COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ ...€¦ · 1 38 (en pesos) Página:...

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EJERCICIO 2016

Entidad Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito

COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍBRISA #119, COL. GARITA DE JALISCO, C.P. 78294

CLAVE LADA: (444) TEL. 8 04 18 20

ESTADO DEL EJERCICIO DEL PRESUPUESTO

AL 31 DE DICIEMBRE DEL 2016

(Modificado-Devengado)

EjercidoCapitulo

Concepto58,753,703.21739,132,412.97739,132,412.97739,132,412.97739,132,412.97797,886,116.18142,869,692.06797,886,116.18 142,869,692.061000 DIRECCION GENERAL 58,753,703.21

739,132,412.97739,132,412.97739,132,412.97739,132,412.97797,886,116.18126,323,777.21781,340,201.33 142,869,692.06 58,753,703.2158,753,703.211000 SERVICIOS PERSONALES1100 REMUNERACIONES AL PERSONAL DE CARACTER P 0.00298,634,854.73298,634,854.73298,634,854.73298,634,854.73298,634,854.7310,426,751.22306,933,225.54 2,128,380.41 0.001300 REMUNERACIONES ADICIONALES Y ESPECIALES 20,276,873.83213,229,705.72213,229,705.72213,229,705.72213,229,705.72233,506,579.5543,979,230.00208,953,779.20 68,532,030.35 20,276,873.831400 SEGURIDAD SOCIAL 8,337,113.9262,663,115.8162,663,115.8162,663,115.8162,663,115.8171,000,229.7322,313,451.1192,666,322.24 647,358.60 8,337,113.921500 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 30,139,499.48140,458,476.73140,458,476.73140,458,476.73140,458,476.73170,597,976.2149,604,344.88154,122,086.33 66,080,234.76 30,139,499.481700 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 215.9824,146,259.9824,146,259.9824,146,259.9824,146,259.9824,146,475.960.0018,664,788.02 5,481,687.94 215.98

0.000.000.000.000.0016,545,914.8516,545,914.85 0.00 0.000.003000 SERVICIOS GENERALES3900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.0016,545,914.8516,545,914.85 0.00 0.00

0.003,899.753,899.753,899.753,899.753,899.7515,783.2314,600.00 5,082.981001 DESPACHO DEL TITULAR 0.003,503.253,503.253,503.253,503.253,503.253,804.732,225.00 5,082.98 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.002,883.222,883.222,883.222,883.222,883.22844.99477.23 3,250.98 0.002200 ALIMENTOS Y UTENSILIOS 0.00200.00200.00200.00200.00200.002,129.97918.27 1,411.70 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00420.03420.03420.03420.03420.03829.77829.50 420.30 0.00

396.50396.50396.50396.50396.5011,978.5012,375.00 0.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.00396.50396.50396.50396.50396.5011,978.5012,375.00 0.00 0.00

0.00314,247.79314,247.79314,247.79314,247.79314,247.79276,309.71220,700.00 369,857.501002 SECRETARIA PARTICULAR 0.0090,359.9690,359.9690,359.9690,359.9690,359.96101,117.1174,635.00 116,842.07 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0037,998.8337,998.8337,998.8337,998.8337,998.8325,682.330.00 63,681.16 0.002200 ALIMENTOS Y UTENSILIOS 0.0029,705.9529,705.9529,705.9529,705.9529,705.953,673.480.00 33,379.43 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,987.804,987.804,987.804,987.804,987.800.000.00 4,987.80 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0017,040.9817,040.9817,040.9817,040.9817,040.9869,761.3074,635.00 12,167.28 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00626.40626.40626.40626.40626.402,000.000.00 2,626.40 0.00

211,867.86211,867.86211,867.86211,867.86211,867.86154,569.60146,065.00 220,372.46 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0039,713.0339,713.0339,713.0339,713.0339,713.035,106.420.00 44,819.45 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,249.453,249.453,249.453,249.453,249.45659.000.00 3,908.45 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0011,600.0011,600.0011,600.0011,600.0011,600.00677.470.00 12,277.47 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0080,250.3880,250.3880,250.3880,250.3880,250.38107,293.62113,065.00 74,479.00 0.003800 SERVICIOS OFICIALES 0.0066,378.0066,378.0066,378.0066,378.0066,378.007,770.500.00 74,148.50 0.003900 OTROS SERVICIOS GENERALES 0.0010,677.0010,677.0010,677.0010,677.0010,677.0033,062.5933,000.00 10,739.59 0.00

12,019.9712,019.9712,019.9712,019.9712,019.9720,623.000.00 32,642.97 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.002,580.972,580.972,580.972,580.972,580.970.000.00 2,580.97 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.009,439.009,439.009,439.009,439.009,439.0020,623.000.00 30,062.00 0.00

0.0030,581.9930,581.9930,581.9930,581.9930,581.9991,204.6643,800.00 77,986.651003 AUDITORIA INTERNA 0.009,250.159,250.159,250.159,250.159,250.1511,015.699,140.00 11,125.84 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.005,137.535,137.535,137.535,137.535,137.531,073.314,715.00 1,495.84 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.004,112.624,112.624,112.624,112.624,112.629,942.384,425.00 9,630.00 0.00

21,331.8421,331.8421,331.8421,331.8421,331.8480,188.9734,660.00 66,860.81 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.0018,264.8418,264.8418,264.8418,264.8418,264.8474,958.9732,860.00 60,363.81 0.003900 OTROS SERVICIOS GENERALES 0.003,067.003,067.003,067.003,067.003,067.005,230.001,800.00 6,497.00 0.00

0.00426,538.67426,538.67426,538.67426,538.67426,538.6757,159.9163,300.00 420,398.581004 JURIDICO 0.0012,499.5612,499.5612,499.5612,499.5612,499.5631,901.1727,300.00 17,100.73 0.000.002000 MATERIALES Y SUMINIS

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.006,509.676,509.676,509.676,509.676,509.6717,788.7311,694.50 12,603.90 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.005,989.895,989.895,989.895,989.895,989.8914,112.4415,605.50 4,496.83 0.00

414,039.11414,039.11414,039.11414,039.11414,039.1125,258.7436,000.00 403,297.85 0.000.003000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 0.00390,760.85390,760.85390,760.85390,760.85390,760.850.000.00 390,760.85 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,306.321,306.321,306.321,306.321,306.3213.680.00 1,320.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,603.9416,603.9416,603.9416,603.9416,603.9424,521.0636,000.00 5,125.00 0.003900 OTROS SERVICIOS GENERALES 0.005,368.005,368.005,368.005,368.005,368.00724.000.00 6,092.00 0.00

0.0067,297.1967,297.1967,297.1967,297.1967,297.19131,729.9473,000.00 126,027.131005 COMUNICACION SOCIAL 0.0045,962.1345,962.1345,962.1345,962.1345,962.1361,166.679,188.45 97,940.35 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0041,159.7341,159.7341,159.7341,159.7341,159.7359,015.099,188.45 90,986.37 0.002200 ALIMENTOS Y UTENSILIOS 0.004,802.404,802.404,802.404,802.404,802.402,151.580.00 6,953.98 0.00

15,515.8015,515.8015,515.8015,515.8015,515.8070,382.5363,811.55 22,086.78 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0013,103.0013,103.0013,103.0013,103.0013,103.008,570.982,000.00 19,673.98 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.000.000.000.000.000.0057,811.5557,811.55 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.004,000.004,000.00 0.00 0.003800 SERVICIOS OFICIALES 0.002,412.802,412.802,412.802,412.802,412.800.000.00 2,412.80 0.00

5,819.265,819.265,819.265,819.265,819.26180.740.00 6,000.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.005,819.265,819.265,819.265,819.265,819.26180.740.00 6,000.00 0.00

0.00373,893.40373,893.40373,893.40373,893.40373,893.40626,037.91292,170.00 707,761.311006 UNIDAD DE ARMONIZACION CONTABLE 0.00674.56674.56674.56674.56674.56397,737.3725,047.09 373,364.84 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00674.56674.56674.56674.56674.56367,223.777,619.09 360,279.24 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.0024,000.0012,000.00 12,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.006,513.605,428.00 1,085.60 0.00

373,218.84373,218.84373,218.84373,218.84373,218.84228,300.54267,122.91 334,396.47 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00373,218.84373,218.84373,218.84373,218.84373,218.84134,740.54189,162.91 318,796.47 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0090,000.0075,000.00 15,000.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.003,560.002,960.00 600.00 0.00

0.009,669.789,669.7824,749.7824,749.7824,749.7871,407.5419,400.00 76,757.321007 UNIDAD DE INFORMACION PUBLICA 0.00633.38633.38633.38633.38633.3826,170.82416.89 26,387.31 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00633.38633.38633.38633.38633.3825,670.82416.89 25,887.31 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.00500.000.00 500.00 0.00

0.000.000.000.000.0020,066.229,283.11 10,783.11 0.000.003000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,500.000.00 1,500.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0018,566.229,283.11 9,283.11 0.00

9,036.409,036.4024,116.4024,116.4024,116.4025,170.509,700.00 39,586.90 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.009,036.409,036.4024,116.4024,116.4024,116.4025,170.509,700.00 39,586.90 0.00

0.0021,848.2321,848.2321,848.2321,848.2321,848.2330,617.1124,300.00 28,165.341008 ARCHIVO 0.0015,348.2315,348.2315,348.2315,348.2315,348.2321,593.3115,276.20 21,665.34 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.006,755.656,755.656,755.656,755.656,755.659,858.4911,267.20 5,346.94 0.002200 ALIMENTOS Y UTENSILIOS 0.00435.00435.00435.00435.00435.001,650.000.00 2,085.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,461.601,461.601,461.601,461.601,461.60144.400.00 1,606.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,784.582,784.582,784.582,784.582,784.585,866.423,835.00 4,816.00 0.00

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,911.403,911.403,911.403,911.403,911.404,074.00174.00 7,811.40 0.00

6,500.006,500.006,500.006,500.006,500.009,023.809,023.80 6,500.00 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,500.006,500.006,500.006,500.006,500.000.000.00 6,500.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.009,023.809,023.80 0.00 0.00

0.006,065.726,065.726,949.576,949.576,949.5723,619.6424,300.00 6,269.211009 COORDINACION CENTRO ALTIPLANO 1 0.003,182.703,182.704,066.554,066.554,066.554,079.045,031.48 3,114.11 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.002,088.922,088.922,972.772,972.772,972.77764.211,667.35 2,069.63 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,093.781,093.781,093.781,093.781,093.783,314.833,364.13 1,044.48 0.00

2,883.022,883.022,883.022,883.022,883.0219,540.6019,268.52 3,155.10 0.000.003000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.00580.000.00 580.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,883.022,883.022,883.022,883.022,883.0218,960.6019,268.52 2,575.10 0.00

0.0072,480.1372,480.1372,480.1372,480.1372,480.1339,389.8024,300.00 87,569.931010 COORDINACION CENTRO ALTIPLANO 2 0.004,325.924,325.924,325.924,325.924,325.923,329.325,650.57 2,004.67 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.004,325.924,325.924,325.924,325.924,325.922,554.324,875.57 2,004.67 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.00775.00775.00 0.00 0.00

68,154.2168,154.2168,154.2168,154.2168,154.2136,060.4818,649.43 85,565.26 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0066,514.4066,514.4066,514.4066,514.4066,514.400.000.00 66,514.40 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00142.80142.80142.80142.80142.807.200.00 150.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,361.011,361.011,361.011,361.011,361.0131,666.9916,150.00 16,878.00 0.003900 OTROS SERVICIOS GENERALES 0.00136.00136.00136.00136.00136.004,386.292,499.43 2,022.86 0.00

0.006,334.316,334.316,334.316,334.316,334.3112,641.4814,600.00 4,375.791011 COORDINACION ZONA CENTRO 0.001,878.811,878.811,878.811,878.811,878.816,471.987,725.00 625.79 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.001,878.811,878.811,878.811,878.811,878.81786.582,039.60 625.79 0.002200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.002,700.002,700.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.002,985.402,985.40 0.00 0.00

4,455.504,455.504,455.504,455.504,455.506,169.506,875.00 3,750.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,455.504,455.504,455.504,455.504,455.506,169.506,875.00 3,750.00 0.00

0.0017,550.6217,550.6217,837.5717,837.5717,837.5722,388.9724,300.00 15,926.541012 COORDINACION ZONA MEDIA 0.002,251.362,251.362,538.312,538.312,538.315,461.036,255.22 1,744.12 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.000.000.00286.95286.95286.951,268.111,555.06 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.002,251.362,251.362,251.362,251.362,251.364,192.924,700.16 1,744.12 0.00

15,299.2615,299.2615,299.2615,299.2615,299.2616,927.9418,044.78 14,182.42 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.0012,914.2612,914.2612,914.2612,914.2612,914.2615,217.7018,044.78 10,087.18 0.003900 OTROS SERVICIOS GENERALES 0.002,385.002,385.002,385.002,385.002,385.001,710.240.00 4,095.24 0.00

0.0014,164.8714,164.8714,164.8714,164.8714,164.8747,455.1348,600.00 13,020.001013 SECRETARIA TECNICA 0.007,514.877,514.877,514.877,514.877,514.878,386.1711,181.04 4,720.00 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.006,664.666,664.666,664.666,664.666,664.664,516.3811,181.04 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00850.21850.21850.21850.21850.21149.790.00 1,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.003,720.000.00 3,720.00 0.00

6,650.006,650.006,650.006,650.006,650.0039,068.9637,418.96 8,300.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.006,250.006,250.006,250.006,250.006,250.0039,068.9637,418.96 7,900.00 0.003900 OTROS SERVICIOS GENERALES 0.00400.00400.00400.00400.00400.000.000.00 400.00 0.00

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto0.005,169.645,169.645,169.645,169.645,169.6472,880.8077,900.00 150.441016 SECRETARÍA GENERAL 0.00

2,044.642,044.642,044.642,044.642,044.643,596.015,490.21 150.44 0.000.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.002,044.642,044.642,044.642,044.642,044.642,985.364,879.56 150.44 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.00610.65610.65 0.00 0.00

3,125.003,125.003,125.003,125.003,125.0069,284.7972,409.79 0.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,125.003,125.003,125.003,125.003,125.0067,501.3470,626.34 0.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.001,783.451,783.45 0.00 0.00

260.0034,948.5334,948.5337,001.7337,001.7337,261.73186,932.1063,200.00 160,993.831101 OFICINA DEL TITULAR 260.0013,583.0513,583.0513,583.0513,583.0513,583.0567,384.4324,635.00 56,332.48 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,100.668,100.668,100.668,100.668,100.6634,206.0211,417.50 30,889.18 0.002200 ALIMENTOS Y UTENSILIOS 0.004,882.394,882.394,882.394,882.394,882.3921,580.018,468.00 17,994.40 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00600.00600.00600.00600.00600.0011,598.404,749.50 7,448.90 0.00

21,365.4821,365.4821,365.4821,365.4821,625.48113,600.8738,565.00 96,661.35 260.00260.003000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 0.003,016.003,016.003,016.003,016.003,016.000.000.00 3,016.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.005,905.600.00 5,905.60 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.00930.000.00 930.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 260.0016,955.4816,955.4816,955.4816,955.4817,215.48105,385.7738,565.00 84,036.25 260.003900 OTROS SERVICIOS GENERALES 0.001,394.001,394.001,394.001,394.001,394.001,379.500.00 2,773.50 0.00

0.000.002,053.202,053.202,053.205,946.800.00 8,000.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.002,053.202,053.202,053.205,946.800.00 8,000.00 0.00

0.0024,262.4724,262.4725,563.6425,563.6425,563.64185,341.5387,500.00 123,405.171103 PLANEACION EDUCATIVA 0.009,982.079,982.0711,283.2411,283.2411,283.2490,420.8645,000.00 56,704.10 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,428.838,428.839,730.009,730.009,730.0037,288.7413,467.50 33,551.24 0.002200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.0030,535.0017,717.50 12,817.50 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,461.601,461.601,461.601,461.601,461.60276.760.00 1,738.36 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.0021,912.0013,815.00 8,097.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0091.6491.6491.6491.6491.64408.360.00 500.00 0.00

14,280.4014,280.4014,280.4014,280.4014,280.4058,391.4827,000.00 45,671.88 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.000.000.000.000.000.0017,528.000.00 17,528.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.008,978.408,978.408,978.408,978.408,978.400.000.00 8,978.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,302.005,302.005,302.005,302.005,302.0040,863.4827,000.00 19,165.48 0.00

0.000.000.000.000.0036,529.1915,500.00 21,029.19 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.0036,529.1915,500.00 21,029.19 0.00

0.0056,523.8156,523.8163,565.0163,565.0163,565.01361,310.8697,300.00 327,575.871104 EVALUACION EDUCATIVA 0.0019,739.9419,739.9419,739.9419,739.9419,739.9497,263.7620,041.92 96,961.78 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0011,202.9411,202.9411,202.9411,202.9411,202.9452,045.858,192.92 55,055.87 0.002200 ALIMENTOS Y UTENSILIOS 0.001,837.001,837.001,837.001,837.001,837.005,407.481,680.00 5,564.48 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.006,700.006,700.006,700.006,700.006,700.0027,400.439,499.00 24,601.43 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.0012,410.00670.00 11,740.00 0.00

36,783.8736,783.8736,783.8736,783.8736,783.87252,797.8777,258.08 212,323.66 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.000.000.000.000.000.005,000.005,000.00 0.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.004,292.004,292.004,292.004,292.004,292.0024,955.320.00 29,247.32 0.00

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EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.006,000.006,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0028,802.9928,802.9928,802.9928,802.9928,802.99194,688.5457,659.63 165,831.90 0.003900 OTROS SERVICIOS GENERALES 0.003,688.883,688.883,688.883,688.883,688.8822,154.018,598.45 17,244.44 0.00

0.000.007,041.207,041.207,041.2011,249.230.00 18,290.43 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.003,097.203,097.203,097.207,673.800.00 10,771.00 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.000.000.003,944.003,944.003,944.003,575.430.00 7,519.43 0.00

0.0029,758.3029,758.3079,058.3079,058.3079,058.3073,904.9143,700.00 109,263.211105 ORGANIZACION Y METODOS 0.0012,427.5112,427.5112,427.5112,427.5112,427.5156,697.4035,650.00 33,474.91 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0012,427.5112,427.5112,427.5112,427.5112,427.5154,486.4033,579.00 33,334.91 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.002,211.002,071.00 140.00 0.00

17,330.7917,330.7966,630.7966,630.7966,630.7917,207.518,050.00 75,788.30 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0013,842.2813,842.2863,142.2863,142.2863,142.28651.020.00 63,793.30 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,000.00500.00 500.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,488.513,488.513,488.513,488.513,488.5115,556.497,550.00 11,495.00 0.00

0.00286,879.99286,879.99286,879.99286,879.99286,879.994,701,790.831,724,700.00 3,263,970.821106 CAPACITACIONES PARA EL TRABAJO 0.0062,112.0562,112.0562,112.0562,112.0562,112.05874,281.3884,817.87 851,575.56 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0032,307.9232,307.9232,307.9232,307.9232,307.92141,807.2258,864.18 115,250.96 0.002200 ALIMENTOS Y UTENSILIOS 0.004,137.004,137.004,137.004,137.004,137.0015,569.000.00 19,706.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00632.20632.20632.20632.20632.20367.800.00 1,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0025,034.9325,034.9325,034.9325,034.9325,034.93716,537.3625,953.69 715,618.60 0.00

224,767.94224,767.94224,767.94224,767.94224,767.943,827,509.451,639,882.13 2,412,395.26 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0077,043.6877,043.6877,043.6877,043.6877,043.68946,725.99500,000.00 523,769.67 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00252.00252.00252.00252.00252.00237.850.00 489.85 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00139,653.26139,653.26139,653.26139,653.26139,653.262,701,316.581,043,130.00 1,797,839.84 0.003900 OTROS SERVICIOS GENERALES 0.007,819.007,819.007,819.007,819.007,819.00179,229.0396,752.13 90,295.90 0.00

