COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ … · 2018-01-18 · ejercicio 2017 estado del ejercicio del presupuesto de egresos en su clasificaciÓn funcional programatica

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AL 31 DE DICIEMBRE DEL 2017

1 21CLAVE LADA: (444) TEL. 8 04 18 20

Entidad-Finalidad-Función-Sb Función- Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito(Modificado-Devengado)

Ejercido

Eje-Programa-Sub Programa

Página: /EJERCICIO 2017

ESTADO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN SU CLASIFICACIÓN FUNCIONAL PROGRAMATICA

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

1000-DIRECCION GENERAL 853,279,132.04 411,727,768.20 466,731,772.72 798,275,127.52 757,296,435.44 757,296,435.44 757,296,435.44 40,978,692.08757,296,435.44 40,978,692.082-Desarrollo Social 853,279,132.04 411,727,768.20 466,731,772.72 798,275,127.52 757,296,435.44 757,296,435.44 757,296,435.44 40,978,692.08757,296,435.44 40,978,692.08 25-EDUCACION 40,978,692.08757,296,435.44757,296,435.44757,296,435.44798,275,127.52466,731,772.72411,727,768.20853,279,132.04 757,296,435.44 40,978,692.08

2-Educacion Media Superior 40,978,692.08757,296,435.44757,296,435.44757,296,435.44798,275,127.52466,731,772.72411,727,768.20853,279,132.04 757,296,435.44 40,978,692.08

1-POL. SOCIAL 40,978,692.08757,296,435.44757,296,435.44757,296,435.44798,275,127.52466,731,772.72411,727,768.20853,279,132.04 757,296,435.44 40,978,692.08

1-BACHILLERATO GENERAL 40,978,692.08757,296,435.44757,296,435.44757,296,435.44798,275,127.52466,731,772.72411,727,768.20853,279,132.04 757,296,435.44 40,978,692.08

21-EDUCACION MEDIA SUPERIOR 40,978,692.08757,296,435.44757,296,435.44757,296,435.44798,275,127.52466,731,772.72411,727,768.20853,279,132.04 757,296,435.44 40,978,692.081002-SECRETARIA PARTICULAR 400,000.00 453,390.30 454,128.40 399,261.90 399,261.90 399,261.90 399,261.90 0.00399,261.90 0.002-Desarrollo Social 400,000.00 453,390.30 454,128.40 399,261.90 399,261.90 399,261.90 399,261.90 0.00399,261.90 0.00 25-EDUCACION 0.00399,261.90399,261.90399,261.90399,261.90454,128.40453,390.30400,000.00 399,261.90 0.00

2-Educacion Media Superior 0.00399,261.90399,261.90399,261.90399,261.90454,128.40453,390.30400,000.00 399,261.90 0.00

1-POL. SOCIAL 0.00399,261.90399,261.90399,261.90399,261.90454,128.40453,390.30400,000.00 399,261.90 0.00

1-BACHILLERATO GENERAL 0.00399,261.90399,261.90399,261.90399,261.90454,128.40453,390.30400,000.00 399,261.90 0.00

21-EDUCACION MEDIA SUPERIOR 0.00399,261.90399,261.90399,261.90399,261.90454,128.40453,390.30400,000.00 399,261.90 0.001003-AUDITORIA INTERNA 60,000.00 157,139.14 187,225.03 29,914.11 29,914.11 29,914.11 29,914.11 0.0029,914.11 0.002-Desarrollo Social 60,000.00 157,139.14 187,225.03 29,914.11 29,914.11 29,914.11 29,914.11 0.0029,914.11 0.00 25-EDUCACION 0.0029,914.1129,914.1129,914.1129,914.11187,225.03157,139.1460,000.00 29,914.11 0.00


1-POL. SOCIAL 0.0029,914.1129,914.1129,914.1129,914.11187,225.03157,139.1460,000.00 29,914.11 0.00


21-EDUCACION MEDIA SUPERIOR 0.0029,914.1129,914.1129,914.1129,914.11187,225.03157,139.1460,000.00 29,914.11 0.001004-JURIDICO 70,000.00 181,665.05 63,775.62 187,889.43 187,889.43 187,889.43 187,889.43 0.00187,889.43 0.002-Desarrollo Social 70,000.00 181,665.05 63,775.62 187,889.43 187,889.43 187,889.43 187,889.43 0.00187,889.43 0.00 25-EDUCACION 0.00187,889.43187,889.43187,889.43187,889.4363,775.62181,665.0570,000.00 187,889.43 0.00


1-POL. SOCIAL 0.00187,889.43187,889.43187,889.43187,889.4363,775.62181,665.0570,000.00 187,889.43 0.00


21-EDUCACION MEDIA SUPERIOR 0.00187,889.43187,889.43187,889.43187,889.4363,775.62181,665.0570,000.00 187,889.43 0.001005-COMUNICACION SOCIAL 80,000.00 100,703.26 79,523.41 101,179.85 101,179.85 101,179.85 101,179.85 0.00101,179.85 0.002-Desarrollo Social 80,000.00 100,703.26 79,523.41 101,179.85 101,179.85 101,179.85 101,179.85 0.00101,179.85 0.00 25-EDUCACION 0.00101,179.85101,179.85101,179.85101,179.8579,523.41100,703.2680,000.00 101,179.85 0.00


1-POL. SOCIAL 0.00101,179.85101,179.85101,179.85101,179.8579,523.41100,703.2680,000.00 101,179.85 0.00


21-EDUCACION MEDIA SUPERIOR 0.00101,179.85101,179.85101,179.85101,179.8579,523.41100,703.2680,000.00 101,179.85 0.001006-MANEJO OPERGOB 0.00 2,301,107.36 2,301,107.36 0.00 0.00 0.00 0.00 0.000.00 0.00

BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS Y SON RESPONSABILIDAD DEL EMISOR

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2 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 0.00 2,301,107.36 2,301,107.36 0.00 0.00 0.00 0.00 0.000.00 0.00 25-EDUCACION 0.000.000.000.000.002,301,107.362,301,107.360.00 0.00 0.00

2-Educacion Media Superior 0.000.000.000.000.002,301,107.362,301,107.360.00 0.00 0.00

1-POL. SOCIAL 0.000.000.000.000.002,301,107.362,301,107.360.00 0.00 0.00

1-BACHILLERATO GENERAL 0.000.000.000.000.002,301,107.362,301,107.360.00 0.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.000.000.000.000.002,301,107.362,301,107.360.00 0.00 0.001007-UNIDAD DE INFORMACION PUBLICA 20,000.00 6,012.06 20,874.71 5,137.35 5,137.35 5,137.35 5,137.35 0.005,137.35 0.002-Desarrollo Social 20,000.00 6,012.06 20,874.71 5,137.35 5,137.35 5,137.35 5,137.35 0.005,137.35 0.00 25-EDUCACION 0.005,137.355,137.355,137.355,137.3520,874.716,012.0620,000.00 5,137.35 0.00


1-POL. SOCIAL 0.005,137.355,137.355,137.355,137.3520,874.716,012.0620,000.00 5,137.35 0.00


21-EDUCACION MEDIA SUPERIOR 0.005,137.355,137.355,137.355,137.3520,874.716,012.0620,000.00 5,137.35 0.001008-ARCHIVO 25,000.00 120,436.23 67,438.41 77,997.82 77,997.82 77,997.82 77,997.82 0.0077,997.82 0.002-Desarrollo Social 25,000.00 120,436.23 67,438.41 77,997.82 77,997.82 77,997.82 77,997.82 0.0077,997.82 0.00 25-EDUCACION 0.0077,997.8277,997.8277,997.8277,997.8267,438.41120,436.2325,000.00 77,997.82 0.00


1-POL. SOCIAL 0.0077,997.8277,997.8277,997.8277,997.8267,438.41120,436.2325,000.00 77,997.82 0.00


21-EDUCACION MEDIA SUPERIOR 0.0077,997.8277,997.8277,997.8277,997.8267,438.41120,436.2325,000.00 77,997.82 0.001010-COORDINACION CENTRO ALTIPLANO 2 45,000.00 34,498.62 61,983.52 17,515.10 17,515.10 17,515.10 17,515.10 0.0017,515.10 0.002-Desarrollo Social 45,000.00 34,498.62 61,983.52 17,515.10 17,515.10 17,515.10 17,515.10 0.0017,515.10 0.00 25-EDUCACION 0.0017,515.1017,515.1017,515.1017,515.1061,983.5234,498.6245,000.00 17,515.10 0.00


1-POL. SOCIAL 0.0017,515.1017,515.1017,515.1017,515.1061,983.5234,498.6245,000.00 17,515.10 0.00


21-EDUCACION MEDIA SUPERIOR 0.0017,515.1017,515.1017,515.1017,515.1061,983.5234,498.6245,000.00 17,515.10 0.001012-COORDINACION ZONA MEDIA 45,000.00 25,998.62 58,694.27 12,304.35 12,304.35 12,304.35 12,304.35 0.0012,304.35 0.002-Desarrollo Social 45,000.00 25,998.62 58,694.27 12,304.35 12,304.35 12,304.35 12,304.35 0.0012,304.35 0.00 25-EDUCACION 0.0012,304.3512,304.3512,304.3512,304.3558,694.2725,998.6245,000.00 12,304.35 0.00


1-POL. SOCIAL 0.0012,304.3512,304.3512,304.3512,304.3558,694.2725,998.6245,000.00 12,304.35 0.00


21-EDUCACION MEDIA SUPERIOR 0.0012,304.3512,304.3512,304.3512,304.3558,694.2725,998.6245,000.00 12,304.35 0.001101-OFICINA DEL TITULAR 34,000.00 113,018.99 91,620.60 55,398.39 55,398.39 55,398.39 55,398.39 0.0055,398.39 0.002-Desarrollo Social 34,000.00 113,018.99 91,620.60 55,398.39 55,398.39 55,398.39 55,398.39 0.0055,398.39 0.00


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3 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 0.0055,398.3955,398.3955,398.3955,398.3991,620.60113,018.9934,000.00 55,398.39 0.00


1-POL. SOCIAL 0.0055,398.3955,398.3955,398.3955,398.3991,620.60113,018.9934,000.00 55,398.39 0.00


21-EDUCACION MEDIA SUPERIOR 0.0055,398.3955,398.3955,398.3955,398.3991,620.60113,018.9934,000.00 55,398.39 0.001103-PLANEACION EDUCATIVA 43,750.00 199,457.73 216,422.10 26,785.63 26,785.63 26,785.63 26,785.63 0.0026,785.63 0.002-Desarrollo Social 43,750.00 199,457.73 216,422.10 26,785.63 26,785.63 26,785.63 26,785.63 0.0026,785.63 0.00 25-EDUCACION 0.0026,785.6326,785.6326,785.6326,785.63216,422.10199,457.7343,750.00 26,785.63 0.00


