JULIO 2019...1 1 (en pesos) Página: ACUMULADO COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ / BRISA #119, COL. GARITA DE JALISCO, C.P. 78294 CLAVE LADA: (444) TEL. 8 04 18

Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

INFORMACIÓN PRESUPUESTAL

• Estado Analítico de Ingresos

• Estado analítico del ejercicio del presupuesto de egresos en clasificación administrativa

• Sector Paraestatal del Gobierno (Federal/Estatal/Municipal) Estado analítico del ejercicio del presupuesto

de egresos en clasificación administrativa NO APLICA

• Gobierno (Federal/Estatal/Municipal) Estado analítico del ejercicio del presupuesto de egresos en

clasificación administrativa NO APLICA

• Estado analítico del ejercicio del presupuesto de egresos en clasificación económica (por tipo de gasto)

• Estado analítico del ejercicio del presupuesto de egresos en clasificación por objeto del gasto

(capítulo y concepto)

• Estado analítico del ejercicio del presupuesto de egresos por clasificación funcional

• Estado analítico del ejercicio del presupuesto de egresos por fuente de financiamiento

JULIO 2019

1 1

(en pesos)

Página:

ACUMULADO

/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 ANALÍTICO DE INGRESOS PRESUPUESTARIOS

AL 31 DE JULIO DEL 2019

Fuente de Ingreso Modificado Devengado Recaudado % Avance de

RecaudadoRecaudación

/ Modificado

EstimadoLey de Ingresos

38,566,979.274000000 - Derechos 38,566,979.2740,382,509.0037,882,509.00 95.50424300000 - DERECHOS POR PRESTACION DE SERVICIOS 38,566,979.2738,566,979.2740,382,509.0037,882,509.00 95.50424301000 - CUOTAS DE INSCRIPCION 28,500,130.5028,500,130.5030,419,454.0030,419,454.00 93.69054302000 - TRAMITE DE PREINSCRIPCION 2,239,072.902,239,072.901,995,086.001,995,086.00 112.22944303000 - INSCRIPCION EXTEMPORANEA 1,201,725.001,201,725.00164,938.00164,938.00 728.59204304000 - REVALIDACION DE ESTUDIOS 112,488.45112,488.4559,292.0059,292.00 189.71944305000 - CERTIFICADO PARCIAL 88,506.0088,506.0086,135.0086,135.00 102.75274306000 - CONSTANCIA DE ESTUDIOS 438,094.00438,094.00362,515.00362,515.00 120.84854307000 - DUPLICADO DE CERTIFICADO 71,595.0071,595.0044,704.0044,704.00 160.15354308000 - EXANI II 49,329.0049,329.0039,804.0039,804.00 123.92984309000 - EXAMENES DE REGULARIZACION 802,699.00802,699.001,878,143.001,878,143.00 42.73904310000 - OTROS SERVICIOS ACADEMICOS 3,347,925.823,347,925.823,589,905.001,089,905.00 93.25954311000 - COLEGIOS INCORPORADOS 331,294.60331,294.60459,931.00459,931.00 72.03144312000 - CERTIFICADO DE TERMINACIÓN 1,384,119.001,384,119.001,282,602.001,282,602.00 107.9149

199,075,048.008000000 - Participaciones y Aportaciones 199,075,048.00242,037,611.32207,607,828.46 82.24968300000 - Convenios 199,075,048.00199,075,048.00242,037,611.32207,607,828.46 82.24968301000 - RECURSO FEDREAL 199,075,048.00199,075,048.00242,037,611.32207,607,828.46 82.2496

263,089,740.979000000 - Transferencias Asignaciones, Subsidios y 263,089,740.97244,254,443.87198,363,148.55 107.71139300000 - Subsidios y Subvenciones 263,089,740.97263,089,740.97244,254,443.87198,363,148.55 107.71139302000 - RECURSO ESTATAL 263,089,740.97263,089,740.97244,254,443.87198,363,148.55 107.7113

500,731,768.24500,731,768.24526,674,564.19443,853,486.01 95.0742

________________________________________

DIRECTOR ADMINISTRATIVO

AUTORIZÓ ELABORÓ

________________________________________

RECURSOS FINANCIEROS DGCBSLPLIC. ALFREDO CASTILLO SALGADO C.P. CESAR FERNANDO PEREZ MORENO

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

1 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/

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 ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN CLASIFICACIÓN ADMINISTRATIVA


(Modificado-Devengado)

EjercidoCapitulo

Concepto578,101,787.87347,383,614.23347,383,614.23347,383,614.23347,383,614.23925,485,402.1015,060,000.00925,485,402.10 15,060,000.001000 DIRECCION GENERAL 578,101,787.87