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.002,209.502,209.502,209.502,209.502,209.509,022.405,666.38 5,565.52 0.002200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.001,680.001,680.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,900.001,900.001,900.001,900.001,900.006,959.345,726.54 3,132.80 0.00

10,278.3210,278.3210,278.3210,278.3210,278.3253,695.0645,327.08 18,646.30 0.000.003000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 0.00964.92964.92964.92964.92964.92715.080.00 1,680.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.008,181.408,181.408,181.408,181.408,181.4044,849.9038,400.00 14,631.30 0.003900 OTROS SERVICIOS GENERALES 0.001,132.001,132.001,132.001,132.001,132.008,130.086,927.08 2,335.00 0.00

0.0059,178.2359,178.2359,178.2359,178.2359,178.23192,536.0995,350.00 156,364.321202 SUBDIRECCION 0.0033,496.8933,496.8933,496.8933,496.8933,496.8990,527.4328,135.00 95,889.32 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0030,116.9230,116.9230,116.9230,116.9230,116.9263,530.4022,525.00 71,122.32 0.002200 ALIMENTOS Y UTENSILIOS 0.00699.00699.00699.00699.00699.0010,870.000.00 11,569.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.002,680.972,680.972,680.972,680.972,680.9716,127.035,610.00 13,198.00 0.00

25,681.3425,681.3425,681.3425,681.3425,681.34102,008.6667,215.00 60,475.00 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.008,352.008,352.008,352.008,352.008,352.0069,828.0037,475.00 40,705.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0013,747.3413,747.3413,747.3413,747.3413,747.3425,404.6623,730.00 15,422.00 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto3900 OTROS SERVICIOS GENERALES 0.003,582.003,582.003,582.003,582.003,582.006,776.006,010.00 4,348.00 0.00

0.0041,399.8041,399.8041,399.8041,399.8041,399.8019,923.2138,960.00 22,363.011203 SELECCION Y CAPACITACION DE PERSONAL 0.0020,102.3320,102.3320,102.3320,102.3320,102.3316,039.9519,536.27 16,606.01 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0017,658.2017,658.2017,658.2017,658.2017,658.2015,297.7818,314.97 14,641.01 0.002200 ALIMENTOS Y UTENSILIOS 0.00354.00354.00354.00354.00354.0046.000.00 400.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.002,090.132,090.132,090.132,090.132,090.13101.171,221.30 970.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.00595.000.00 595.00 0.00

0.00306,761.10306,761.10306,761.10306,761.10306,761.10677,469.95362,200.00 622,031.051204 SERVICIOS EDUCATIVOS 0.0011,047.6111,047.6111,047.6111,047.6111,047.6127,395.3120,527.36 17,915.56 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.007,971.287,971.287,971.287,971.287,971.2814,535.6412,880.36 9,626.56 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,461.601,461.601,461.601,461.601,461.601,538.400.00 3,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,155.371,155.371,155.371,155.371,155.3710,918.636,785.00 5,289.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00459.36459.36459.36459.36459.36402.64862.00 0.00 0.00

292,050.81292,050.81292,050.81292,050.81292,050.81647,737.32341,672.64 598,115.49 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00266,926.72266,926.72266,926.72266,926.72266,926.72583,673.90290,962.64 559,637.98 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,000.001,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0024,014.0924,014.0924,014.0924,014.0924,014.0954,923.4244,460.00 34,477.51 0.003900 OTROS SERVICIOS GENERALES 0.001,110.001,110.001,110.001,110.001,110.008,140.005,250.00 4,000.00 0.00

3,662.683,662.683,662.683,662.683,662.682,337.320.00 6,000.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.003,662.683,662.683,662.683,662.683,662.682,337.320.00 6,000.00 0.00

0.001,064,028.091,064,028.091,064,028.091,064,028.091,064,028.091,523,861.991,071,100.00 1,516,790.081205 PARAESCOLARES 0.00316,459.00316,459.00316,459.00316,459.00316,459.001,175,106.661,071,100.00 420,465.66 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00157,588.24157,588.24157,588.24157,588.24157,588.241,124,759.671,071,100.00 211,247.91 0.002200 ALIMENTOS Y UTENSILIOS 0.0041,892.4541,892.4541,892.4541,892.4541,892.453,777.210.00 45,669.66 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.003,750.003,750.003,750.003,750.003,750.00555.290.00 4,305.29 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00113,228.31113,228.31113,228.31113,228.31113,228.3146,014.490.00 159,242.80 0.00

747,569.09747,569.09747,569.09747,569.09747,569.09348,755.330.00 1,096,324.42 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00458,178.18458,178.18458,178.18458,178.18458,178.18175,875.530.00 634,053.71 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00153,016.20153,016.20153,016.20153,016.20153,016.20142,395.590.00 295,411.79 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0055,497.3155,497.3155,497.3155,497.3155,497.313,677.410.00 59,174.72 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0060,768.9260,768.9260,768.9260,768.9260,768.9222,451.280.00 83,220.20 0.003800 SERVICIOS OFICIALES 0.0017,292.4817,292.4817,292.4817,292.4817,292.484,307.520.00 21,600.00 0.003900 OTROS SERVICIOS GENERALES 0.002,816.002,816.002,816.002,816.002,816.0048.000.00 2,864.00 0.00

0.00590,706.62590,706.62601,343.07601,343.07601,343.071,077,014.49413,800.00 1,264,557.561206 CONTROL ESCOLAR 0.00101,979.16101,979.16112,615.61112,615.61112,615.61131,246.6872,688.67 171,173.62 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0090,321.4390,321.43100,957.88100,957.88100,957.8891,651.3958,977.18 133,632.09 0.002200 ALIMENTOS Y UTENSILIOS 0.005,098.495,098.495,098.495,098.495,098.4921,557.724,796.00 21,860.21 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.006,559.246,559.246,559.246,559.246,559.2418,037.578,915.49 15,681.32 0.00

488,727.46488,727.46488,727.46488,727.46488,727.46936,117.81341,111.33 1,083,733.94 0.000.003000 SERVICIOS GENERALES

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EJERCICIO 2016

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EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00390,399.39390,399.39390,399.39390,399.39390,399.39801,742.61238,708.00 953,434.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.002,580.610.00 2,580.61 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0093,818.0793,818.0793,818.0793,818.0793,818.07112,470.8697,180.00 109,108.93 0.003900 OTROS SERVICIOS GENERALES 0.004,510.004,510.004,510.004,510.004,510.0019,323.735,223.33 18,610.40 0.00

0.000.000.000.000.009,650.000.00 9,650.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.009,650.000.00 9,650.00 0.00

0.00385,604.53385,604.53385,604.53385,604.53385,604.53948,705.95915,000.00 419,310.481207 JEFATURAS DE MATERIA 0.0039,621.2639,621.2639,621.2639,621.2639,621.26299,082.78251,100.00 87,604.04 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0026,282.5226,282.5226,282.5226,282.5226,282.52197,504.34161,800.00 61,986.86 0.002200 ALIMENTOS Y UTENSILIOS 0.003,341.003,341.003,341.003,341.003,341.0021,116.0020,000.00 4,457.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,276.308,276.308,276.308,276.308,276.3064,233.8854,900.00 17,610.18 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.0014,400.0014,400.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,721.441,721.441,721.441,721.441,721.441,828.560.00 3,550.00 0.00

345,983.27345,983.27345,983.27345,983.27345,983.27649,623.17663,900.00 331,706.44 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0054,161.0854,161.0854,161.0854,161.0854,161.0873,235.9277,900.00 49,497.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00123,837.29123,837.29123,837.29123,837.29123,837.2932,654.510.00 156,491.80 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0015,282.2515,282.2515,282.2515,282.2515,282.2513,157.7516,000.00 12,440.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,060.162,060.162,060.162,060.162,060.16939.840.00 3,000.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.00145,922.49145,922.49145,922.49145,922.49145,922.49488,355.15532,500.00 101,777.64 0.003900 OTROS SERVICIOS GENERALES 0.004,720.004,720.004,720.004,720.004,720.0041,280.0037,500.00 8,500.00 0.00

187,288.084,174,474.304,174,474.304,234,794.304,420,649.704,422,082.383,595,863.7230,000.00 7,987,946.101301 OFICINA DEL TITULAR 1,432.6848,068.0848,068.0848,068.0848,068.0848,885.8641,499.7514,440.32 75,945.29 817.78817.782000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 150.008,630.208,630.208,630.208,630.208,780.2035,852.6313,440.32 31,192.51 150.002200 ALIMENTOS Y UTENSILIOS 667.7833,031.9833,031.9833,031.9833,031.9833,699.763,689.940.00 37,389.70 667.782400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00898.00898.00898.00898.00898.000.000.00 898.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.002,999.002,999.002,999.002,999.002,999.001,956.801,000.00 3,955.80 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,000.002,000.002,000.002,000.002,000.000.000.00 2,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00508.90508.90508.90508.90508.900.380.00 509.28 0.00

4,126,406.224,126,406.224,126,406.224,126,406.224,127,021.121,572,189.2415,559.68 5,683,650.68 614.90614.903000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0037,120.0037,120.0037,120.0037,120.0037,120.003,888.000.00 41,008.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.009,183.649,183.649,183.649,183.649,183.642,272.440.00 11,456.08 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 614.9040,887.0840,887.0840,887.0840,887.0841,501.981,482,694.540.00 1,524,196.52 614.903500 SERVICIOS DE INSTALACION REPARACION MA 0.001,995.201,995.201,995.201,995.201,995.200.000.00 1,995.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,953.5111,953.5111,953.5111,953.5111,953.5164,730.4515,000.00 61,683.96 0.003800 SERVICIOS OFICIALES 0.0023,038.2323,038.2323,038.2323,038.2323,038.2317,061.770.00 40,100.00 0.003900 OTROS SERVICIOS GENERALES 0.004,002,228.564,002,228.564,002,228.564,002,228.564,002,228.561,542.04559.68 4,003,210.92 0.00

0.000.0060,320.00246,175.40246,175.401,982,174.730.00 2,228,350.13 185,855.400.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.0060,320.00246,175.40246,175.40803,824.600.00 1,050,000.00 185,855.405200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.000.000.000.000.000.00500,000.000.00 500,000.00 0.005400 VEHICULOS Y EQUIPO DE TRANSPORTE 0.000.000.000.000.000.00678,350.130.00 678,350.13 0.00

0.001,552.501,552.501,552.501,552.501,552.5011,953.5610,000.00 3,506.061302 SUBDIRECCION 0.000.000.000.000.000.003,000.442,605.44 395.00 0.000.002000 MATERIALES Y SUMINIS

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EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.000.000.000.000.000.00395.000.00 395.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.002,605.442,605.44 0.00 0.00

1,552.501,552.501,552.501,552.501,552.508,953.127,394.56 3,111.06 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,552.501,552.501,552.501,552.501,552.507,183.565,625.00 3,111.06 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.001,769.561,769.56 0.00 0.00

0.00334,215.29334,215.29384,349.52384,349.52384,349.52518,898.67389,500.00 513,748.191303 RECURSOS HUMANOS 0.00150,973.57150,973.57155,960.60155,960.60155,960.60282,412.50187,685.00 250,688.10 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0098,588.4798,588.4798,588.4798,588.4798,588.47131,120.78144,255.00 85,454.25 0.002200 ALIMENTOS Y UTENSILIOS 0.0047,868.5647,868.5648,563.5948,563.5948,563.59131,500.8840,870.00 139,194.47 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,224.961,224.965,516.965,516.965,516.96664.600.00 6,181.56 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,291.583,291.583,291.583,291.583,291.5819,126.242,560.00 19,857.82 0.00

174,718.64174,718.64219,865.84219,865.84219,865.84232,214.25201,815.00 250,265.09 0.000.003000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 0.0038,743.7838,743.7838,743.7838,743.7838,743.7820,781.2256,625.00 2,900.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00124,421.78124,421.78169,568.98169,568.98169,568.98134,461.63120,460.00 183,570.61 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.006,947.586,947.586,947.586,947.586,947.5812,687.467,280.00 12,355.04 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,605.504,605.504,605.504,605.504,605.5064,283.9417,450.00 51,439.44 0.00

880,429.94898,177.85898,177.85899,979.46899,979.461,780,409.406,337,568.761,695,775.00 6,422,203.161304 RECURSOS FINANCIEROS 880,429.94281,733.39281,733.39283,535.00283,535.00283,535.0099,932.2345,942.32 337,524.91 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00231,594.91231,594.91231,594.91231,594.91231,594.9176,479.6538,837.32 269,237.24 0.002200 ALIMENTOS Y UTENSILIOS 0.0017,030.9417,030.9418,704.9518,704.9518,704.9513,476.717,105.00 25,076.66 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0028,278.4928,278.4928,278.4928,278.4928,278.492,445.340.00 30,723.83 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00800.00800.00800.00800.00800.000.000.00 800.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,029.054,029.054,156.654,156.654,156.657,530.530.00 11,687.18 0.00

616,444.46616,444.46616,444.46616,444.461,496,874.406,237,636.531,649,832.68 6,084,678.25 880,429.94880,429.943000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 880,429.9472,035.8272,035.8272,035.8272,035.82952,465.766,099,298.771,500,995.00 5,550,769.53 880,429.943200 SERVICIOS DE ARRENDAMIENTO 0.006,090.006,090.006,090.006,090.006,090.004,230.007,500.00 2,820.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00355,708.10355,708.10355,708.10355,708.10355,708.10102,060.29109,540.00 348,228.39 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0017,941.3817,941.3817,941.3817,941.3817,941.389,330.6323,000.00 4,272.01 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0031,106.5631,106.5631,106.5631,106.5631,106.564,468.400.00 35,574.96 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,842.605,842.605,842.605,842.605,842.6017,917.408,700.00 15,060.00 0.003800 SERVICIOS OFICIALES 0.00127,000.00127,000.00127,000.00127,000.00127,000.000.000.00 127,000.00 0.003900 OTROS SERVICIOS GENERALES 0.00720.00720.00720.00720.00720.00331.0497.68 953.36 0.00

369,698.203,538,627.193,538,627.193,605,583.193,605,583.193,975,281.392,455,964.553,613,050.00 2,818,195.941305 RECURSOS MATERIALES 369,698.20664,481.00664,481.00664,951.00664,951.00664,951.00577,464.99569,525.00 672,890.99 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00324,695.14324,695.14325,165.14325,165.14325,165.14375,624.77304,000.00 396,789.91 0.002200 ALIMENTOS Y UTENSILIOS 0.0049,318.8949,318.8949,318.8949,318.8949,318.8926,194.8252,000.00 23,513.71 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0016,827.5416,827.5416,827.5416,827.5416,827.5472.400.00 16,899.94 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00180,478.15180,478.15180,478.15180,478.15180,478.1565,422.42120,000.00 125,900.57 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0093,161.2893,161.2893,161.2893,161.2893,161.28110,150.5893,525.00 109,786.86 0.00

2,042,022.412,042,022.412,092,384.412,092,384.412,106,182.611,396,051.512,565,525.00 936,709.12 13,798.2013,798.203000 SERVICIOS GENERALES

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EjercidoCapitulo

Concepto3100 SERVICIOS BASICOS 0.00390,864.27390,864.27406,498.27406,498.27406,498.27498,668.89717,000.00 188,167.16 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0048,720.0048,720.0048,720.0048,720.0048,720.0034,372.0070,650.00 12,442.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 13,224.00667,170.04667,170.04630,270.04630,270.04643,494.04222,527.00800,000.00 66,021.04 13,224.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0092,679.3592,679.3592,679.3592,679.3592,679.3580,486.3370,000.00 103,165.68 0.003500 SERVICIOS DE INSTALACION REPARACION MA 574.20703,583.39703,583.39775,211.39775,211.39775,785.59442,698.25772,000.00 446,483.84 574.203700 SERVICIOS DE TRASLADO Y VIATICOS 0.0041,441.6041,441.6041,441.6041,441.6041,441.6054,524.4058,400.00 37,566.00 0.003800 SERVICIOS OFICIALES 0.0080,040.0080,040.0080,040.0080,040.0080,040.000.000.00 80,040.00 0.003900 OTROS SERVICIOS GENERALES 0.0017,523.7617,523.7617,523.7617,523.7617,523.7662,774.6477,475.00 2,823.40 0.00

832,123.78832,123.78848,247.78848,247.781,204,147.78482,448.05478,000.00 1,208,595.83 355,900.00355,900.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.00188,023.78188,023.78204,147.78204,147.78204,147.78222,448.05418,000.00 8,595.83 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.000.000.000.000.000.0060,000.0060,000.00 0.00 0.005400 VEHICULOS Y EQUIPO DE TRANSPORTE 355,900.00644,100.00644,100.00644,100.00644,100.001,000,000.00200,000.000.00 1,200,000.00 355,900.00

0.00374,108.88374,108.88486,066.09486,066.09486,066.09649,132.11467,410.00 667,788.201306 INFORMATICA 0.0038,796.9738,796.9751,691.5351,691.5351,691.53124,965.1367,100.00 109,556.66 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0011,639.0511,639.0511,639.0511,639.0511,639.0539,254.2540,601.63 10,291.67 0.002200 ALIMENTOS Y UTENSILIOS 0.006,206.676,206.676,206.676,206.676,206.671,041.610.00 7,248.28 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.007,666.217,666.2112,633.3312,633.3312,633.334,418.671,500.00 15,552.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,380.001,380.001,380.001,380.001,380.0020,815.118,698.37 13,496.74 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0011,905.0411,905.0419,832.4819,832.4819,832.4859,435.4916,300.00 62,967.97 0.00

237,338.68237,338.68237,338.68237,338.68237,338.68441,121.10400,310.00 278,149.78 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00212,894.24212,894.24212,894.24212,894.24212,894.24168,815.60340,860.00 40,849.84 0.003200 SERVICIOS DE ARRENDAMIENTO 0.006,622.446,622.446,622.446,622.446,622.440.000.00 6,622.44 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,684.005,684.005,684.005,684.005,684.00113,390.0038,950.00 80,124.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,383.002,383.002,383.002,383.002,383.00115,109.000.00 117,492.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.008,409.008,409.008,409.008,409.008,409.0043,398.5020,500.00 31,307.50 0.003900 OTROS SERVICIOS GENERALES 0.001,346.001,346.001,346.001,346.001,346.00408.000.00 1,754.00 0.00

0.0017,661.7117,661.7131,001.7131,001.7131,001.71124,161.6458,400.00 96,763.351307 DISEÑO 0.0017,661.7117,661.7118,798.5118,798.5118,798.5160,052.8429,800.00 49,051.35 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0017,661.7117,661.7118,798.5118,798.5118,798.5159,752.8429,800.00 48,751.35 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.00300.000.00 300.00 0.00

0.000.000.000.000.0058,200.0026,200.00 32,000.00 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.0058,200.0026,200.00 32,000.00 0.00

0.000.0012,203.2012,203.2012,203.205,908.802,400.00 15,712.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.0012,203.2012,203.2012,203.205,908.802,400.00 15,712.00 0.00

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0022,133.8022,133.8022,133.8022,133.8022,133.80114,962.9825,500.00 111,596.78 0.002200 ALIMENTOS Y UTENSILIOS 0.005,131.025,131.025,131.025,131.025,131.028,796.486,800.00 7,127.50 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,508.123,508.123,508.123,508.123,508.1241.880.00 3,550.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0018,102.7318,102.7318,102.7318,102.7318,102.7336,343.5011,000.00 43,446.23 0.00

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EjercidoCapitulo

Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.008,586.108,586.108,586.108,586.108,586.1040,147.834,000.00 44,733.93 0.00