1-POL. SOCIAL 0.0026,785.6326,785.6326,785.6326,785.63216,422.10199,457.7343,750.00 26,785.63 0.00


21-EDUCACION MEDIA SUPERIOR 0.0026,785.6326,785.6326,785.6326,785.63216,422.10199,457.7343,750.00 26,785.63 0.001104-EVALUACION EDUCATIVA 135,500.00 316,903.90 412,735.55 39,668.35 39,668.35 39,668.35 39,668.35 0.0039,668.35 0.002-Desarrollo Social 135,500.00 316,903.90 412,735.55 39,668.35 39,668.35 39,668.35 39,668.35 0.0039,668.35 0.00 25-EDUCACION 0.0039,668.3539,668.3539,668.3539,668.35412,735.55316,903.90135,500.00 39,668.35 0.00


1-POL. SOCIAL 0.0039,668.3539,668.3539,668.3539,668.35412,735.55316,903.90135,500.00 39,668.35 0.00


21-EDUCACION MEDIA SUPERIOR 0.0039,668.3539,668.3539,668.3539,668.35412,735.55316,903.90135,500.00 39,668.35 0.001105-ORGANIZACION Y METODOS 384,500.00 1,120,703.70 1,492,096.49 13,107.21 13,107.21 13,107.21 13,107.21 0.0013,107.21 0.002-Desarrollo Social 384,500.00 1,120,703.70 1,492,096.49 13,107.21 13,107.21 13,107.21 13,107.21 0.0013,107.21 0.00 25-EDUCACION 0.0013,107.2113,107.2113,107.2113,107.211,492,096.491,120,703.70384,500.00 13,107.21 0.00

2-Educacion Media Superior 0.0013,107.2113,107.2113,107.2113,107.211,492,096.491,120,703.70384,500.00 13,107.21 0.00

1-POL. SOCIAL 0.0013,107.2113,107.2113,107.2113,107.211,492,096.491,120,703.70384,500.00 13,107.21 0.00

1-BACHILLERATO GENERAL 0.0013,107.2113,107.2113,107.2113,107.211,492,096.491,120,703.70384,500.00 13,107.21 0.00

21-EDUCACION MEDIA SUPERIOR 0.0013,107.2113,107.2113,107.2113,107.211,492,096.491,120,703.70384,500.00 13,107.21 0.001107-SELECCIÓN Y CAPACITACIÓN DE PERSONA 80,980.00 121,150.82 153,924.93 48,205.89 48,205.89 48,205.89 48,205.89 0.0048,205.89 0.002-Desarrollo Social 80,980.00 121,150.82 153,924.93 48,205.89 48,205.89 48,205.89 48,205.89 0.0048,205.89 0.00 25-EDUCACION 0.0048,205.8948,205.8948,205.8948,205.89153,924.93121,150.8280,980.00 48,205.89 0.00


1-POL. SOCIAL 0.0048,205.8948,205.8948,205.8948,205.89153,924.93121,150.8280,980.00 48,205.89 0.00


21-EDUCACION MEDIA SUPERIOR 0.0048,205.8948,205.8948,205.8948,205.89153,924.93121,150.8280,980.00 48,205.89 0.001108-SERVICIOS EDUCATIVOS 50,600.00 159,024.00 208,946.00 678.00 678.00 678.00 678.00 0.00678.00 0.002-Desarrollo Social 50,600.00 159,024.00 208,946.00 678.00 678.00 678.00 678.00 0.00678.00 0.00 25-EDUCACION 0.00678.00678.00678.00678.00208,946.00159,024.0050,600.00 678.00 0.00


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4 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Educacion Media Superior 0.00678.00678.00678.00678.00208,946.00159,024.0050,600.00 678.00 0.00

1-POL. SOCIAL 0.00678.00678.00678.00678.00208,946.00159,024.0050,600.00 678.00 0.00

1-BACHILLERATO GENERAL 0.00678.00678.00678.00678.00208,946.00159,024.0050,600.00 678.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.00678.00678.00678.00678.00208,946.00159,024.0050,600.00 678.00 0.001201-OFICINA DEL TITULAR 80,000.00 63,858.33 118,576.05 25,282.28 25,282.28 25,282.28 25,282.28 0.0025,282.28 0.002-Desarrollo Social 80,000.00 63,858.33 118,576.05 25,282.28 25,282.28 25,282.28 25,282.28 0.0025,282.28 0.00 25-EDUCACION 0.0025,282.2825,282.2825,282.2825,282.28118,576.0563,858.3380,000.00 25,282.28 0.00


1-POL. SOCIAL 0.0025,282.2825,282.2825,282.2825,282.28118,576.0563,858.3380,000.00 25,282.28 0.00


21-EDUCACION MEDIA SUPERIOR 0.0025,282.2825,282.2825,282.2825,282.28118,576.0563,858.3380,000.00 25,282.28 0.001202-SUBDIRECCION 70,000.00 148,079.37 126,545.77 91,533.60 91,533.60 91,533.60 91,533.60 0.0091,533.60 0.002-Desarrollo Social 70,000.00 148,079.37 126,545.77 91,533.60 91,533.60 91,533.60 91,533.60 0.0091,533.60 0.00 25-EDUCACION 0.0091,533.6091,533.6091,533.6091,533.60126,545.77148,079.3770,000.00 91,533.60 0.00


1-POL. SOCIAL 0.0091,533.6091,533.6091,533.6091,533.60126,545.77148,079.3770,000.00 91,533.60 0.00


21-EDUCACION MEDIA SUPERIOR 0.0091,533.6091,533.6091,533.6091,533.60126,545.77148,079.3770,000.00 91,533.60 0.001205-PARAESCOLARES 1,200,000.00 1,225,827.97 1,214,945.94 1,210,882.03 1,210,882.03 1,210,882.03 1,207,239.63 0.001,207,239.63 0.002-Desarrollo Social 1,200,000.00 1,225,827.97 1,214,945.94 1,210,882.03 1,210,882.03 1,210,882.03 1,207,239.63 0.001,207,239.63 0.00 25-EDUCACION 0.001,207,239.631,210,882.031,210,882.031,210,882.031,214,945.941,225,827.971,200,000.00 1,207,239.63 0.00

2-Educacion Media Superior 0.001,207,239.631,210,882.031,210,882.031,210,882.031,214,945.941,225,827.971,200,000.00 1,207,239.63 0.00

1-POL. SOCIAL 0.001,207,239.631,210,882.031,210,882.031,210,882.031,214,945.941,225,827.971,200,000.00 1,207,239.63 0.00

1-BACHILLERATO GENERAL 0.001,207,239.631,210,882.031,210,882.031,210,882.031,214,945.941,225,827.971,200,000.00 1,207,239.63 0.00

21-EDUCACION MEDIA SUPERIOR 0.001,207,239.631,210,882.031,210,882.031,210,882.031,214,945.941,225,827.971,200,000.00 1,207,239.63 0.001206-CONTROL ESCOLAR 450,000.00 786,669.79 690,691.89 545,977.90 545,530.89 545,530.89 545,530.89 447.01545,530.89 447.012-Desarrollo Social 450,000.00 786,669.79 690,691.89 545,977.90 545,530.89 545,530.89 545,530.89 447.01545,530.89 447.01 25-EDUCACION 447.01545,530.89545,530.89545,530.89545,977.90690,691.89786,669.79450,000.00 545,530.89 447.01


1-POL. SOCIAL 447.01545,530.89545,530.89545,530.89545,977.90690,691.89786,669.79450,000.00 545,530.89 447.01


21-EDUCACION MEDIA SUPERIOR 447.01545,530.89545,530.89545,530.89545,977.90690,691.89786,669.79450,000.00 545,530.89 447.011207-JEFATURAS DE MATERIA 500,000.00 383,349.58 614,590.95 268,758.63 268,758.63 268,758.63 268,758.63 0.00268,758.63 0.002-Desarrollo Social 500,000.00 383,349.58 614,590.95 268,758.63 268,758.63 268,758.63 268,758.63 0.00268,758.63 0.00 25-EDUCACION 0.00268,758.63268,758.63268,758.63268,758.63614,590.95383,349.58500,000.00 268,758.63 0.00



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5 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 0.00268,758.63268,758.63268,758.63268,758.63614,590.95383,349.58500,000.00 268,758.63 0.00


21-EDUCACION MEDIA SUPERIOR 0.00268,758.63268,758.63268,758.63268,758.63614,590.95383,349.58500,000.00 268,758.63 0.001209-CAPACITACIONES PARA EL TRABAJO 1,978,350.00 7,685,446.39 9,442,901.66 220,894.73 220,894.73 220,894.73 220,894.73 0.00220,894.73 0.002-Desarrollo Social 1,978,350.00 7,685,446.39 9,442,901.66 220,894.73 220,894.73 220,894.73 220,894.73 0.00220,894.73 0.00 25-EDUCACION 0.00220,894.73220,894.73220,894.73220,894.739,442,901.667,685,446.391,978,350.00 220,894.73 0.00

2-Educacion Media Superior 0.00220,894.73220,894.73220,894.73220,894.739,442,901.667,685,446.391,978,350.00 220,894.73 0.00

1-POL. SOCIAL 0.00220,894.73220,894.73220,894.73220,894.739,442,901.667,685,446.391,978,350.00 220,894.73 0.00

1-BACHILLERATO GENERAL 0.00220,894.73220,894.73220,894.73220,894.739,442,901.667,685,446.391,978,350.00 220,894.73 0.00

21-EDUCACION MEDIA SUPERIOR 0.00220,894.73220,894.73220,894.73220,894.739,442,901.667,685,446.391,978,350.00 220,894.73 0.001301-OFICINA DEL TITULAR 90,000.00 64,063,539.98 3,254,057.06 60,899,482.92 60,109,471.41 60,109,471.41 60,108,157.69 790,011.5160,108,157.69 790,011.512-Desarrollo Social 90,000.00 64,063,539.98 3,254,057.06 60,899,482.92 60,109,471.41 60,109,471.41 60,108,157.69 790,011.5160,108,157.69 790,011.51 25-EDUCACION 790,011.5160,108,157.6960,109,471.4160,109,471.4160,899,482.923,254,057.0664,063,539.9890,000.00 60,108,157.69 790,011.51

2-Educacion Media Superior 790,011.5160,108,157.6960,109,471.4160,109,471.4160,899,482.923,254,057.0664,063,539.9890,000.00 60,108,157.69 790,011.51

1-POL. SOCIAL 790,011.5160,108,157.6960,109,471.4160,109,471.4160,899,482.923,254,057.0664,063,539.9890,000.00 60,108,157.69 790,011.51

1-BACHILLERATO GENERAL 790,011.5160,108,157.6960,109,471.4160,109,471.4160,899,482.923,254,057.0664,063,539.9890,000.00 60,108,157.69 790,011.51