347,383,614.23347,383,614.23347,383,614.23347,383,614.23925,485,402.1015,060,000.00925,485,402.10 15,060,000.00 578,101,787.87578,101,787.871000 SERVICIOS PERSONALES1100 REMUNERACIONES AL PERSONAL DE CARACTER P 178,351,823.69178,823,925.11178,823,925.11178,823,925.11178,823,925.11357,175,748.8060,000.00357,235,748.80 0.00 178,351,823.691200 REMUNERACIONES AL PERSONAL DE CARACTER T 22,515.0037,485.0037,485.0037,485.0037,485.0060,000.000.000.00 60,000.00 22,515.001300 REMUNERACIONES ADICIONALES Y ESPECIALES 144,584,664.3675,962,600.8175,962,600.8175,962,600.8175,962,600.81220,547,265.1715,000,000.00235,547,265.17 0.00 144,584,664.361400 SEGURIDAD SOCIAL 63,147,641.2839,357,865.1439,357,865.1439,357,865.1439,357,865.14102,505,506.420.00102,505,506.42 0.00 63,147,641.281500 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 165,351,420.6438,009,197.0338,009,197.0338,009,197.0338,009,197.03203,360,617.670.00188,360,617.67 15,000,000.00 165,351,420.641700 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 9,858,451.8815,192,541.1415,192,541.1415,192,541.1415,192,541.1425,050,993.020.0025,050,993.02 0.00 9,858,451.881800 IMPUESTO SOBRE NOMINAS Y OTROS QUE SE DE 16,785,271.020.000.000.000.0016,785,271.020.0016,785,271.02 0.00 16,785,271.02

18,811.59178,961.91178,961.91178,961.91181,316.91197,773.50227,368.21204,665.50 220,476.211001 DESPACHO DEL TITULAR 16,456.5986,548.2286,548.2286,548.2286,548.2292,793.25120,674.97107,594.00 105,874.22 6,245.036,245.032000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,381.0823,215.2123,215.2123,215.2123,215.2127,596.2927,808.0718,594.00 36,810.36 4,381.082200 ALIMENTOS Y UTENSILIOS 452.0053,645.0353,645.0353,645.0353,645.0354,097.0377,046.9274,400.00 56,743.95 452.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 18.00232.00232.00232.00232.00250.000.000.00 250.00 18.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,393.959,455.989,455.989,455.989,455.9810,849.9315,819.9814,600.00 12,069.91 1,393.95

92,413.6992,413.6992,413.6994,768.69104,980.25106,693.2497,071.50 114,601.99 12,566.5610,211.563000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,027.7016,211.0016,211.0016,211.0016,211.0018,238.7011,279.3017,400.00 12,118.00 2,027.703200 SERVICIOS DE ARRENDAMIENTO 0.286,689.726,689.726,689.726,689.726,690.000.280.00 6,690.28 0.283300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,562.002,562.002,562.002,562.002,562.004,580.002,748.00 4,394.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 5,868.4652,062.9752,062.9752,062.9753,894.9759,763.4362,965.6555,903.50 66,825.58 7,700.463800 SERVICIOS OFICIALES 1,570.009,338.009,338.009,338.009,338.0010,908.0027,638.0121,020.00 17,526.01 1,570.003900 OTROS SERVICIOS GENERALES 745.125,550.005,550.005,550.006,073.006,818.12230.000.00 7,048.12 1,268.12

1,473.2930,514.8530,514.8530,514.8530,582.8531,988.1437,632.0731,292.00 38,328.211003 AUDITORIA INTERNA 1,405.295,993.715,993.715,993.716,043.717,308.0111,237.015,792.00 12,753.02 1,314.301,264.302000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 635.923,581.653,581.653,581.653,581.654,217.573,695.532,922.00 4,991.10 635.922200 ALIMENTOS Y UTENSILIOS 617.9440.5040.5040.5040.50658.442,228.980.00 2,887.42 617.942600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 10.441,959.561,959.561,959.562,009.562,020.005,309.502,870.00 4,459.50 60.442900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00412.00412.00412.00412.00412.003.000.00 415.00 0.00

24,521.1424,521.1424,521.1424,539.1424,680.1326,395.0625,500.00 25,575.19 158.99140.993000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00464.00464.00464.00464.00464.000.000.00 464.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0020,291.7420,291.7420,291.7420,291.7420,291.7423,954.7223,400.00 20,846.46 0.003800 SERVICIOS OFICIALES 0.00858.40858.40858.40858.40858.400.000.00 858.40 0.003900 OTROS SERVICIOS GENERALES 140.992,907.002,907.002,907.002,925.003,065.992,440.342,100.00 3,406.33 158.99

92,235.20141,539.86141,539.86153,139.86153,460.86245,375.0623,176.00178,000.00 90,551.061004 JURIDICO 91,914.204,776.234,776.234,776.234,776.2312,820.000.0010,500.00 2,320.00 8,043.778,043.772000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 8,043.772,456.232,456.232,456.232,456.2310,500.000.0010,500.00 0.00 8,043.772400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,320.002,320.002,320.002,320.002,320.000.000.00 2,320.00 0.00