343,915.11343,915.11343,915.11343,915.11343,915.11316,599.63223,700.00 436,814.74 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0083,092.1083,092.1083,092.1083,092.1083,092.1050,975.7760,000.00 74,067.87 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00140,773.54140,773.54140,773.54140,773.54140,773.5438,506.49132,000.00 47,280.03 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,823.775,823.775,823.775,823.775,823.77509.700.00 6,333.47 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0016,456.5016,456.5016,456.5016,456.5016,456.50189,169.0731,700.00 173,925.57 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0089,576.2089,576.2089,576.2089,576.2089,576.2034,512.600.00 124,088.80 0.003900 OTROS SERVICIOS GENERALES 0.008,193.008,193.008,193.008,193.008,193.002,926.000.00 11,119.00 0.00

0.0023,945.3423,945.3423,945.3423,945.3423,945.34105,819.3229,200.00 100,564.661402 COORDINACION ZONA HUASTECA NORTE 1 0.0014,084.3214,084.3214,084.3214,084.3214,084.3285,586.3415,284.00 84,386.66 0.000.002000 MATERIALES Y SUMINIS

2200 ALIMENTOS Y UTENSILIOS 0.003,370.003,370.003,370.003,370.003,370.0025,854.004,158.00 25,066.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0010,714.3210,714.3210,714.3210,714.3210,714.3259,732.3411,126.00 59,320.66 0.00

0.0010,168.0010,168.0010,168.0010,168.0010,168.00126,711.0024,300.00 112,579.001403 COORDINACION ZONA HUASTECA NORTE 2 0.008,144.008,144.008,144.008,144.008,144.00107,538.0020,528.00 95,154.00 0.000.002000 MATERIALES Y SUMINIS

2,024.002,024.002,024.002,024.002,024.0019,173.003,772.00 17,425.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.00521.00521.00521.00521.00521.0012,077.002,700.00 9,898.00 0.003900 OTROS SERVICIOS GENERALES 0.001,503.001,503.001,503.001,503.001,503.007,096.001,072.00 7,527.00 0.00

0.0012,484.5012,484.5012,484.5012,484.5012,484.5043,815.0014,600.00 41,699.501404 COORDINACION ZONA HUASTECA CENTRO 1 0.0010,228.5010,228.5010,228.5010,228.5010,228.5033,565.0010,220.00 33,573.50 0.000.002000 MATERIALES Y SUMINIS

2,256.002,256.002,256.002,256.002,256.0010,250.004,380.00 8,126.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,414.001,414.001,414.001,414.001,414.005,960.002,700.00 4,674.00 0.003900 OTROS SERVICIOS GENERALES 0.00842.00842.00842.00842.00842.004,290.001,680.00 3,452.00 0.00

0.0013,431.4013,431.4013,431.4013,431.4013,431.4039,925.2014,600.00 38,756.601405 COORDINACION ZONA HUASTECA CENTRO 2 0.0013,162.4013,162.4013,162.4013,162.4013,162.4037,545.2014,040.00 36,667.60 0.000.002000 MATERIALES Y SUMINIS

269.00269.00269.00269.00269.002,380.00560.00 2,089.00 0.000.003000 SERVICIOS GENERALES3900 OTROS SERVICIOS GENERALES 0.00269.00269.00269.00269.00269.002,380.00560.00 2,089.00 0.00

0.0017,886.0017,886.0017,886.0017,886.0017,886.0083,335.6829,200.00 72,021.681406 COORDINACION ZONA HUASTECA SUR 1 0.0014,578.0014,578.0014,578.0014,578.0014,578.0073,278.6822,540.00 65,316.68 0.000.002000 MATERIALES Y SUMINIS

3,308.003,308.003,308.003,308.003,308.0010,057.006,660.00 6,705.00 0.000.003000 SERVICIOS GENERALES

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EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,700.002,700.002,700.002,700.002,700.006,896.005,400.00 4,196.00 0.003900 OTROS SERVICIOS GENERALES 0.00608.00608.00608.00608.00608.003,161.001,260.00 2,509.00 0.00

0.009,564.009,564.009,564.009,564.009,564.00115,410.9029,200.00 95,774.901407 COORDINACION ZONA HUASTECA SUR 2 0.009,260.009,260.009,260.009,260.009,260.0083,917.9018,353.50 74,824.40 0.000.002000 MATERIALES Y SUMINIS

304.00304.00304.00304.00304.0031,493.0010,846.50 20,950.50 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0029,784.0010,296.00 19,488.00 0.003900 OTROS SERVICIOS GENERALES 0.00304.00304.00304.00304.00304.001,709.00550.50 1,462.50 0.00

0.001,041,931.201,041,931.201,041,931.201,041,931.201,041,931.202,962,136.621,250,000.00 2,754,067.821501 PLANTEL 01 SOLEDAD DE GRACIANO SANCHEZ 0.00410,946.79410,946.79410,946.79410,946.79410,946.79797,510.41353,472.96 854,984.24 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00211,090.14211,090.14211,090.14211,090.14211,090.14360,649.57166,386.48 405,353.23 0.002200 ALIMENTOS Y UTENSILIOS 0.0074,768.4074,768.4074,768.4074,768.4074,768.4090,008.93105,225.00 59,552.33 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0015,917.2215,917.2215,917.2215,917.2215,917.2267,004.850.00 82,922.07 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.0019,031.7519,031.7519,031.7519,031.7519,031.7553,970.460.00 73,002.21 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0047,485.0947,485.0947,485.0947,485.0947,485.0997,191.3546,250.00 98,426.44 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0020,717.0020,717.0020,717.0020,717.0020,717.009,133.000.00 29,850.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0021,937.1921,937.1921,937.1921,937.1921,937.19119,552.2535,611.48 105,877.96 0.00

630,984.41630,984.41630,984.41630,984.41630,984.411,154,435.60764,102.04 1,021,317.97 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00428,063.21428,063.21428,063.21428,063.21428,063.21683,835.11566,313.52 545,584.80 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0011,513.0011,513.0011,513.0011,513.0011,513.0015,252.003,500.00 23,265.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0020,808.5420,808.5420,808.5420,808.5420,808.5489,149.4833,438.52 76,519.50 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0034,031.3934,031.3934,031.3934,031.3934,031.394,058.2522,000.00 16,089.64 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00121,360.71121,360.71121,360.71121,360.71121,360.71336,692.72115,600.00 342,453.43 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,505.5611,505.5611,505.5611,505.5611,505.5623,544.0418,000.00 17,049.60 0.003900 OTROS SERVICIOS GENERALES 0.003,702.003,702.003,702.003,702.003,702.001,904.005,250.00 356.00 0.00

0.000.000.000.000.001,010,190.61132,425.00 877,765.61 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.00660,190.6197,425.00 562,765.61 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.000.000.000.000.000.00350,000.0035,000.00 315,000.00 0.00

0.00396,008.75396,008.75396,008.75396,008.75396,008.75297,182.23200,000.00 493,190.981502 PLANTEL 02 VILLA HIDALGO 0.00120,711.87120,711.87120,711.87120,711.87120,711.8791,830.4286,444.05 126,098.24 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0024,497.5024,497.5024,497.5024,497.5024,497.5044,646.7736,434.00 32,710.27 0.002200 ALIMENTOS Y UTENSILIOS 0.0010,726.9410,726.9410,726.9410,726.9410,726.948,053.9712,600.00 6,180.91 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0057,527.8857,527.8857,527.8857,527.8857,527.8818,578.2020,600.00 55,506.08 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.007,544.107,544.107,544.107,544.107,544.106,629.936,310.05 7,863.98 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.006,078.456,078.456,078.456,078.456,078.458,921.558,000.00 7,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0014,337.0014,337.0014,337.0014,337.0014,337.005,000.002,500.00 16,837.00 0.00

89,847.6889,847.6889,847.6889,847.6889,847.6854,903.6571,555.95 73,195.38 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0069,448.2169,448.2169,448.2169,448.2169,448.2149,911.2771,555.95 47,803.53 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0016,851.8816,851.8816,851.8816,851.8816,851.883,382.000.00 20,233.88 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,676.201,676.201,676.201,676.201,676.20485.380.00 2,161.58 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,871.391,871.391,871.391,871.391,871.391,125.000.00 2,996.39 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto185,449.20185,449.20185,449.20185,449.20185,449.20150,448.1642,000.00 293,897.36 0.000.005000 BIENES MUEBLES, INMU

5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.00185,449.20185,449.20185,449.20185,449.20185,449.20150,448.1642,000.00 293,897.36 0.000.00674,554.84674,554.84674,554.84674,554.84674,554.84447,269.92460,000.00 661,824.761503 PLANTEL 03 CEDRAL 0.00

182,879.03182,879.03182,879.03182,879.03182,879.03176,712.43124,800.00 234,791.46 0.000.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0070,976.3370,976.3370,976.3370,976.3370,976.33111,009.8559,000.00 122,986.18 0.002200 ALIMENTOS Y UTENSILIOS 0.0030,046.6630,046.6630,046.6630,046.6630,046.668,627.4712,500.00 26,174.13 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,946.174,946.174,946.174,946.174,946.170.000.00 4,946.17 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0061,510.0861,510.0861,510.0861,510.0861,510.0846,916.1243,300.00 65,126.20 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0010,957.0010,957.0010,957.0010,957.0010,957.0010,000.0010,000.00 10,957.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,442.794,442.794,442.794,442.794,442.79158.990.00 4,601.78 0.00

389,190.97389,190.97389,190.97389,190.97389,190.97270,557.49335,200.00 324,548.46 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00260,013.52260,013.52260,013.52260,013.52260,013.52223,300.09279,400.00 203,913.61 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0017,644.5317,644.5317,644.5317,644.5317,644.53124.536,600.00 11,169.06 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0013,969.1013,969.1013,969.1013,969.1013,969.100.000.00 13,969.10 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0026,626.4226,626.4226,626.4226,626.4226,626.423,884.530.00 30,510.95 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0070,301.4070,301.4070,301.4070,301.4070,301.4043,248.3449,200.00 64,349.74 0.003900 OTROS SERVICIOS GENERALES 0.00636.00636.00636.00636.00636.000.000.00 636.00 0.00

102,484.84102,484.84102,484.84102,484.84102,484.840.000.00 102,484.84 0.000.005000 BIENES MUEBLES, INMU5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.00102,484.84102,484.84102,484.84102,484.84102,484.840.000.00 102,484.84 0.00

-700.00458,047.96458,047.96458,047.96458,047.96457,347.96350,922.03325,000.00 483,269.991504 PLANTEL 04 EL NARANJO -700.00110,634.03110,634.03110,634.03110,634.03109,934.03126,274.3160,320.00 175,888.34 -700.00-700.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE -700.0026,907.7626,907.7626,907.7626,907.7626,207.7687,875.2036,000.00 78,082.96 -700.002200 ALIMENTOS Y UTENSILIOS 0.005,000.005,000.005,000.005,000.005,000.000.000.00 5,000.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0027,079.5927,079.5927,079.5927,079.5927,079.5911,125.400.00 38,204.99 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,467.881,467.881,467.881,467.881,467.880.000.00 1,467.88 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0041,837.4041,837.4041,837.4041,837.4041,837.4025,263.7120,320.00 46,781.11 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.005,643.205,643.205,643.205,643.205,643.200.004,000.00 1,643.20 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,698.202,698.202,698.202,698.202,698.202,010.000.00 4,708.20 0.00

242,411.94242,411.94242,411.94242,411.94242,411.94190,959.77264,680.00 168,691.71 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00166,901.56166,901.56166,901.56166,901.56166,901.56158,880.04204,134.20 121,647.40 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0023,727.6423,727.6423,727.6423,727.6423,727.6413,956.1626,920.00 10,763.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0011,865.1211,865.1211,865.1211,865.1211,865.1243.883,315.80 8,593.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0028,587.3228,587.3228,587.3228,587.3228,587.3214,219.9918,460.00 24,347.31 0.003800 SERVICIOS OFICIALES 0.007,290.307,290.307,290.307,290.307,290.30709.708,000.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.004,040.004,040.004,040.004,040.004,040.003,150.003,850.00 3,340.00 0.00

105,001.99105,001.99105,001.99105,001.99105,001.9933,687.950.00 138,689.94 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0062,942.8062,942.8062,942.8062,942.8062,942.8013,197.200.00 76,140.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0021,568.4421,568.4421,568.4421,568.4421,568.440.000.00 21,568.44 0.005300 EQUIPO E INSTRUMENTAL MEDICO Y DE LABORA 0.0017,528.7617,528.7617,528.7617,528.7617,528.7617,528.760.00 35,057.52 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.002,961.992,961.992,961.992,961.992,961.992,961.990.00 5,923.98 0.00

0.00484,842.67484,842.67497,633.90497,633.90497,633.90473,407.52470,000.00 501,041.421505 PLANTEL 05 CD FERNANDEZ 0.00179,598.77179,598.77189,318.47189,318.47189,318.47160,945.47126,144.64 224,119.30 0.000.002000 MATERIALES Y SUMINIS

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0051,461.0951,461.0961,180.7961,180.7961,180.7951,251.4649,389.39 63,042.86 0.002200 ALIMENTOS Y UTENSILIOS 0.0025,989.1225,989.1225,989.1225,989.1225,989.1224,897.547,266.00 43,620.66 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0017,679.4117,679.4117,679.4117,679.4117,679.41780.00300.00 18,159.41 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0069,270.3869,270.3869,270.3869,270.3869,270.3874,385.1960,689.25 82,966.32 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0011,745.1511,745.1511,745.1511,745.1511,745.157,500.007,500.00 11,745.15 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,453.623,453.623,453.623,453.623,453.622,131.281,000.00 4,584.90 0.00

305,243.90305,243.90308,315.43308,315.43308,315.43312,462.05343,855.36 276,922.12 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00187,807.14187,807.14187,807.14187,807.14187,807.14147,974.94214,571.77 121,210.31 0.003200 SERVICIOS DE ARRENDAMIENTO 0.004,000.004,000.004,000.004,000.004,000.004,301.751,856.00 6,445.75 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0015,923.4615,923.4618,994.9918,994.9918,994.9971,047.9060,705.40 29,337.49 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.003,905.123,905.123,905.123,905.123,905.123,900.003,900.00 3,905.12 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0024,939.5124,939.5124,939.5124,939.5124,939.515,023.615,980.00 23,983.12 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0016,215.4016,215.4016,215.4016,215.4016,215.400.000.00 16,215.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0046,470.2746,470.2746,470.2746,470.2746,470.2741,193.9233,185.60 54,478.59 0.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.0031,875.6718,082.59 13,793.08 0.003900 OTROS SERVICIOS GENERALES 0.005,983.005,983.005,983.005,983.005,983.007,144.265,574.00 7,553.26 0.00

0.00948,514.78948,514.78948,514.78948,514.78948,514.78727,285.56852,000.00 823,800.341506 PLANTEL 06 VALLES I 0.00236,099.84236,099.84236,099.84236,099.84236,099.84276,428.9896,030.00 416,498.82 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00114,294.29114,294.29114,294.29114,294.29114,294.29159,527.9566,900.00 206,922.24 0.002200 ALIMENTOS Y UTENSILIOS 0.0058,288.0058,288.0058,288.0058,288.0058,288.0039,373.130.00 97,661.13 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0035,170.5735,170.5735,170.5735,170.5735,170.5730,269.382,130.00 63,309.95 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0024,564.9824,564.9824,564.9824,564.9824,564.9847,258.5227,000.00 44,823.50 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,782.003,782.003,782.003,782.003,782.000.000.00 3,782.00 0.00

712,414.94712,414.94712,414.94712,414.94712,414.94450,856.58755,970.00 407,301.52 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00470,545.00470,545.00470,545.00470,545.00470,545.00275,709.73636,000.00 110,254.73 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0039,357.3239,357.3239,357.3239,357.3239,357.326,633.720.00 45,991.04 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00105,112.62105,112.62105,112.62105,112.62105,112.6222,077.620.00 127,190.24 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0085,058.8085,058.8085,058.8085,058.8085,058.80109,533.20116,050.00 78,542.00 0.003800 SERVICIOS OFICIALES 0.009,000.009,000.009,000.009,000.009,000.0033,000.000.00 42,000.00 0.003900 OTROS SERVICIOS GENERALES 0.003,341.203,341.203,341.203,341.203,341.203,902.313,920.00 3,323.51 0.00

0.00480,971.60480,971.60480,971.60480,971.60480,971.60316,178.59378,750.00 418,400.191507 PLANTEL 07 AHUALULCO 0.00239,225.70239,225.70239,225.70239,225.70239,225.70175,130.70199,359.95 214,996.45 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0085,809.2385,809.2385,809.2385,809.2385,809.2362,313.7063,068.50 85,054.43 0.002200 ALIMENTOS Y UTENSILIOS 0.0035,115.3235,115.3235,115.3235,115.3235,115.3236,555.6445,020.00 26,650.96 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0036,641.9436,641.9436,641.9436,641.9436,641.9410,398.105,800.00 41,240.04 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00736.50736.50736.50736.50736.501,736.500.00 2,473.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0061,143.9361,143.9361,143.9361,143.9361,143.9331,344.7262,171.45 30,317.20 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0015,142.7915,142.7915,142.7915,142.7915,142.7927,837.3319,800.00 23,180.12 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,635.994,635.994,635.994,635.994,635.994,944.713,500.00 6,080.70 0.00

141,649.30141,649.30141,649.30141,649.30141,649.30139,801.89179,390.05 102,061.14 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0088,290.0088,290.0088,290.0088,290.0088,290.0056,996.30112,673.00 32,613.30 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0016,066.0016,066.0016,066.0016,066.0016,066.003,995.208,550.00 11,511.20 0.00

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,298.485,298.485,298.485,298.485,298.484,098.045,700.00 3,696.52 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0010.3210.3210.3210.3210.3215,159.401,800.00 13,369.72 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0025,517.4025,517.4025,517.4025,517.4025,517.4051,768.0541,499.05 35,786.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,333.105,333.105,333.105,333.105,333.105,618.908,168.00 2,784.00 0.003900 OTROS SERVICIOS GENERALES 0.001,134.001,134.001,134.001,134.001,134.002,166.001,000.00 2,300.00 0.00

100,096.60100,096.60100,096.60100,096.60100,096.601,246.000.00 101,342.60 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0055,796.0055,796.0055,796.0055,796.0055,796.001,246.000.00 57,042.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0030,142.6030,142.6030,142.6030,142.6030,142.600.000.00 30,142.60 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.0014,158.0014,158.0014,158.0014,158.0014,158.000.000.00 14,158.00 0.00

0.00399,934.17399,934.17399,934.17399,934.17399,934.17262,783.26300,000.00 362,717.431508 PLANTEL 08 XILITLA 0.00139,813.38139,813.38139,813.38139,813.38139,813.3865,849.9286,303.04 119,360.26 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0045,527.7045,527.7045,527.7045,527.7045,527.7027,875.4534,387.28 39,015.87 0.002200 ALIMENTOS Y UTENSILIOS 0.0011,420.6311,420.6311,420.6311,420.6311,420.6376.300.00 11,496.93 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0014,056.0114,056.0114,056.0114,056.0114,056.01875.81181.82 14,750.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0065,966.0465,966.0465,966.0465,966.0465,966.0434,022.3650,233.94 49,754.46 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,843.002,843.002,843.002,843.002,843.003,000.001,500.00 4,343.00 0.00

