 1,164,! 10.0$1 855.837.30 0 .00 0 .00 283,087.79 283,087.71 572,749.51 1,429,117.ot 0 .00 0.00 856,3e7.58
2180 I Mate!WIIJ*'IIal rlgiltto 0.00 0 .00 0 .00 0 .00 0.00 0 .00 0.00 0 .00 0.00 0.00 0.00 0.00 0 .00
2111 1Materialpar~ldendftcaci6n 0.00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0.00 0 .00 0 .00 0.00 0 .00
2200 I AJirnentca 'I utens ll6o• 0.00 5,514.11 5,514 ... J ,454.2G 0.00 0 .00 3,.M.2t 3,454.20 0.00 5,514.11 0.00 0.00 5,SM.n
2210 I Produdos llirn4lntic:iol pa.-. 0 .00 3,059.51 3,051.58 1,018.20 0 .00 0 .00 1,018.20 1,011.20 0.00 3,051.51 0 .00 0.00 3,051.58
2211 I PToducto5 alllnentlciol par11 0.00 11 3,050.53 3,05t.58 1,0 11!.20 0 .00 0 .00 1,011!.20 1,0 11!.20 0 .00 3,059.51 0.00 0 .00 3,059.58
IL \ SECRET ARIA DE FINANZAS PASEO DE lOS MAll.AZJNCAS N\JMER0660, COLONIA LA TERESONA
SUBSECRETARlA DE Pl.ANEACION Y PRESUPVESTO TOlUCA, ESTAOO DE MEXICO
:(1.;, ~.:.! •r ·"( 1f~ "'' "\" · ~!· :(. -'l,'~' 1(, COOIGO POSTAL 50040
!
Ejereldo
K-H+I+J
509,4n.ez
509,412.62
7,501 ,835.50
2,735,111 .03
111 ,111.80
0.00
4,655,205.67
5,N7,i61.33
S,N7,168.33
2,934,131.24
0 .00
2,934,638.24
1,141 ,052.11
1,641 ,052.61
1,641 ,052.61
12,CM5,72t.07
3,17:1,331 .72
121,212.05
111 ,336.13
14,875.12
1,067,133.05
1,067,133.05
1,113,432.10
1,11 3,432.80
0.00
0.00
9,386.2•
1,386.2•
856,3&7.58
85e,Je7.sa
0.00
0 .00
5,5M.U
3,059.58
3,059.58
enGRANDE
T lmporto
Vartacl6n T por ejercer
G-K T A-K
0.00
0.00
1.661,2&1.59
24,778.00
2.204,660.40
0.00
4,431 ,830.19
47,i00.00
47,900.00
54,245.89
12,500.00
41 ,745.19
3,205,350.31
3.205,350.39
3,205,350.31
:Z,At,M3.03
1,110,301..32 .,
963,262.37
161 ,452.16
1,101.51
18.00
11.00
32•.273.44 <
324,273.44
0.00
0.00
0.00
0.00
572,7'9.51
572,741.51
0 .00
0.00
0.00
0.00
0.00
&4,500.00
84,500.00
U5Z.111.59
24,771.00
3.217,207.40
0.00
6,410,203.19
1,570,300.00
1,570,300.00
1,064,60i.l9
25,000.00
1,039,60i.89
3,1041,572.31
3,606,572.39
3,1106,572.39
3,M5,174.75
2,5SI,ll2.04
112,714.37
100,904.86
1,809.51
136,808.72
136,808.72
ol04,386.44
ol04,386.44
1,000.00
1,000.00
25,030.00
25,030.00
1,008,«2.51
1,008,442.51
P6gina2n
0.00
0.00
0.00
0.00
0 .00
~ ~
PPP-12c
GOBIERNO DEL ESTADO DE MEXICO
U. Responsable: 2050000000 Secretaria de Educaci6n A vance financiero mensual por unidad ejecutora y objeto de gasto Ejercicio: 2014 U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico Fecha: 07/04/2014 16:43 pm
~ Prnupuesto acumulado al mes de Abril lnfonne mensu.l : Marzo lnforme acumulado al mn de Marzo
Objeto de guto 1 .............. 1 llodlflcoclonos 1 .... lflco .. ProgrMnado Comprometido O.vengado Po gada I Ejon:ldo I Vartacl6n Programado ComPfC)fMUdo Devengado T Pogado T Partida! Denomlnacl6n A B c D I F•C+O+E I 8-" G H T J T
2230 I utenailiol per~~ e1 ~ 0.00 2 ,525.30 2.525.30 2,06.00 0 .00 0 .00 2,436.00 2,436.00 0 .00 2.525.30 0.00 0.00 2,52!5.30
2231 I utenaiiiot IMirll e1 seMdo 0.00 2 ,525.30 2,525.30 2,436.00 0 .00 0 .00 2,436.00 2,436.00 0.00 2,525.30 0.00 0.00 2.525.30
1lOO I M•t...tu prim• y IMler! .... 7,147,GOCI .OO -416,257.21 7,210,742.79 4,3St,517.7t 2,111,422..11 0.00 2..115,5N.tt 4,152,0t7.1G 7,4H.tt 7,210,742.71 3,511 ,111.13 0.00 3,121 ,121.17
2310 I Proctuao.lllimenidot. ~ro 7,&47,000.00 ~.78o4 .65 7,203,205.~ 4,351,980.l5 2,181,422.11 0.00 2,158,057.55 4,344,480.36 7 ,499.19 7,203.205.35 3 ,581 ,619.63 0 .00 3.814,085.13
2311 I Materi.la primu y matllfl•• 7,647,000.00 ··4·U,7t4.65 7,203,205.35 4,351,980.35 2,186.422.81 0.00 2,158,057.55 4,344,480.36 7,499.99 7,203,205.35 3,581,619.63 0 .00 3,614,085.73
Z350 I f>rodudc» qulmiooll, '"'""*"' 0 .00 7,537.44 7,537.44 7,537.44 0.00 0.00 7,537.44 7,537.44 0.00 7,537.44 0.00 0.00 7,537.44
2351 I Pr~ qulmk:os, larmac6u 0 .00 7,537.44 7,537.44 7,537.44 0.00 0 .00 7,537.44 7,537.44 0.00 7,537.44 0.00 0.00 7,537.44
1'*00 IM•tert•sysrtk:uklsde co l,311 ,173.N ·701,UO.ICI 1,154,J.4.3.34 1,120,3ti.T4 0.00 .... 300,572..05 300,572.05 111,121.U 1,22t,351.34 0.00 401,532.15
2410 I Ptodoetol~nornetM 30,!74.00 -14 ,150.00 1!,524.00 4,950.00 0.00 0 .00 0 .00 0.00 4,950.00 4,850.00 0 .00 0 .00 0.00
2411 I Prodl..lctol rninetWH no melil 30,!74.00 -14 ,150.00 16,524.00 4,950.00 0.00 0 .00 o.oo 0.00 4,950.00 4,850.00 0 .00 0.00 0.00
2420 I Cemenlo y prod~.~Qo~Oe c::oncr 26,695.00 -24,463.00 2,232.00 2,232.00 0.00 0 .00 2,232.00 2,232.00 0.00 2,232.00 0.00 0.00 2,232.00
2421 I Cemento y produdoe Oe t:OnCI" 26,695.00 -24,463.00 2,232.00 2,232.00 0 .00 0 .00 2,232.00 2.232.00 0 .00 2,232.00 0.00 0.00 2,232.00
2430 I Cai, )"'IOy~deyes 17,353.00 -17,053.00 300.00 0 .00 0 .00 0 .00 0 .00 0.00 0 .00 0.00 0.00 0.00 0.00
2431 I Cal, )"'$0yproductolde)"'S 17,353.00 -17,053.00 300.00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0.00 0.00 0.00
2440 I Madera y proc~uaos o. msdefll 52,800.00 ~7 .801 .71 14,891.21 9,933.2 1 0 .00 0 .00 9,983.21 1 ,983.21 0.00 10,898.21 0.00 0.00 10,198.21