136,763.63136,763.63148,363.63148,684.63232,555.0623,176.00167,500.00 88,231.06 84,191.4383,870.433000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 29,480.43132,242.23132,242.23143,842.23143,842.23173,322.665,900.00105,000.00 74,222.66 29,480.433700 SERVICIOS DE TRASLADO Y VIATICOS 50,888.001,019.001,019.001,019.001,340.0052,228.0010,272.0062,500.00 0.00 51,209.003900 OTROS SERVICIOS GENERALES 3,502.003,502.403,502.403,502.403,502.407,004.407,004.000.00 14,008.40 3,502.00

34,194.82120,223.75120,223.75120,223.75120,509.61154,418.57205,595.1678,600.00 281,413.731005 COMUNICACION SOCIAL 33,908.96

2 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto31,193.5531,193.5531,193.5531,479.4132,031.7659,241.9436,000.00 55,273.70 838.21552.352000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 281.4728,418.8328,418.8328,418.8328,704.6928,986.1658,547.5436,000.00 51,533.70 567.332200 ALIMENTOS Y UTENSILIOS 270.880.000.000.000.00270.8879.120.00 350.00 270.882400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,088.002,088.002,088.002,088.002,088.0052.000.00 2,140.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00686.72686.72686.72686.72686.72563.280.00 1,250.00 0.00

89,030.2089,030.2089,030.2089,030.20122,386.81146,353.2242,600.00 226,140.03 33,356.6133,356.613000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 33,356.6189,030.2089,030.2089,030.2089,030.20122,386.81140,353.2240,600.00 222,140.03 33,356.613700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.006,000.002,000.00 4,000.00 0.00

4,459.5643,645.7743,645.7743,645.7743,645.7748,105.3348,406.4219,000.00 77,511.751007 UNIDAD DE INFORMACION PUBLICA 4,459.564,024.094,024.094,024.094,024.096,150.3740,106.4217,000.00 29,256.79 2,126.282,126.282000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,247.003,584.453,584.453,584.453,584.454,831.4530,744.2612,000.00 23,575.71 1,247.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.006,000.003,000.00 3,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 879.28439.64439.64439.64439.641,318.923,362.162,000.00 2,681.08 879.28

39,621.6839,621.6839,621.6839,621.6841,954.968,300.002,000.00 48,254.96 2,333.282,333.283000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,333.2839,621.6839,621.6839,621.6839,621.6841,954.964,300.000.00 46,254.96 2,333.283700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.004,000.002,000.00 2,000.00 0.00

4,263.2929,002.5529,002.5529,002.5529,145.4833,265.8412,769.6525,000.00 21,035.491010 COORDINACION CENTRO ALTIPLANO 2 4,120.363,901.533,901.533,901.534,044.467,024.115,053.358,250.00 3,827.46 3,122.582,979.652000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 260.19843.53843.53843.53986.461,246.65703.351,300.00 650.00 403.122200 ALIMENTOS Y UTENSILIOS 619.462,558.002,558.002,558.002,558.003,177.460.000.00 3,177.46 619.462600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,100.00500.00500.00500.00500.002,600.004,350.006,950.00 0.00 2,100.00

25,101.0225,101.0225,101.0225,101.0226,241.737,716.3016,750.00 17,208.03 1,140.711,140.713000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3.0013,456.0013,456.0013,456.0013,456.0013,459.000.000.00 13,459.00 3.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,137.7111,645.0211,645.0211,645.0211,645.0212,782.737,716.3016,750.00 3,749.03 1,137.71

13,602.558,861.258,861.258,861.258,861.2522,463.8015,342.0025,000.00 12,805.801012 COORDINACION ZONA MEDIA 13,602.553,036.253,036.253,036.253,036.257,415.801,400.006,750.00 2,065.80 4,379.554,379.552000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00736.25736.25736.25736.25736.25650.001,300.00 86.25 0.002200 ALIMENTOS Y UTENSILIOS 179.551,800.001,800.001,800.001,800.001,979.550.000.00 1,979.55 179.552600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,200.00500.00500.00500.00500.004,700.00750.005,450.00 0.00 4,200.00

5,825.005,825.005,825.005,825.0015,048.0013,942.0018,250.00 10,740.00 9,223.009,223.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 7,430.003,739.003,739.003,739.003,739.0011,169.0012,575.0014,250.00 9,494.00 7,430.003900 OTROS SERVICIOS GENERALES 1,793.002,086.002,086.002,086.002,086.003,879.001,367.004,000.00 1,246.00 1,793.00

3,780.134,291.104,291.104,291.106,856.238,071.2399,124.3529,561.66 77,633.921101 OFICINA DEL TITULAR 1,215.001,227.601,227.601,227.601,370.532,010.5326,149.856,356.66 21,803.72 782.93640.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00627.60627.60627.60770.53770.5318,976.856,356.66 13,390.72 142.932200 ALIMENTOS Y UTENSILIOS 640.000.000.000.000.00640.003,345.000.00 3,985.00 640.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.003,828.000.00 3,828.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00600.00600.00600.00600.00600.000.000.00 600.00 0.00