183,232.51183,232.51183,232.51183,232.51183,232.51191,933.30211,196.94 163,968.87 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0077,967.5277,967.5277,967.5277,967.5277,967.52120,882.34139,000.00 59,849.86 0.003200 SERVICIOS DE ARRENDAMIENTO 0.001,020.801,020.801,020.801,020.801,020.800.000.00 1,020.80 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0021,978.7821,978.7821,978.7821,978.7821,978.782,933.507,999.80 16,912.48 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,528.261,528.261,528.261,528.261,528.26430.010.00 1,958.27 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0016,297.5016,297.5016,297.5016,297.5016,297.5038,265.0234,409.09 20,153.43 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0059,763.5359,763.5359,763.5359,763.5359,763.5327,104.2525,788.05 61,079.73 0.003800 SERVICIOS OFICIALES 0.004,676.124,676.124,676.124,676.124,676.122,318.184,000.00 2,994.30 0.00

2,300.00518,851.52518,851.52523,321.22525,621.22525,621.22939,555.48425,300.00 1,039,876.701509 PLANTEL 09 TANLAJAS 0.00147,949.35147,949.35151,791.05151,791.05151,791.05312,734.63101,135.00 363,390.68 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0060,198.7860,198.7864,040.4864,040.4864,040.48212,654.6447,363.10 229,332.02 0.002200 ALIMENTOS Y UTENSILIOS 0.0015,487.8715,487.8715,487.8715,487.8715,487.872,074.600.00 17,562.47 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,312.296,312.296,312.296,312.296,312.2912,608.633,000.00 15,920.92 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.009,568.229,568.229,568.229,568.229,568.224,879.190.00 14,447.41 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0029,328.7429,328.7429,328.7429,328.7429,328.7443,490.5430,771.90 42,047.38 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0020,152.2820,152.2820,152.2820,152.2820,152.2832,422.1420,000.00 32,574.42 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.006,901.176,901.176,901.176,901.176,901.174,604.890.00 11,506.06 0.00

234,807.26234,807.26235,435.26237,735.26237,735.26520,967.48265,350.00 493,352.74 2,300.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00123,750.34123,750.34124,378.34124,378.34124,378.34433,900.83223,350.00 334,929.17 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0026,284.0026,284.0026,284.0026,284.0026,284.00830.110.00 27,114.11 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0047,588.8547,588.8547,588.8549,888.8549,888.8558,746.3420,000.00 88,635.19 2,300.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0034,944.0734,944.0734,944.0734,944.0734,944.0725,910.2020,500.00 40,354.27 0.003900 OTROS SERVICIOS GENERALES 0.002,240.002,240.002,240.002,240.002,240.001,580.001,500.00 2,320.00 0.00

136,094.91136,094.91136,094.91136,094.91136,094.91105,853.3758,815.00 183,133.28 0.000.005000 BIENES MUEBLES, INMU

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EJERCICIO 2016

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EjercidoCapitulo

Concepto5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0032,375.6332,375.6332,375.6332,375.6332,375.6375,173.3728,815.00 78,734.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.00103,719.28103,719.28103,719.28103,719.28103,719.2830,680.0030,000.00 104,399.28 0.00

0.00476,641.47476,641.47476,641.47476,641.47476,641.47380,438.77300,000.00 557,080.241510 PLANTEL 10 MOCTEZUMA 0.00261,869.06261,869.06261,869.06261,869.06261,869.06290,583.08150,400.00 402,052.14 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00151,856.94151,856.94151,856.94151,856.94151,856.94261,022.7971,700.00 341,179.73 0.002200 ALIMENTOS Y UTENSILIOS 0.0022,465.2322,465.2322,465.2322,465.2322,465.2314,757.9021,100.00 16,123.13 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.009,054.529,054.529,054.529,054.529,054.522,157.523,000.00 8,212.04 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,581.704,581.704,581.704,581.704,581.700.000.00 4,581.70 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0053,285.5353,285.5353,285.5353,285.5353,285.537,817.2244,296.00 16,806.75 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0014,846.7914,846.7914,846.7914,846.7914,846.79180.877,500.00 7,527.66 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,778.355,778.355,778.355,778.355,778.354,646.782,804.00 7,621.13 0.00

137,884.13137,884.13137,884.13137,884.13137,884.1389,855.69149,600.00 78,139.82 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00105,144.09105,144.09105,144.09105,144.09105,144.0967,373.81130,600.00 41,917.90 0.003200 SERVICIOS DE ARRENDAMIENTO 0.005,547.805,547.805,547.805,547.805,547.800.120.00 5,547.92 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,588.806,588.806,588.806,588.806,588.804,424.200.00 11,013.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0013,017.4413,017.4413,017.4413,017.4413,017.441,200.560.00 14,218.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.007,429.007,429.007,429.007,429.007,429.0016,857.0019,000.00 5,286.00 0.003900 OTROS SERVICIOS GENERALES 0.00157.00157.00157.00157.00157.000.000.00 157.00 0.00

1,666.69346,588.91346,588.91346,588.91346,588.91348,255.60219,682.20200,000.00 367,937.801511 PLANTEL 11 RAYON 1,666.69102,985.92102,985.92102,985.92102,985.92103,075.1779,822.1572,100.00 110,797.32 89.2589.252000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0017,150.4817,150.4817,150.4817,150.4817,150.4820,405.7513,100.00 24,456.23 0.002200 ALIMENTOS Y UTENSILIOS 0.0013,158.7013,158.7013,158.7013,158.7013,158.704,240.007,200.00 10,198.70 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0015,369.4715,369.4715,369.4715,369.4715,369.474,022.023,000.00 16,391.49 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 89.2514,792.7514,792.7514,792.7514,792.7514,882.000.000.00 14,882.00 89.252600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0035,850.0035,850.0035,850.0035,850.0035,850.0024,841.5234,800.00 25,891.52 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.008,381.024,000.00 4,381.02 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.006,664.526,664.526,664.526,664.526,664.5217,931.8410,000.00 14,596.36 0.00

134,706.83134,706.83134,706.83134,706.83134,706.8392,433.25127,900.00 99,240.08 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0073,996.6473,996.6473,996.6473,996.6473,996.6445,217.4378,300.00 40,914.07 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00500.00500.00500.00500.00500.000.000.00 500.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.009,625.799,625.799,625.799,625.799,625.792,945.922,224.90 10,346.81 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.006,594.006,594.006,594.006,594.006,594.000.000.00 6,594.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0041,226.4041,226.4041,226.4041,226.4041,226.4044,269.9047,375.10 38,121.20 0.003800 SERVICIOS OFICIALES 0.002,460.002,460.002,460.002,460.002,460.000.000.00 2,460.00 0.003900 OTROS SERVICIOS GENERALES 0.00304.00304.00304.00304.00304.000.000.00 304.00 0.00

108,896.16108,896.16108,896.16108,896.16110,473.6047,426.800.00 157,900.40 1,577.441,577.445000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0051,921.6051,921.6051,921.6051,921.6051,921.605,641.600.00 57,563.20 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.005,997.205,997.205,997.205,997.205,997.2039,000.000.00 44,997.20 0.005300 EQUIPO E INSTRUMENTAL MEDICO Y DE LABORA 1,577.4450,977.3650,977.3650,977.3650,977.3652,554.802,785.200.00 55,340.00 1,577.44

-4,567.00452,458.03452,458.03448,293.03448,293.03443,726.03269,896.31350,000.00 363,622.341512 PLANTEL 12 TAMPACAN -4,567.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto156,310.61156,310.61156,310.61156,310.61152,143.61157,139.98145,215.29 164,068.30 -4,167.00-4,167.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0047,339.9847,339.9847,339.9847,339.9847,339.9861,289.4461,982.29 46,647.13 0.002200 ALIMENTOS Y UTENSILIOS -250.0017,335.5117,335.5117,335.5117,335.5117,085.513,890.400.00 20,975.91 -250.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0014,608.0914,608.0914,608.0914,608.0914,608.095,643.722,900.00 17,351.81 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00459.00459.00459.00459.00459.000.000.00 459.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS -2,300.0070,428.8470,428.8470,428.8470,428.8468,128.8475,783.6775,933.00 67,979.51 -2,300.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO -1,617.002,701.912,701.912,701.912,701.911,084.916,275.094,400.00 2,960.00 -1,617.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,437.283,437.283,437.283,437.283,437.284,257.660.00 7,694.94 0.00

219,259.14219,259.14215,094.14215,094.14214,694.14112,756.33204,784.71 122,665.76 -400.00-400.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00135,313.06135,313.06131,148.06131,148.06131,148.0637,128.60119,400.00 48,876.66 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0014,495.6614,495.6614,495.6614,495.6614,495.662,936.992,000.00 15,432.65 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0010.3210.3210.3210.3210.320.000.00 10.32 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,009.002,009.002,009.002,009.002,009.0017,705.4210,717.71 8,996.71 0.003700 SERVICIOS DE TRASLADO Y VIATICOS -400.0063,624.1063,624.1063,624.1063,624.1063,224.1048,824.3266,367.00 45,681.42 -400.003900 OTROS SERVICIOS GENERALES 0.003,807.003,807.003,807.003,807.003,807.006,161.006,300.00 3,668.00 0.00

0.00439,482.00439,482.00441,530.00441,530.00441,530.00275,741.96440,000.00 277,271.961513 PLANTEL 13 TANQUIAN 0.00196,850.81196,850.81196,850.81196,850.81196,850.81121,744.60154,730.00 163,865.41 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0072,891.4172,891.4172,891.4172,891.4172,891.4162,963.2561,450.00 74,404.66 0.002200 ALIMENTOS Y UTENSILIOS 0.0046,985.8046,985.8046,985.8046,985.8046,985.8014,222.2033,950.00 27,258.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0018,193.8118,193.8118,193.8118,193.8118,193.814,939.810.00 23,133.62 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0058,552.0058,552.0058,552.0058,552.0058,552.0027,807.0053,800.00 32,559.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.0011,240.135,530.00 5,710.13 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00227.79227.79227.79227.79227.79572.210.00 800.00 0.00

242,631.19242,631.19244,679.19244,679.19244,679.19153,997.36285,270.00 113,406.55 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00174,419.00174,419.00176,467.00176,467.00176,467.00100,539.00224,470.00 52,536.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0014,941.9914,941.9914,941.9914,941.9914,941.998,949.560.00 23,891.55 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0014,011.2014,011.2014,011.2014,011.2014,011.204,674.800.00 18,686.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0035,969.0035,969.0035,969.0035,969.0035,969.0034,381.0054,950.00 15,400.00 0.003900 OTROS SERVICIOS GENERALES 0.003,290.003,290.003,290.003,290.003,290.005,453.005,850.00 2,893.00 0.00

0.00588,634.66588,634.66597,840.22597,840.22597,840.22632,843.24480,000.00 750,683.461514 PLANTEL 14 TANCANHUITZ 0.00192,776.55192,776.55199,198.11199,198.11199,198.11345,925.26178,815.00 366,308.37 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0070,221.6370,221.6375,364.6975,364.6975,364.69144,232.2073,151.00 146,445.89 0.002200 ALIMENTOS Y UTENSILIOS 0.0028,564.7828,564.7829,843.2829,843.2829,843.2812,543.840.00 42,387.12 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0017,734.5617,734.5617,734.5617,734.5617,734.5651,575.0415,880.00 53,429.60 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,539.921,539.921,539.921,539.921,539.92180.000.00 1,719.92 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0053,168.6653,168.6653,168.6653,168.6653,168.6663,477.9858,284.00 58,362.64 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.008,765.008,765.008,765.008,765.008,765.0049,246.2025,000.00 33,011.20 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0012,782.0012,782.0012,782.0012,782.0012,782.0024,670.006,500.00 30,952.00 0.00

292,947.87292,947.87295,731.87295,731.87295,731.87286,325.98301,185.00 280,872.85 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00144,122.63144,122.63144,122.63144,122.63144,122.63128,299.20181,160.00 91,261.83 0.00

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto3200 SERVICIOS DE ARRENDAMIENTO 0.0022,744.0922,744.0922,744.0922,744.0922,744.0915.460.00 22,759.55 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0018,671.7118,671.7121,455.7121,455.7121,455.7123,392.2516,500.00 28,347.96 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,628.641,628.641,628.641,628.641,628.647,954.804,050.00 5,533.44 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0025,860.7225,860.7225,860.7225,860.7225,860.7217,842.235,200.00 38,502.95 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0064,596.0864,596.0864,596.0864,596.0864,596.0891,279.2886,875.00 69,000.36 0.003800 SERVICIOS OFICIALES 0.0011,310.0011,310.0011,310.0011,310.0011,310.003,696.002,000.00 13,006.00 0.003900 OTROS SERVICIOS GENERALES 0.004,014.004,014.004,014.004,014.004,014.0013,846.765,400.00 12,460.76 0.00

7,280.00333,364.36333,364.36333,364.36340,644.36340,644.36164,142.14300,000.00 204,786.501515 PLANTEL 15 EBANO 0.00114,014.28114,014.28114,014.28120,114.28120,114.2874,693.9987,300.00 107,508.27 6,100.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0034,765.3034,765.3034,765.3035,145.3035,145.3041,379.8724,600.00 51,925.17 380.002200 ALIMENTOS Y UTENSILIOS 0.002,683.502,683.502,683.502,683.502,683.502,500.000.00 5,183.50 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,667.566,667.566,667.566,917.566,917.566,282.007,000.00 6,199.56 250.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0063,491.9263,491.9263,491.9268,961.9268,961.9222,298.1251,000.00 40,260.04 5,470.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.006,406.006,406.006,406.006,406.006,406.002,234.004,700.00 3,940.00 0.00

182,727.72182,727.72182,727.72183,907.72183,907.7289,448.15212,700.00 60,655.87 1,180.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00136,821.39136,821.39136,821.39136,821.39136,821.3963,777.20176,800.00 23,798.59 0.003200 SERVICIOS DE ARRENDAMIENTO 0.003,304.003,304.003,304.003,304.003,304.000.000.00 3,304.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00904.80904.80904.80904.80904.800.000.00 904.80 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.002,572.282,572.282,572.282,572.282,572.281,895.203,600.00 867.48 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0033,552.6533,552.6533,552.6534,732.6534,732.6515,281.3522,600.00 27,414.00 1,180.003800 SERVICIOS OFICIALES 0.004,301.604,301.604,301.604,301.604,301.606,094.408,500.00 1,896.00 0.003900 OTROS SERVICIOS GENERALES 0.001,271.001,271.001,271.001,271.001,271.002,400.001,200.00 2,471.00 0.00

36,622.3636,622.3636,622.3636,622.3636,622.360.000.00 36,622.36 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0018,536.8018,536.8018,536.8018,536.8018,536.800.000.00 18,536.80 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0018,085.5618,085.5618,085.5618,085.5618,085.560.000.00 18,085.56 0.00

500.00299,500.00299,500.00299,500.00300,000.00300,000.00270,305.78300,000.00 270,305.781516 PLANTEL 16 SAN VICENTE TANCUAYALAB 0.00145,551.96145,551.96145,551.96145,551.96145,551.9692,529.87102,786.15 135,295.68 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0033,425.6233,425.6233,425.6233,425.6233,425.6213,406.0211,787.39 35,044.25 0.002200 ALIMENTOS Y UTENSILIOS 0.001,300.001,300.001,300.001,300.001,300.000.000.00 1,300.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0021,510.7321,510.7321,510.7321,510.7321,510.734,986.912,000.00 24,497.64 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0063,956.2763,956.2763,956.2763,956.2763,956.2769,863.9083,498.76 50,321.41 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0017,582.1217,582.1217,582.1217,582.1217,582.124,012.544,500.00 17,094.66 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.007,777.227,777.227,777.227,777.227,777.22260.501,000.00 7,037.72 0.00

153,948.04153,948.04153,948.04154,448.04154,448.04157,175.91176,613.85 135,010.10 500.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00101,530.70101,530.70101,530.70101,530.70101,530.7085,249.25119,000.00 67,779.95 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0010,008.0010,008.0010,008.0010,008.0010,008.002,279.402,000.00 10,287.40 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00141.00141.00141.00141.00141.004,043.394,000.00 184.39 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,691.202,691.202,691.202,691.202,691.202,187.530.00 4,878.73 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0033,074.1433,074.1433,074.1433,574.1433,574.1456,854.9747,713.85 42,715.26 500.003800 SERVICIOS OFICIALES 0.006,503.006,503.006,503.006,503.006,503.001,661.370.00 8,164.37 0.00

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EjercidoCapitulo

Concepto3900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.004,900.003,900.00 1,000.00 0.00

0.000.000.000.000.0020,600.0020,600.00 0.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.0012,600.0012,600.00 0.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.000.000.000.000.000.008,000.008,000.00 0.00 0.00

0.00761,291.40761,291.40762,290.40762,290.40762,290.401,578,977.08750,000.00 1,591,267.481517 PLANTEL 17 SAN LUIS I 0.00309,060.63309,060.63309,060.63309,060.63309,060.63591,717.19209,655.86 691,121.96 0.000.002000 MATERIALES Y SUMINIS

452,230.77452,230.77453,229.77453,229.77453,229.77643,984.57439,254.14 657,960.20 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00247,270.00247,270.00248,269.00248,269.00248,269.00248,492.00330,185.00 166,576.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0017,521.8017,521.8017,521.8017,521.8017,521.8023,824.0619,600.00 21,745.86 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,589.974,589.974,589.974,589.974,589.974,810.039,400.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0035,922.8235,922.8235,922.8235,922.8235,922.8240,345.085,000.00 71,267.90 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00130,209.26130,209.26130,209.26130,209.26130,209.26254,003.8843,900.00 340,313.14 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.000.000.000.000.000.0011,859.285,929.64 5,929.64 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0014,190.9214,190.9214,190.9214,190.9214,190.9247,314.2420,739.50 40,765.66 0.003800 SERVICIOS OFICIALES 0.001,392.001,392.001,392.001,392.001,392.0011,854.003,250.00 9,996.00 0.003900 OTROS SERVICIOS GENERALES 0.001,134.001,134.001,134.001,134.001,134.001,482.001,250.00 1,366.00 0.00

0.00568,525.00568,525.00568,525.00568,525.00568,525.00523,791.25385,000.00 707,316.251518 PLANTEL 18 MEXQUITIC 0.00299,551.50299,551.50299,551.50299,551.50299,551.50255,632.02219,000.00 336,183.52 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00123,067.68123,067.68123,067.68123,067.68123,067.68185,686.61119,022.43 189,731.86 0.002200 ALIMENTOS Y UTENSILIOS 0.0049,247.5049,247.5049,247.5049,247.5049,247.5034,399.4045,000.00 38,646.90 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0062,168.8762,168.8762,168.8762,168.8762,168.8711,020.104,500.00 68,688.97 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00103.00103.00103.00103.00103.000.000.00 103.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0042,365.0742,365.0742,365.0742,365.0742,365.0714,338.7640,977.57 15,726.26 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,511.602,511.602,511.602,511.602,511.602,500.002,000.00 3,011.60 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0020,087.7820,087.7820,087.7820,087.7820,087.787,687.157,500.00 20,274.93 0.00

169,105.02169,105.02169,105.02169,105.02169,105.02209,696.35143,500.00 235,301.37 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0094,848.5194,848.5194,848.5194,848.5194,848.5184,930.6192,500.00 87,279.12 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0020,835.1120,835.1120,835.1120,835.1120,835.110.000.00 20,835.11 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0027,545.4027,545.4027,545.4027,545.4027,545.400.000.00 27,545.40 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.003,712.003,712.003,712.003,712.003,712.0098,553.5837,500.00 64,765.58 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0019,392.0019,392.0019,392.0019,392.0019,392.0024,522.1612,000.00 31,914.16 0.003800 SERVICIOS OFICIALES 0.002,320.002,320.002,320.002,320.002,320.001,500.001,500.00 2,320.00 0.003900 OTROS SERVICIOS GENERALES 0.00452.00452.00452.00452.00452.00190.000.00 642.00 0.00