2441 I u.o.e y pn:ldue:tOIOe medeni 62,100.00 ~7.801 .71 14,891.21 9.i83.21 0 .00 0.00 9,983.21 9,883.21 0 .00 10,898.21 0.00 0.00 10,898.21
2450 I Vldr1oyproduttolde...tctrlo 56,174.00 -37,N7.42 18,1116.58 4,0&3.38 0.00 0 .00 4 ,083.38 4,083.38 0.00 8,286.58 0.00 0.00 8 ,286.58
2451 I VIdrioy~Oe...tctrlo 56,174.00 -37,N7.42 11,1116.58 4,043.38 0.00 0 .00 4 ,083.38 4,083.38 0.00 8 ,286.58 0 .00 0 .00 8 ,286.58
2460 I Matll'lllelktrlooyeleetr6 60 1,533.14 59,162.i5 660,696.89 506,261.25 0.00 0 .00 179,337.91 179,337.91 326,923.34 529,971.89 0 .00 0 .00 203,048.55
2461 I Mateneleltdriooy...WO 601,533.14 5t,162.i5 660,696.89 506,261.25 0.00 0 .00 179,337.91 179,337.91 326,i23.l4 529,971.89 0 .00 0.00 203,048.55
2470 I M lc:ulol metMieo1 ~ ts 104.426.00 -74,745.n 29,680.23 1,993.64 0.00 0 .00 1,993.64 1,993.&4 0 .00 7,384.23 0 .00 0 .00 7,314.23
2411 I Mic:ulol~perell 104,426.00 -74,745.77 19,680.23 1,993.64 0.00 0 .00 1,993.64 1,993.&4 0.00 7,364.23 0 .00 0 .00 7,314.23
2450 I MsterWH~ 472,524.00 -389,478.18 83,045.82 28,580.52 0 .00 0 .00 28,5110.52 28,580.52 0 .00 43,310.82 0 .00 0.00 43,310.82
2481 I Mstet\1111 complemlnleriol 300,616.00 ·230,509.98 70,106.02 23,558.82 0 .00 0 .00 23,558.12 23,55U2 0.00 37,106.02 0.00 0 .00 37,106.02
2482 I Mlterilt de .....WZad6n 138,037.00 -128,088.20 9,148.80 5,021.60 0.00 0 .00 5,021 .60 5,021 .60 0 .00 6,204.80 0 .00 0 .00 6,204.80
2483 1 .4.tboiesypl8ntlldlometo 33,871 .00 -30,880.00 2,H 1.00 0 .00 0 .00 0 .00 0.00 0.00 0 .00 0 .00 0.00 0 .00 0.00
2490 l <>w.ma~yertiQ.IIol 989,494.00 -160,214.39 829,279.61 562,314.54 0 .00 0 .00 74,361.18 74,361.19 487,953.35 618,325.61 0.00 0 .00 131 ,37~
2491 I Msterilles de conR'ucd6n 504,83 1.00 -71!1 ,567.07 426,263.i3 325,232.36 0.00 0 .00 50,795.49 50,795.49 274,436.87 375,247.93 0.00 0.00 100,811 .06
2492 I Estn.w::~urssymanuftleturllp 484,663.00 -81 ,647.32 403,015.68 237,082.18 0 .00 0 .00 23,565.70 23,565.70 213,516.48 244,077.68 0.00 0.00 30,561 .20
2500 I Proclucto• quimkol., f~rm~du 5,100.00 -2 •• 3G.7t 3,Ht.2t 2,274.21 0.00 0.00 2,27U1 2,%7 .. 21 0.00 3,Ht.Z1 0.00 0.00 3,Ht.21
2520 1 FertJIHntK, ~y 0.00 1,095.00 1,095.00 0 .00 0 .00 0 .00 0 .00 0 .00 0.00 1,095.00 0.00 0.00 1,095.00
2521 1 ~uic:ldll, ~yr.til 000 1,095.00 1,095.00 0 .00 0 .00 0.00 0.00 0 .00 0.00 1,095.00 0.00 0.00 1,095.00
2530 I Meclic:inflyproductosfarmac: 5,800.00 ·3,909.80 1,!190.20 1,890.20 0.00 0 .00 1,!190.20 1,890.20 0 .00 1,890.20 0 .00 0.00 1,890.20
2531 l t.leOic:inely~fii'Tl\K 5,800.00 -3.909.80 1,890.20 1,890.20 0.00 0 .00 1,890.20 1,890.20 0.00 1,890.20 0.00 0.00 1,890.20
25GO I Fltlrlla sinttuc.s, h!Ms, pi 0.00 3&4.01 364.0 1 3&4.01 0.00 0 .00 3&4.01 3&4.01 0 .00 334.01 0 .00 0.00 364.01
\ SECRETARlA OE FINAMZAS PASEO DE LOS Mo\TI.AZINCM N(/MERO 151S0, COl.ONIA LA TERESONA
SUBSECRET.t.RlA. DE PLANEACION Y PRESUPUESTO TOLUCA. EST.t.OO DE f.E:XtCO
:..>H .;(~; '-~i .. t-l..:J ... >-i -~ <e.(."l(::loi Y ,.-,~I(' !->;,• K·:• COOIGO POSTAL$0040
(
enGRAI'IPE
T lmporte
Ejen:ldo Vart.:l6n T .... ..., I K-I+J G-1< I A-1< I
2,525.30 0 .00 0.00
2.525.30 0 .00 0.00
7,2(13,141.10 7,4H.H 7,4H.H
7.195,705.36 7,499.99 7,499.99
7,185,705.36 7,499.99 7,48i.99
7,537.44 0.00 0 .00
7,537.44 0.00 0 .00
401,532.15 ltt,l21.fl 1,24&,310.11
0.00 4,150.00 .. 16,524.00
0.00 4,850.00 16,524.00
2,232.00 0.00 0.00
2,232.00 0 .00 0.00
0.00 0.00 300.00
0 .00 0 .00 300.00
10,898.21 0 .00 4,000.00
10,191.21 0 .00 4,000.00
8 ,286.58 0.00 9,900.00
8 ,28&.58 0.00 9,900.00
203,048.55 326,923.)4 457,648.34
203,043.55 326,923.34 457,648.34
7,364.23 0.00 22,296.00
7,364.23 0.00 22,296.00
43,310.82 -o.oo 39,735.00
37,106.02 0.00 33,000.00
6,204.80 0.00 3,744.00
0.00 0.00 2,i91 .00
131 ,372.26 487,953.35 697,907.35
100,811 .06 274,436.87 325.~52 .87
30,561 .20 213,516.48 372,454.4t
3,HU1 0.00 .... 1,095.00 0 .00 0.00
1,095.00 0 .00 000
1,890.20 0 .00 0.00
1,890.20 0 .00 0.00
3&4.0 1 0 .00 0 .00
P6ginto3/1
~
GOBIERNO DEL EST ADO DE MEXICO
PPP-12c
U. Responsable: 2050000000 Secretarfa de Educaci6n A vance financiero mensual por unidad ejecutora y objeto de gasto Ejercicio: 2014 U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico Fecha: 07/04/2014 16:43 pm
~ Preaupueato acumulado al mas de Abri l Inform• mensual : Marzo T lnforme acumutado al mes de Marzo
Objeto eM gasto I Auto<lzado I llodlflcaclonos I llodlflcado Progr.mado T CompromeUdo O.vengado Po gad<> Ejereldo Varl.cl6n T Progr.mado ComprotMUdo I O.veng8do T Pagado
Partld.l Denomln.cl6n A B T c 0 FaC+O+E B-F T G H I I T 256 1 I Ftna llnt6tleas, tM.ies, !It 0.00 3&4.0 1 384.0 1 384.01 0 .00 0 .00 38<»1 384.01 0 .00 384.01 0 .00 0 .00 384.01
21CH1 I Combu•..,.••· lubricant•• ., 431,4DO,CMI Sl-4,7ti.N 1,021 ,1N.N 40C,51J.to 0 .00 0 .00 401,513.10 4M,51l.to 0.00 IU,oti.M 0.00 o.oo t12,oti.N