3,063.503,063.503,063.505,485.706,060.7072,974.5023,205.00 55,830.20 2,997.20575.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.001,531.201,531.200.000.00 1,531.20 1,531.203700 SERVICIOS DE TRASLADO Y VIATICOS 321.002,812.502,812.502,812.503,703.504,024.5072,868.5023,205.00 53,688.00 1,212.003900 OTROS SERVICIOS GENERALES 254.00251.00251.00251.00251.00505.00106.000.00 611.00 254.00

3 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto1,101.5410,925.1710,925.1710,925.1711,052.3012,026.7149,799.1228,500.00 33,325.831103 PLANEACION EDUCATIVA 974.41

10,819.1710,819.1710,819.1710,946.3011,920.7116,705.1211,100.00 17,525.83 1,101.54974.412000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 974.4110,819.1710,819.1710,819.1710,946.3011,920.7112,605.127,000.00 17,525.83 1,101.542600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.004,100.004,100.00 0.00 0.00

106.00106.00106.00106.00106.0033,094.0017,400.00 15,800.00 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.0028,570.0015,210.00 13,360.00 0.003900 OTROS SERVICIOS GENERALES 0.00106.00106.00106.00106.00106.004,524.002,190.00 2,440.00 0.00

121,382.6224,852.6224,852.6224,852.6225,361.16146,235.24219,033.22146,780.40 218,488.061104 INVESTIGACIÓN Y EVALUACIÓN EDUCATIVA 120,874.0816,844.6216,844.6216,844.6217,353.1686,013.73105,870.8080,880.28 111,004.25 69,169.1168,660.572000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 22,982.057,829.857,829.857,829.858,338.3931,320.4433,342.6038,725.60 25,937.44 23,490.592200 ALIMENTOS Y UTENSILIOS 7,188.124,827.174,827.174,827.174,827.1712,015.292,935.008,204.28 6,746.01 7,188.122600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 23,950.400.000.000.000.0023,950.4048,851.2023,950.40 48,851.20 23,950.402700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,867.601,867.601,867.601,867.601,867.600.000.00 1,867.60 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 14,540.002,320.002,320.002,320.002,320.0016,860.0020,742.0010,000.00 27,602.00 14,540.00

8,008.008,008.008,008.008,008.0060,221.51113,162.4265,900.12 107,483.81 52,213.5152,213.513000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 9,709.110.000.000.000.009,709.1128,320.1218,320.12 19,709.11 9,709.113400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 3,237.301,562.701,562.701,562.701,562.704,800.000.000.00 4,800.00 3,237.303700 SERVICIOS DE TRASLADO Y VIATICOS 27,267.106,445.306,445.306,445.306,445.3033,712.4061,842.3035,580.00 59,974.70 27,267.103900 OTROS SERVICIOS GENERALES 12,000.000.000.000.000.0012,000.0023,000.0012,000.00 23,000.00 12,000.00

3,500.4123,027.0723,027.0723,027.0723,090.6326,527.48217,791.83139,957.12 104,362.191105 INNOVACIÓN Y ORGANIZACIÓN 3,436.8516,417.8516,417.8516,417.8516,481.4119,918.2679,306.0544,862.12 54,362.19 3,500.413,436.852000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,681.5313,477.8113,477.8113,477.8113,541.3716,222.9075,019.7543,862.12 47,380.53 2,745.092200 ALIMENTOS Y UTENSILIOS 755.322,598.402,598.402,598.402,598.403,353.721,646.280.00 5,000.00 755.322400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00250.00250.00250.00250.00250.000.000.00 250.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.000.000.000.000.000.002,500.001,000.00 1,500.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0091.6491.6491.6491.6491.64140.020.00 231.66 0.00

6,609.226,609.226,609.226,609.226,609.22138,485.7895,095.00 50,000.00 0.000.003000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,609.226,609.226,609.226,609.226,609.22122,830.7879,440.00 50,000.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.0011,200.0011,200.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.000.000.000.000.000.004,455.004,455.00 0.00 0.00

15,380.1933,065.5033,065.5033,065.5033,065.5048,445.6919,124.0948,445.69 19,124.091107 INGRESO Y PROMOCIÓN DOCENTE 15,380.1913,401.2113,401.2113,401.2113,401.2123,054.6214,314.0928,480.69 8,888.02 9,653.419,653.412000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7,171.128,791.218,791.218,791.218,791.2115,962.337,200.3218,964.63 4,198.02 7,171.122200 ALIMENTOS Y UTENSILIOS 671.801,922.001,922.001,922.001,922.002,593.803,655.771,559.57 4,690.00 671.802600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 554.002,688.002,688.002,688.002,688.003,242.001,958.005,200.00 0.00 554.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,256.490.000.000.000.001,256.491,500.002,756.49 0.00 1,256.49