99,868.4899,868.4899,868.4899,868.4899,868.4858,462.8822,500.00 135,831.36 0.000.005000 BIENES MUEBLES, INMU

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EjercidoCapitulo

Concepto5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0048,905.6048,905.6048,905.6048,905.6048,905.6058,462.8822,500.00 84,868.48 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0050,962.8850,962.8850,962.8850,962.8850,962.880.000.00 50,962.88 0.00

0.00683,067.79683,067.79683,067.79683,067.79683,067.792,139,854.07825,000.00 1,997,921.861519 PLANTEL 19 SAN LUIS II 0.00324,369.63324,369.63324,369.63324,369.63324,369.631,129,687.74209,500.00 1,244,557.37 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00165,919.09165,919.09165,919.09165,919.09165,919.09547,468.33110,000.00 603,387.42 0.002200 ALIMENTOS Y UTENSILIOS 0.0039,154.6339,154.6339,154.6339,154.6339,154.63129,741.3810,800.00 158,096.01 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0046,206.8846,206.8846,206.8846,206.8846,206.88146,524.3425,000.00 167,731.22 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,266.784,266.784,266.784,266.784,266.7829,761.682,500.00 31,528.46 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0049,663.6949,663.6949,663.6949,663.6949,663.69182,061.4947,700.00 184,025.18 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,142.153,142.153,142.153,142.153,142.151,857.850.00 5,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0016,016.4116,016.4116,016.4116,016.4116,016.4192,272.6713,500.00 94,789.08 0.00

358,698.16358,698.16358,698.16358,698.16358,698.16992,166.33597,500.00 753,364.49 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00238,284.18238,284.18238,284.18238,284.18238,284.18638,855.53528,000.00 349,139.71 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0021,570.4521,570.4521,570.4521,570.4521,570.4558,291.0025,300.00 54,561.45 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0072,160.0372,160.0372,160.0372,160.0372,160.03237,471.8031,000.00 278,631.83 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0024,103.5024,103.5024,103.5024,103.5024,103.5039,686.008,000.00 55,789.50 0.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.006,750.001,800.00 4,950.00 0.003900 OTROS SERVICIOS GENERALES 0.002,580.002,580.002,580.002,580.002,580.0011,112.003,400.00 10,292.00 0.00

0.000.000.000.000.0018,000.0018,000.00 0.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.0018,000.0018,000.00 0.00 0.00

60.10404,333.86404,333.86404,333.86404,333.96404,393.96157,684.21235,000.00 327,078.171520 PLANTEL 20 RIOVERDE 60.00176,658.71176,658.71176,658.71176,658.81176,658.81103,313.72105,700.00 174,272.53 0.100.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0060,397.5060,397.5060,397.5060,397.5060,397.5048,813.9551,700.00 57,511.45 0.002200 ALIMENTOS Y UTENSILIOS 0.006,872.266,872.266,872.266,872.266,872.2611,072.5011,000.00 6,944.76 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0061,379.5261,379.5261,379.5261,379.5261,379.520.000.00 61,379.52 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0032,524.4832,524.4832,524.4832,524.5832,524.5824,540.0725,000.00 32,064.65 0.102700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.005,256.005,256.005,256.005,256.005,256.007,000.003,500.00 8,756.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0010,228.9510,228.9510,228.9510,228.9510,228.9511,887.2014,500.00 7,616.15 0.00

193,735.15193,735.15193,735.15193,735.15193,735.1554,370.49129,300.00 118,805.64 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0090,020.5890,020.5890,020.5890,020.5890,020.584,110.3362,800.00 31,330.91 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0025,874.9625,874.9625,874.9625,874.9625,874.964,292.000.00 30,166.96 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.007,433.037,433.037,433.037,433.037,433.037,000.0010,000.00 4,433.03 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,140.981,140.981,140.981,140.981,140.980.000.00 1,140.98 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0026,426.5826,426.5826,426.5826,426.5826,426.587,750.5710,000.00 24,177.15 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0014,859.2414,859.2414,859.2414,859.2414,859.2411,134.7624,000.00 1,994.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0026,935.7826,935.7826,935.7826,935.7826,935.7818,952.1722,500.00 23,387.95 0.003800 SERVICIOS OFICIALES 0.001,044.001,044.001,044.001,044.001,044.000.000.00 1,044.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.001,130.660.00 1,130.66 0.00

600.00423,833.09423,833.09423,833.09423,833.09424,433.09528,084.34350,000.00 602,517.431521 PLANTEL 21 MATLAPA 600.00202,664.81202,664.81202,664.81202,664.81203,114.81257,291.7697,543.79 362,862.78 450.00450.002000 MATERIALES Y SUMINIS

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EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0067,498.6667,498.6667,498.6667,498.6667,498.66101,365.8629,475.79 139,388.73 0.002200 ALIMENTOS Y UTENSILIOS 0.0017,019.9217,019.9217,019.9217,019.9217,019.922,196.510.00 19,216.43 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0024,002.1624,002.1624,002.1624,002.1624,002.1641,092.8019,000.00 46,094.96 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,728.554,728.554,728.554,728.554,728.550.000.00 4,728.55 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 450.0086,883.5286,883.5286,883.5286,883.5287,333.5296,036.5932,568.00 150,802.11 450.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,432.001,432.001,432.001,432.001,432.0016,500.0016,500.00 1,432.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,100.001,100.001,100.001,100.001,100.00100.000.00 1,200.00 0.00

221,168.28221,168.28221,168.28221,168.28221,318.28270,792.58252,456.21 239,654.65 150.00150.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00126,855.98126,855.98126,855.98126,855.98126,855.9890,913.49164,497.00 53,272.47 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0034,491.6034,491.6034,491.6034,491.6034,491.6010,153.000.00 44,644.60 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.000.000.000.000.000.004,248.422,124.21 2,124.21 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.005,895.805,895.805,895.805,895.805,895.807,603.806,000.00 7,499.60 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.00700.00700.00700.00700.00700.000.000.00 700.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 150.0053,224.9053,224.9053,224.9053,224.9053,374.90151,373.8773,335.00 131,413.77 150.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.006,500.006,500.00 0.00 0.00

0.00303,987.43303,987.43303,987.43303,987.43303,987.43343,127.77250,000.00 397,115.201522 PLANTEL 22 TAMUIN 0.00108,822.20108,822.20108,822.20108,822.20108,822.20181,634.7382,751.48 207,705.45 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0020,849.8820,849.8820,849.8820,849.8820,849.88120,247.7118,867.15 122,230.44 0.002200 ALIMENTOS Y UTENSILIOS 0.004,282.314,282.314,282.314,282.314,282.311,347.403,660.00 1,969.71 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0041,774.2541,774.2541,774.2541,774.2541,774.256,057.376,900.00 40,931.62 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0031,762.0031,762.0031,762.0031,762.0031,762.0031,651.1436,644.33 26,768.81 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.006,486.666,486.666,486.666,486.666,486.6621,911.1116,260.00 12,137.77 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,667.103,667.103,667.103,667.103,667.10420.00420.00 3,667.10 0.00

164,347.14164,347.14164,347.14164,347.14164,347.14116,693.04161,648.52 119,391.66 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0098,784.0598,784.0598,784.0598,784.0598,784.0564,418.2396,080.00 67,122.28 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0011,858.0011,858.0011,858.0011,858.0011,858.00728.0011,600.00 986.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0013,320.9213,320.9213,320.9213,320.9213,320.924,199.27190.00 17,330.19 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.004,414.954,414.954,414.954,414.954,414.953,507.06850.00 7,072.01 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.006,242.756,242.756,242.756,242.756,242.7516,965.9615,800.00 7,408.71 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.000.000.000.000.000.005,400.003,000.00 2,400.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0029,329.1829,329.1829,329.1829,329.1829,329.1820,836.0033,490.00 16,675.18 0.003800 SERVICIOS OFICIALES 0.00397.29397.29397.29397.29397.29638.52638.52 397.29 0.00

0.00299,840.46299,840.46299,840.46299,840.46299,840.46907,420.94250,000.00 957,261.401523 PLANTEL 23 TIERRANUEVA 0.0093,925.6193,925.6193,925.6193,925.6193,925.61367,007.42158,253.04 302,679.99 0.000.002000 MATERIALES Y SUMINIS

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EjercidoCapitulo

Concepto121,682.38121,682.38121,682.38121,682.38121,682.38444,162.6459,330.00 506,515.02 0.000.003000 SERVICIOS GENERALES

3100 SERVICIOS BASICOS 0.0024,064.0024,064.0024,064.0024,064.0024,064.0043,479.3732,780.00 34,763.37 0.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.006,750.006,750.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00417.60417.60417.60417.60417.602,511.440.00 2,929.04 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00290.00290.00290.00290.00290.000.000.00 290.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0081,480.7881,480.7881,480.7881,480.7881,480.78351,130.7515,000.00 417,611.53 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0015,430.0015,430.0015,430.0015,430.0015,430.0040,291.084,800.00 50,921.08 0.00

84,232.4784,232.4784,232.4784,232.4784,232.4796,250.8832,416.96 148,066.39 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0081,188.2881,188.2881,188.2881,188.2881,188.2888,250.8829,416.96 140,022.20 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.000.000.000.000.000.003,000.003,000.00 0.00 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.003,044.193,044.193,044.193,044.193,044.195,000.000.00 8,044.19 0.00

1.04823,961.93823,961.93823,961.93823,961.93823,962.97474,896.58686,000.00 612,859.551524 PLANTEL 24 VALLES II 1.04238,996.82238,996.82238,996.82238,996.82238,996.82137,925.53158,709.60 218,212.75 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0068,218.0168,218.0168,218.0168,218.0168,218.0176,441.1090,809.60 53,849.51 0.002200 ALIMENTOS Y UTENSILIOS 0.0050,117.0250,117.0250,117.0250,117.0250,117.0210,168.239,950.00 50,335.25 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0068,123.1468,123.1468,123.1468,123.1468,123.1425,292.2028,600.00 64,815.34 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.009,933.849,933.849,933.849,933.849,933.847.750.00 9,941.59 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0017,476.8917,476.8917,476.8917,476.8917,476.8916,526.6921,550.00 12,453.58 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0012,230.3512,230.3512,230.3512,230.3512,230.355,367.995,000.00 12,598.34 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0012,897.5712,897.5712,897.5712,897.5712,897.574,121.572,800.00 14,219.14 0.00

482,276.15482,276.15482,276.15482,276.15482,276.15236,971.05527,290.40 191,956.80 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00263,278.15263,278.15263,278.15263,278.15263,278.1590,494.56302,784.00 50,988.71 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0017,752.8017,752.8017,752.8017,752.8017,752.8027,715.2040,203.20 5,264.80 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0054,885.1054,885.1054,885.1054,885.1054,885.109,408.3042,030.00 22,263.40 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00174.00174.00174.00174.00174.000.000.00 174.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0053,036.1153,036.1153,036.1153,036.1153,036.1141,506.1742,591.40 51,950.88 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0022,581.4022,581.4022,581.4022,581.4022,581.4011,528.8022,676.80 11,433.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0060,066.6360,066.6360,066.6360,066.6360,066.6348,984.5069,475.00 39,576.13 0.003800 SERVICIOS OFICIALES 0.007,263.967,263.967,263.967,263.967,263.962,999.522,490.00 7,773.48 0.003900 OTROS SERVICIOS GENERALES 0.003,238.003,238.003,238.003,238.003,238.004,334.005,040.00 2,532.00 0.00

102,688.96102,688.96102,688.96102,688.96102,690.00100,000.000.00 202,690.00 1.041.045000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 1.04102,688.96102,688.96102,688.96102,688.96102,690.000.000.00 102,690.00 1.045600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.000.000.000.000.000.00100,000.000.00 100,000.00 0.00

0.00753,125.00753,125.00753,125.00753,125.00753,125.00451,270.63750,000.00 454,395.631525 PLANTEL 25 SAN LUIS III 0.00380,395.86380,395.86380,395.86380,395.86380,395.86229,224.61423,712.00 185,908.47 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00237,024.83237,024.83237,024.83237,024.83237,024.83142,769.36286,912.00 92,882.19 0.002200 ALIMENTOS Y UTENSILIOS 0.0021,692.9321,692.9321,692.9321,692.9321,692.9310,216.7316,551.00 15,358.66 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0034,422.8334,422.8334,422.8334,422.8334,422.8324,003.2530,736.00 27,690.08 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,727.674,727.674,727.674,727.674,727.673,263.276,989.00 1,001.94 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0058,700.0058,700.0058,700.0058,700.0058,700.0026,027.0054,527.00 30,200.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,599.002,599.002,599.002,599.002,599.0016,193.0015,000.00 3,792.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0021,228.6021,228.6021,228.6021,228.6021,228.606,752.0012,997.00 14,983.60 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto372,729.14372,729.14372,729.14372,729.14372,729.14222,046.02326,288.00 268,487.16 0.000.003000 SERVICIOS GENERALES

3100 SERVICIOS BASICOS 0.00284,258.60284,258.60284,258.60284,258.60284,258.60108,913.98209,759.00 183,413.58 0.003200 SERVICIOS DE ARRENDAMIENTO 0.005,162.005,162.005,162.005,162.005,162.0028,827.0028,827.00 5,162.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,846.803,846.803,846.803,846.803,846.8016,219.0013,969.00 6,096.80 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.006,996.286,996.286,996.286,996.286,996.287,004.6610,236.00 3,764.94 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0053,227.3353,227.3353,227.3353,227.3353,227.3324,397.6530,432.00 47,192.98 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,970.1316,970.1316,970.1316,970.1316,970.1328,618.7325,000.00 20,588.86 0.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.001,520.001,520.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.002,268.002,268.002,268.002,268.002,268.006,545.006,545.00 2,268.00 0.00

0.001,381,217.301,381,217.301,381,217.301,381,217.301,381,217.30799,079.751,250,000.00 930,297.051526 PLANTEL 26 SAN LUIS IV 0.00437,457.90437,457.90437,457.90437,457.90437,457.90280,159.45447,183.74 270,433.61 0.000.002000 MATERIALES Y SUMINIS

841,807.00841,807.00841,807.00841,807.00841,807.00518,920.30802,816.26 557,911.04 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00357,475.97357,475.97357,475.97357,475.97357,475.97430,095.36725,915.48 61,655.85 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0027,158.5027,158.5027,158.5027,158.5027,158.507,737.200.00 34,895.70 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0011,730.3011,730.3011,730.3011,730.3011,730.30900.000.00 12,630.30 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0042,815.3142,815.3142,815.3142,815.3142,815.314,989.8410,400.00 37,405.15 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00364,339.92364,339.92364,339.92364,339.92364,339.9220,904.120.00 385,244.04 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0021,375.0021,375.0021,375.0021,375.0021,375.009,364.7814,500.78 16,239.00 0.003800 SERVICIOS OFICIALES 0.0012,760.0012,760.0012,760.0012,760.0012,760.0039,240.0052,000.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.004,152.004,152.004,152.004,152.004,152.005,689.000.00 9,841.00 0.00

300.00309,613.70309,613.70309,613.70309,913.70309,913.70217,211.27300,000.00 227,124.971527 PLANTEL 27 SAN MARTIN CH 0.00151,370.39151,370.39151,370.39151,670.39151,670.39128,570.27176,800.00 103,440.66 300.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0043,129.9143,129.9143,129.9143,129.9143,129.9129,631.0833,500.00 39,260.99 0.002200 ALIMENTOS Y UTENSILIOS 0.00461.46461.46461.46461.46461.469,788.549,000.00 1,250.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,817.851,817.851,817.851,817.851,817.852,520.003,000.00 1,337.85 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00101,215.17101,215.17101,215.17101,515.17101,515.1770,730.65115,000.00 57,245.82 300.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.004,746.004,746.004,746.004,746.004,746.0015,900.0016,300.00 4,346.00 0.00

158,243.31158,243.31158,243.31158,243.31158,243.3188,641.00123,200.00 123,684.31 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0097,166.8197,166.8197,166.8197,166.8197,166.8150,748.7277,900.00 70,015.53 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.009,770.009,770.009,770.009,770.009,770.00464.000.00 10,234.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0042,506.5042,506.5042,506.5042,506.5042,506.5032,396.2841,300.00 33,602.78 0.003800 SERVICIOS OFICIALES 0.008,800.008,800.008,800.008,800.008,800.005,032.004,000.00 9,832.00 0.00

0.001,400,320.521,400,320.521,400,320.521,400,320.521,400,320.52798,059.041,250,000.00 948,379.561528 PLANTEL 28 SAN LUIS V 0.00376,248.55376,248.55376,248.55376,248.55376,248.55316,062.59324,354.84 367,956.30 0.000.002000 MATERIALES Y SUMINIS

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EJERCICIO 2016

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EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00255,071.52255,071.52255,071.52255,071.52255,071.52117,654.37152,257.24 220,468.65 0.002200 ALIMENTOS Y UTENSILIOS 0.0059,809.1359,809.1359,809.1359,809.1359,809.1371,819.7472,300.00 59,328.87 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.008,791.288,791.288,791.288,791.288,791.2811,609.0012,000.00 8,400.28 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.000.000.000.000.000.0032,000.0016,000.00 16,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0036,342.0436,342.0436,342.0436,342.0436,342.0434,362.6022,797.60 47,907.04 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,117.002,117.002,117.002,117.002,117.0047,946.1049,000.00 1,063.10 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0014,117.5814,117.5814,117.5814,117.5814,117.58670.780.00 14,788.36 0.00

921,587.13921,587.13921,587.13921,587.13921,587.13481,996.45925,645.16 477,938.42 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00449,922.74449,922.74449,922.74449,922.74449,922.74147,125.60543,128.00 53,920.34 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0030,826.0030,826.0030,826.0030,826.0030,826.0036,131.9835,000.00 31,957.98 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0023,232.7123,232.7123,232.7123,232.7123,232.7122,385.6936,662.00 8,956.40 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0013,983.5713,983.5713,983.5713,983.5713,983.5710,511.7014,330.00 10,165.27 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00312,027.17312,027.17312,027.17312,027.17312,027.17217,886.68282,401.16 247,512.69 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,155.8511,155.8511,155.8511,155.8511,155.853,918.6611,000.00 4,074.51 0.003800 SERVICIOS OFICIALES 0.0075,576.0975,576.0975,576.0975,576.0975,576.0940,779.140.00 116,355.23 0.003900 OTROS SERVICIOS GENERALES 0.004,863.004,863.004,863.004,863.004,863.003,257.003,124.00 4,996.00 0.00

0.00310,599.80310,599.80310,599.80310,599.80310,599.80409,881.12300,000.00 420,480.921529 PLANTEL 29 V. DE ZARAGOZA 0.00191,815.24191,815.24191,815.24191,815.24191,815.24218,786.36147,400.00 263,201.60 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0054,968.8754,968.8754,968.8754,968.8754,968.8792,655.4452,034.17 95,590.14 0.002200 ALIMENTOS Y UTENSILIOS 0.0017,792.4117,792.4117,792.4117,792.4117,792.4120,277.8115,065.83 23,004.39 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0047,064.8047,064.8047,064.8047,064.8047,064.8030,151.0316,200.00 61,015.83 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00350.00350.00350.00350.00350.00499.050.00 849.05 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0039,862.5739,862.5739,862.5739,862.5739,862.5758,643.9844,100.00 54,406.55 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0018,826.0018,826.0018,826.0018,826.0018,826.0015,028.0020,000.00 13,854.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0012,950.5912,950.5912,950.5912,950.5912,950.591,531.050.00 14,481.64 0.00