21-EDUCACION MEDIA SUPERIOR 790,011.5160,108,157.6960,109,471.4160,109,471.4160,899,482.923,254,057.0664,063,539.9890,000.00 60,108,157.69 790,011.511302-SUBDIRECCION 10,000.00 35,234.50 42,568.50 2,666.00 2,666.00 2,666.00 2,666.00 0.002,666.00 0.002-Desarrollo Social 10,000.00 35,234.50 42,568.50 2,666.00 2,666.00 2,666.00 2,666.00 0.002,666.00 0.00 25-EDUCACION 0.002,666.002,666.002,666.002,666.0042,568.5035,234.5010,000.00 2,666.00 0.00


1-POL. SOCIAL 0.002,666.002,666.002,666.002,666.0042,568.5035,234.5010,000.00 2,666.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.002,666.002,666.002,666.002,666.0042,568.5035,234.5010,000.00 2,666.00 0.001303-RECURSOS HUMANOS 400,000.00 1,799,419.55 1,755,580.09 443,839.46 443,839.46 443,839.46 438,471.75 0.00438,471.75 0.002-Desarrollo Social 400,000.00 1,799,419.55 1,755,580.09 443,839.46 443,839.46 443,839.46 438,471.75 0.00438,471.75 0.00 25-EDUCACION 0.00438,471.75443,839.46443,839.46443,839.461,755,580.091,799,419.55400,000.00 438,471.75 0.00


1-POL. SOCIAL 0.00438,471.75443,839.46443,839.46443,839.461,755,580.091,799,419.55400,000.00 438,471.75 0.00


21-EDUCACION MEDIA SUPERIOR 0.00438,471.75443,839.46443,839.46443,839.461,755,580.091,799,419.55400,000.00 438,471.75 0.001304-RECURSOS FINANCIEROS 2,090,035.00 9,128,427.85 10,379,063.57 839,399.28 839,399.28 839,399.28 837,644.39 0.00837,644.39 0.002-Desarrollo Social 2,090,035.00 9,128,427.85 10,379,063.57 839,399.28 839,399.28 839,399.28 837,644.39 0.00837,644.39 0.00 25-EDUCACION 0.00837,644.39839,399.28839,399.28839,399.2810,379,063.579,128,427.852,090,035.00 837,644.39 0.00


1-POL. SOCIAL 0.00837,644.39839,399.28839,399.28839,399.2810,379,063.579,128,427.852,090,035.00 837,644.39 0.00


(en pesos)


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Ejercido






21-EDUCACION MEDIA SUPERIOR 0.00837,644.39839,399.28839,399.28839,399.2810,379,063.579,128,427.852,090,035.00 837,644.39 0.001305-RECURSOS MATERIALES 3,200,000.00 4,080,034.77 4,125,369.14 3,154,665.63 3,154,665.40 3,154,665.40 3,115,243.63 0.233,115,243.63 0.232-Desarrollo Social 3,200,000.00 4,080,034.77 4,125,369.14 3,154,665.63 3,154,665.40 3,154,665.40 3,115,243.63 0.233,115,243.63 0.23 25-EDUCACION 0.233,115,243.633,154,665.403,154,665.403,154,665.634,125,369.144,080,034.773,200,000.00 3,115,243.63 0.23

2-Educacion Media Superior 0.233,115,243.633,154,665.403,154,665.403,154,665.634,125,369.144,080,034.773,200,000.00 3,115,243.63 0.23

1-POL. SOCIAL 0.233,115,243.633,154,665.403,154,665.403,154,665.634,125,369.144,080,034.773,200,000.00 3,115,243.63 0.23

1-BACHILLERATO GENERAL 0.233,115,243.633,154,665.403,154,665.403,154,665.634,125,369.144,080,034.773,200,000.00 3,115,243.63 0.23

21-EDUCACION MEDIA SUPERIOR 0.233,115,243.633,154,665.403,154,665.403,154,665.634,125,369.144,080,034.773,200,000.00 3,115,243.63 0.231306-INFORMATICA 549,000.00 884,919.22 928,409.85 505,509.37 505,509.37 505,509.37 505,509.37 0.00505,509.37 0.002-Desarrollo Social 549,000.00 884,919.22 928,409.85 505,509.37 505,509.37 505,509.37 505,509.37 0.00505,509.37 0.00 25-EDUCACION 0.00505,509.37505,509.37505,509.37505,509.37928,409.85884,919.22549,000.00 505,509.37 0.00


1-POL. SOCIAL 0.00505,509.37505,509.37505,509.37505,509.37928,409.85884,919.22549,000.00 505,509.37 0.00


21-EDUCACION MEDIA SUPERIOR 0.00505,509.37505,509.37505,509.37505,509.37928,409.85884,919.22549,000.00 505,509.37 0.001307-DISEÑO 160,000.00 536,209.80 553,245.47 142,964.33 142,964.33 142,964.33 142,964.33 0.00142,964.33 0.002-Desarrollo Social 160,000.00 536,209.80 553,245.47 142,964.33 142,964.33 142,964.33 142,964.33 0.00142,964.33 0.00 25-EDUCACION 0.00142,964.33142,964.33142,964.33142,964.33553,245.47536,209.80160,000.00 142,964.33 0.00


1-POL. SOCIAL 0.00142,964.33142,964.33142,964.33142,964.33553,245.47536,209.80160,000.00 142,964.33 0.00


21-EDUCACION MEDIA SUPERIOR 0.00142,964.33142,964.33142,964.33142,964.33553,245.47536,209.80160,000.00 142,964.33 0.001400-EXTENCION CD. VALLES 0.00 5,231.00 5,231.00 0.00 0.00 0.00 0.00 0.000.00 0.002-Desarrollo Social 0.00 5,231.00 5,231.00 0.00 0.00 0.00 0.00 0.000.00 0.00 25-EDUCACION 0.000.000.000.000.005,231.005,231.000.00 0.00 0.00

2-Educacion Media Superior 0.000.000.000.000.005,231.005,231.000.00 0.00 0.00

1-POL. SOCIAL 0.000.000.000.000.005,231.005,231.000.00 0.00 0.00

1-BACHILLERATO GENERAL 0.000.000.000.000.005,231.005,231.000.00 0.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.000.000.000.000.005,231.005,231.000.00 0.00 0.001401-OFICINA DEL TITULAR 290,000.00 614,369.43 434,002.50 470,366.93 470,366.93 470,366.93 470,366.93 0.00470,366.93 0.002-Desarrollo Social 290,000.00 614,369.43 434,002.50 470,366.93 470,366.93 470,366.93 470,366.93 0.00470,366.93 0.00 25-EDUCACION 0.00470,366.93470,366.93470,366.93470,366.93434,002.50614,369.43290,000.00 470,366.93 0.00


1-POL. SOCIAL 0.00470,366.93470,366.93470,366.93470,366.93434,002.50614,369.43290,000.00 470,366.93 0.00



(en pesos)


7 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





21-EDUCACION MEDIA SUPERIOR 0.00470,366.93470,366.93470,366.93470,366.93434,002.50614,369.43290,000.00 470,366.93 0.001402-COORDINACION ZONA HUASTECA NORTE 1 45,000.00 79,462.50 79,652.00 44,810.50 44,810.50 44,810.50 44,810.50 0.0044,810.50 0.002-Desarrollo Social 45,000.00 79,462.50 79,652.00 44,810.50 44,810.50 44,810.50 44,810.50 0.0044,810.50 0.00 25-EDUCACION 0.0044,810.5044,810.5044,810.5044,810.5079,652.0079,462.5045,000.00 44,810.50 0.00


1-POL. SOCIAL 0.0044,810.5044,810.5044,810.5044,810.5079,652.0079,462.5045,000.00 44,810.50 0.00


21-EDUCACION MEDIA SUPERIOR 0.0044,810.5044,810.5044,810.5044,810.5079,652.0079,462.5045,000.00 44,810.50 0.001404-COORDINACION ZONA HUASTECA CENTRO 1 45,000.00 112,581.54 115,924.80 41,656.74 41,656.74 41,656.74 41,656.74 0.0041,656.74 0.002-Desarrollo Social 45,000.00 112,581.54 115,924.80 41,656.74 41,656.74 41,656.74 41,656.74 0.0041,656.74 0.00 25-EDUCACION 0.0041,656.7441,656.7441,656.7441,656.74115,924.80112,581.5445,000.00 41,656.74 0.00


1-POL. SOCIAL 0.0041,656.7441,656.7441,656.7441,656.74115,924.80112,581.5445,000.00 41,656.74 0.00


21-EDUCACION MEDIA SUPERIOR 0.0041,656.7441,656.7441,656.7441,656.74115,924.80112,581.5445,000.00 41,656.74 0.001501-PLANTEL 01 SOLEDAD DE GRACIANO SANC 1,250,000.00 2,610,634.55 2,861,952.11 998,682.44 998,682.44 998,682.44 998,682.44 0.00998,682.44 0.002-Desarrollo Social 1,250,000.00 2,610,634.55 2,861,952.11 998,682.44 998,682.44 998,682.44 998,682.44 0.00998,682.44 0.00 25-EDUCACION 0.00998,682.44998,682.44998,682.44998,682.442,861,952.112,610,634.551,250,000.00 998,682.44 0.00


1-POL. SOCIAL 0.00998,682.44998,682.44998,682.44998,682.442,861,952.112,610,634.551,250,000.00 998,682.44 0.00


21-EDUCACION MEDIA SUPERIOR 0.00998,682.44998,682.44998,682.44998,682.442,861,952.112,610,634.551,250,000.00 998,682.44 0.001502-PLANTEL 02 VILLA HIDALGO 200,000.00 104,404.10 78,344.50 226,059.60 226,059.60 226,059.60 205,459.60 0.00205,459.60 0.002-Desarrollo Social 200,000.00 104,404.10 78,344.50 226,059.60 226,059.60 226,059.60 205,459.60 0.00205,459.60 0.00 25-EDUCACION 0.00205,459.60226,059.60226,059.60226,059.6078,344.50104,404.10200,000.00 205,459.60 0.00


1-POL. SOCIAL 0.00205,459.60226,059.60226,059.60226,059.6078,344.50104,404.10200,000.00 205,459.60 0.00


21-EDUCACION MEDIA SUPERIOR 0.00205,459.60226,059.60226,059.60226,059.6078,344.50104,404.10200,000.00 205,459.60 0.001503-PLANTEL 03 CEDRAL 460,000.00 805,685.53 665,687.67 599,997.86 599,997.86 585,164.66 538,964.66 0.00538,964.66 14,833.202-Desarrollo Social 460,000.00 805,685.53 665,687.67 599,997.86 599,997.86 585,164.66 538,964.66 0.00538,964.66 14,833.20 25-EDUCACION 0.00538,964.66585,164.66599,997.86599,997.86665,687.67805,685.53460,000.00 538,964.66 14,833.20

2-Educacion Media Superior 0.00538,964.66585,164.66599,997.86599,997.86665,687.67805,685.53460,000.00 538,964.66 14,833.20