19,664.2919,664.2919,664.2919,664.2925,391.074,810.0019,965.00 10,236.07 5,726.785,726.783000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.003,000.003,000.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 5,718.7816,869.2916,869.2916,869.2916,869.2922,588.071,810.0015,565.00 8,833.07 5,718.783900 OTROS SERVICIOS GENERALES 8.002,795.002,795.002,795.002,795.002,803.000.001,400.00 1,403.00 8.00

18,858.7345,425.2745,425.2745,425.2745,863.6564,284.0034,553.0446,604.00 52,233.041201 OFICINA DEL TITULAR 18,420.3510,595.5910,595.5910,595.5910,595.5914,150.0016,257.2411,900.00 18,507.24 3,554.413,554.412000 MATERIALES Y SUMINIS

4 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto2100 MATERIALES DE ADMINISTRACION EMISION DE 1,897.611,834.781,834.781,834.781,834.783,732.396,940.128,400.00 2,272.51 1,897.612200 ALIMENTOS Y UTENSILIOS 1,656.808,160.818,160.818,160.818,160.819,817.613,117.120.00 12,934.73 1,656.802600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00600.00600.00600.00600.00600.006,200.003,500.00 3,300.00 0.00

34,829.6834,829.6834,829.6835,268.0650,134.0018,295.8034,704.00 33,725.80 15,304.3214,865.943000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 10,860.9423,996.6823,996.6823,996.6824,435.0635,296.0012,610.8027,000.00 20,906.80 11,299.323800 SERVICIOS OFICIALES 0.0010,000.0010,000.0010,000.0010,000.0010,000.000.000.00 10,000.00 0.003900 OTROS SERVICIOS GENERALES 4,005.00833.00833.00833.00833.004,838.005,685.007,704.00 2,819.00 4,005.00

37,057.3739,686.0039,686.0039,686.0040,357.0076,743.37259,028.57162,558.00 173,213.941202 SUBDIRECCION 36,386.3712,509.0012,509.0012,509.0012,509.0024,313.3786,111.5750,203.00 60,221.94 11,804.3711,804.372000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 11,190.389,812.999,812.999,812.999,812.9921,003.3756,440.6843,003.00 34,441.05 11,190.382200 ALIMENTOS Y UTENSILIOS 613.99896.01896.01896.01896.011,510.004,870.890.00 6,380.89 613.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00900.00900.00900.00900.00900.004,200.000.00 5,100.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.00900.00900.00900.00900.00900.0020,600.007,200.00 14,300.00 0.00

27,177.0027,177.0027,177.0027,848.0052,430.00172,917.00112,355.00 112,992.00 25,253.0024,582.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0013,804.0013,804.0013,804.0013,804.0013,804.00131,620.0061,100.00 84,324.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 21,444.0011,785.0011,785.0011,785.0012,456.0033,900.0038,225.0046,055.00 26,070.00 22,115.003900 OTROS SERVICIOS GENERALES 3,138.001,588.001,588.001,588.001,588.004,726.003,072.005,200.00 2,598.00 3,138.00

215,627.52317,517.12317,517.12317,517.12318,157.12533,144.64317,593.47622,250.00 228,488.111205 PARAESCOLARES 214,987.52113,200.66113,200.66113,200.66113,200.66245,903.646,901.36207,250.00 45,555.00 132,702.98132,702.982000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 57,527.9673,892.0473,892.0473,892.0473,892.04131,420.006,272.0099,250.00 38,442.00 57,527.962200 ALIMENTOS Y UTENSILIOS 1,470.00450.00450.00450.00450.001,920.000.000.00 1,920.00 1,470.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 10.01482.99482.99482.99482.99493.000.000.00 493.00 10.012600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,536.018,534.638,534.638,534.638,534.6312,070.64629.368,000.00 4,700.00 3,536.012700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 70,159.0029,841.0029,841.0029,841.0029,841.00100,000.000.00100,000.00 0.00 70,159.00

204,316.46204,316.46204,316.46204,956.46284,241.00310,692.11415,000.00 179,933.11 79,924.5479,284.543000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 11,819.9638,578.3038,578.3038,578.3039,218.3051,038.26223,243.74250,000.00 24,282.00 12,459.963200 SERVICIOS DE ARRENDAMIENTO 34,885.6328,359.0028,359.0028,359.0028,359.0063,244.6386,755.37150,000.00 0.00 34,885.633300 SERVICIOS PROFESIONALES CIENTIFICOS TE 5,169.6813,130.3213,130.3213,130.3213,130.3218,300.00200.0015,000.00 3,500.00 5,169.683700 SERVICIOS DE TRASLADO Y VIATICOS 26,752.2767,375.7367,375.7367,375.7367,375.7394,128.000.000.00 94,128.00 26,752.273800 SERVICIOS OFICIALES 0.0051,600.1151,600.1151,600.1151,600.1151,600.11493.000.00 52,093.11 0.003900 OTROS SERVICIOS GENERALES 657.005,273.005,273.005,273.005,273.005,930.000.000.00 5,930.00 657.00