2610 I Combullibles, lutlflc.ntes y 436,-400.00 5&4,798.96 1,021,198.96 406,583.90 0 .00 0 .00 406.543.90 406,583.90 0 .00 912,098.96 0.00 0.00 912,098.96
261 t I Combua!ibtM, 1ubtieMtet y 436,400.00 5&4,7M.96 1,021,111.111 406,5&3.90 0 .00 0 .00 408,583.10 406,563.90 0 .00 1112,0HJMI 0.00 0.00 SI12,0!MI.te
2700 I Vfttuwlo, bl.nc:os, PRMD 304,NO.OO -301,015.50 3,1144.50 f44.52 .... . ... f44.52 f44.52 0.00 3,144.50 . ... 0.00 3,1144.50
2710 I Vesw.rio y wWotme1 187,440.00 -184,310.12 3 ,051.18 158.20 0 .00 0 .00 159.20 159.20 0.00 3,059.18 0.00 0.00 3,051.18
2711 I V1stuarioyunifonnn 187,440.00 -184,310.82 3 ,059.18 159.20 0.00 0.00 159.20 159.20 0.00 3,059.18 0.00 0.00 3,059.18
2120 I Prenducle ~ y pn:~tl 30,000.00 -29,823.68 176.32 176.32 0.00 0.00 116.32 176.32 0.00 176.32 0.00 0.00 176.32
2n1 1 Pr~••O.~yproc• 30,000.00 -29,823.68 176.32 176.32 0.00 0 .00 176.32 176.32 0.00 176.32 0.00 0.00 176.32
27JO I MJc:ulol~ 71,!5 11 .00 -70,1 10.00 600.00 600.00 0.00 0.00 609.00 609.00 0.00 609.00 0.00 0.00 009.00
2731 ] Artlc:Uol~ 71 ,5 11 .00 -70,110.00 600.00 600.00 0.00 0.00 609.00 609.00 0.00 009.00 0.00 0.00 009.00
27•0 I Produc:totteJCtileS 981 .00 -981.00 0 .00 0 .00 0 .00 0 .00 0.00 0 .00 0 .00 0 .00 0.00 0.00 0 .00
2741 I Produc:kl.t1xtiles 981 .00 -981 .00 0 .00 0 .00 0 .00 0.00 0 .00 0 .00 0 .00 0 .00 0.00 0.00 0 .00
2750 I Blanoos y otros produc:Cos te 15,000.00 -15,000.00 0 .00 0 .00 0.00 0.00 0.00 0 .00 0 .00 0 .00 0 .00 0.00 0 .00
27!51 l ~yotro.productot;te 15.000.00 -15,000.00 0 .00 0 .00 0 .00 0 .00 0.00 0 .00 0 .00 0 .00 0.00 0.00 0.00
ztOO I H•~•. refscdones y 111 ,751.00 -231 ,f44.n. JI0,1M.H 321 ,fN.1l 140,ltl7.75 0 .00 17t,ltl7.35 311,ns.1o 1,913.03 33t,IJ7.ll 148,ltl7.75 0.00 tt7,l3f.IO
2910 I He~te•"*-" 161,53!5.00 143,138.49 313,523.411 297,028.4!5 140,317.7!5 0 .00 155,527.67 295,115.42 1,113.03 30!5,160.41 140,317.75 0.00 U53,6511.71
2911 ! Ret~.~yhe 161,53!5.00 143,1131.41 313,523.411 2117,021.4!5 140,317.7!5 0 .00 15!5,527.67 295,915.42 1,113.03 305,160.411 140,317.75 0.00 163,658.71
2920 I R1facdones y eccesoriol men 41 ,492.00 -34 ,148.45 7,343.55 U&2.08 0 .00 0 .00 1,i62.08 1,i62.08 0.00 2,835.55 0.00 0 .00 2 ,13!5.55
2921 I RataccionH v ec:c.esorio~ ,_ 41 ,492.00 -34,1.48.45 7 ,343.55 1,1182.08 0.00 0 .00 1,982.08 1,911208 0.00 2,135.55 0.00 0.00 2,135.5!5
29JO I Refaoc:ionet y ~ men 22,500.00 -20,421.93 2 ,071.07 0 .00 0.00 0 .00 0 .00 0 .00 0 .00 2,071.07 0.00 0 .00 2 ,071.07
21131 I Ref~y.a:oeiOric»men 22,500.00 -20,421 .13 2 ,071.07 0 .00 0.00 0 .00 0 .00 0 .00 0.00 2,078.07 0.00 0.00 2,078.07
21140 I Refaccionelyec:c.esoriolmen 375,824.00 ·322,307.70 53,516.30 2t ,an.60 0.00 0 .00 21.1n .so 2t ,6n.60 .0.00 27,461.30 0.00 0 .00 27,468.30
21141 I R•facdonn y eooeiOric» I*" 375,124.00 -322,307.70 53,!516 .30 2 1,8n.so 0.00 0.00 21,877.60 21 ,877.60 .0.00 27,468.30 0.00 0.00 27,461.30
21160 I RefiiCitiorwtylle:CflOffolmen 2,350.00 1,214.17 3.6«.97 800.00 0.00 0 .00 0 .00 0 .00 000.00 2,09-1.17 0.00 0.00 1,294.97
2961 I R1faoc:ionet y ec:ce10rios men 2,350.00 1,294.17 3,644.17 800.00 0 .00 0.00 0.00 0 .00 eoo.oo 2,0S4.117 0.00 0 .00 1,2114.i7
21170 I R"'ac:cionn y KOHOrios men 0.00 0 .00 0 .00 0 .00 0 .00 0.00 0.00 0 .00 0 .00 0 .00 0.00 0 .00 0 .00
2971 I M1c:ulolpt,~lllxtlnc:i6n 0.00 0 .00 0 .00 0 .00 0.00 0.00 0 .00 0 .00 0 .00 0.00 0.00 0 .00 0 .00
3000 I s.rvtc:lol ~~ ~,f07,017.17 ..... 40,107,017.17 11,301.251.11 153,071 .o.t .... 10,019,153 .• 5 10,252,224 .• • 1 ,057,033.11 31,DI2,011.12 153,071.1' .... 24,171 ,117.01
3100 I s.Mclol b6sic:os 5,'17,AOO.OO ~.20t .5t 5,.413,tN.44 1,55t ,MU2 0.00 0 .00 1,324,023.13 1,324,023.13 227,140.11 4,300,ttt.44 .... .... 4,072,15U5
3110 I En.rgl•el~ 3,153,1500.00 452,863.111 4,406,263.111 1,211 ,341.112 0 .00 0 .00 1,045,170.92 1,045,170.92 1!56,178.00 3 ,468,!563.111 0.00 0.00 3,302,645.19
3111 I Sitvidoo.lf'let'glaMktric 3,115J,eoo.oo 452,1113.19 4,406,:ze.3.1t 1,211 ,341.12 0 .00 0.00 1,045,170.t2 1,045,170.92 1!56,178.00 3 ,..e8.&83. 11 0 .00 0.00 3,302,8&5.19
3120 I Ga& SM,eoo.oo -5JO,ese.99 35,i43.01 24,131.5 1 0 .00 0 .00 24,938.51 24,931.51 0.00 l!i ,i-43.01 0 .00 0.00 35,1-43.01
3121 ! Gas 566,600.00 -530,e5e.99 35,i43.01 24,1138.51 0 .00 0 .00 24,1131.51 24,931.51 0.00 l!i,i-43.01 0 .00 0.00 35,1-43.01
3 130 I AgU• 0.00 3/fJ.eJ 3,1110.13 0 .00 0.00 0 .00 0 .00 0 .00 0.00 3 ,180.13 0 .00 0.00 3,180.83
];F:; SECRET.tJtiA Of. FINANZAS PASEOOE LOS t.AATLAZlNCAS N\JMERO 660, COlONIA LA TERESONA
SU8SECRETAAIA DE Pl.ANEAOON 'f PRESUPVESTO TOlUCA, EST-'00 DE MExiCO
"-1 , .. 1--1 •~ ~(";!!N '!' ,>{· (· '-';,•H· i\. • COOIGO POSTAl 50040
"" ..-
enGRANDE
lmporte
E)o<eldo Vartad6n por •rc.r
Katt+t+J G-K A-K l 384.01 0.00 0 .00
t 12,0te.N .OM 1ot,100,GO
912,091.16 .0.00 109,100.00
812,091.16 .0.00 109, 100.00
3,144.50 '·" .... 3,058.18 0 .00 0.00
3,059.18 0.00 0 .00