1-POL. SOCIAL 0.00538,964.66585,164.66599,997.86599,997.86665,687.67805,685.53460,000.00 538,964.66 14,833.20

1-BACHILLERATO GENERAL 0.00538,964.66585,164.66599,997.86599,997.86665,687.67805,685.53460,000.00 538,964.66 14,833.20

21-EDUCACION MEDIA SUPERIOR 0.00538,964.66585,164.66599,997.86599,997.86665,687.67805,685.53460,000.00 538,964.66 14,833.20


(en pesos)


8 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1504-PLANTEL 04 EL NARANJO 325,000.00 257,090.33 181,815.33 400,275.00 400,275.00 400,275.00 363,475.00 0.00363,475.00 0.002-Desarrollo Social 325,000.00 257,090.33 181,815.33 400,275.00 400,275.00 400,275.00 363,475.00 0.00363,475.00 0.00 25-EDUCACION 0.00363,475.00400,275.00400,275.00400,275.00181,815.33257,090.33325,000.00 363,475.00 0.00


1-POL. SOCIAL 0.00363,475.00400,275.00400,275.00400,275.00181,815.33257,090.33325,000.00 363,475.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00363,475.00400,275.00400,275.00400,275.00181,815.33257,090.33325,000.00 363,475.00 0.001505-PLANTEL 05 CD FERNANDEZ 470,000.00 541,263.78 469,163.78 542,100.00 542,100.00 542,100.00 494,854.05 0.00494,854.05 0.002-Desarrollo Social 470,000.00 541,263.78 469,163.78 542,100.00 542,100.00 542,100.00 494,854.05 0.00494,854.05 0.00 25-EDUCACION 0.00494,854.05542,100.00542,100.00542,100.00469,163.78541,263.78470,000.00 494,854.05 0.00


1-POL. SOCIAL 0.00494,854.05542,100.00542,100.00542,100.00469,163.78541,263.78470,000.00 494,854.05 0.00


21-EDUCACION MEDIA SUPERIOR 0.00494,854.05542,100.00542,100.00542,100.00469,163.78541,263.78470,000.00 494,854.05 0.001506-PLANTEL 06 VALLES I 852,000.00 707,665.48 605,692.18 953,973.30 953,973.30 953,973.30 903,973.30 0.00903,973.30 0.002-Desarrollo Social 852,000.00 707,665.48 605,692.18 953,973.30 953,973.30 953,973.30 903,973.30 0.00903,973.30 0.00 25-EDUCACION 0.00903,973.30953,973.30953,973.30953,973.30605,692.18707,665.48852,000.00 903,973.30 0.00


1-POL. SOCIAL 0.00903,973.30953,973.30953,973.30953,973.30605,692.18707,665.48852,000.00 903,973.30 0.00


21-EDUCACION MEDIA SUPERIOR 0.00903,973.30953,973.30953,973.30953,973.30605,692.18707,665.48852,000.00 903,973.30 0.001507-PLANTEL 07 AHUALULCO 378,750.00 324,773.59 284,964.59 418,559.00 418,559.00 418,559.00 374,059.00 0.00374,059.00 0.002-Desarrollo Social 378,750.00 324,773.59 284,964.59 418,559.00 418,559.00 418,559.00 374,059.00 0.00374,059.00 0.00 25-EDUCACION 0.00374,059.00418,559.00418,559.00418,559.00284,964.59324,773.59378,750.00 374,059.00 0.00


1-POL. SOCIAL 0.00374,059.00418,559.00418,559.00418,559.00284,964.59324,773.59378,750.00 374,059.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00374,059.00418,559.00418,559.00418,559.00284,964.59324,773.59378,750.00 374,059.00 0.001508-PLANTEL 08 XILITLA 300,000.00 392,114.49 280,679.13 411,435.36 411,435.36 409,501.36 370,901.36 0.00370,901.36 1,934.002-Desarrollo Social 300,000.00 392,114.49 280,679.13 411,435.36 411,435.36 409,501.36 370,901.36 0.00370,901.36 1,934.00 25-EDUCACION 0.00370,901.36409,501.36411,435.36411,435.36280,679.13392,114.49300,000.00 370,901.36 1,934.00


1-POL. SOCIAL 0.00370,901.36409,501.36411,435.36411,435.36280,679.13392,114.49300,000.00 370,901.36 1,934.00


21-EDUCACION MEDIA SUPERIOR 0.00370,901.36409,501.36411,435.36411,435.36280,679.13392,114.49300,000.00 370,901.36 1,934.001509-PLANTEL 09 TANLAJAS 425,300.00 764,878.18 692,267.65 497,910.53 497,910.53 497,780.63 425,369.63 0.00425,369.63 129.90


(en pesos)


9 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 425,300.00 764,878.18 692,267.65 497,910.53 497,910.53 497,780.63 425,369.63 0.00425,369.63 129.90 25-EDUCACION 0.00425,369.63497,780.63497,910.53497,910.53692,267.65764,878.18425,300.00 425,369.63 129.90


1-POL. SOCIAL 0.00425,369.63497,780.63497,910.53497,910.53692,267.65764,878.18425,300.00 425,369.63 129.90


21-EDUCACION MEDIA SUPERIOR 0.00425,369.63497,780.63497,910.53497,910.53692,267.65764,878.18425,300.00 425,369.63 129.901510-PLANTEL 10 MOCTEZUMA 300,000.00 270,119.56 217,165.56 352,954.00 352,954.00 352,954.00 318,454.00 0.00318,454.00 0.002-Desarrollo Social 300,000.00 270,119.56 217,165.56 352,954.00 352,954.00 352,954.00 318,454.00 0.00318,454.00 0.00 25-EDUCACION 0.00318,454.00352,954.00352,954.00352,954.00217,165.56270,119.56300,000.00 318,454.00 0.00


1-POL. SOCIAL 0.00318,454.00352,954.00352,954.00352,954.00217,165.56270,119.56300,000.00 318,454.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00318,454.00352,954.00352,954.00352,954.00217,165.56270,119.56300,000.00 318,454.00 0.001511-PLANTEL 11 RAYON 200,000.00 192,108.11 166,189.11 225,919.00 225,919.00 225,528.00 206,028.00 0.00206,028.00 391.002-Desarrollo Social 200,000.00 192,108.11 166,189.11 225,919.00 225,919.00 225,528.00 206,028.00 0.00206,028.00 391.00 25-EDUCACION 0.00206,028.00225,528.00225,919.00225,919.00166,189.11192,108.11200,000.00 206,028.00 391.00


1-POL. SOCIAL 0.00206,028.00225,528.00225,919.00225,919.00166,189.11192,108.11200,000.00 206,028.00 391.00


21-EDUCACION MEDIA SUPERIOR 0.00206,028.00225,528.00225,919.00225,919.00166,189.11192,108.11200,000.00 206,028.00 391.001512-PLANTEL 12 TAMPACAN 350,000.00 344,942.78 295,686.78 399,256.00 399,256.00 397,371.00 361,071.00 0.00361,071.00 1,885.002-Desarrollo Social 350,000.00 344,942.78 295,686.78 399,256.00 399,256.00 397,371.00 361,071.00 0.00361,071.00 1,885.00 25-EDUCACION 0.00361,071.00397,371.00399,256.00399,256.00295,686.78344,942.78350,000.00 361,071.00 1,885.00


1-POL. SOCIAL 0.00361,071.00397,371.00399,256.00399,256.00295,686.78344,942.78350,000.00 361,071.00 1,885.00


21-EDUCACION MEDIA SUPERIOR 0.00361,071.00397,371.00399,256.00399,256.00295,686.78344,942.78350,000.00 361,071.00 1,885.001513-PLANTEL 13 TANQUIAN 440,000.00 411,252.32 358,757.32 492,495.00 492,495.00 491,195.00 445,056.99 0.00445,056.99 1,300.002-Desarrollo Social 440,000.00 411,252.32 358,757.32 492,495.00 492,495.00 491,195.00 445,056.99 0.00445,056.99 1,300.00 25-EDUCACION 0.00445,056.99491,195.00492,495.00492,495.00358,757.32411,252.32440,000.00 445,056.99 1,300.00


1-POL. SOCIAL 0.00445,056.99491,195.00492,495.00492,495.00358,757.32411,252.32440,000.00 445,056.99 1,300.00


21-EDUCACION MEDIA SUPERIOR 0.00445,056.99491,195.00492,495.00492,495.00358,757.32411,252.32440,000.00 445,056.99 1,300.001514-PLANTEL 14 TANCANHUITZ 480,000.00 729,211.43 716,630.43 492,581.00 491,081.00 444,171.39 398,834.39 1,500.00398,834.39 48,409.612-Desarrollo Social 480,000.00 729,211.43 716,630.43 492,581.00 491,081.00 444,171.39 398,834.39 1,500.00398,834.39 48,409.61


(en pesos)


10 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 1,500.00398,834.39444,171.39491,081.00492,581.00716,630.43729,211.43480,000.00 398,834.39 48,409.61

2-Educacion Media Superior 1,500.00398,834.39444,171.39491,081.00492,581.00716,630.43729,211.43480,000.00 398,834.39 48,409.61

1-POL. SOCIAL 1,500.00398,834.39444,171.39491,081.00492,581.00716,630.43729,211.43480,000.00 398,834.39 48,409.61

1-BACHILLERATO GENERAL 1,500.00398,834.39444,171.39491,081.00492,581.00716,630.43729,211.43480,000.00 398,834.39 48,409.61

21-EDUCACION MEDIA SUPERIOR 1,500.00398,834.39444,171.39491,081.00492,581.00716,630.43729,211.43480,000.00 398,834.39 48,409.611515-PLANTEL 15 EBANO 300,000.00 250,816.16 206,029.55 344,786.61 344,786.61 342,931.61 326,986.81 0.00326,986.81 1,855.002-Desarrollo Social 300,000.00 250,816.16 206,029.55 344,786.61 344,786.61 342,931.61 326,986.81 0.00326,986.81 1,855.00 25-EDUCACION 0.00326,986.81342,931.61344,786.61344,786.61206,029.55250,816.16300,000.00 326,986.81 1,855.00


1-POL. SOCIAL 0.00326,986.81342,931.61344,786.61344,786.61206,029.55250,816.16300,000.00 326,986.81 1,855.00


21-EDUCACION MEDIA SUPERIOR 0.00326,986.81342,931.61344,786.61344,786.61206,029.55250,816.16300,000.00 326,986.81 1,855.001516-PLANTEL 16 SAN VICENTE TANCUAYALAB 300,000.00 263,074.26 221,262.26 341,812.00 341,812.00 341,812.00 324,612.00 0.00324,612.00 0.002-Desarrollo Social 300,000.00 263,074.26 221,262.26 341,812.00 341,812.00 341,812.00 324,612.00 0.00324,612.00 0.00 25-EDUCACION 0.00324,612.00341,812.00341,812.00341,812.00221,262.26263,074.26300,000.00 324,612.00 0.00