0.000.000.000.003,000.000.000.00 3,000.00 3,000.003,000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 3,000.000.000.000.000.003,000.000.000.00 3,000.00 3,000.00

42,069.84296,925.68296,925.68296,925.68296,925.68338,995.52404,070.63367,832.00 375,234.151206 CONTROL ESCOLAR 42,069.8410,878.1610,878.1610,878.1610,878.1649,615.60163,398.4779,264.00 133,750.07 38,737.4438,737.442000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 31,984.094,447.794,447.794,447.794,447.7936,431.88137,168.6761,284.00 112,316.55 31,984.092200 ALIMENTOS Y UTENSILIOS 2,701.09164.00164.00164.00164.002,865.0910,998.285,000.00 8,863.37 2,701.092600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,738.263,600.373,600.373,600.373,600.377,338.639,271.5210,000.00 6,610.15 3,738.262900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 314.002,666.002,666.002,666.002,666.002,980.005,960.002,980.00 5,960.00 314.00

286,047.52286,047.52286,047.52286,047.52289,379.92240,672.16288,568.00 241,484.08 3,332.403,332.403000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 782.00225,330.00225,330.00225,330.00225,330.00226,112.00239,776.00230,000.00 235,888.00 782.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,550.0054,143.9254,143.9254,143.9254,143.9256,693.92896.1656,000.00 1,590.08 2,550.00

5 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3800 SERVICIOS OFICIALES 0.403,897.603,897.603,897.603,897.603,898.000.000.00 3,898.00 0.403900 OTROS SERVICIOS GENERALES 0.002,676.002,676.002,676.002,676.002,676.000.002,568.00 108.00 0.00

400,970.23148,174.93148,174.93148,174.93148,238.49549,145.16266,298.12612,000.00 203,443.281207 JEFATURAS DE MATERIA 400,906.6756,681.1556,681.1556,681.1556,744.71156,342.9262,719.80127,000.00 92,062.72 99,661.7799,598.212000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,309.8722,761.5722,761.5722,761.5722,825.1332,135.0050,600.0049,000.00 33,735.00 9,373.432200 ALIMENTOS Y UTENSILIOS 4,143.00857.00857.00857.00857.005,000.000.000.00 5,000.00 4,143.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 19,079.8010,185.2010,185.2010,185.2010,185.2029,265.000.000.00 29,265.00 19,079.802600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 64,246.906,633.306,633.306,633.306,633.3070,880.2012,119.8078,000.00 5,000.00 64,246.902700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0010,662.7210,662.7210,662.7210,662.7210,662.720.000.00 10,662.72 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 2,818.645,581.365,581.365,581.365,581.368,400.000.000.00 8,400.00 2,818.64

91,493.7891,493.7891,493.7891,493.78387,802.24203,578.32485,000.00 106,380.56 296,308.46296,308.463000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 25,500.9536,365.8936,365.8936,365.8936,365.8961,866.8422,066.7261,000.00 22,933.56 25,500.953700 SERVICIOS DE TRASLADO Y VIATICOS 222,655.5148,279.8948,279.8948,279.8948,279.89270,935.40181,111.60375,000.00 77,047.00 222,655.513800 SERVICIOS OFICIALES 82.001,318.001,318.001,318.001,318.001,400.000.000.00 1,400.00 82.003900 OTROS SERVICIOS GENERALES 48,070.005,530.005,530.005,530.005,530.0053,600.00400.0049,000.00 5,000.00 48,070.00

0.000.000.000.005,000.000.000.00 5,000.00 5,000.005,000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 5,000.000.000.000.000.005,000.000.000.00 5,000.00 5,000.00

971,141.78505,170.19505,170.19521,410.19535,206.541,492,551.97983,137.291,769,213.31 706,475.951209 CAPACITACIONES PARA EL TRABAJO 957,345.43135,859.52135,859.52135,859.52138,322.52349,008.83340,923.36259,700.00 430,232.19 213,149.31210,686.312000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 28,090.4834,109.5234,109.5234,109.5234,109.5262,200.0025,500.0068,500.00 19,200.00 28,090.482200 ALIMENTOS Y UTENSILIOS 126,012.7082,590.6082,590.6082,590.6082,590.60208,603.30154,046.65133,900.00 228,749.95 126,012.702400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,879.603,120.403,120.403,120.403,120.405,000.000.000.00 5,000.00 1,879.602600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 52,059.5312,200.0012,200.0012,200.0014,663.0066,722.53161,359.7154,300.00 173,782.24 54,522.532700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 1,399.201,600.801,600.801,600.801,600.803,000.000.003,000.00 0.00 1,399.202900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,244.802,238.202,238.202,238.202,238.203,483.0017.000.00 3,500.00 1,244.80