176.32 0.00 0.00
176.32 o.oo I o.oo
601.00 o.oo I o.oo
009.00 o.oo I o.oo
0.00 o.oo I o.oo
0.00 o.oo I o.oo I 0.00 0.00 0.00
0.00 0.00 0 .00
ll7,7U.35 1,t1 l.03 42,312.03
304,047-"6 1,113.03 9,476.03
304,047-"6 1,11 3.03 1,476.03
2,83!5.5!5 0 .00 4,!501.00
2,83!5.5!5 0 .00 4,!508.00
2,071.07 0 .00 0 .00
2,071.07 0.00 0 .00
27,461.30 .0.00 26,048.00
27,461.30 .0.00 26,041.00
1,294.97 800.00 2 ,350.00
t ,SU7 000.00 2,350.00
0.00 0 .00 0 .00
0.00 0.00 0 .00
25,025,05t.13 1,057,033.11 15,7U,Olt.5ot
4,072,151.75 227,140.11 1,.41U3t.ll
3,302,M5.111 1&8,118.00 1,103,571.00
3,302,8&5.151 1el,178.00 1,103,57800
35,1-43.01 0.00 0.00
35,1-43.0 1 0.00 0.00
3 ,180.83 0.00 0.00
P~ 4fT
~ 0
PPP-12c
GOBIERNO DEL ESTADO DE MEXICO
U. Responsable: 2050000000 Secretaria de Educaci6n A vance financiero mensual por unidad ejecutora y objeto de gasto Ejercicio: 2014 U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico Fecha: 07/04/2014 16:43 pm
Objeto de gaa lo
Partld;'f Denomlnacl6n
3131 I SeMao cte agu1
3140 I Telefonlltraclidor*
3141 I SeMc:llo • tetMonl.l CICII1'i'M
3170 I SeMdol de acx:e.o de Inter
3171 l~deaoo .. oe intem
3200 I Semc:M 0. •~Iento
3220 I Nrendamlento de ediflclos
3221 I ~todeedilc:iosy
3250 l ~todeequipodel
3251 l ~todevehlc:ulos
3260 I ~tode"*""merie.
32fi1 l ~demequinerie
3300 I Senllc:los prof.,.lonlles, de
3310 l ~legalla.dl~
3311 I AMKiflu asockodn a cotiV«<
3330 I SIN4dol dl ooni4JitiDfla adm
3ll1 I Setwkiotinfomljlicol
3340 l ~dlc:apld\lcl6n
3341\~
3360 I s.r.okio1 dllf:IOYO ~
3362 I tmpreliones de doc:umentos of
3363 I ~dlirnplfti6ftdldo
3370 I ~Oiprotac:ciOnyM
3371 I SeMc:iosO.pi"O(ICCiOnyH
33&0 I S«YYdoa 61 'ligillnoa
3381 I Sltlllcios61vigilWICia
J.400 I SM'>tlclosftnancllros, b• nc:a
3410 I ~ Mlncilros y b.nc
3411 l s.rvic:io&~yfinanc:
3450 I s.guro de ~Nne~ pMrirnonlal
3451 I 5egurot; y fi~t~US
3470 I Fllt11 y menio«M
3471 I Flet11ymaniolns
3500 I s.tvklos 61 1nslllaei6n.,.
351 0 I Con..,....ac:i6n '1 mantenimilnto
~ Preaupueato acwnulado al m.a de Abril
I Auto<lzado I Modlllcaclo"" I Modlllcado
0 .00
912.100.00
912,800.00
54,400.00
54,<400.00
51 <4,102.56
56,000.00
56,000.00
202,<400.00
202,400.00
256,502.56
256.502.56
13,125,11 2.52
1,042,324.00
1,042,324.00
139,200.00
131,200.00
<4 ,7115,307.00
<4,7115,307.00
350,000.00
0 .00
350,000.00
0.00
0 .00
7,<4H,081 .52
7,<419.081 .52
1,311,190.:11
0 .00
0 .00
1,39U90.31
1,398.!90.31
0 .00
0 .00
1,233,709.72
0 .00
3,180.83
82,713.25
62,713.25
7,828.16
7,828.18
·111,101.40
1,848.00
1,8'3.00
·181 ,082.81
·181,082.81
-571 .59
-671 .59
4,452.44
28,116.32
28,116.32
1,502.88
1,502.88
000.00
000.00
-3U71 .64
11 .404.00
... 5.275.64
0 .00
0 .00
.0.00
.0.00
&12,112.5S
650,552.45
650.552.45
5811.46
....... 31 ,720.155
31 ,720.155
H7,11 4.tl
t59,1oW.34
7f
~(. ~
" 3,180.83
975,583.25
975,583.25
62,2211.141
62,228.16
3l5,GM.11
57,8-48.00
S1,8AI.OO
21 ,311.11
21 ,311.19
255,930.117
255,930.117
13,122,'10.01
1,070,440.32
1 ,070,4'0.32
140,702.88
140,702.88
4 ,796,107.00
4 ,796,107.00
3HI,1 28.36
11 ,404.00
304,724.36
0 .00
0 .00
7,4!N,081.52
7,4!N,081 .52
2,011,552.17
650,552.45
650,552.<45
1,391,211.77
t ,J9i.27t.n
31 ,720.155
31 ,720.155
10.201,324.11
69,1«.34
lnforme rna>nsuat: Marzo I lnfonne acumulado al mes de Marzo
Progr.mado T Comprom•Udo Oev•ngado Pagado EJ•rcldo T Variac:l6n I Programado CompromeUdo I O.vengado I Pagado
B T c 0 FoC+O+E T B-1' I G H I I I 0.00 0.00 0.00 0 .00 0.00 0.00 3,180.83 0.00 0 .00 3,180.83
2911,371 .37 0.00 0.00 236,749.62 236,749.62 81,621.75 74-4,7113.25 0.00 0 .00 683,181 .50
2911,371 .37 0.00 0 .00 236,741UI2 236,74!1.112 81,821.75 744,783.25 0.00 0 .00 6&3, Ul1 .50
17,205.52 0.00 0.00 17,1&4.51 17,164.51 40.M 47,929.18 0.00 0 .00 .. 7 ,888.22
17,205.52 0.00 0 .00 11,18-4.58 11,18<4.58 <40.&<4 <47,921.115 0.00 0 .00 <47 ,S88.22
135,217.11 Sl,US.M 12,1M.H 134,1t0.00 U7.11 M5,31<4.11 52,125,14 1.00 21 2,711.H
1<4,616.00 0.00 0 .00 1<4 ,616.00 1<4,616.00 0.00 -43,8-43.00 0.00 0.00 43,&41!1 .00
14,616.00 0 .00 0 .00 14,616.00 1<4,616.00 0 .00 43,848.00 0 .00 0.00 43,848.00
15,017.19 0.00 0.00 1<4,560.00 1<4,560.00 -457.111 21,317.111 0.00 0 .00 20,160.00
15,011.111 0 .00 0 .00 1<4 ,560.00 1<4,560.00 -457.19 21 ,317.19 0 .00 0.00 20,1160.00
105,634.00 52,125.64 0.00 53,501.36 105,634.00 0.00 200,2011.50 52,125.64 0.00 148,08386
105,634.00 52,125.64 0 .00 53,508.36 105,63-4.00 0 .00 200,209.50 52,125.64 0.00 148,083_86
1,12<4,111.12 0 .00 <4,1Wl,N2.4l <4,1Wl,N2.'3 l ,410,137.31 10,311,<411.70 0 .00 0.00 1,197,M1 .31
792,540.32 0.00 0 .00 106,127.n 106,t21.n 686,412..55 870,440.32 0 .00 0.00 18-4,027.n
7112,540.32 0 .00 0 .00 t06,t27.n t06,127.n 686,412..55 870,440.32 0 .00 0.00 t&4,027.n
118,071 .56 0 .00 0 .00 0 .00 0 .00 118,07 1.56 140,702.88 0 .00 0.00 -4 2,631 .32
11,071 .56 0 .00 0 .00 0.00 0.00 N ,071 .56 140,702..88 0 .00 0.00 42,631 .12