1-POL. SOCIAL 0.00324,612.00341,812.00341,812.00341,812.00221,262.26263,074.26300,000.00 324,612.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00324,612.00341,812.00341,812.00341,812.00221,262.26263,074.26300,000.00 324,612.00 0.001517-PLANTEL 17 SAN LUIS I 750,000.00 1,183,792.10 1,145,156.84 788,635.26 788,635.26 788,635.26 738,635.26 0.00738,635.26 0.002-Desarrollo Social 750,000.00 1,183,792.10 1,145,156.84 788,635.26 788,635.26 788,635.26 738,635.26 0.00738,635.26 0.00 25-EDUCACION 0.00738,635.26788,635.26788,635.26788,635.261,145,156.841,183,792.10750,000.00 738,635.26 0.00


1-POL. SOCIAL 0.00738,635.26788,635.26788,635.26788,635.261,145,156.841,183,792.10750,000.00 738,635.26 0.00


21-EDUCACION MEDIA SUPERIOR 0.00738,635.26788,635.26788,635.26788,635.261,145,156.841,183,792.10750,000.00 738,635.26 0.001518-PLANTEL 18 MEXQUITIC 385,000.00 288,052.40 246,157.00 426,895.40 426,895.40 426,895.40 385,657.40 0.00385,657.40 0.002-Desarrollo Social 385,000.00 288,052.40 246,157.00 426,895.40 426,895.40 426,895.40 385,657.40 0.00385,657.40 0.00 25-EDUCACION 0.00385,657.40426,895.40426,895.40426,895.40246,157.00288,052.40385,000.00 385,657.40 0.00


1-POL. SOCIAL 0.00385,657.40426,895.40426,895.40426,895.40246,157.00288,052.40385,000.00 385,657.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00385,657.40426,895.40426,895.40426,895.40246,157.00288,052.40385,000.00 385,657.40 0.001519-PLANTEL 19 SAN LUIS II 825,000.00 3,143,191.28 3,020,046.28 948,145.00 948,145.00 948,145.00 898,145.00 0.00898,145.00 0.002-Desarrollo Social 825,000.00 3,143,191.28 3,020,046.28 948,145.00 948,145.00 948,145.00 898,145.00 0.00898,145.00 0.00 25-EDUCACION 0.00898,145.00948,145.00948,145.00948,145.003,020,046.283,143,191.28825,000.00 898,145.00 0.00


(en pesos)


11 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






1-POL. SOCIAL 0.00898,145.00948,145.00948,145.00948,145.003,020,046.283,143,191.28825,000.00 898,145.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00898,145.00948,145.00948,145.00948,145.003,020,046.283,143,191.28825,000.00 898,145.00 0.001520-PLANTEL 20 RIOVERDE 235,000.00 184,907.68 147,748.04 272,159.64 272,159.64 272,159.64 255,959.64 0.00255,959.64 0.002-Desarrollo Social 235,000.00 184,907.68 147,748.04 272,159.64 272,159.64 272,159.64 255,959.64 0.00255,959.64 0.00 25-EDUCACION 0.00255,959.64272,159.64272,159.64272,159.64147,748.04184,907.68235,000.00 255,959.64 0.00


1-POL. SOCIAL 0.00255,959.64272,159.64272,159.64272,159.64147,748.04184,907.68235,000.00 255,959.64 0.00


21-EDUCACION MEDIA SUPERIOR 0.00255,959.64272,159.64272,159.64272,159.64147,748.04184,907.68235,000.00 255,959.64 0.001521-PLANTEL 21 MATLAPA 350,000.00 299,042.15 231,657.42 417,384.73 417,384.73 417,025.72 372,825.72 0.00372,825.72 359.012-Desarrollo Social 350,000.00 299,042.15 231,657.42 417,384.73 417,384.73 417,025.72 372,825.72 0.00372,825.72 359.01 25-EDUCACION 0.00372,825.72417,025.72417,384.73417,384.73231,657.42299,042.15350,000.00 372,825.72 359.01


1-POL. SOCIAL 0.00372,825.72417,025.72417,384.73417,384.73231,657.42299,042.15350,000.00 372,825.72 359.01


21-EDUCACION MEDIA SUPERIOR 0.00372,825.72417,025.72417,384.73417,384.73231,657.42299,042.15350,000.00 372,825.72 359.011522-PLANTEL 22 TAMUIN 250,000.00 154,994.52 138,126.52 266,868.00 266,868.00 266,868.00 248,868.00 0.00248,868.00 0.002-Desarrollo Social 250,000.00 154,994.52 138,126.52 266,868.00 266,868.00 266,868.00 248,868.00 0.00248,868.00 0.00 25-EDUCACION 0.00248,868.00266,868.00266,868.00266,868.00138,126.52154,994.52250,000.00 248,868.00 0.00


1-POL. SOCIAL 0.00248,868.00266,868.00266,868.00266,868.00138,126.52154,994.52250,000.00 248,868.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00248,868.00266,868.00266,868.00266,868.00138,126.52154,994.52250,000.00 248,868.00 0.001523-PLANTEL 23 TIERRANUEVA 250,000.00 231,356.17 239,271.50 242,084.67 242,084.67 242,071.97 214,273.97 0.00214,273.97 12.702-Desarrollo Social 250,000.00 231,356.17 239,271.50 242,084.67 242,084.67 242,071.97 214,273.97 0.00214,273.97 12.70 25-EDUCACION 0.00214,273.97242,071.97242,084.67242,084.67239,271.50231,356.17250,000.00 214,273.97 12.70


1-POL. SOCIAL 0.00214,273.97242,071.97242,084.67242,084.67239,271.50231,356.17250,000.00 214,273.97 12.70


21-EDUCACION MEDIA SUPERIOR 0.00214,273.97242,071.97242,084.67242,084.67239,271.50231,356.17250,000.00 214,273.97 12.701524-PLANTEL 24 VALLES II 686,000.00 635,778.06 538,671.16 783,106.90 783,106.90 783,106.90 733,106.90 0.00733,106.90 0.002-Desarrollo Social 686,000.00 635,778.06 538,671.16 783,106.90 783,106.90 783,106.90 733,106.90 0.00733,106.90 0.00 25-EDUCACION 0.00733,106.90783,106.90783,106.90783,106.90538,671.16635,778.06686,000.00 733,106.90 0.00



(en pesos)


12 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 0.00733,106.90783,106.90783,106.90783,106.90538,671.16635,778.06686,000.00 733,106.90 0.00


21-EDUCACION MEDIA SUPERIOR 0.00733,106.90783,106.90783,106.90783,106.90538,671.16635,778.06686,000.00 733,106.90 0.001525-PLANTEL 25 SAN LUIS III 750,000.00 912,884.19 826,810.28 836,073.91 836,073.91 834,864.91 784,864.91 0.00784,864.91 1,209.002-Desarrollo Social 750,000.00 912,884.19 826,810.28 836,073.91 836,073.91 834,864.91 784,864.91 0.00784,864.91 1,209.00 25-EDUCACION 0.00784,864.91834,864.91836,073.91836,073.91826,810.28912,884.19750,000.00 784,864.91 1,209.00


1-POL. SOCIAL 0.00784,864.91834,864.91836,073.91836,073.91826,810.28912,884.19750,000.00 784,864.91 1,209.00


21-EDUCACION MEDIA SUPERIOR 0.00784,864.91834,864.91836,073.91836,073.91826,810.28912,884.19750,000.00 784,864.91 1,209.001526-PLANTEL 26 SAN LUIS IV 1,250,000.00 793,001.87 740,010.53 1,302,991.34 1,302,991.34 1,302,991.34 1,252,991.34 0.001,252,991.34 0.002-Desarrollo Social 1,250,000.00 793,001.87 740,010.53 1,302,991.34 1,302,991.34 1,302,991.34 1,252,991.34 0.001,252,991.34 0.00 25-EDUCACION 0.001,252,991.341,302,991.341,302,991.341,302,991.34740,010.53793,001.871,250,000.00 1,252,991.34 0.00

2-Educacion Media Superior 0.001,252,991.341,302,991.341,302,991.341,302,991.34740,010.53793,001.871,250,000.00 1,252,991.34 0.00

1-POL. SOCIAL 0.001,252,991.341,302,991.341,302,991.341,302,991.34740,010.53793,001.871,250,000.00 1,252,991.34 0.00

1-BACHILLERATO GENERAL 0.001,252,991.341,302,991.341,302,991.341,302,991.34740,010.53793,001.871,250,000.00 1,252,991.34 0.00

21-EDUCACION MEDIA SUPERIOR 0.001,252,991.341,302,991.341,302,991.341,302,991.34740,010.53793,001.871,250,000.00 1,252,991.34 0.001527-PLANTEL 27 SAN MARTIN CH 300,000.00 267,302.92 237,358.92 329,944.00 329,944.00 329,944.00 303,444.00 0.00303,444.00 0.002-Desarrollo Social 300,000.00 267,302.92 237,358.92 329,944.00 329,944.00 329,944.00 303,444.00 0.00303,444.00 0.00 25-EDUCACION 0.00303,444.00329,944.00329,944.00329,944.00237,358.92267,302.92300,000.00 303,444.00 0.00


1-POL. SOCIAL 0.00303,444.00329,944.00329,944.00329,944.00237,358.92267,302.92300,000.00 303,444.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00303,444.00329,944.00329,944.00329,944.00237,358.92267,302.92300,000.00 303,444.00 0.001528-PLANTEL 28 SAN LUIS V 1,250,000.00 794,092.11 721,967.85 1,322,124.26 1,322,124.26 1,322,124.26 1,272,124.26 0.001,272,124.26 0.002-Desarrollo Social 1,250,000.00 794,092.11 721,967.85 1,322,124.26 1,322,124.26 1,322,124.26 1,272,124.26 0.001,272,124.26 0.00 25-EDUCACION 0.001,272,124.261,322,124.261,322,124.261,322,124.26721,967.85794,092.111,250,000.00 1,272,124.26 0.00

2-Educacion Media Superior 0.001,272,124.261,322,124.261,322,124.261,322,124.26721,967.85794,092.111,250,000.00 1,272,124.26 0.00

1-POL. SOCIAL 0.001,272,124.261,322,124.261,322,124.261,322,124.26721,967.85794,092.111,250,000.00 1,272,124.26 0.00

1-BACHILLERATO GENERAL 0.001,272,124.261,322,124.261,322,124.261,322,124.26721,967.85794,092.111,250,000.00 1,272,124.26 0.00

21-EDUCACION MEDIA SUPERIOR 0.001,272,124.261,322,124.261,322,124.261,322,124.26721,967.85794,092.111,250,000.00 1,272,124.26 0.001529-PLANTEL 29 V. DE ZARAGOZA 300,000.00 828,752.82 772,715.08 356,037.74 356,037.74 356,037.74 322,637.74 0.00322,637.74 0.002-Desarrollo Social 300,000.00 828,752.82 772,715.08 356,037.74 356,037.74 356,037.74 322,637.74 0.00322,637.74 0.00 25-EDUCACION 0.00322,637.74356,037.74356,037.74356,037.74772,715.08828,752.82300,000.00 322,637.74 0.00