369,310.67369,310.67385,550.67396,884.021,143,543.14642,213.931,509,513.31 276,243.76 757,992.47746,659.123000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 7,152.4529,206.8029,206.8029,206.8029,206.8036,359.259,164.4515,000.00 30,523.70 7,152.453300 SERVICIOS PROFESIONALES CIENTIFICOS TE 280,797.02176,628.30176,628.30192,868.30192,868.30473,665.32326,805.54749,470.86 51,000.00 280,797.023500 SERVICIOS DE INSTALACION REPARACION MA 580.009,048.009,048.009,048.009,048.009,628.00700.000.00 10,328.00 580.003700 SERVICIOS DE TRASLADO Y VIATICOS 423,097.45124,445.77124,445.77124,445.77135,779.12558,876.57285,352.94691,042.45 153,187.06 434,430.803800 SERVICIOS OFICIALES 14,500.2021,948.8021,948.8021,948.8021,948.8036,449.007,000.0021,500.00 21,949.00 14,500.203900 OTROS SERVICIOS GENERALES 20,532.008,033.008,033.008,033.008,033.0028,565.0013,191.0032,500.00 9,256.00 20,532.00

1,804.321,182,576.771,182,576.771,182,576.771,183,791.371,184,381.09267,490.87191,800.00 1,260,071.961301 OFICINA DEL TITULAR 589.72196,767.13196,767.13196,767.13196,767.13197,356.8597,920.1946,100.00 249,177.04 589.72589.722000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 214.7240,244.9640,244.9640,244.9640,244.9640,459.6836,751.9611,100.00 66,111.64 214.722200 ALIMENTOS Y UTENSILIOS 375.008,836.448,836.448,836.448,836.449,211.4414,812.0610,500.00 13,523.50 375.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0064.9964.9964.9964.9964.9964.990.00 129.98 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,771.541,771.541,771.541,771.541,771.5418,128.469,000.00 10,900.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00144,849.20144,849.20144,849.20144,849.20144,849.2025,162.7214,500.00 155,511.92 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,000.001,000.001,000.001,000.001,000.003,000.001,000.00 3,000.00 0.00

985,809.64985,809.64985,809.64987,024.24987,024.24169,570.68145,700.00 1,010,894.92 1,214.600.003000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 0.0024,302.0024,302.0024,302.0024,302.0024,302.0015,000.0015,000.00 24,302.00 0.00

6 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00927,731.24927,731.24927,731.24927,731.24927,731.24523.000.00 928,254.24 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0080.0080.0080.0080.0080.005,000.001,000.00 4,080.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0029,356.4029,356.4029,356.4030,571.0030,571.0032,652.6816,705.00 46,518.68 1,214.603800 SERVICIOS OFICIALES 0.002,900.002,900.002,900.002,900.002,900.00104,545.00107,445.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.001,440.001,440.001,440.001,440.001,440.0011,850.005,550.00 7,740.00 0.00

4,050.000.000.000.000.004,050.007,166.006,000.00 5,216.001302 SUBDIRECCION 4,050.000.000.000.000.001,000.00216.000.00 1,216.00 1,000.001,000.002000 MATERIALES Y SUMINIS

2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 1,000.000.000.000.000.001,000.00216.000.00 1,216.00 1,000.000.000.000.000.003,050.006,950.006,000.00 4,000.00 3,050.003,050.003000 SERVICIOS GENERALES

3700 SERVICIOS DE TRASLADO Y VIATICOS 3,050.000.000.000.000.003,050.006,950.006,000.00 4,000.00 3,050.008,356.01268,751.93268,751.93268,751.93269,105.73277,107.941,153,186.71375,537.50 1,054,757.151303 RECURSOS HUMANOS 8,002.21

78,116.7778,116.7778,116.7778,116.7786,118.98126,377.4060,500.00 151,996.38 8,002.218,002.212000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 6,818.3665,781.6465,781.6465,781.6465,781.6472,600.0044,096.8638,500.00 78,196.86 6,818.362200 ALIMENTOS Y UTENSILIOS 1,183.856,773.956,773.956,773.956,773.957,957.8064,560.5922,000.00 50,518.39 1,183.852400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,843.984,843.984,843.984,843.984,843.9815,651.950.00 20,495.93 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00717.20717.20717.20717.20717.202,068.000.00 2,785.20 0.00

190,635.16190,635.16190,635.16190,988.96190,988.961,026,809.31315,037.50 902,760.77 353.800.003000 SERVICIOS GENERALES3200 SERVICIOS DE ARRENDAMIENTO 0.0034,800.0034,800.0034,800.0034,800.0034,800.0089,723.0020,000.00 104,523.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00153,508.96153,508.96153,508.96153,508.96153,508.96807,346.31255,937.50 704,917.77 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.0050,200.0017,600.00 32,600.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,326.202,326.202,326.202,680.002,680.0079,540.0021,500.00 60,720.00 353.80