3,324,1 63.00 0 .00 0 .00 627.tot.n 521,809.72 2,8!Hi,l53.28 3 ,42fi,M.OO 0.00 0.00 730,542.72
3,32-4 ,163.00 0 .00 0 .00 627,80t.72 521,80i.72 2,696,353.21!1 3 ,<42fi ,M .OO 0.00 0.00 730,542.72
160,504.18 0 .00 0 .00 160,504.18 160,504. 11!1 0 .00 316,128.36 0 .00 0.00 316,121.36
384.00 0 .00 0 .00 384.00 384.00 0.00 11,404.00 0.00 0.00 11 ,404.00
160,120.18 0 .00 0 .00 160,120.18 160,120.11!1 0 .00 304,72<4.36 0.00 0.00 304,724.36
0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0.00 0.00 0.00 0.00
0 .00 0 .00 0 .00 0 .00 0 .00 0.00 0.00 0.00 0 .00 0.00
3,749,540.76 0 .00 0 .00 3,749,540.76 3,7<49,540.76 .0.00 5,624,311. 1<4 0.00 0.00 5 ,624,311 .14
3,749,540.76 0 .00 0 .00 3 ,741,540.76 3,749,540.76 .0.00 5 ,624,311.14 0.00 0.00 5 ,62<4,311 .1<4
11,574.21 0.00 0.00 4 ,5H .11 4,551.11 13,011.12 2 ,on,tot.ss 0.00 0.00 1,N<4,tt1.43
93,686.28 0 .00 0 .00 668.16 668.16 93,018.12 650,552..<45 0.00 0.00 557,534.33
93,686.21 0 .00 0 .00 668.1! 668.16 93,011.12 650,552.45 0 .00 0.00 557,534.33
0 .00 0 .00 0 .00 0 .00 0 .00 0.00 1,3M,6i1.<45 0.00 0 .00 1,398,1SI1.45
0 .00 0 .00 0 .00 0.00 0.00 0 .00 1,3M,6iU5 0.00 0.00 1,398,611.<45
3 ,181.00 0 .00 0 .00 3 ,181.00 3,181.00 0.00 2UUIS5 0.00 0.00 2UISS.IS5
3,181.00 0 .00 0 .00 3 ,181.00 3,181.00 0.00 21,1SeU5 0.00 0 .00 28,M5.15
2,711,1M.13 100,145.40 0.00 2,102,705.12 2,703,151.02 11,241.21 7,an ,412.21 100,t45.AO .... 7,510,271.15
30,015.44 0 .00 0 .00 30,015.44 30,0-45 .... 0.00 67,&49.84 0.00 0 .00 67.&49.84
SECRET ARIA DE FINANZAS PASEO DE LOS MAT\AZINCAS N\JMER0660, COlONIA LA TERESONA
SUBSECRETARIA DE Pl.ANEACION Y PRESUPUESTO TOLUCA. EST ADO DE MEloCO
f.o't-( ;(:N ·N ..,..:.! ... 1--i "I · ~( !!:"' ~ ···l·l(: ... ~'~'H. COO+GO POSTA.l$0040
n GRANDE
] lmporto
Ejefcldo I Vartac:l6n f por ..... e«
K-I+J ] -G.i<--) A-K
3,180.83 0 .00
613,161 .50 61 ,621 .75
683,1111 .50 11 ,121 .75
47,W .22 <40.94
<47,aa8.22 ..... 214,111..50 <451.11
<43,8-48.00 0.00
<43,148.00 0.00
20,860.00 <457.111
20,1160.00 457.11
200,209.50 0.00
200,209.50 0.00
1 ,117,141.31 , , ... ,137.31
184,021.n 686,-412.55
1&o&,027.n 686,412.55
42,631 .32 18,071.56
<42,131 .32 M ,071M
730,542.72 2,151115,353.21!1
730,542.72 2,696,353.21!1
316,121!1.36 0 .00
11 ,404.00 0.00
304,72<4.36 0.00
0.00 0.00
0.00 0.00
5,624,311 .14 0.00
5,624,311 .1-4 0.00
1,M4,11U3 13,011.12
557,534.33 93,018.12
557,534.33 t3,011.12
1,3111,!91 .45 0.00
1,3H,IS91 .45 0.00
21,151S5.1S5 0.00
28.151S5.15 0.00
7,M 1.224.05 11,241.21
87,&49.14 0.00
0 .00
292,421 .75
292.421 .75
1<4,339.94
1<4,l39.1M
70,111.11
1<4,000.00
1<4,000.00
457.11
<457.19
55,nu7
55,721.<47
1,124,111.77
836,412.55
886,412.55
iti ,071 .56
98,071 .56
<4 ,065,564.28
<4 ,065,56<4.28
0 .00
0 .00
0.00
0 .00
0 .00
t ,l74,nO.ll
1,174,170.31
M,H1.44
93,018.12
93,011.12
588.32
580.32
3,055.00
3,055.00
2,540,100.13
Pagin1511
1,214.50
tr! ~ ..Jl
PPP-12c
GOBIERNO DEL ESTADO DE MEXICO
U_ Responsable: 2050000000 Secretarfa de Educaci6n A vance financiero mensual por unidad ejecutora y objeto de gasto Ejercicio: 2014 U- Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico Fecha: 07/04/2014 16:43 pm
r Presupueato acumullldo al mea de Abril T lnfonna menau.l : Marzo Inform• acumulado al mH de Marzo
I Objelo ct. gasto l Autortzado I Modlflcac5ones I Modlflcado I Progrem.do~pr~id;r O.vengado l Pagado Ejo<cldo T Vartacl6n Progr.mMfo Comprometldo \ O.Veng-'o T Pagado
[Partida Denomlnacl6n T I I .. I B I c I 0 F•C+O+E T B-1' G H I I T 3511 I Repa-adbn y m.ntenlrnienk) d 0.00 69,144.34 69,144.34 30,045.44 0.00 0.00 30,045.44 30,045.44 0.00 67,&49.84 0.00 0.00 67,149.84
3520 I lnataiKIOn, repwlld6n y rNI 0.00 41,771.83 42,778.83 24 ,824.00 0,00 0.00 24,824.00 24,824.00 0.00 42,178.83 0.00 0.00 42,771.13
3521 / R~, rn.ntenlrrientoe 0.00 ·U.778.83 42,771.83 24 ,!24.00 0.00 0.00 2 .. ,824.00 24,824.00 0.00 42,771.83 0.00 0.00 42,778.83
3530 / lnstaa.d6n, r~lld6nymll 40.000.00 -35,326.00 4 ,674.00 4,SOO.OO 0.00 0.00 4 ,500.00 4 ,500.00 0.00 4,500.00 0.00 0.00 4 ,500.00
3531 I Repareci6n, irlsta~Ki6n 'f ma 40,000.00 -35,326.00 4,874 .00 4 ,500.00 0.00 0.00 4 ,500.00 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00
3550 I Rl!lplnCi6n y m.ntenimiento d 124.320.00 ·72,613.61 51 ,636.32 36,941 .32 0.00 0.00 32,428.14 32.,428.64 8,512.61 36,981 .32 0.00 0.00 32,468.64
3551 I Rep~~racl6n y mantenimieo\o d 124,320.00 -72,613.66 51,636.32 38,941 .32 0.00 0.00 32,428.64 32,428.84 6.512.68 36,981 .32 0.00 0.00 32.468.84
3510 l lnstNd6n, r~ y ma 374,407.88 20,065.98 394,473.86 206,816.24 92,245.40 0.00 114,570.&1 206,816.24 .0.00 300,047.64 82,245.40 0.00 207,102.24
3511 I Repllr'Ki6n, instMac:iOnyma 374,407.68 20,065.98 394,473.86 206,816.24 92,245.40 0.00 114,570.64 206,816.24 .0.00 300,047.64 82,245.40 0.00 207,102.24