118,784.56118,784.56118,784.56118,784.56118,784.56174,094.76144,100.00 148,779.32 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0066,725.0066,725.0066,725.0066,725.0066,725.0050,015.0083,850.00 32,890.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.004,477.604,477.604,477.604,477.604,477.602,072.003,000.00 3,549.60 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,990.804,990.804,990.804,990.804,990.805,000.005,000.00 4,990.80 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005,623.105,623.105,623.105,623.105,623.105,862.580.00 11,485.68 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.004,950.264,950.264,950.264,950.264,950.2620,695.6810,000.00 15,645.94 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.003,529.303,529.303,529.303,529.303,529.3012,292.005,000.00 10,821.30 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0027,938.5027,938.5027,938.5027,938.5027,938.5066,383.5035,250.00 59,072.00 0.003900 OTROS SERVICIOS GENERALES 0.00550.00550.00550.00550.00550.0011,774.002,000.00 10,324.00 0.00

0.00242,774.90242,774.90242,774.90242,774.90242,774.90293,678.35235,000.00 301,453.251530 PLANTEL 30 ILLESCAS 0.00110,956.11110,956.11110,956.11110,956.11111,529.96138,925.4199,688.30 150,767.07 573.85573.852000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.9828,249.9528,249.9528,249.9528,249.9528,250.9354,713.0135,800.60 47,163.34 0.982200 ALIMENTOS Y UTENSILIOS 0.007,926.847,926.847,926.847,926.847,926.8414,123.1611,400.00 10,650.00 0.00

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto2400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0011,401.9611,401.9611,401.9611,401.9611,401.96747.310.00 12,149.27 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00511.50511.50511.50511.50511.500.000.00 511.50 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 93.8753,556.3453,556.3453,556.3453,556.3453,650.2165,483.3848,987.70 70,145.89 93.872700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 479.004,734.014,734.014,734.014,734.015,213.011,521.003,500.00 3,234.01 479.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.004,575.514,575.514,575.514,575.514,575.512,337.550.00 6,913.06 0.00

131,818.79131,818.79131,818.79131,818.79131,244.94149,586.24130,145.00 150,686.18 -573.85-573.853000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0062,565.3462,565.3462,565.3462,565.3462,565.3462,605.0395,800.00 29,370.37 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,126.001,126.001,126.001,126.001,126.00794.000.00 1,920.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,504.002,504.002,504.002,504.002,504.006,366.006,400.00 2,470.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS -573.8552,358.9952,358.9952,358.9952,358.9951,785.1469,120.4727,945.00 92,960.61 -573.853800 SERVICIOS OFICIALES 0.0013,264.4613,264.4613,264.4613,264.4613,264.4610,700.740.00 23,965.20 0.00

650.00378,581.13378,581.13378,581.13379,231.13379,231.13183,857.28350,000.00 213,088.411531 PLANTEL 31 AQUISMON 0.00162,157.63162,157.63162,157.63162,657.63162,657.6381,677.87115,850.00 128,485.50 500.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0075,945.9275,945.9275,945.9275,945.9275,945.9229,016.5759,900.00 45,062.49 0.002200 ALIMENTOS Y UTENSILIOS 0.0012,683.8012,683.8012,683.8012,683.8012,683.80193.000.00 12,876.80 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0020,950.5020,950.5020,950.5020,950.5020,950.503,998.304,200.00 20,748.80 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0046,113.7546,113.7546,113.7546,613.7546,613.7543,242.0042,600.00 47,255.75 500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,490.683,490.683,490.683,490.683,490.684,628.007,750.00 368.68 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,972.982,972.982,972.982,972.982,972.98600.001,400.00 2,172.98 0.00

216,423.50216,423.50216,423.50216,573.50216,573.50102,179.41234,150.00 84,602.91 150.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00112,344.18112,344.18112,344.18112,344.18112,344.1842,954.45140,200.00 15,098.63 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0015,145.8015,145.8015,145.8015,145.8015,145.803.606,500.00 8,649.40 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0033,020.3433,020.3433,020.3433,020.3433,020.348,779.7423,000.00 18,800.08 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0019,510.2019,510.2019,510.2019,510.2019,510.201,875.002,750.00 18,635.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0031,259.4831,259.4831,259.4831,409.4831,409.4841,110.6254,888.00 17,632.10 150.003800 SERVICIOS OFICIALES 0.004,132.504,132.504,132.504,132.504,132.500.000.00 4,132.50 0.003900 OTROS SERVICIOS GENERALES 0.001,011.001,011.001,011.001,011.001,011.007,456.006,812.00 1,655.00 0.00

0.00328,912.86328,912.86328,912.86328,912.86328,912.86221,299.23235,000.00 315,212.091532 PLANTEL 32 VILLA DE ARRIAGA 0.00139,424.72139,424.72139,424.72139,424.72139,424.72136,960.49111,089.99 165,295.22 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0062,713.0462,713.0462,713.0462,713.0462,713.04103,024.5672,461.90 93,275.70 0.002200 ALIMENTOS Y UTENSILIOS 0.0017,850.8117,850.8117,850.8117,850.8117,850.815,283.380.00 23,134.19 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0023,449.2323,449.2323,449.2323,449.2323,449.232,594.851,200.00 24,844.08 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00498.66498.66498.66498.66498.66218.310.00 716.97 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0010,627.7510,627.7510,627.7510,627.7510,627.7525,351.8324,928.09 11,051.49 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0015,585.2415,585.2415,585.2415,585.2415,585.24487.5612,500.00 3,572.80 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.008,699.998,699.998,699.998,699.998,699.990.000.00 8,699.99 0.00

112,599.86112,599.86112,599.86112,599.86112,599.8684,338.74123,910.01 73,028.59 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0074,547.8374,547.8374,547.8374,547.8374,547.8372,480.78111,896.45 35,132.16 0.003200 SERVICIOS DE ARRENDAMIENTO 0.002,227.202,227.202,227.202,227.202,227.200.000.00 2,227.20 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,663.484,663.484,663.484,663.484,663.480.000.00 4,663.48 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto3400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.004,367.404,367.404,367.404,367.404,367.401,176.910.00 5,544.31 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0010,711.4410,711.4410,711.4410,711.4410,711.440.000.00 10,711.44 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,082.5116,082.5116,082.5116,082.5116,082.5110,681.0512,013.56 14,750.00 0.00

0.00466,534.84466,534.84466,534.84466,534.84466,534.84319,769.06350,000.00 436,303.901533 PLANTEL 33 AXTLA DE TERRAZAS 0.00173,645.76173,645.76173,645.76173,645.76173,645.76110,379.05129,784.00 154,240.81 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0054,821.7454,821.7454,821.7454,821.7454,821.7422,278.3241,671.04 35,429.02 0.002200 ALIMENTOS Y UTENSILIOS 0.0020,324.0020,324.0020,324.0020,324.0020,324.001,631.920.00 21,955.92 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0028,218.2728,218.2728,218.2728,218.2728,218.2732,456.029,500.00 51,174.29 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0065,575.7565,575.7565,575.7565,575.7565,575.7540,950.8063,612.96 42,913.59 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.004,706.004,706.004,706.004,706.004,706.0013,061.9915,000.00 2,767.99 0.00

185,854.24185,854.24185,854.24185,854.24185,854.24165,314.01191,590.00 159,578.25 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00104,250.00104,250.00104,250.00104,250.00104,250.0070,551.96118,800.00 56,001.96 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0027,658.7927,658.7927,658.7927,658.7927,658.7932,262.8720,550.00 39,371.66 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0015,413.4515,413.4515,413.4515,413.4515,413.4518,317.944,440.00 29,291.39 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0037,994.0037,994.0037,994.0037,994.0037,994.0044,181.2447,800.00 34,375.24 0.003900 OTROS SERVICIOS GENERALES 0.00538.00538.00538.00538.00538.000.000.00 538.00 0.00

107,034.84107,034.84107,034.84107,034.84107,034.8444,076.0028,626.00 122,484.84 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.004,550.004,550.004,550.004,550.004,550.0037,250.0021,800.00 20,000.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.00102,484.84102,484.84102,484.84102,484.84102,484.846,826.006,826.00 102,484.84 0.00

0.00237,220.88237,220.88237,220.88237,220.88237,220.88126,122.02235,000.00 128,342.901534 PLANTEL 34 EL PUJAL 0.00117,805.09117,805.09117,805.09117,805.09117,805.0947,245.4377,385.05 87,665.47 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0054,914.9854,914.9854,914.9854,914.9854,914.9812,141.6928,436.55 38,620.12 0.002200 ALIMENTOS Y UTENSILIOS 0.009,489.139,489.139,489.139,489.139,489.131,320.983,360.00 7,450.11 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0018,495.0718,495.0718,495.0718,495.0718,495.071,761.581,200.00 19,056.65 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00452.40452.40452.40452.40452.400.000.00 452.40 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0021,831.1021,831.1021,831.1021,831.1021,831.1030,848.4141,388.50 11,291.01 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0010,478.8310,478.8310,478.8310,478.8310,478.831,172.773,000.00 8,651.60 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,143.582,143.582,143.582,143.582,143.580.000.00 2,143.58 0.00

119,415.79119,415.79119,415.79119,415.79119,415.7968,143.99147,814.95 39,744.83 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0078,219.4478,219.4478,219.4478,219.4478,219.4452,454.86122,760.00 7,914.30 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,637.205,637.205,637.205,637.205,637.200.000.00 5,637.20 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0016,119.6516,119.6516,119.6516,119.6516,119.65173.680.00 16,293.33 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0018,949.5018,949.5018,949.5018,949.5018,949.5015,515.4525,054.95 9,410.00 0.003900 OTROS SERVICIOS GENERALES 0.00490.00490.00490.00490.00490.000.000.00 490.00 0.00

3,818.53231,537.52231,537.52231,537.52232,307.92235,356.05362,918.25235,000.00 363,274.301535 PLANTEL 35TAMBACA 3,048.13104,315.93104,315.93104,315.93104,886.33105,586.3399,213.2363,862.82 140,936.74 1,270.40700.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0020,629.8920,629.8920,629.8920,629.8920,629.899,653.3610,873.26 19,409.99 0.002200 ALIMENTOS Y UTENSILIOS 0.002,584.002,584.002,584.002,584.002,584.002,613.110.00 5,197.11 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto2400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0016,763.4716,763.4716,763.4716,763.4716,763.477,130.293,600.00 20,293.76 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 700.0054,304.0354,304.0354,304.0354,874.4355,574.4369,401.5344,889.56 80,086.40 1,270.402700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.008,516.298,516.298,516.298,516.298,516.2910,355.384,500.00 14,371.67 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,518.251,518.251,518.251,518.251,518.2559.560.00 1,577.81 0.00

126,433.59126,433.59126,433.59126,633.59127,017.84259,660.46166,357.86 220,320.44 584.25384.253000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0086,580.0786,580.0786,580.0786,580.0786,580.0783,018.8287,632.00 81,966.89 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 384.255,852.635,852.635,852.635,852.636,236.88608.52600.00 6,245.40 384.253400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0010.3210.3210.3210.3210.3223.540.86 33.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.002,800.002,800.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0030,910.5730,910.5730,910.5731,110.5731,110.57173,209.5875,325.00 128,995.15 200.003800 SERVICIOS OFICIALES 0.003,080.003,080.003,080.003,080.003,080.000.000.00 3,080.00 0.00

788.00788.00788.00788.002,751.884,044.564,779.32 2,017.12 1,963.881,963.885000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 1,963.88788.00788.00788.00788.002,751.884,044.564,779.32 2,017.12 1,963.88

-775.00345,443.59345,443.59349,350.09349,350.09348,575.09152,444.93235,000.00 266,020.021536 PLANTEL 36 EST. CATORCE -775.00127,707.26127,707.26131,613.76131,613.76130,838.7665,480.47102,050.00 94,269.23 -775.00-775.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0043,508.1743,508.1747,414.6747,414.6747,414.6719,681.4136,750.00 30,346.08 0.002200 ALIMENTOS Y UTENSILIOS 0.0014,650.4914,650.4914,650.4914,650.4914,650.496,982.6717,400.00 4,233.16 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y -775.0016,776.5016,776.5016,776.5016,776.5016,001.502,619.002,500.00 16,120.50 -775.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0039,849.7839,849.7839,849.7839,849.7839,849.7828,624.9536,900.00 31,574.73 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0012,922.3212,922.3212,922.3212,922.3212,922.326,472.447,400.00 11,994.76 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.001,100.001,100.00 0.00 0.00

112,460.53112,460.53112,460.53112,460.53112,460.5381,322.86132,950.00 60,833.39 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0067,995.4767,995.4767,995.4767,995.4767,995.4741,649.7483,100.00 26,545.21 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,295.622,295.622,295.622,295.622,295.620.000.00 2,295.62 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00461.68461.68461.68461.68461.680.000.00 461.68 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0040,377.7640,377.7640,377.7640,377.7640,377.7639,673.1249,850.00 30,200.88 0.003800 SERVICIOS OFICIALES 0.001,330.001,330.001,330.001,330.001,330.000.000.00 1,330.00 0.00

105,275.80105,275.80105,275.80105,275.80105,275.805,641.600.00 110,917.40 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0099,278.6099,278.6099,278.6099,278.6099,278.605,641.600.00 104,920.20 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.005,997.205,997.205,997.205,997.205,997.200.000.00 5,997.20 0.00

0.00406,905.40406,905.40406,905.40406,905.40406,905.40228,091.09275,000.00 359,996.491537 PLANTEL 37 TAMAPATZ 0.00140,725.29140,725.29140,725.29140,725.29140,725.29110,581.81144,778.58 106,528.52 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0056,738.0456,738.0456,738.0456,738.0456,738.0451,023.3873,347.15 34,414.27 0.002200 ALIMENTOS Y UTENSILIOS 0.007,087.007,087.007,087.007,087.007,087.009,048.749,780.00 6,355.74 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0010,922.0410,922.0410,922.0410,922.0410,922.047,610.514,700.00 13,832.55 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.002,405.002,405.002,405.002,405.002,405.00448.680.00 2,853.68 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0031,181.4731,181.4731,181.4731,181.4731,181.4731,713.0051,551.43 11,343.04 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.007,939.407,939.407,939.407,939.407,939.402,993.001,800.00 9,132.40 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0024,452.3424,452.3424,452.3424,452.3424,452.347,744.503,600.00 28,596.84 0.00

156,339.71156,339.71156,339.71156,339.71156,339.71117,509.28130,221.42 143,627.57 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0080,679.8480,679.8480,679.8480,679.8480,679.8482,171.5286,898.42 75,952.94 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00949.00949.00949.00949.00949.00102.000.00 1,051.00 0.00

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EJERCICIO 2016

CLAVE LADA: (444) TEL. 8 04 18 20

EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0010,840.3010,840.3010,840.3010,840.3010,840.305,289.937,007.37 9,122.86 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,306.502,306.502,306.502,306.502,306.50159.140.00 2,465.64 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0050,257.4750,257.4750,257.4750,257.4750,257.4722,881.5327,948.62 45,190.38 0.003800 SERVICIOS OFICIALES 0.007,397.607,397.607,397.607,397.607,397.604,167.014,167.01 7,397.60 0.003900 OTROS SERVICIOS GENERALES 0.003,909.003,909.003,909.003,909.003,909.002,738.154,200.00 2,447.15 0.00

0.00361,498.68361,498.68361,498.68361,498.68361,498.68658,395.73375,000.00 644,894.411538 PLANTEL 38 MECATLAN 0.00183,816.83183,816.83183,816.83183,816.83183,816.83410,031.81191,900.00 401,948.64 0.000.002000 MATERIALES Y SUMINIS

162,070.68162,070.68162,070.68162,070.68162,070.68241,263.92183,100.00 220,234.60 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0093,584.0593,584.0593,584.0593,584.0593,584.0589,575.6497,200.00 85,959.69 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00936.00936.00936.00936.00936.0045,820.0014,500.00 32,256.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,530.116,530.116,530.116,530.116,530.119,237.700.00 15,767.81 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,465.321,465.321,465.321,465.321,465.3212,936.487,200.00 7,201.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,044.001,044.001,044.001,044.001,044.001,112.000.00 2,156.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.005,446.205,446.205,446.205,446.205,446.204,712.206,000.00 4,158.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0048,320.0048,320.0048,320.0048,320.0048,320.0073,344.9053,200.00 68,464.90 0.003800 SERVICIOS OFICIALES 0.001,323.001,323.001,323.001,323.001,323.003,953.005,000.00 276.00 0.003900 OTROS SERVICIOS GENERALES 0.003,422.003,422.003,422.003,422.003,422.00572.000.00 3,994.00 0.00

0.00192,288.43192,288.43192,288.43192,288.43192,288.4392,574.98125,000.00 159,863.411539 PLANTEL 39 SAT. MA. PICULA 0.0079,636.8179,636.8179,636.8179,636.8179,636.8155,012.4070,562.68 64,086.53 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0013,367.1113,367.1113,367.1113,367.1113,367.1112,813.8512,873.48 13,307.48 0.002200 ALIMENTOS Y UTENSILIOS 0.002,386.592,386.592,386.592,386.592,386.59271.840.00 2,658.43 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,963.114,963.114,963.114,963.114,963.114,107.501,800.00 7,270.61 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0058,002.5058,002.5058,002.5058,002.5058,002.5037,794.2155,889.20 39,907.51 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00917.50917.50917.50917.50917.5025.000.00 942.50 0.00

57,731.4257,731.4257,731.4257,731.4257,731.4237,562.5854,437.32 40,856.68 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0030,079.7230,079.7230,079.7230,079.7230,079.7213,008.8430,535.32 12,553.24 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00638.00638.00638.00638.00638.000.000.00 638.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00278.40278.40278.40278.40278.400.000.00 278.40 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00402.80402.80402.80402.80402.802,071.611,000.00 1,474.41 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0021,412.5021,412.5021,412.5021,412.5021,412.5017,027.5919,052.00 19,388.09 0.003900 OTROS SERVICIOS GENERALES 0.004,920.004,920.004,920.004,920.004,920.005,454.543,850.00 6,524.54 0.00

54,920.2054,920.2054,920.2054,920.2054,920.200.000.00 54,920.20 0.000.005000 BIENES MUEBLES, INMU

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EJERCICIO 2016

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EjercidoCapitulo

Concepto5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0054,920.2054,920.2054,920.2054,920.2054,920.200.000.00 54,920.20 0.00

0.00197,048.52197,048.52199,790.00199,790.00199,790.00234,804.48200,000.00 234,594.481540 PLANTEL 40 CHALCO 0.00111,042.83111,042.83113,784.31113,784.31113,784.31113,887.5189,300.76 138,371.06 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0041,746.6341,746.6344,044.1144,044.1144,044.1162,873.7222,119.50 84,798.33 0.002200 ALIMENTOS Y UTENSILIOS 0.006,578.806,578.806,578.806,578.806,578.802,225.002,680.00 6,123.80 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,727.936,727.937,171.937,171.937,171.935,035.425,000.00 7,207.35 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0051,666.2351,666.2351,666.2351,666.2351,666.2334,924.2751,996.26 34,594.24 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,149.441,149.441,149.441,149.441,149.445,404.106,200.00 353.54 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,173.803,173.803,173.803,173.803,173.803,425.001,305.00 5,293.80 0.00

86,005.6986,005.6986,005.6986,005.6986,005.69116,116.97109,899.24 92,223.42 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0041,513.2841,513.2841,513.2841,513.2841,513.2853,864.5045,519.24 49,858.54 0.003200 SERVICIOS DE ARRENDAMIENTO 0.002,436.002,436.002,436.002,436.002,436.001,064.003,500.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00300.00300.00300.00300.00300.000.000.00 300.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0039,026.4139,026.4139,026.4139,026.4139,026.4157,097.4755,700.00 40,423.88 0.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.001,260.00630.00 630.00 0.003900 OTROS SERVICIOS GENERALES 0.002,730.002,730.002,730.002,730.002,730.002,831.004,550.00 1,011.00 0.00

0.000.000.000.000.004,800.00800.00 4,000.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.000.000.000.000.000.004,800.00800.00 4,000.00 0.00