1-POL. SOCIAL 0.00322,637.74356,037.74356,037.74356,037.74772,715.08828,752.82300,000.00 322,637.74 0.00


(en pesos)


13 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






21-EDUCACION MEDIA SUPERIOR 0.00322,637.74356,037.74356,037.74356,037.74772,715.08828,752.82300,000.00 322,637.74 0.001530-PLANTEL 30 ILLESCAS 235,000.00 169,057.75 164,216.73 239,841.02 239,841.02 238,377.02 219,376.02 0.00219,376.02 1,464.002-Desarrollo Social 235,000.00 169,057.75 164,216.73 239,841.02 239,841.02 238,377.02 219,376.02 0.00219,376.02 1,464.00 25-EDUCACION 0.00219,376.02238,377.02239,841.02239,841.02164,216.73169,057.75235,000.00 219,376.02 1,464.00


1-POL. SOCIAL 0.00219,376.02238,377.02239,841.02239,841.02164,216.73169,057.75235,000.00 219,376.02 1,464.00


21-EDUCACION MEDIA SUPERIOR 0.00219,376.02238,377.02239,841.02239,841.02164,216.73169,057.75235,000.00 219,376.02 1,464.001531-PLANTEL 31 AQUISMON 350,000.00 305,446.61 187,921.57 467,525.04 467,525.04 465,111.39 423,211.39 0.00423,211.39 2,413.652-Desarrollo Social 350,000.00 305,446.61 187,921.57 467,525.04 467,525.04 465,111.39 423,211.39 0.00423,211.39 2,413.65 25-EDUCACION 0.00423,211.39465,111.39467,525.04467,525.04187,921.57305,446.61350,000.00 423,211.39 2,413.65


1-POL. SOCIAL 0.00423,211.39465,111.39467,525.04467,525.04187,921.57305,446.61350,000.00 423,211.39 2,413.65


21-EDUCACION MEDIA SUPERIOR 0.00423,211.39465,111.39467,525.04467,525.04187,921.57305,446.61350,000.00 423,211.39 2,413.651532-PLANTEL 32 VILLA DE ARRIAGA 235,000.00 472,566.01 434,273.03 273,292.98 273,292.98 273,292.98 252,292.98 0.00252,292.98 0.002-Desarrollo Social 235,000.00 472,566.01 434,273.03 273,292.98 273,292.98 273,292.98 252,292.98 0.00252,292.98 0.00 25-EDUCACION 0.00252,292.98273,292.98273,292.98273,292.98434,273.03472,566.01235,000.00 252,292.98 0.00


1-POL. SOCIAL 0.00252,292.98273,292.98273,292.98273,292.98434,273.03472,566.01235,000.00 252,292.98 0.00


21-EDUCACION MEDIA SUPERIOR 0.00252,292.98273,292.98273,292.98273,292.98434,273.03472,566.01235,000.00 252,292.98 0.001533-PLANTEL 33 AXTLA DE TERRAZAS 350,000.00 362,030.14 272,762.00 439,268.14 439,268.14 439,268.14 407,968.14 0.00407,968.14 0.002-Desarrollo Social 350,000.00 362,030.14 272,762.00 439,268.14 439,268.14 439,268.14 407,968.14 0.00407,968.14 0.00 25-EDUCACION 0.00407,968.14439,268.14439,268.14439,268.14272,762.00362,030.14350,000.00 407,968.14 0.00


1-POL. SOCIAL 0.00407,968.14439,268.14439,268.14439,268.14272,762.00362,030.14350,000.00 407,968.14 0.00


21-EDUCACION MEDIA SUPERIOR 0.00407,968.14439,268.14439,268.14439,268.14272,762.00362,030.14350,000.00 407,968.14 0.001534-PLANTEL 34 EL PUJAL 235,000.00 165,772.47 114,967.12 285,805.35 285,805.35 285,755.35 266,055.35 0.00266,055.35 50.002-Desarrollo Social 235,000.00 165,772.47 114,967.12 285,805.35 285,805.35 285,755.35 266,055.35 0.00266,055.35 50.00 25-EDUCACION 0.00266,055.35285,755.35285,805.35285,805.35114,967.12165,772.47235,000.00 266,055.35 50.00


1-POL. SOCIAL 0.00266,055.35285,755.35285,805.35285,805.35114,967.12165,772.47235,000.00 266,055.35 50.00



(en pesos)


14 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





21-EDUCACION MEDIA SUPERIOR 0.00266,055.35285,755.35285,805.35285,805.35114,967.12165,772.47235,000.00 266,055.35 50.001535-PLANTEL 35TAMBACA 235,000.00 371,585.47 345,553.11 261,032.36 261,032.36 261,032.36 247,932.36 0.00247,932.36 0.002-Desarrollo Social 235,000.00 371,585.47 345,553.11 261,032.36 261,032.36 261,032.36 247,932.36 0.00247,932.36 0.00 25-EDUCACION 0.00247,932.36261,032.36261,032.36261,032.36345,553.11371,585.47235,000.00 247,932.36 0.00


1-POL. SOCIAL 0.00247,932.36261,032.36261,032.36261,032.36345,553.11371,585.47235,000.00 247,932.36 0.00


21-EDUCACION MEDIA SUPERIOR 0.00247,932.36261,032.36261,032.36261,032.36345,553.11371,585.47235,000.00 247,932.36 0.001536-PLANTEL 36 EST. CATORCE 235,000.00 163,646.46 141,515.10 257,131.36 257,131.36 257,131.36 242,516.36 0.00242,516.36 0.002-Desarrollo Social 235,000.00 163,646.46 141,515.10 257,131.36 257,131.36 257,131.36 242,516.36 0.00242,516.36 0.00 25-EDUCACION 0.00242,516.36257,131.36257,131.36257,131.36141,515.10163,646.46235,000.00 242,516.36 0.00


1-POL. SOCIAL 0.00242,516.36257,131.36257,131.36257,131.36141,515.10163,646.46235,000.00 242,516.36 0.00


21-EDUCACION MEDIA SUPERIOR 0.00242,516.36257,131.36257,131.36257,131.36141,515.10163,646.46235,000.00 242,516.36 0.001537-PLANTEL 37 TAMAPATZ 275,000.00 283,115.69 255,790.69 302,325.00 302,325.00 302,325.00 270,825.00 0.00270,825.00 0.002-Desarrollo Social 275,000.00 283,115.69 255,790.69 302,325.00 302,325.00 302,325.00 270,825.00 0.00270,825.00 0.00 25-EDUCACION 0.00270,825.00302,325.00302,325.00302,325.00255,790.69283,115.69275,000.00 270,825.00 0.00


1-POL. SOCIAL 0.00270,825.00302,325.00302,325.00302,325.00255,790.69283,115.69275,000.00 270,825.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00270,825.00302,325.00302,325.00302,325.00255,790.69283,115.69275,000.00 270,825.00 0.001538-PLANTEL 38 MECATLAN 375,000.00 386,832.39 353,001.27 408,831.12 408,831.12 399,593.12 367,593.12 0.00367,593.12 9,238.002-Desarrollo Social 375,000.00 386,832.39 353,001.27 408,831.12 408,831.12 399,593.12 367,593.12 0.00367,593.12 9,238.00 25-EDUCACION 0.00367,593.12399,593.12408,831.12408,831.12353,001.27386,832.39375,000.00 367,593.12 9,238.00


1-POL. SOCIAL 0.00367,593.12399,593.12408,831.12408,831.12353,001.27386,832.39375,000.00 367,593.12 9,238.00


21-EDUCACION MEDIA SUPERIOR 0.00367,593.12399,593.12408,831.12408,831.12353,001.27386,832.39375,000.00 367,593.12 9,238.001539-PLANTEL 39 SAT. MA. PICULA 125,000.00 96,359.75 62,761.25 158,598.50 158,598.50 158,598.50 148,598.50 0.00148,598.50 0.002-Desarrollo Social 125,000.00 96,359.75 62,761.25 158,598.50 158,598.50 158,598.50 148,598.50 0.00148,598.50 0.00 25-EDUCACION 0.00148,598.50158,598.50158,598.50158,598.5062,761.2596,359.75125,000.00 148,598.50 0.00


1-POL. SOCIAL 0.00148,598.50158,598.50158,598.50158,598.5062,761.2596,359.75125,000.00 148,598.50 0.00


21-EDUCACION MEDIA SUPERIOR 0.00148,598.50158,598.50158,598.50158,598.5062,761.2596,359.75125,000.00 148,598.50 0.00


(en pesos)


15 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1540-PLANTEL 40 CHALCO 200,000.00 200,352.90 209,644.90 190,708.00 190,708.00 190,708.00 190,708.00 0.00190,708.00 0.002-Desarrollo Social 200,000.00 200,352.90 209,644.90 190,708.00 190,708.00 190,708.00 190,708.00 0.00190,708.00 0.00 25-EDUCACION 0.00190,708.00190,708.00190,708.00190,708.00209,644.90200,352.90200,000.00 190,708.00 0.00


1-POL. SOCIAL 0.00190,708.00190,708.00190,708.00190,708.00209,644.90200,352.90200,000.00 190,708.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.00190,708.00190,708.00190,708.00190,708.00209,644.90200,352.90200,000.00 190,708.00 0.001601-EMSAD 01 DULCE GRANDE 142,681.00 150,772.54 114,327.14 179,126.40 179,126.40 179,126.40 159,726.40 0.00159,726.40 0.002-Desarrollo Social 142,681.00 150,772.54 114,327.14 179,126.40 179,126.40 179,126.40 159,726.40 0.00159,726.40 0.00 25-EDUCACION 0.00159,726.40179,126.40179,126.40179,126.40114,327.14150,772.54142,681.00 159,726.40 0.00


1-POL. SOCIAL 0.00159,726.40179,126.40179,126.40179,126.40114,327.14150,772.54142,681.00 159,726.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00159,726.40179,126.40179,126.40179,126.40114,327.14150,772.54142,681.00 159,726.40 0.001603-EMSAD 03 VIBORAS 70,131.00 72,599.40 45,029.00 97,701.40 97,701.40 97,701.40 88,501.40 0.0088,501.40 0.002-Desarrollo Social 70,131.00 72,599.40 45,029.00 97,701.40 97,701.40 97,701.40 88,501.40 0.0088,501.40 0.00 25-EDUCACION 0.0088,501.4097,701.4097,701.4097,701.4045,029.0072,599.4070,131.00 88,501.40 0.00