35&0 I Sentk:a o.~~mp~eu r ~ 5 ,478,731 .04 624,353.116 6 ,103,0&5.00 1,531 ,605.00 0.00 0.00 1.523,776.00 1,523,776.00 7,830.00 4,577,627.00 0.00 0.00 4 ,569,797.00
3581 I SefVidc» o. ..... .-.deN. lim 5,478,731 .04 624,353.116 6, 103,0&5.00 1,531 ,606.00 0.00 0.00 1,523,776.00 1,523,776.00 7,830.00 4,5n,627.oo 0.00 0.00 4 ,569,797.00
3590 I s.Mdot de jartlinerl• y fu 3,216.250.80 319,281.53 3 ,535,532.33 883,166.23 8 ,700.00 0.00 872,560.70 881 ,260.70 1,i05.5J 2 ,645,667.63 8,700.00 0.00 2 ,635,062.10
3591 I s.rw::ioso.~ 3,216 ,250.10 319,261 .53 3 ,535,532.33 883,166.23 8 ,700.00 0.00 872,560.70 881,260.70 1,905.53 2,645,687.63 8,700.00 0.00 2 ,635,062.10
3600 I s.n-lc:Mn!H c:omunlc.clOn so 114,4(15.00 -52,147.10 12,257.20 16,147.20 0.00 11,147.20 11,147.20 0.00 47,213.20 0.00 0.00 47,213.20
3610 I ~ por,.mo, ....,.. 0.00 487.20 487.20 487.20 0.00 0.00 ... 7.20 417.20 0.00 417.20 0.00 0.00 487.20
3612 I Pubi!QC:ionn oftdMt. yo. 0.00 487.20 417.20 487.20 0.00 0.00 417.20 487.20 0.00 487.20 0.00 0.00 487.20
3640 I ~O.revellldodelot 114 ,405.00 -.52:,635.00 61 ,770.00 15,660.00 0.00 0.00 15,660.00 15,660.00 0.00 46,806.00 0.00 0.00 411 ,11011.00
3641 I ~ o. fo(ognfl• 114,405.00 -62,1135.00 61 ,770.00 15,660.00 0.00 0.00 15,660.00 15,660.00 0.00 48,806.00 0.00 0.00 411,806.00
1100 I s.n-h;:to. " tr .. t~ y ...ut 1,104,135.00 ·261 ,127.05 f43 ,CHI7 .t5 173,0l8 .73 0.00 0.00 111,460.14 111,410.14 11 ,571.51 551,131.11 0.00 0.00 540,051.20
3710 I Pnatn*- 0.00 6 ,813.76 6 ,113.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J711 1 Tr~MI'N 0.00 6 ,813.76 6,813.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3720 I Pnafn terrntr .. 1,056,115.00 -270,269.01 785,fl15.ii 151 ,564.45 0.00 0.00 139,985.&6 139,9115.86 11 ,578.59 524,354.99 0.00 0.00 512,776.40
372 1 I GasloiOttrnladopor vl•t 1,056,115.00 -270,261.01 785,(115.(19 151 ,564.45 0.00 0.00 1)1,985.&6 139,965.16 11 ,578.59 524,35.U9 0.00 0.00 512,776.40
3750 I VIMkXK .n el p.~~l• 48,450.00 -38,032.48 10,417.52 4 ,610.00 0.00 0.00 4 ,610.00 4 ,610.00 0.00 10,417.S2 0.00 0.00 10,417.52
3751 I VlMicol nKionalel 48,450.00 -38,032.48 10,417.52 4 ,610.00 0.00 0.00 4 ,610.00 4,610.00 0.00 10,417.52 0.00 0.00 10,•17.52
3760 I VlaticotenelextfMiero 0 .00 39,860.68 39,860.68 16,864.28 0.00 0.00 16,864.26 16,864.28 0.00 16,864.28 0.00 0.00 16,864.28
3761 IV16tico..nel~ 0.00 39,860.61 39,860.68 16,864.28 0.00 0.00 16,864.28 16,864...28 0.00 16,864.28 0.00 0.00 16,864.28
3100 1 s.n-lc:M>soflc .. a.• 0.00 H 7.1o0 HT.IiO 0 .00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3&20 I Gastosdeorden.odel y cul 0.00 997.60 i97.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3821 I Ga110t oe c.~• ~~ 0.00 (197.60 (197 .60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3830 I Congrw101 y eon-..ndooel 0.00 0.00 0.00 0 .00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00
3831 I Congresocy~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3900 I Otros MMelos pMr•~• 1,127,442.5& -1,150,231.17 7,177,202.11 3,410,147.41 0.00 0.00 1,213,513.11 1,2t.3,5t3.11 2,227,053.50 5,713,227.11 0.00 0.00 3,551,173.11
3920 I lmpuestot y der~ 1,822.&73.00 ·i94,417.20 828,255.80 15,1515.00 0.00 0.00 15,1515.00 15,156.00 0.00 354,516.80 0.00 0.00 ~.516.80
3922 I Otroslrnpueltosyctereehos 1,822.1573.00 ·*.417 .20 828,255.80 15,1515.00 0.00 0.00 15,1 515.00 15,156.00 0.00 354,516.80 0.00 0.00 35-t,S16.80
7f SECRET ARiA DE FINANZAS PASEO DE lOS MATlAZINCAS NUMER0660, COlONIA lA TERESONA
SUBSECRETARIA DE PL.ANEAOON Y PRESUPUESTO TOLUCA. EST ADO DE MExiCO
''~-t-.""'-1 ,,. ..-: •1 ·ot( ;{;~~j '!' ,JI~ :(. P\•M· !{ ·•• C001G0 POSTAL. 50040
t{<'
CnGR,ANDE
Import. l Ejon:ldo Val1acl6n po•-l K ...... t+J G-1< T A-1< l
67,841.84 0.00 1.294.50
-42,178.13 0.00 0.00
42,171.13 0.00 0.00
4,!100,00 0.00 174.00
4,500.00 0.00 174.00
32,461.14 6,512.&8 18,167.68
32,468.84 6,512.68 19,167.68
300,047.64 0.00 94,426.22
300,047.64 0.00 94,426.22
4,569,787.00 7,830.00 1,533,288.00
4,5611,797.00 7,830.00 1,533,288.00
2,643,782.10 1,905.53 891 ,750.23
2,643,782.10 1,1105.53 891 ,750.23
47,2tl.20 0.00 14,K4.00
487.20 0.00 0.00
487.20 0.00 0.00
46,806.00 0.00 14,964.00
46,806.00 0.00 14,964.00
540,051.20 11 ,571.51 l02.Mt.75
0.00 0.00 6 ,813.76
0.00 0.00 6 ,813.76
512,776.40 11 ,578.59 273,13fl.59
512,776.40 11 ,578.59 273,139.59
10,417.52 0.00 0.00
10,417.52 0.00 0.00
16,864.28 0.00 22,i96.40
16,864.28 0.00 22,996.40
0.00 0.00 H7.10
0.00 0.00 997.60
0.00 0.00 197.60
0.00 0.00 0.00
0.00 0.00 0.00
3,551,173.11 2,227,053.50 4 ,421,021.00
3St,516.80 0.00 473,73(1.00
3St,516.80 0.00 473,739.00
P~617
~
PPP·12e
GOBIERNO DEL ESTADO DE MEXICO
enG RAN DE U. Responsable: 2050000000 Secretaria de Educaci6n Avance financiero mensual por unidad ejecutora y objeto de gasto
Ejercicio: 2014 U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico Fecha: 07/04/2014 16:43 pm