0.00152,171.00152,171.00152,171.00152,171.00152,171.00143,684.12142,681.00 153,174.121601 EMSAD 01 DULCE GRANDE 0.0084,441.4084,441.4084,441.4084,441.4084,441.40113,785.4285,590.50 112,636.32 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0035,832.7735,832.7735,832.7735,832.7735,832.7734,734.1149,808.00 20,758.88 0.002200 ALIMENTOS Y UTENSILIOS 0.001,836.811,836.811,836.811,836.811,836.810.000.00 1,836.81 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,378.936,378.936,378.936,378.936,378.9365,500.6314,382.50 57,497.06 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0035,655.8835,655.8835,655.8835,655.8835,655.8811,587.6918,400.00 28,843.57 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,737.013,737.013,737.013,737.013,737.011,962.993,000.00 2,700.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,000.001,000.001,000.001,000.001,000.000.000.00 1,000.00 0.00

63,239.6063,239.6063,239.6063,239.6063,239.6029,898.7057,090.50 36,047.80 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0033,636.0033,636.0033,636.0033,636.0033,636.0016,765.0034,400.00 16,001.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.001,914.001,914.001,914.001,914.001,914.000.001,200.00 714.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,044.001,044.001,044.001,044.001,044.002,046.503,090.50 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,160.001,160.001,160.001,160.001,160.000.000.00 1,160.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0025,485.6025,485.6025,485.6025,485.6025,485.6011,087.2018,400.00 18,172.80 0.00

0.0070,131.0070,131.0070,131.0070,131.0070,131.0046,781.5070,131.00 46,781.501603 EMSAD 03 VIBORAS 0.0049,593.0049,593.0049,593.0049,593.0049,593.0021,744.0039,065.50 32,271.50 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.003,785.003,785.003,785.003,785.003,785.008,062.0010,625.00 1,222.00 0.002200 ALIMENTOS Y UTENSILIOS 0.006,371.006,371.006,371.006,371.006,371.001,595.000.00 7,966.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0039,437.0039,437.0039,437.0039,437.0039,437.0012,087.0028,440.50 23,083.50 0.00

20,538.0020,538.0020,538.0020,538.0020,538.0025,037.5031,065.50 14,510.00 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.003,540.003,540.003,540.003,540.003,540.005,052.005,240.00 3,352.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.004,462.004,462.004,462.004,462.004,462.007,605.508,575.50 3,492.00 0.00

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EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 0.0012,536.0012,536.0012,536.0012,536.0012,536.0012,380.0017,250.00 7,666.00 0.00

0.00221,002.34221,002.34221,002.34221,002.34221,002.34226,189.80108,831.00 338,361.141604 EMSAD 04 SAT. CATARINA 0.0078,560.6278,560.6278,560.6278,560.6278,560.62185,833.0665,581.00 198,812.68 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE -264.0014,145.9114,145.9114,145.9114,145.9113,881.91164,026.8462,324.20 115,584.55 -264.002200 ALIMENTOS Y UTENSILIOS 164.0016,979.1716,979.1716,979.1716,979.1717,143.174,726.240.00 21,869.41 164.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.007,706.747,706.747,706.747,706.747,706.746,008.800.00 13,715.54 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 100.0029,562.5829,562.5829,562.5829,562.5829,662.589,073.163,256.80 35,478.94 100.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.009,330.309,330.309,330.309,330.309,330.30672.600.00 10,002.90 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00835.92835.92835.92835.92835.921,325.420.00 2,161.34 0.00

38,211.5638,211.5638,211.5638,211.5638,211.5640,268.7443,250.00 35,230.30 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0027,199.9627,199.9627,199.9627,199.9627,199.9640,268.7443,250.00 24,218.70 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,187.622,187.622,187.622,187.622,187.620.000.00 2,187.62 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,399.992,399.992,399.992,399.992,399.990.000.00 2,399.99 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.001,892.001,892.001,892.001,892.001,892.000.000.00 1,892.00 0.003800 SERVICIOS OFICIALES 0.003,872.993,872.993,872.993,872.993,872.990.000.00 3,872.99 0.003900 OTROS SERVICIOS GENERALES 0.00659.00659.00659.00659.00659.000.000.00 659.00 0.00

658.00137,892.65137,892.65137,892.65138,550.65138,550.65634,033.47147,981.00 624,603.121605 EMSAD 05 TLALETLA 0.0054,695.5354,695.5354,695.5354,695.5354,695.53298,106.4452,381.00 300,420.97 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0016,380.3516,380.3516,380.3516,380.3516,380.35105,111.9219,058.28 102,433.99 0.002200 ALIMENTOS Y UTENSILIOS 0.007,605.007,605.007,605.007,605.007,605.002,130.000.00 9,735.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0013,238.2213,238.2213,238.2213,238.2213,238.226,492.351,000.00 18,730.57 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0015,195.9615,195.9615,195.9615,195.9615,195.96128,298.1715,960.00 127,534.13 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,276.002,276.002,276.002,276.002,276.0052,574.0014,862.72 39,987.28 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.003,500.001,500.00 2,000.00 0.00

80,138.0380,138.0380,138.0380,796.0380,796.03335,886.1295,600.00 321,082.15 658.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0043,855.1343,855.1343,855.1343,855.1343,855.13263,681.0985,500.00 222,036.22 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.008,280.208,280.208,280.208,280.208,280.2014,149.853,000.00 19,430.05 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.005,104.005,104.005,104.005,104.005,104.0017,870.005,000.00 17,974.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0022,453.7022,453.7022,453.7023,111.7023,111.7039,295.182,100.00 60,306.88 658.003900 OTROS SERVICIOS GENERALES 0.00445.00445.00445.00445.00445.00890.000.00 1,335.00 0.00

0.00135,349.63135,349.63135,349.63135,349.63135,349.63129,246.5756,631.00 207,965.201606 EMSAD 06 PALOMAS 0.0039,589.3039,589.3039,589.3039,589.3039,589.3044,454.5117,594.92 66,448.89 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,957.808,957.808,957.808,957.808,957.8016,638.736,521.80 19,074.73 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0010,450.0010,450.0010,450.0010,450.0010,450.0010,450.000.00 20,900.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0019,167.5019,167.5019,167.5019,167.5019,167.5017,365.7811,073.12 25,460.16 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,014.001,014.001,014.001,014.001,014.000.000.00 1,014.00 0.00

41,503.6541,503.6541,503.6541,503.6541,503.6584,792.0639,036.08 87,259.63 0.000.003000 SERVICIOS GENERALES

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EjercidoCapitulo

Concepto3100 SERVICIOS BASICOS 0.0023,322.0023,322.0023,322.0023,322.0023,322.0058,297.9426,700.00 54,919.94 0.003200 SERVICIOS DE ARRENDAMIENTO 0.001,900.001,900.001,900.001,900.001,900.002,786.082,786.08 1,900.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,004.6516,004.6516,004.6516,004.6516,004.6523,708.049,550.00 30,162.69 0.003900 OTROS SERVICIOS GENERALES 0.00277.00277.00277.00277.00277.000.000.00 277.00 0.00

0.00122,208.99122,208.99122,208.99122,208.99122,208.99151,056.75118,131.00 155,134.741607 EMSAD 07 STO. DOMINGO 0.0092,742.7592,742.7592,742.7592,742.7592,742.7576,929.2352,000.00 117,671.98 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0025,513.6125,513.6125,513.6125,513.6125,513.6122,641.5113,500.00 34,655.12 0.002200 ALIMENTOS Y UTENSILIOS 0.0018,190.9618,190.9618,190.9618,190.9618,190.9618,078.1320,341.05 15,928.04 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.007,570.907,570.907,570.907,570.907,570.905,535.754,500.00 8,606.65 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00499.76499.76499.76499.76499.760.720.00 500.48 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0028,145.6828,145.6828,145.6828,145.6828,145.6821,629.5412,358.95 37,416.27 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.005,682.495,682.495,682.495,682.495,682.491,344.851,300.00 5,727.34 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.007,139.357,139.357,139.357,139.357,139.357,698.730.00 14,838.08 0.00

25,388.2525,388.2525,388.2525,388.2525,388.2574,127.5266,131.00 33,384.77 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0017,336.0017,336.0017,336.0017,336.0017,336.0071,188.1263,900.00 24,624.12 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,603.254,603.254,603.254,603.254,603.25699.400.00 5,302.65 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00625.00625.00625.00625.00625.002,231.002,231.00 625.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,824.002,824.002,824.002,824.002,824.009.000.00 2,833.00 0.00

0.00158,646.95158,646.95158,646.96158,646.96158,646.96116,228.0346,881.00 227,993.991608 EMSAD 08 POZAS DE STA. ANA 0.0039,568.0639,568.0639,568.0639,568.0639,568.0659,404.3434,581.00 64,391.40 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0010,743.2310,743.2310,743.2310,743.2310,743.234,423.122,344.81 12,821.54 0.002200 ALIMENTOS Y UTENSILIOS 0.0011,180.5711,180.5711,180.5711,180.5711,180.5731,264.3814,200.00 28,244.95 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,780.301,780.301,780.301,780.301,780.30447.000.00 2,227.30 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0010,717.4310,717.4310,717.4310,717.4310,717.4319,659.2715,836.19 14,540.51 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,316.053,316.053,316.053,316.053,316.053,241.052,200.00 4,357.10 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,830.481,830.481,830.481,830.481,830.48369.520.00 2,200.00 0.00

12,307.6212,307.6212,307.6312,307.6312,307.6319,775.7412,300.00 19,783.37 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.005,566.635,566.635,566.635,566.635,566.6312,644.0210,000.00 8,210.65 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,780.001,780.001,780.001,780.001,780.003,377.52500.00 4,657.52 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,960.994,960.994,961.004,961.004,961.003,754.201,800.00 6,915.20 0.00

0.0074,818.8074,818.8074,818.8074,818.8074,818.8073,088.1273,581.00 74,325.921609 EMSAD 09 GUADALCAZAR 0.0043,192.4343,192.4343,192.4343,192.4343,192.4333,852.0624,981.00 52,063.49 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0010,073.4010,073.4010,073.4010,073.4010,073.4013,764.047,521.26 16,316.18 0.002200 ALIMENTOS Y UTENSILIOS 0.00281.80281.80281.80281.80281.800.000.00 281.80 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,518.991,518.991,518.991,518.991,518.99900.00900.00 1,518.99 0.00

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EjercidoCapitulo

Concepto2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0030,160.9530,160.9530,160.9530,160.9530,160.9519,188.0216,559.74 32,789.23 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,157.291,157.291,157.291,157.291,157.290.000.00 1,157.29 0.00

31,626.3731,626.3731,626.3731,626.3731,626.3739,236.0648,600.00 22,262.43 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0011,832.0011,832.0011,832.0011,832.0011,832.0016,600.0024,600.00 3,832.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,418.001,418.001,418.001,418.001,418.000.000.00 1,418.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00120.00120.00120.00120.00120.000.000.00 120.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,620.7411,620.7411,620.7411,620.7411,620.7421,820.1123,600.00 9,840.85 0.003800 SERVICIOS OFICIALES 0.005,772.635,772.635,772.635,772.635,772.63523.95400.00 5,896.58 0.003900 OTROS SERVICIOS GENERALES 0.00863.00863.00863.00863.00863.00292.000.00 1,155.00 0.00

5,370.91184,294.79184,294.79184,294.79189,665.70189,665.70120,262.1456,631.00 253,296.841610 EMSAD 10 PAPATLACO 0.0035,288.4435,288.4435,288.4439,293.4439,293.4485,777.1738,931.00 86,139.61 4,005.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.006,827.066,827.066,827.067,932.067,932.0614,158.888,100.00 13,990.94 1,105.002200 ALIMENTOS Y UTENSILIOS 0.002,600.002,600.002,600.002,600.002,600.00900.000.00 3,500.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,000.006,000.006,000.006,000.006,000.004,550.000.00 10,550.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0019,594.3819,594.3819,594.3822,494.3822,494.3866,168.2930,831.00 57,831.67 2,900.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00267.00267.00267.00267.00267.000.000.00 267.00 0.00

35,096.1935,096.1935,096.1936,462.1036,462.1034,484.9717,700.00 53,247.07 1,365.910.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0014,386.8714,386.8714,386.8714,484.8014,484.809,884.003,400.00 20,968.80 97.933200 SERVICIOS DE ARRENDAMIENTO 0.003,000.003,000.003,000.003,000.003,000.00100.000.00 3,100.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,384.501,384.501,384.501,384.501,384.500.000.00 1,384.50 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,324.8216,324.8216,324.8217,592.8017,592.8024,500.9714,300.00 27,793.77 1,267.98

0.0092,415.1092,415.1093,111.1093,111.1093,111.1050,388.7460,681.00 82,818.841611 EMSAD 11 ZACAYO 0.0042,464.1842,464.1842,464.1842,464.1842,464.1829,672.5332,360.50 39,776.21 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0011,251.7811,251.7811,251.7811,251.7811,251.784,688.695,361.00 10,579.47 0.002200 ALIMENTOS Y UTENSILIOS 0.009,148.529,148.529,148.529,148.529,148.526,903.0310,550.10 5,501.45 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00468.00468.00468.00468.00468.002,232.002,700.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0021,403.8821,403.8821,403.8821,403.8821,403.8813,077.7812,949.40 21,532.26 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.00800.00800.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00192.00192.00192.00192.00192.001,971.030.00 2,163.03 0.00

16,998.8016,998.8017,694.8017,694.8017,694.8020,716.2128,320.50 10,090.51 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00991.80991.80991.80991.80991.805,925.446,350.00 567.24 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,088.001,088.001,784.001,784.001,784.003,229.773,530.50 1,483.27 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,468.002,468.002,468.002,468.002,468.001,400.001,400.00 2,468.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.009,981.009,981.009,981.009,981.009,981.008,110.0014,140.00 3,951.00 0.003900 OTROS SERVICIOS GENERALES 0.002,470.002,470.002,470.002,470.002,470.002,051.002,900.00 1,621.00 0.00

561.60100,133.64100,133.64100,133.64100,695.24100,695.24129,441.86103,431.00 126,706.101612 EMSAD 12 LA PARADA 0.0057,231.6957,231.6957,231.6957,593.2957,593.2968,959.2647,531.00 79,021.55 361.600.002000 MATERIALES Y SUMINIS

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EJERCICIO 2016

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EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0016,274.7016,274.7016,274.7016,274.7016,274.7017,183.056,259.89 27,197.86 0.002200 ALIMENTOS Y UTENSILIOS 0.005,000.295,000.295,000.295,361.605,361.609,595.754,900.00 10,057.35 361.312400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.005,532.415,532.415,532.415,532.415,532.417,291.962,000.00 10,824.37 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0030,424.2930,424.2930,424.2930,424.5830,424.5834,888.5034,371.11 30,941.97 0.29

42,901.9542,901.9542,901.9543,101.9543,101.9560,482.6055,900.00 47,684.55 200.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0024,012.0024,012.0024,012.0024,012.0024,012.0029,242.3434,500.00 18,754.34 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.007,652.527,652.527,652.527,652.527,652.526,188.360.00 13,840.88 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,237.4311,237.4311,237.4311,437.4311,437.4325,051.9021,400.00 15,089.33 200.00

0.00251,031.48251,031.48253,771.40253,771.40253,771.40251,333.27133,431.00 371,673.671613 EMSAD 13 TAMPAXAL 0.0092,655.2392,655.2395,395.1595,395.1595,395.15161,688.8387,146.50 169,937.48 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0021,829.8821,829.8821,829.8821,829.8821,829.8834,935.4013,681.00 43,084.28 0.002200 ALIMENTOS Y UTENSILIOS 0.0011,883.9011,883.9011,883.9011,883.9011,883.9030,911.1020,240.00 22,555.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0018,403.4518,403.4518,403.4518,403.4518,403.4541,493.517,625.50 52,271.46 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0032,600.0032,600.0032,600.0032,600.0032,600.0049,601.3244,700.00 37,501.32 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.007,938.007,938.007,938.007,938.007,938.001,147.500.00 9,085.50 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.002,739.922,739.922,739.923,600.00900.00 5,439.92 0.00

48,535.8548,535.8548,535.8548,535.8548,535.8589,644.4446,284.50 91,895.79 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0022,644.0022,644.0022,644.0022,644.0022,644.0044,036.0028,234.50 38,445.50 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00594.85594.85594.85594.85594.8515.800.00 610.65 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0017,409.0017,409.0017,409.0017,409.0017,409.0030,966.646,350.00 42,025.64 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,567.003,567.003,567.003,567.003,567.004,556.001,400.00 6,723.00 0.003800 SERVICIOS OFICIALES 0.004,321.004,321.004,321.004,321.004,321.005,870.007,300.00 2,891.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.004,200.003,000.00 1,200.00 0.00

422.00109,001.50109,001.50109,001.50109,423.50109,423.5077,920.00109,431.00 77,912.501614 EMSAD 14 ITZTACAPA 0.0097,678.5097,678.5097,678.5097,703.5097,703.5050,694.5077,534.50 70,863.50 25.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0045,196.5045,196.5045,196.5045,196.5045,196.508,388.5015,634.50 37,950.50 0.002200 ALIMENTOS Y UTENSILIOS 0.009,575.009,575.009,575.009,600.009,600.0013,300.0017,600.00 5,300.00 25.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,407.004,407.004,407.004,407.004,407.005,027.005,500.00 3,934.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0033,012.0033,012.0033,012.0033,012.0033,012.0020,255.0035,300.00 17,967.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.005,488.005,488.005,488.005,488.005,488.003,724.003,500.00 5,712.00 0.00

100,000.00137,509.68137,509.68137,509.68137,509.68237,509.6869,090.0056,631.00 249,968.681615 EMSAD 15 OJO DE AGUA 100,000.0028,975.0028,975.0028,975.0028,975.00128,975.0040,421.0030,950.00 138,446.00 100,000.00100,000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 100,000.004,892.004,892.004,892.004,892.00104,892.0020,635.509,700.00 115,827.50 100,000.002200 ALIMENTOS Y UTENSILIOS 0.008,949.008,949.008,949.008,949.008,949.00263.500.00 9,212.50 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.001,350.00900.00 450.00 0.00

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EJERCICIO 2016

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Concepto2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0014,394.0014,394.0014,394.0014,394.0014,394.0016,372.0019,150.00 11,616.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.001,800.001,200.00 600.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00740.00740.00740.00740.00740.000.000.00 740.00 0.00

27,656.0027,656.0027,656.0027,656.0027,656.0028,669.0025,681.00 30,644.00 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.001,900.001,900.001,900.001,900.001,900.00700.000.00 2,600.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,558.003,558.003,558.003,558.003,558.001,354.002,050.00 2,862.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0021,394.0021,394.0021,394.0021,394.0021,394.0026,615.0023,631.00 24,378.00 0.003800 SERVICIOS OFICIALES 0.00804.00804.00804.00804.00804.000.000.00 804.00 0.00

70.64186,337.43186,337.43189,767.43189,767.43189,838.0755,324.5788,131.00 157,031.641616 EMSAD 16 IGNACIO ZARAGOZA 70.6462,753.0762,753.0762,753.0762,753.0762,753.0737,616.3057,292.85 43,076.52 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0026,752.6326,752.6326,752.6326,752.6326,752.635,984.7514,440.40 18,296.98 0.002200 ALIMENTOS Y UTENSILIOS 0.005,194.005,194.005,194.005,194.005,194.006,842.077,088.40 4,947.67 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.008,704.648,704.648,704.648,704.648,704.644,091.643,244.25 9,552.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0012,395.4812,395.4812,395.4812,395.4812,395.4811,234.2418,531.50 5,098.22 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.006,924.006,924.006,924.006,924.006,924.009,462.9213,988.30 2,398.62 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,782.322,782.322,782.322,782.322,782.320.680.00 2,783.00 0.00