1-POL. SOCIAL 0.0088,501.4097,701.4097,701.4097,701.4045,029.0072,599.4070,131.00 88,501.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.0088,501.4097,701.4097,701.4097,701.4045,029.0072,599.4070,131.00 88,501.40 0.001604-EMSAD 04 SAT. CATARINA 108,831.00 242,920.93 207,390.53 144,361.40 144,361.40 144,361.40 131,261.40 0.00131,261.40 0.002-Desarrollo Social 108,831.00 242,920.93 207,390.53 144,361.40 144,361.40 144,361.40 131,261.40 0.00131,261.40 0.00 25-EDUCACION 0.00131,261.40144,361.40144,361.40144,361.40207,390.53242,920.93108,831.00 131,261.40 0.00


1-POL. SOCIAL 0.00131,261.40144,361.40144,361.40144,361.40207,390.53242,920.93108,831.00 131,261.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00131,261.40144,361.40144,361.40144,361.40207,390.53242,920.93108,831.00 131,261.40 0.001605-EMSAD 05 TLALETLA 147,981.00 562,575.56 531,845.16 178,711.40 178,711.40 178,711.40 158,480.18 0.00158,480.18 0.002-Desarrollo Social 147,981.00 562,575.56 531,845.16 178,711.40 178,711.40 178,711.40 158,480.18 0.00158,480.18 0.00 25-EDUCACION 0.00158,480.18178,711.40178,711.40178,711.40531,845.16562,575.56147,981.00 158,480.18 0.00


1-POL. SOCIAL 0.00158,480.18178,711.40178,711.40178,711.40531,845.16562,575.56147,981.00 158,480.18 0.00


21-EDUCACION MEDIA SUPERIOR 0.00158,480.18178,711.40178,711.40178,711.40531,845.16562,575.56147,981.00 158,480.18 0.001606-EMSAD 06 PALOMAS 56,631.00 91,122.66 66,752.26 81,001.40 81,001.40 81,000.41 71,700.41 0.0071,700.41 0.99


(en pesos)


16 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 56,631.00 91,122.66 66,752.26 81,001.40 81,001.40 81,000.41 71,700.41 0.0071,700.41 0.99 25-EDUCACION 0.0071,700.4181,000.4181,001.4081,001.4066,752.2691,122.6656,631.00 71,700.41 0.99


1-POL. SOCIAL 0.0071,700.4181,000.4181,001.4081,001.4066,752.2691,122.6656,631.00 71,700.41 0.99


21-EDUCACION MEDIA SUPERIOR 0.0071,700.4181,000.4181,001.4081,001.4066,752.2691,122.6656,631.00 71,700.41 0.991607-EMSAD 07 STO. DOMINGO 118,131.00 163,354.44 134,218.04 147,267.40 147,267.40 147,267.40 132,367.40 0.00132,367.40 0.002-Desarrollo Social 118,131.00 163,354.44 134,218.04 147,267.40 147,267.40 147,267.40 132,367.40 0.00132,367.40 0.00 25-EDUCACION 0.00132,367.40147,267.40147,267.40147,267.40134,218.04163,354.44118,131.00 132,367.40 0.00


1-POL. SOCIAL 0.00132,367.40147,267.40147,267.40147,267.40134,218.04163,354.44118,131.00 132,367.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00132,367.40147,267.40147,267.40147,267.40134,218.04163,354.44118,131.00 132,367.40 0.001608-EMSAD 08 POZAS DE STA. ANA 46,881.00 110,066.98 58,646.58 98,301.40 98,301.40 98,301.40 75,901.40 0.0075,901.40 0.002-Desarrollo Social 46,881.00 110,066.98 58,646.58 98,301.40 98,301.40 98,301.40 75,901.40 0.0075,901.40 0.00 25-EDUCACION 0.0075,901.4098,301.4098,301.4098,301.4058,646.58110,066.9846,881.00 75,901.40 0.00


1-POL. SOCIAL 0.0075,901.4098,301.4098,301.4098,301.4058,646.58110,066.9846,881.00 75,901.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.0075,901.4098,301.4098,301.4098,301.4058,646.58110,066.9846,881.00 75,901.40 0.001609-EMSAD 09 GUADALCAZAR 73,581.00 150,750.51 123,370.11 100,961.40 100,961.40 100,950.60 95,730.60 0.0095,730.60 10.802-Desarrollo Social 73,581.00 150,750.51 123,370.11 100,961.40 100,961.40 100,950.60 95,730.60 0.0095,730.60 10.80 25-EDUCACION 0.0095,730.60100,950.60100,961.40100,961.40123,370.11150,750.5173,581.00 95,730.60 10.80


1-POL. SOCIAL 0.0095,730.60100,950.60100,961.40100,961.40123,370.11150,750.5173,581.00 95,730.60 10.80


21-EDUCACION MEDIA SUPERIOR 0.0095,730.60100,950.60100,961.40100,961.40123,370.11150,750.5173,581.00 95,730.60 10.801610-EMSAD 10 PAPATLACO 56,631.00 143,688.62 89,800.93 110,518.69 110,518.69 106,684.52 99,084.52 0.0099,084.52 3,834.172-Desarrollo Social 56,631.00 143,688.62 89,800.93 110,518.69 110,518.69 106,684.52 99,084.52 0.0099,084.52 3,834.17 25-EDUCACION 0.0099,084.52106,684.52110,518.69110,518.6989,800.93143,688.6256,631.00 99,084.52 3,834.17


1-POL. SOCIAL 0.0099,084.52106,684.52110,518.69110,518.6989,800.93143,688.6256,631.00 99,084.52 3,834.17


21-EDUCACION MEDIA SUPERIOR 0.0099,084.52106,684.52110,518.69110,518.6989,800.93143,688.6256,631.00 99,084.52 3,834.171611-EMSAD 11 ZACAYO 60,681.00 132,093.44 99,301.15 93,473.29 93,473.29 93,473.29 80,473.29 0.0080,473.29 0.002-Desarrollo Social 60,681.00 132,093.44 99,301.15 93,473.29 93,473.29 93,473.29 80,473.29 0.0080,473.29 0.00


(en pesos)


17 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 0.0080,473.2993,473.2993,473.2993,473.2999,301.15132,093.4460,681.00 80,473.29 0.00


1-POL. SOCIAL 0.0080,473.2993,473.2993,473.2993,473.2999,301.15132,093.4460,681.00 80,473.29 0.00


21-EDUCACION MEDIA SUPERIOR 0.0080,473.2993,473.2993,473.2993,473.2999,301.15132,093.4460,681.00 80,473.29 0.001612-EMSAD 12 LA PARADA 103,431.00 363,515.59 351,881.68 115,064.91 115,064.91 115,064.91 103,764.91 0.00103,764.91 0.002-Desarrollo Social 103,431.00 363,515.59 351,881.68 115,064.91 115,064.91 115,064.91 103,764.91 0.00103,764.91 0.00 25-EDUCACION 0.00103,764.91115,064.91115,064.91115,064.91351,881.68363,515.59103,431.00 103,764.91 0.00


1-POL. SOCIAL 0.00103,764.91115,064.91115,064.91115,064.91351,881.68363,515.59103,431.00 103,764.91 0.00


21-EDUCACION MEDIA SUPERIOR 0.00103,764.91115,064.91115,064.91115,064.91351,881.68363,515.59103,431.00 103,764.91 0.001613-EMSAD 13 TAMPAXAL 133,431.00 243,570.97 209,345.17 167,656.80 167,656.80 167,656.80 150,456.80 0.00150,456.80 0.002-Desarrollo Social 133,431.00 243,570.97 209,345.17 167,656.80 167,656.80 167,656.80 150,456.80 0.00150,456.80 0.00 25-EDUCACION 0.00150,456.80167,656.80167,656.80167,656.80209,345.17243,570.97133,431.00 150,456.80 0.00


1-POL. SOCIAL 0.00150,456.80167,656.80167,656.80167,656.80209,345.17243,570.97133,431.00 150,456.80 0.00


21-EDUCACION MEDIA SUPERIOR 0.00150,456.80167,656.80167,656.80167,656.80209,345.17243,570.97133,431.00 150,456.80 0.001614-EMSAD 14 ITZTACAPA 109,431.00 220,961.50 193,974.28 136,418.22 136,418.22 136,418.22 120,818.22 0.00120,818.22 0.002-Desarrollo Social 109,431.00 220,961.50 193,974.28 136,418.22 136,418.22 136,418.22 120,818.22 0.00120,818.22 0.00 25-EDUCACION 0.00120,818.22136,418.22136,418.22136,418.22193,974.28220,961.50109,431.00 120,818.22 0.00


1-POL. SOCIAL 0.00120,818.22136,418.22136,418.22136,418.22193,974.28220,961.50109,431.00 120,818.22 0.00


21-EDUCACION MEDIA SUPERIOR 0.00120,818.22136,418.22136,418.22136,418.22193,974.28220,961.50109,431.00 120,818.22 0.001615-EMSAD 15 OJO DE AGUA 56,631.00 82,879.40 59,849.00 79,661.40 79,661.40 79,661.40 72,861.40 0.0072,861.40 0.002-Desarrollo Social 56,631.00 82,879.40 59,849.00 79,661.40 79,661.40 79,661.40 72,861.40 0.0072,861.40 0.00 25-EDUCACION 0.0072,861.4079,661.4079,661.4079,661.4059,849.0082,879.4056,631.00 72,861.40 0.00


1-POL. SOCIAL 0.0072,861.4079,661.4079,661.4079,661.4059,849.0082,879.4056,631.00 72,861.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.0072,861.4079,661.4079,661.4079,661.4059,849.0082,879.4056,631.00 72,861.40 0.001616-EMSAD 16 IGNACIO ZARAGOZA 88,131.00 165,321.44 72,333.27 181,119.17 181,119.17 181,119.17 172,219.17 0.00172,219.17 0.002-Desarrollo Social 88,131.00 165,321.44 72,333.27 181,119.17 181,119.17 181,119.17 172,219.17 0.00172,219.17 0.00 25-EDUCACION 0.00172,219.17181,119.17181,119.17181,119.1772,333.27165,321.4488,131.00 172,219.17 0.00


(en pesos)


18 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






1-POL. SOCIAL 0.00172,219.17181,119.17181,119.17181,119.1772,333.27165,321.4488,131.00 172,219.17 0.00


21-EDUCACION MEDIA SUPERIOR 0.00172,219.17181,119.17181,119.17181,119.1772,333.27165,321.4488,131.00 172,219.17 0.001617-EMSAD 17 NUEVO AQUISMON 56,631.00 95,305.73 59,113.33 92,823.40 92,823.40 92,823.40 86,023.40 0.0086,023.40 0.002-Desarrollo Social 56,631.00 95,305.73 59,113.33 92,823.40 92,823.40 92,823.40 86,023.40 0.0086,023.40 0.00 25-EDUCACION 0.0086,023.4092,823.4092,823.4092,823.4059,113.3395,305.7356,631.00 86,023.40 0.00