Presupuealo acumulado al m•• de Abrtl
Objeto de guto A.utortzado I Modlflcaclones I Modtflcado
Partld~ Denomln~~cl6n L _________ l A - ll'r1pUHIO.ot:nn6minllsyotr 6 ,925,114.56 0 .00 8,925,114.56
, .. , lmpunto 10tn wop::ionet p 6 ,925,114.56 0 .00 8,925,114.56
3990 atro.....,;oo.generaa 379.655.00 · 155,822.67 223.832.l3
,.., C4KIIatyll.ltcripdont;l o.oo I ~I o.oo ,., GukKOii..vidoaiMI'IOfH 378.655.00 I - 1~~.a~7 I 1&a,&32.J.J
, ... loscripc:iontosynitr-ies o.oo I / ) f>< .oof.oo I """"·oo
lnfonne menaual : lbn:o lnforme -.;umutado al mes de Marzo L lmporto
Progr.mado I Comprometido__l O.v•"!___~ Pogado
I Ejoroldo
I Vartecton T Programado T CompronMUdo I O.wngado Pogado I E)«<:ldo Vart.c:-16n I porojorcer
B I c I 0 I e F•C+O+-E B.f G I H
3,431 ,95a.UI 0 .00 0 .00 1.206,938.00 1.206,938.00 2,225,020.16 5,256,380.18
3,431 ,958.16 0 .00 0 .00 1,206,938.00 1.208,931.00 2,225,020.18 5,256,380.16
4J,5l3.25 0.00 0 .00 4Mt9.81 41,499.91 2.033.34 172,330.23
0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 0.00
27,5l3.25 0 .00 o.oo I 25,499~ 25,49U1 2.033.34 138,330...23
16,000.00 0 .00 o.oo I ~ooo.oW" 'ooooo 0.00 34,000.00
(/.£-jan1in Cabrera Medrano
SECRET ARIA DE FINAHZA$ PASEO DE LOS MATLAZJNCAS NtiMER0660, COLONIA LA TERESONA
SUBSECRETARIA DE PLANEACION Y PRESUPUESTO TOLUCA, ESTAOO DE MExiCO
.IH. :(.• ;:-~-!1-R.:J 1:.~ l"i 0\tll-~(!(:~ Y ->:·1(~ f>','>l' K. COOtGO POSTAL 50().4.()
I I J I K-ti+I+J G-K I 0.00 0.00 3,031 ,360.00 3,031 ,360.00 2.225,020.16
0.00 0.00 3,031 ,360.00 3 ,031 ,380.00 2,225,020.18
0.00 0.00 170,296.89 110.286.89 2,033.34
0.00 0.00 0.00 0 .00 0.00
0.00 0.00 138,296.49 138,296.89 2,033.34
0.00 0.00 34,000.00 34,000.00 0 .00
~Uc. Edgar Tello Sa DirectorGeneraf ca
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~ . -{\; O~'f11' ,.,_:'..,;;. .. ~_ .. I ~-rr--.- IP ..... ~
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3.893,754.56
3 ,193,754.56
53,535.44
0.00
53,535.44
0 .00
P6gin•m
~ ~
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GOBIERNO DEL ESTADO DE MEXICO
--'
enGRANDE PPP-12c
Avance financiero mensual por unidad ejecutora y proyecto Ejercicio: 2014 Fecha: 07/04/2014 16:44 pm
Prnupueato
Proyect:o Autortudo I ModifiCIIdo Prog~ado
Claval Denomlnacl6n Anual I Modlfk:aclonos A B
T- 217,t 55,15Ut ..... 217,155,153.41 11,111,.247.)9
,.,,.,.. ,.,__ ....... piMa.,.._ 1,305,851 .00 0.00 1,305,851.00 438,64.88
1!50102010 ,~_.ol, ............... l 1,305,651.00 0.00 1,305,651.00 438,994.88
,..,, ... ~ ................... 286,350.002.41 ..... 286,350,002.41 87,7!52,252.!51
Cll0101010 ~ ......... ~ 1,128,431 .00 0.00 1,126,431 .00 761,820.00
1110101011 ~..color .... """"-'d' 0 .00 0.00 o.oo 11 0.00
"'"""' --- 285,223,!571 .49 .0.00 285.223,571 .~ 86,9&2,432.51
,..,.,,.. r..:ne~og~.~....-.•~ 0.00 0.00 I ~.., 0.00 )IX / / ~ /
f De~~rran 'oordina E~ ---
U. Responsable: 2050000000 Secretarfa de Educaci6n U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico
lnforme mensUIII : Marzo I lnforme ecumulado al mes de Marzo
Comprometldo Oev•ngado I ··- I EJ-rcldo Vartacl6n I Progromodo Comprometldo Devengado ··- I Ejon:ldo Vart.cl6n
c 0 I E I F•C+O+E B-F I G H I J I K-H+I+J G-K
3,037,171." 0.00 50,Mt,nt.a2 tl,IN,7S5.11 14,291 ,411 .51 221,030,035.12 4,4l3,173.11 0.00 ttZ.l05,l70.53 1N,7li,544.:W 24,lt1,4t1.51
0.00 0.00 303.281.10 303,289.10 135,705.78 97fU34.00 0.00 0.00 84<4,128.22 84<4,121.22 1l5,705.78
0.00 0.00 303,289.10 303,289.10 135,705.78 979.834.00 0.00 0.00 844,128.22 844,128.22 13!5,70!5.78
3,037,178.99 0.00 &0.558.481.72 63,518,486.71 24 ,155,785.80 220,050.201.12 4 ,433,173.11 0.00 111 ,481,242.31 115,894,418.12 24,155.785.80
0.00 0.00 0.00 0.00 70,120.00 m ,azo.oo 0.00 0.00 0.00 0.00 769.820.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,037,976.99 0.00 60,558,439.72 6)}$96.466.71 23,38!5,985.80 219,280,381.92 4,433,173.81 0.00 191 ,461 ,242.31 195,894,416.12 23,385,165.80
0.00 0.00 0.00 / I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
~
~ ~ic. Edgar Tello Baca / .L: DlreclorGonMal -.. ,.,.. ..... i
SECRET ARIA DE FINANZAS PASEO DE LOS MATl.AZ)NCAS NliMEROI60, COLONIA LA TERESONA
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SUBSECRETARIA OE PLANEACION Y PRESUPUESTO TOlUCA, ESTAOO OE MEXICO
i-'~\· i(N ·i-fiH·~Al ..... ;.,11!-.t..(tbo~"!' -~{·I( ;.>;'011!(· COOIGOPOSTAl500-'0
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knport. ..... porejercer
A-K .1(
10,117,101.15 ,117,101.15
481,522.78 481,522.78
461 ,522.78
,455,5ee.37
,128,431.00
461 ,!522.78
10,455,5ee.37
1,128,431.00
0.00 0.00
89,329,1!55.37 ,329,155.37
0.00
Ptgin•1f1
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Ill GOBIERNO DEL ESTADO DE MEXICO
PRESUPUESTO DE EGRESOS 2014
-- Avance financiero al mes de marzo --
205YO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico DenomlnaciOn
050102 Des atTollo dela funcl6n publica y etlca en el s ervlc lo publico
0501020101 Fiscalizaci6n, control y evaluaci6n de Ia gesti6n publica
080101 Educacl6n para el desatTollo Integra l
0801010302 Bachillerato tecnol6gico
783,177.16 3,364.08 57,586.98 0.00
844,128.22 783,177.16 3,364.08 57,586.98 0.00
195,894,416.12 158,884,579.98 12,042,364.99 24,967,471 .15 0.00
195,894,416.12 158.884.579.98 12.042,364.99 24.967,471.15 0.00
SECRET ARIA DE FINANZAS PASEO DE LOS MATLAZINCAS NUMERO 660. COLONIA LA TERESONA
SUBSECRETARIA DE PI.ANEACION Y PRESUPUESTO TOLUCA. EST ADO DE MtxiCO
OlPECCV'N Ct::NERAL DE PLA"iE..\G·(·N 'f ,·,A.,;To ::>USUCO COOIGO POSTAL 50040
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00
0.00
0.00
0.00
GRANDE
0.00
0.00
0.00
0.00
Pllgina 1/1 (!\_ ~ \J\
€)
Resumen
GOBIERNO DEL ESTADO DE MEXICO
A vance financiero mensual. Resumen por centro de costa. Ejercicio: 2014 Fecha: 07/04/2014 16:45 pm
Prnupueato
enGRANOE
U. Responsable: 2050000000 Secretarfa de Educaci6n U. Ejecutora: 205YOOOOOO Colegio de Educaci6n Profesional Tecnica del Estado de Mexico
lnfomM menau.l: Marzo lnfOmM Kumulado al mes de Marzo I lmporto I I Centro de costo Autortudo Modlflcado Programado ComprorMtido_ L __ O.vengado I ........ I Ejon:ldo I Vorlocl6n Progrwnado Comprometldo o. .... ngado •• ...,.. I Ejo<cldo I Vartael6n .......... I !_clave Denomlnacl6n Anual Modtflcllcionn A
Tobl 217,155,153.40 ~-00 2'"7,f55,f53.41
r'"' 7,513,334.20 ..ur.sn.ta 6,715,757.02
lzosvotoot 7,112,518.20 443,9i0.62 8,106,508.&2
r·"' 16,083,546.60 711,836.50 18,795,185.10
Fosvo1001 81 ,2!1 ,1126.79 · 3,32!,089.6i 77,926,837.10
Fosvo1001~ £cal..,..: 38,766,837.26 -481 ,347.39 38.285,489.87
p;;,-00, 24,750,236.44 ·1,549,658.65 23,200,517.79
F,oo,~~ 21,224,361 .76 734,823.58 21 ,959,18.5.34
lzomt100H(~ 25,384,823.16 -659,435.55 24,715,487.61
jzosvo,oo, 4,781,540.68 ·16ei,594.ll 4,622,046.35
"""'OG><j- 32,676,470.12 -206,556.47 32,469,913.65
~1002· T-- 10,522,&41 .08 1 ,420,3M.45 11 ,943,227.53
jzosvo,ll!OUT....., 12,940,500.64 3,175,1ft.67 16,115,634 .31
~1002~ .., .... ._ 4,019,516.56 I ~ 1 no •• . 44 I 4,789,805.00
li%
8 c I o I I F.C+O+E I 8-F G H j KoH+I+J I G-1<
11,1t1,247.H l,ol7,17a." 0.00 IG,Mt ,nl.l2 U,IM,75U1 24,191 ,4tt .M 221,030,035.12 4,4ll,17Ut 0.00 112,l05,370.Sl 1M,731,544.l4 24,211,4t1.51
U4t ,705.7t 14,305.17 0.00 1,3&4,418.10 1,398,194.&7 442,911.12 s,03t,Ma.n 105,171 .08 0.00 4 ,491 ,101.54 4,597,017.80 442.111 .12
2.1175,401 .04 249,2M.70 0.00 U36,08l.S5 2,015,330.25 5i0,070.79 8,-4M.242.57 335,005.11 0.00 5,541 ,156.60 5,878,171.18 510,070.7i
4,798,948.74 142,568.94 0.00 3,777,935.00 3,920,503.14 878,444.80 13,143,920.41 218,297.« 0.00 12,047,171.17 12.265,475.61 878,444.80
24,225,226.00 791 ,638.34 0.00 14 ,325,214.53 15,118,853.17 9 ,108,372.83 56,230,373.04 913,471.32 0.00 46,208,521 .19 47' 122.000.21 9,108,372.83
11 .236,125.25 471.420.08 0.00 8 ,662,087.55 9.139,507.71 2 ,096,617.54 30,017,804.81 641,362.12 0.00 27,279,8-25.15 27,921,187.27 2,096,617.54
8 ,634,510.53 177,281 .44 0.00 5 ,370,519.94 5,547,1101 .38 1,086,709.15 17,880,909.98 429,479.54 0.00 16,364,721 .27 115,794,200.81 1,086,709.15
6 ,801 ,515.10 ~.280.00 0.00 4,811,258.58 5,173,538.58 1,627,976.52 17,544,749.20 361,924.93 0.00 15,547,847.75 15,91&,m .68 1,627,876.52
7,043,519.02 18V,115.95 0.00 5 ,531 ,165.35 5,720,341 .30 1,323,237.n 111 ,154,425.07 330,653.29 0.00 17,500,534.05 17,831 ,187.35 1,323,237.72
1,471,157.53 123,525.12 0.00 1,046,973.14 1,170,4M.oa: 309,358.47 3,514,769.61 131 ,159.81 0.00 3 ,143,551 .33 3,275,411 .21 309,358.47
8 ,158,337.32 407,312.13 0.00 7 .216,157.16 7 ,623,540.19 1,535,7i6.43 25,134,734.t5 531,060.55 0.00 23.060,117.117 23,598,931.52 1,535,796.43
3.8511,425.15 105,160.01 0.00 2,846,890.90 2 ,952,050.81 907,374.24 8 ,614,752.13 183,443.78 0.00 1 ,513,134.11 8,707,377.111 907,374.24
7,057,033.90 79,173.45 o .oo I 2,9511,166.27 ~ 3,037,339.72 4,019,694.18 13,299,559.82 172,473.07 0.00 9 ,107,392.57 9,279,865.64 4 ,0111,694.11
1,378,582.02 18,796.08 0 .001 ~.013,654 .23 364,927.79 3 ,911,1105.56 54,964.65 0.00 3,497,913.12 3,552,877.77 364,927.79
(f); -Lie. ~,tmin Cab<el'a Med<ano
Subcoordlnador de i IJCI6n, Programocl6n y Prosupuesto ~ Lie. Edgar Tello Baca
Director General
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SECRET ARIA DE FINANZAS PASEO DE LOS UATLAZINCAS NUMERO 660, COLONIA LA TERESONA
SUBSECRETARIAOE P1...AHEACtON Y PRESUPUESTO TOLUCA, EST ADO DE ...OtCO
:.t'""( ;(:~; ,;; •. '-l.:.J ... ~o-; ., ~~. ;(~ ~ -~~ !(.' :-'l.'H! !(·~· COOIGO POSTAL 50040
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2.230,335.04
4,528,708.411
30.~.836 .19
10,364,302.60
6,406,376.98
6,042,412.66
6.894,300.26
1,346,835.14
1 ,170,875.13
3,235,848.64
6,835,768.67
1,236,1127.23
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