23,655.0023,655.0027,085.0027,085.0027,085.0017,537.1530,838.15 13,784.00 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.002,300.002,300.005,730.005,730.005,730.0061.000.00 5,791.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,745.002,745.002,745.002,745.002,745.0095.000.00 2,840.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0013,540.0013,540.0013,540.0013,540.0013,540.006,033.0014,850.00 4,723.00 0.003800 SERVICIOS OFICIALES 0.004,640.004,640.004,640.004,640.004,640.0011,348.1515,988.15 0.00 0.003900 OTROS SERVICIOS GENERALES 0.00430.00430.00430.00430.00430.000.000.00 430.00 0.00

0.0071,503.0071,503.0071,503.0071,503.0071,503.0052,697.8956,631.00 67,569.891617 EMSAD 17 NUEVO AQUISMON 0.0046,964.5346,964.5346,964.5346,964.5346,964.5328,683.9630,196.14 45,452.35 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.007,239.997,239.997,239.997,239.997,239.993,604.352,560.00 8,284.34 0.002200 ALIMENTOS Y UTENSILIOS 0.009,622.909,622.909,622.909,622.909,622.905,154.002,000.00 12,776.90 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,278.001,278.001,278.001,278.001,278.001,040.001,040.00 1,278.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0026,692.5726,692.5726,692.5726,692.5726,692.5717,762.8123,096.14 21,359.24 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,131.072,131.072,131.072,131.072,131.071,122.801,500.00 1,753.87 0.00

24,538.4724,538.4724,538.4724,538.4724,538.4724,013.9326,434.86 22,117.54 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.005,310.945,310.945,310.945,310.945,310.949,591.8211,534.86 3,367.90 0.003200 SERVICIOS DE ARRENDAMIENTO 0.002,865.202,865.202,865.202,865.202,865.20312.002,400.00 777.20 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00970.76970.76970.76970.76970.761,396.240.00 2,367.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00650.00650.00650.00650.00650.000.000.00 650.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0014,484.5714,484.5714,484.5714,484.5714,484.5712,436.7912,500.00 14,421.36 0.003900 OTROS SERVICIOS GENERALES 0.00257.00257.00257.00257.00257.00277.080.00 534.08 0.00

0.0058,602.8958,602.8958,602.8958,602.8958,602.8967,608.7656,631.00 69,580.651618 EMSAD 18 EL CARRIZAL 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto30,715.4530,715.4530,715.4530,715.4530,715.4538,990.5730,171.00 39,535.02 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0011,073.5011,073.5011,073.5011,073.5011,073.5010,858.189,471.00 12,460.68 0.002200 ALIMENTOS Y UTENSILIOS 0.004,645.004,645.004,645.004,645.004,645.006,465.007,000.00 4,110.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,021.421,021.421,021.421,021.421,021.42539.650.00 1,561.07 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0013,975.5313,975.5313,975.5313,975.5313,975.5321,127.7413,700.00 21,403.27 0.00

27,887.4427,887.4427,887.4427,887.4427,887.4428,618.1926,460.00 30,045.63 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.008,489.008,489.008,489.008,489.008,489.0011,179.4610,369.50 9,298.96 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,189.203,189.203,189.203,189.203,189.200.000.00 3,189.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,209.2416,209.2416,209.2416,209.2416,209.2417,438.7316,090.50 17,557.47 0.00

-2,008.00141,960.03141,960.03141,960.03141,960.03139,952.03128,260.5255,581.00 212,631.551619 EMSAD 19 COYOLES -2,008.0019,085.1719,085.1719,085.1719,085.1717,077.1764,191.4855,581.00 25,687.65 -2,008.00-2,008.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.004,366.204,366.204,366.204,366.204,366.2056,415.9155,581.00 5,201.11 0.002200 ALIMENTOS Y UTENSILIOS 0.005,135.005,135.005,135.005,135.005,135.00127.000.00 5,262.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y -1,408.002,785.522,785.522,785.522,785.521,377.52459.250.00 1,836.77 -1,408.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS -600.005,924.255,924.255,924.255,924.255,324.257,073.320.00 12,397.57 -600.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00590.00590.00590.00590.00590.000.000.00 590.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00284.20284.20284.20284.20284.20116.000.00 400.20 0.00

45,986.5845,986.5845,986.5845,986.5845,986.5864,069.040.00 110,055.62 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0030,768.0030,768.0030,768.0030,768.0030,768.0058,828.080.00 89,596.08 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,492.001,492.001,492.001,492.001,492.000.000.00 1,492.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.009,435.589,435.589,435.589,435.589,435.584,527.960.00 13,963.54 0.003800 SERVICIOS OFICIALES 0.003,507.003,507.003,507.003,507.003,507.00613.000.00 4,120.00 0.003900 OTROS SERVICIOS GENERALES 0.00784.00784.00784.00784.00784.00100.000.00 884.00 0.00

0.00154,847.96154,847.96154,847.96154,847.96154,847.9676,426.78151,281.00 79,993.741620 EMSAD 20 TAMAN 0.0093,217.5693,217.5693,217.5693,217.5693,217.5638,687.8492,040.50 39,864.90 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0040,600.2540,600.2540,600.2540,600.2540,600.254,989.4230,631.00 14,958.67 0.002200 ALIMENTOS Y UTENSILIOS 0.001,600.001,600.001,600.001,600.001,600.004,000.005,600.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,845.626,845.626,845.626,845.626,845.620.004,500.00 2,345.62 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0040,681.6940,681.6940,681.6940,681.6940,681.6922,838.4241,809.50 21,710.61 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,490.003,490.003,490.003,490.003,490.006,860.009,500.00 850.00 0.00

61,630.4061,630.4061,630.4061,630.4061,630.4037,738.9459,240.50 40,128.84 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0024,939.0024,939.0024,939.0024,939.0024,939.0014,413.0019,600.00 19,752.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.00625.570.00 625.57 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0036,691.4036,691.4036,691.4036,691.4036,691.4022,700.3739,640.50 19,751.27 0.00

0.00198,932.56198,932.56199,378.56199,378.56199,378.5681,554.9792,031.00 188,902.531621 EMSAD 21 LA PILA 0.0036,228.5436,228.5436,228.5436,228.5434,367.0640,961.7830,120.00 45,208.84 -1,861.48-1,861.482000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE -1,594.5120,569.5320,569.5320,569.5320,569.5318,975.0225,325.7211,260.00 33,040.74 -1,594.512200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.00430.00430.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2.725,467.285,467.285,467.285,467.285,470.006,611.286,480.00 5,601.28 2.722600 COMBUSTIBLES LUBRICANTES Y ADITIVOS -269.697,343.737,343.737,343.737,343.737,074.046,342.788,650.00 4,766.82 -269.69

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Concepto2700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,450.002,450.002,450.002,450.002,450.001,150.001,800.00 1,800.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00398.00398.00398.00398.00398.001,102.001,500.00 0.00 0.00

55,356.4655,356.4655,802.4655,802.4657,663.9440,593.1961,911.00 36,346.13 1,861.481,861.483000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,099.0020,303.0020,303.0020,651.0020,651.0021,750.0013,271.7327,276.00 7,745.73 1,099.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.002,800.002,800.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,183.204,183.204,281.204,281.204,281.201,476.003,100.00 2,657.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 762.4828,351.7428,351.7428,351.7428,351.7429,114.2220,849.5727,055.00 22,908.79 762.483800 SERVICIOS OFICIALES 0.00541.52541.52541.52541.52541.521,130.890.00 1,672.41 0.003900 OTROS SERVICIOS GENERALES 0.001,977.001,977.001,977.001,977.001,977.001,065.001,680.00 1,362.00 0.00

1,283.82117,530.88117,530.88117,530.88119,014.70118,814.70110,667.18116,031.00 113,450.881622 EMSAD 22 SAN NICOLAS -200.0090,488.9590,488.9590,488.9591,838.9591,638.9566,603.2575,400.00 82,842.20 1,150.00-200.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0015,005.4815,005.4815,005.4815,005.4815,005.4820,797.3620,100.00 15,702.84 0.002200 ALIMENTOS Y UTENSILIOS 0.001,460.001,460.001,460.001,460.001,460.000.000.00 1,460.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.005,124.805,124.805,124.805,124.805,124.803,184.232,800.00 5,509.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS -200.0068,898.6768,898.6768,898.6770,248.6770,048.6739,621.6650,400.00 59,270.33 1,150.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.003,000.002,100.00 900.00 0.00

27,041.9327,041.9327,041.9327,175.7527,175.7544,063.9340,631.00 30,608.68 133.820.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.004,900.004,900.004,900.004,900.004,900.0017,275.7413,000.00 9,175.74 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,419.292,419.292,419.292,419.292,419.290.000.00 2,419.29 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.004,200.004,200.004,200.004,200.004,200.002,429.193,200.00 3,429.19 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0015,522.6415,522.6415,522.6415,656.4615,656.4624,359.0024,431.00 15,584.46 133.82

0.0091,430.7391,430.7391,430.7391,430.7391,430.7386,773.9091,431.00 86,773.631623 EMSAD 23 SAN FRANCISCO CUAYALAB 0.0056,967.4856,967.4856,967.4856,967.4856,967.4856,405.5353,781.00 59,592.01 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0021,642.8521,642.8521,642.8521,642.8521,642.8521,035.695,898.84 36,779.70 0.002200 ALIMENTOS Y UTENSILIOS 0.001,314.721,314.721,314.721,314.721,314.720.000.00 1,314.72 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0034,009.9134,009.9134,009.9134,009.9134,009.9132,869.8445,382.16 21,497.59 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.002,500.002,500.00 0.00 0.00

150.00169,485.35169,485.35169,485.35169,535.35169,635.35176,914.4292,781.00 253,768.771624 EMSAD 24 CHUNUNTZEN2 100.0058,832.3058,832.3058,832.3058,882.3058,982.30119,503.9164,078.00 114,408.21 150.00100.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.004,943.804,943.804,943.804,943.804,943.8035,223.0516,928.00 23,238.85 0.002200 ALIMENTOS Y UTENSILIOS 100.002,960.002,960.002,960.002,960.003,060.008,300.000.00 11,360.00 100.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0048,678.5048,678.5048,678.5048,728.5048,728.5064,630.8640,350.00 73,009.36 50.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,250.002,250.002,250.002,250.002,250.0011,350.006,800.00 6,800.00 0.00

53,586.8553,586.8553,586.8553,586.8553,586.8557,410.5128,703.00 82,294.36 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.007,326.007,326.007,326.007,326.007,326.007,041.070.00 14,367.07 0.003200 SERVICIOS DE ARRENDAMIENTO 0.003,480.003,480.003,480.003,480.003,480.000.000.00 3,480.00 0.00

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EJERCICIO 2016

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EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,553.004,553.004,553.004,553.004,553.0013,121.006,703.00 10,971.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0017,824.5017,824.5017,824.5017,824.5017,824.5018,626.901,850.00 34,601.40 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0020,403.3520,403.3520,403.3520,403.3520,403.3518,621.5420,150.00 18,874.89 0.00

45.00137,351.94137,351.94137,351.94137,140.94137,396.94226,622.3056,631.00 307,388.241625 EMSAD 25 CHARCO DEL LOBO 256.0055,860.9455,860.9455,860.9455,604.9455,860.94139,526.9910,500.00 184,887.93 0.00256.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0020,270.6220,270.6220,270.6220,270.6220,270.62110,982.060.00 131,252.68 0.002200 ALIMENTOS Y UTENSILIOS 256.0012,509.6612,509.6612,509.6612,253.6612,509.6616,496.3210,500.00 18,505.98 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.009,470.009,470.009,470.009,470.009,470.004,872.000.00 14,342.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,156.6611,156.6611,156.6611,156.6611,156.667,176.610.00 18,333.27 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,454.002,454.002,454.002,454.002,454.000.000.00 2,454.00 0.00

19,038.2019,038.2019,038.2019,083.2019,083.2087,095.3146,131.00 60,047.51 45.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00749.00749.00749.00749.00749.004,500.004,200.00 1,049.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.003,944.003,944.003,944.003,944.003,944.0037.220.00 3,981.22 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,311.443,311.443,311.443,311.443,311.442,331.310.00 5,642.75 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0025.2125.2125.2125.2125.2125.210.00 50.42 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00512.50512.50512.50512.50512.500.000.00 512.50 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0010,496.0510,496.0510,496.0510,541.0510,541.0579,291.4641,931.00 47,901.51 45.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.00910.110.00 910.11 0.00

0.63142,597.97142,597.97142,597.97142,598.60142,598.6050,947.4456,631.00 136,915.041626 EMSAD 26 CERRITO DE ROJAS 0.0033,025.5533,025.5533,025.5533,026.1833,026.1820,874.1529,220.50 24,679.83 0.630.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,955.228,955.228,955.228,955.858,955.857,460.859,920.50 6,496.20 0.632400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.001,200.001,200.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0015,854.9915,854.9915,854.9915,854.9915,854.9912,044.2416,100.00 11,799.23 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,000.002,000.002,000.002,000.002,000.000.002,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.006,215.346,215.346,215.346,215.346,215.34169.060.00 6,384.40 0.00

32,420.8232,420.8232,420.8232,420.8232,420.8224,076.0927,410.50 29,086.41 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0010,600.0010,600.0010,600.0010,600.0010,600.0011,432.008,600.00 13,432.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.005,450.005,450.005,450.005,450.005,450.003,494.982,010.50 6,934.48 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,300.002,300.002,300.002,300.002,300.000.000.00 2,300.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0014,070.8214,070.8214,070.8214,070.8214,070.829,149.1116,800.00 6,419.93 0.00

0.01141,809.95141,809.95141,809.95141,809.96141,809.9648,551.2460,981.00 129,380.201627 EMSAD 27 PLAZUELA 0.0043,380.5643,380.5643,380.5643,380.5743,380.5722,260.9727,190.50 38,451.04 0.010.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.009,793.109,793.109,793.109,793.109,793.106,012.586,590.50 9,215.18 0.00

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EjercidoCapitulo

Concepto2200 ALIMENTOS Y UTENSILIOS 0.0013,040.3913,040.3913,040.3913,040.4013,040.405,593.105,500.00 13,133.50 0.012400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,854.213,854.213,854.213,854.213,854.21675.431,000.00 3,529.64 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0016,692.8616,692.8616,692.8616,692.8616,692.867,973.0512,100.00 12,565.91 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.002,006.812,000.00 6.81 0.00

21,541.1121,541.1121,541.1121,541.1121,541.1126,290.2733,790.50 14,040.88 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0016,799.0416,799.0416,799.0416,799.0416,799.0413,907.9218,700.00 12,006.96 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00156.00156.00156.00156.00156.001,200.001,200.00 156.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.000.000.000.000.000.001,000.001,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,873.153,873.153,873.153,873.153,873.159,123.3511,890.50 1,106.00 0.003800 SERVICIOS OFICIALES 0.00319.92319.92319.92319.92319.921,000.001,000.00 319.92 0.003900 OTROS SERVICIOS GENERALES 0.00393.00393.00393.00393.00393.0059.000.00 452.00 0.00

0.0074,511.0074,511.0074,511.0074,511.0074,511.0062,022.2163,981.00 72,552.211628 EMSAD 28 LA PALMA 0.0046,536.0746,536.0746,536.0746,536.0746,536.0727,537.4725,191.00 48,882.54 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0015,386.8415,386.8415,386.8415,386.8415,386.844,387.023,631.00 16,142.86 0.002200 ALIMENTOS Y UTENSILIOS 0.004,428.304,428.304,428.304,428.304,428.302,461.40600.00 6,289.70 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,611.213,611.213,611.213,611.213,611.211,200.001,200.00 3,611.21 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0021,463.7221,463.7221,463.7221,463.7221,463.7219,469.0519,760.00 21,172.77 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00436.00436.00436.00436.00436.000.000.00 436.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,210.001,210.001,210.001,210.001,210.0020.000.00 1,230.00 0.00

27,974.9327,974.9327,974.9327,974.9327,974.9334,484.7438,790.00 23,669.67 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0010,919.3310,919.3310,919.3310,919.3310,919.339,488.9314,190.00 6,218.26 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00875.00875.00875.00875.00875.000.000.00 875.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,765.083,765.083,765.083,765.083,765.081,457.720.00 5,222.80 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0034.8034.8034.8034.8034.800.000.00 34.80 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,198.2611,198.2611,198.2611,198.2611,198.2620,838.0922,200.00 9,836.35 0.003800 SERVICIOS OFICIALES 0.00506.46506.46506.46506.46506.460.000.00 506.46 0.003900 OTROS SERVICIOS GENERALES 0.00676.00676.00676.00676.00676.002,700.002,400.00 976.00 0.00

0.00167,463.31167,463.31167,463.31167,463.31167,463.3172,231.2456,631.00 183,063.551629 EMSAD 29 EL CARRIZO 0.0028,147.3928,147.3928,147.3928,147.3928,147.3933,232.5631,215.00 30,164.95 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.008,496.648,496.648,496.648,496.648,496.6410,844.725,415.00 13,926.36 0.002200 ALIMENTOS Y UTENSILIOS 0.001,100.001,100.001,100.001,100.001,100.0072.700.00 1,172.70 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.005,605.835,605.835,605.835,605.835,605.832,053.670.00 7,659.50 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0012,275.9212,275.9212,275.9212,275.9212,275.9220,180.4725,800.00 6,656.39 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00669.00669.00669.00669.00669.0081.000.00 750.00 0.00

28,402.5228,402.5228,402.5228,402.5228,402.5238,998.6825,416.00 41,985.20 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0010,140.5610,140.5610,140.5610,140.5610,140.5629,279.9812,400.50 27,020.04 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,382.863,382.863,382.863,382.863,382.861,731.64115.50 4,999.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00208.80208.80208.80208.80208.800.000.00 208.80 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.009,431.079,431.079,431.079,431.079,431.076,044.808,900.00 6,575.87 0.003800 SERVICIOS OFICIALES 0.005,239.235,239.235,239.235,239.235,239.231,942.264,000.00 3,181.49 0.00

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EjercidoCapitulo

Concepto110,913.40110,913.40110,913.40110,913.40110,913.400.000.00 110,913.40 0.000.005000 BIENES MUEBLES, INMU

5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0098,856.3698,856.3698,856.3698,856.3698,856.360.000.00 98,856.36 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0012,057.0412,057.0412,057.0412,057.0412,057.040.000.00 12,057.04 0.00

1,000.00188,136.53188,136.53188,136.53189,136.53189,136.5370,411.7478,633.00 180,915.271630 EMSAD 30 SANTA FE TEXACAL 0.0043,730.3343,730.3343,730.3343,730.3343,730.3358,542.3458,689.43 43,583.24 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0013,052.1513,052.1513,052.1513,052.1513,052.1533,173.4828,027.93 18,197.70 0.002200 ALIMENTOS Y UTENSILIOS 0.003,870.003,870.003,870.003,870.003,870.00774.500.00 4,644.50 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0023,017.2823,017.2823,017.2823,017.2823,017.2822,861.2627,661.50 18,217.04 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,790.903,790.903,790.903,790.903,790.901,733.103,000.00 2,524.00 0.00

32,074.7232,074.7232,074.7233,074.7233,074.7211,360.6019,943.57 24,491.75 1,000.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.007,214.007,214.007,214.007,214.007,214.002,114.200.00 9,328.20 0.003200 SERVICIOS DE ARRENDAMIENTO 0.004,062.404,062.404,062.404,062.404,062.400.300.00 4,062.70 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,201.603,201.603,201.603,201.603,201.60515.400.00 3,717.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0017,596.7217,596.7217,596.7218,596.7218,596.728,730.7019,943.57 7,383.85 1,000.00

Total194,081,443.60

777,369,368.22838,109,836.89777,369,368.22

777,799,768.4960,103,076.53778,006,760.36830,438,982.18

201,752,298.31 60,310,068.40

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