1-POL. SOCIAL 0.0086,023.4092,823.4092,823.4092,823.4059,113.3395,305.7356,631.00 86,023.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.0086,023.4092,823.4092,823.4092,823.4059,113.3395,305.7356,631.00 86,023.40 0.001618-EMSAD 18 EL CARRIZAL 56,631.00 102,596.00 63,797.12 95,429.88 95,429.88 95,429.88 79,629.88 0.0079,629.88 0.002-Desarrollo Social 56,631.00 102,596.00 63,797.12 95,429.88 95,429.88 95,429.88 79,629.88 0.0079,629.88 0.00 25-EDUCACION 0.0079,629.8895,429.8895,429.8895,429.8863,797.12102,596.0056,631.00 79,629.88 0.00


1-POL. SOCIAL 0.0079,629.8895,429.8895,429.8895,429.8863,797.12102,596.0056,631.00 79,629.88 0.00


21-EDUCACION MEDIA SUPERIOR 0.0079,629.8895,429.8895,429.8895,429.8863,797.12102,596.0056,631.00 79,629.88 0.001619-EMSAD 19 COYOLES 55,581.00 54,326.85 31,456.85 78,451.00 78,451.00 76,660.95 68,360.95 0.0068,360.95 1,790.052-Desarrollo Social 55,581.00 54,326.85 31,456.85 78,451.00 78,451.00 76,660.95 68,360.95 0.0068,360.95 1,790.05 25-EDUCACION 0.0068,360.9576,660.9578,451.0078,451.0031,456.8554,326.8555,581.00 68,360.95 1,790.05


1-POL. SOCIAL 0.0068,360.9576,660.9578,451.0078,451.0031,456.8554,326.8555,581.00 68,360.95 1,790.05


21-EDUCACION MEDIA SUPERIOR 0.0068,360.9576,660.9578,451.0078,451.0031,456.8554,326.8555,581.00 68,360.95 1,790.051620-EMSAD 20 TAMAN 151,281.00 173,641.59 105,711.19 219,211.40 219,211.40 219,211.40 196,111.40 0.00196,111.40 0.002-Desarrollo Social 151,281.00 173,641.59 105,711.19 219,211.40 219,211.40 219,211.40 196,111.40 0.00196,111.40 0.00 25-EDUCACION 0.00196,111.40219,211.40219,211.40219,211.40105,711.19173,641.59151,281.00 196,111.40 0.00


1-POL. SOCIAL 0.00196,111.40219,211.40219,211.40219,211.40105,711.19173,641.59151,281.00 196,111.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00196,111.40219,211.40219,211.40219,211.40105,711.19173,641.59151,281.00 196,111.40 0.001621-EMSAD 21 LA PILA 92,031.00 100,382.54 63,462.14 128,951.40 128,951.40 128,951.40 108,851.40 0.00108,851.40 0.002-Desarrollo Social 92,031.00 100,382.54 63,462.14 128,951.40 128,951.40 128,951.40 108,851.40 0.00108,851.40 0.00 25-EDUCACION 0.00108,851.40128,951.40128,951.40128,951.4063,462.14100,382.5492,031.00 108,851.40 0.00



(en pesos)


19 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 0.00108,851.40128,951.40128,951.40128,951.4063,462.14100,382.5492,031.00 108,851.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00108,851.40128,951.40128,951.40128,951.4063,462.14100,382.5492,031.00 108,851.40 0.001622-EMSAD 22 SAN NICOLAS 116,031.00 118,713.20 85,260.77 149,483.43 149,483.43 146,883.43 135,683.43 0.00135,683.43 2,600.002-Desarrollo Social 116,031.00 118,713.20 85,260.77 149,483.43 149,483.43 146,883.43 135,683.43 0.00135,683.43 2,600.00 25-EDUCACION 0.00135,683.43146,883.43149,483.43149,483.4385,260.77118,713.20116,031.00 135,683.43 2,600.00


1-POL. SOCIAL 0.00135,683.43146,883.43149,483.43149,483.4385,260.77118,713.20116,031.00 135,683.43 2,600.00


21-EDUCACION MEDIA SUPERIOR 0.00135,683.43146,883.43149,483.43149,483.4385,260.77118,713.20116,031.00 135,683.43 2,600.001623-EMSAD 23 SAN FRANCISCO CUAYALAB 91,431.00 68,889.00 33,693.60 126,626.40 126,626.40 126,626.40 115,126.40 0.00115,126.40 0.002-Desarrollo Social 91,431.00 68,889.00 33,693.60 126,626.40 126,626.40 126,626.40 115,126.40 0.00115,126.40 0.00 25-EDUCACION 0.00115,126.40126,626.40126,626.40126,626.4033,693.6068,889.0091,431.00 115,126.40 0.00


1-POL. SOCIAL 0.00115,126.40126,626.40126,626.40126,626.4033,693.6068,889.0091,431.00 115,126.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.00115,126.40126,626.40126,626.40126,626.4033,693.6068,889.0091,431.00 115,126.40 0.001624-EMSAD 24 CHUNUNTZEN2 92,781.00 170,629.98 135,499.58 127,911.40 127,911.40 127,211.40 115,511.40 0.00115,511.40 700.002-Desarrollo Social 92,781.00 170,629.98 135,499.58 127,911.40 127,911.40 127,211.40 115,511.40 0.00115,511.40 700.00 25-EDUCACION 0.00115,511.40127,211.40127,911.40127,911.40135,499.58170,629.9892,781.00 115,511.40 700.00


1-POL. SOCIAL 0.00115,511.40127,211.40127,911.40127,911.40135,499.58170,629.9892,781.00 115,511.40 700.00


21-EDUCACION MEDIA SUPERIOR 0.00115,511.40127,211.40127,911.40127,911.40135,499.58170,629.9892,781.00 115,511.40 700.001625-EMSAD 25 CHARCO DEL LOBO 56,631.00 117,817.13 84,966.73 89,481.40 89,481.40 89,481.40 78,381.40 0.0078,381.40 0.002-Desarrollo Social 56,631.00 117,817.13 84,966.73 89,481.40 89,481.40 89,481.40 78,381.40 0.0078,381.40 0.00 25-EDUCACION 0.0078,381.4089,481.4089,481.4089,481.4084,966.73117,817.1356,631.00 78,381.40 0.00


1-POL. SOCIAL 0.0078,381.4089,481.4089,481.4089,481.4084,966.73117,817.1356,631.00 78,381.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.0078,381.4089,481.4089,481.4089,481.4084,966.73117,817.1356,631.00 78,381.40 0.001626-EMSAD 26 CERRITO DE ROJAS 56,631.00 70,481.72 43,206.32 83,906.40 83,906.40 83,906.40 75,506.40 0.0075,506.40 0.002-Desarrollo Social 56,631.00 70,481.72 43,206.32 83,906.40 83,906.40 83,906.40 75,506.40 0.0075,506.40 0.00 25-EDUCACION 0.0075,506.4083,906.4083,906.4083,906.4043,206.3270,481.7256,631.00 75,506.40 0.00


1-POL. SOCIAL 0.0075,506.4083,906.4083,906.4083,906.4043,206.3270,481.7256,631.00 75,506.40 0.00


(en pesos)


20 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






21-EDUCACION MEDIA SUPERIOR 0.0075,506.4083,906.4083,906.4083,906.4043,206.3270,481.7256,631.00 75,506.40 0.001627-EMSAD 27 PLAZUELA 60,981.00 108,912.59 76,064.86 93,828.73 93,828.73 93,828.73 83,228.73 0.0083,228.73 0.002-Desarrollo Social 60,981.00 108,912.59 76,064.86 93,828.73 93,828.73 93,828.73 83,228.73 0.0083,228.73 0.00 25-EDUCACION 0.0083,228.7393,828.7393,828.7393,828.7376,064.86108,912.5960,981.00 83,228.73 0.00


1-POL. SOCIAL 0.0083,228.7393,828.7393,828.7393,828.7376,064.86108,912.5960,981.00 83,228.73 0.00


21-EDUCACION MEDIA SUPERIOR 0.0083,228.7393,828.7393,828.7393,828.7376,064.86108,912.5960,981.00 83,228.73 0.001628-EMSAD 28 LA PALMA 63,981.00 110,789.45 87,059.55 87,710.90 87,410.90 87,710.90 79,910.90 300.0079,910.90 0.002-Desarrollo Social 63,981.00 110,789.45 87,059.55 87,710.90 87,410.90 87,710.90 79,910.90 300.0079,910.90 0.00 25-EDUCACION 300.0079,910.9087,710.9087,410.9087,710.9087,059.55110,789.4563,981.00 79,910.90 0.00


1-POL. SOCIAL 300.0079,910.9087,710.9087,410.9087,710.9087,059.55110,789.4563,981.00 79,910.90 0.00


21-EDUCACION MEDIA SUPERIOR 300.0079,910.9087,710.9087,410.9087,710.9087,059.55110,789.4563,981.00 79,910.90 0.001629-EMSAD 29 EL CARRIZO 56,631.00 111,340.65 90,110.25 77,861.40 77,861.40 77,861.40 71,061.40 0.0071,061.40 0.002-Desarrollo Social 56,631.00 111,340.65 90,110.25 77,861.40 77,861.40 77,861.40 71,061.40 0.0071,061.40 0.00 25-EDUCACION 0.0071,061.4077,861.4077,861.4077,861.4090,110.25111,340.6556,631.00 71,061.40 0.00


1-POL. SOCIAL 0.0071,061.4077,861.4077,861.4077,861.4090,110.25111,340.6556,631.00 71,061.40 0.00


21-EDUCACION MEDIA SUPERIOR 0.0071,061.4077,861.4077,861.4077,861.4090,110.25111,340.6556,631.00 71,061.40 0.001630-EMSAD 30 SANTA FE TEXACAL 78,633.00 110,397.56 82,707.16 106,323.40 106,323.40 104,700.40 94,100.40 0.0094,100.40 1,623.002-Desarrollo Social 78,633.00 110,397.56 82,707.16 106,323.40 106,323.40 104,700.40 94,100.40 0.0094,100.40 1,623.00 25-EDUCACION 0.0094,100.40104,700.40106,323.40106,323.4082,707.16110,397.5678,633.00 94,100.40 1,623.00


1-POL. SOCIAL 0.0094,100.40104,700.40106,323.40106,323.4082,707.16110,397.5678,633.00 94,100.40 1,623.00


21-EDUCACION MEDIA SUPERIOR 0.0094,100.40104,700.40106,323.40106,323.4082,707.16110,397.5678,633.00 94,100.40 1,623.00

Total529,734,191.25

847,356,438.49890,943,812.87847,356,438.49

849,078,618.9641,770,950.83849,172,862.04885,831,998.04

534,846,006.08 41,865,193.91


(en pesos)


21 21CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






Documents

COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ … · 2018-01-18 · ejercicio 2017 estado del ejercicio del presupuesto de egresos en su clasificaciÓn funcional programatica