154,749.89429,095.76429,095.76429,095.76429,095.76583,845.651,229,776.521,284,654.00 528,968.171304 RECURSOS FINANCIEROS 154,749.8917,821.6317,821.6317,821.6317,821.6321,920.00507,504.31490,123.00 39,301.31 4,098.374,098.372000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,268.2812,401.7212,401.7212,401.7212,401.7214,670.00505,504.31490,123.00 30,051.31 2,268.282200 ALIMENTOS Y UTENSILIOS 1,499.983,500.023,500.023,500.023,500.025,000.002,000.000.00 7,000.00 1,499.982400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 85.01164.99164.99164.99164.99250.000.000.00 250.00 85.012600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 245.101,754.901,754.901,754.901,754.902,000.000.000.00 2,000.00 245.10

411,274.13411,274.13411,274.13411,274.13561,925.65722,272.21794,531.00 489,666.86 150,651.52150,651.523000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 22,980.360.000.000.000.0022,980.36610,998.40274,243.00 359,735.76 22,980.363200 SERVICIOS DE ARRENDAMIENTO 0.006,496.006,496.006,496.006,496.006,496.000.000.00 6,496.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 113,006.59343,742.70343,742.70343,742.70343,742.70456,749.29109,743.81520,288.00 46,205.10 113,006.593400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 5,876.4435,123.5635,123.5635,123.5635,123.5641,000.000.000.00 41,000.00 5,876.443500 SERVICIOS DE INSTALACION REPARACION MA 3,000.000.000.000.000.003,000.000.000.00 3,000.00 3,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 5,403.1323,096.8723,096.8723,096.8723,096.8728,500.001,530.000.00 30,030.00 5,403.133800 SERVICIOS OFICIALES 0.001,200.001,200.001,200.001,200.001,200.000.000.00 1,200.00 0.003900 OTROS SERVICIOS GENERALES 385.001,615.001,615.001,615.001,615.002,000.000.000.00 2,000.00 385.00

3,074,873.841,665,234.691,665,234.691,711,377.291,716,953.854,786,251.135,468,112.714,165,000.00 6,089,363.841305 RECURSOS MATERIALES 3,069,297.28338,884.53338,884.53352,463.59352,962.22505,282.35811,805.461,230,000.00 87,087.81 152,818.76152,320.132000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 79,400.3467,926.7967,926.7967,926.7967,990.35147,390.69705,123.63825,000.00 27,514.32 79,463.902200 ALIMENTOS Y UTENSILIOS 10,519.8029,480.2029,480.2029,480.2029,480.2040,000.006,156.0040,000.00 6,156.00 10,519.802400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 8,948.4826,109.6526,109.6526,109.6626,109.6635,058.140.0025,000.00 10,058.14 8,948.482600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 19,848.01173,155.79173,155.79186,734.84187,169.91207,017.92100,525.83280,000.00 27,543.75 20,283.08

7 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 33,603.5042,212.1042,212.1042,212.1042,212.1075,815.600.0060,000.00 15,815.60 33,603.50

1,123,306.371,123,306.371,155,869.901,160,947.834,077,924.984,621,538.142,935,000.00 5,764,463.12 2,922,055.082,916,977.153000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 182,741.36210,042.73210,042.73210,042.73210,042.73392,784.092,141,044.96342,500.00 2,191,329.05 182,741.363200 SERVICIOS DE ARRENDAMIENTO 102,264.28169,963.68169,963.68169,963.68169,963.68272,227.9624,948.04240,000.00 57,176.00 102,264.283300 SERVICIOS PROFESIONALES CIENTIFICOS TE 859,510.30384,332.10384,332.10384,332.10384,332.101,243,842.40654,201.50574,000.00 1,324,043.90 859,510.303400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 103,057.8512,882.1512,882.1512,882.1512,882.15115,940.0029,060.0025,000.00 120,000.00 103,057.853500 SERVICIOS DE INSTALACION REPARACION MA 1,551,082.07291,392.63291,392.63323,956.16323,956.161,875,038.231,740,875.941,668,500.00 1,947,414.17 1,551,082.073600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 12,000.000.000.000.000.0012,000.0015,000.0015,000.00 12,000.00 12,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 20,213.2928,501.0828,501.0828,501.0833,379.0153,592.3016,407.7070,000.00 0.00 25,091.223800 SERVICIOS OFICIALES 1,803.003,197.003,197.003,197.003,197.005,000.000.000.00 5,000.00 1,803.003900 OTROS SERVICIOS GENERALES 84,305.0022,995.0022,995.0022,995.0023,195.00107,500.000.000.00 107,500.00 84,505.00

203,043.79203,043.79203,043.80203,043.80203,043.8034,769.110.00 237,812.91 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0035,912.4435,912.4435,912.4435,912.4435,912.4429,319.120.00 65,231.56 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0076,176.0076,176.0076,176.0076,176.0076,176.005,449.990.00 81,625.99 0.005600 MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS 0.0090,955.3590,955.3590,955.3690,955.3690,955.360.000.00 90,955.36 0.00

1,831.61372,749.25372,749.25372,749.25373,190.55374,580.86117,497.25319,050.00 173,028.111306 INFORMATICA 1,390.3188,618.4588,618.4588,618.4588,618.4589,369.66375.006,375.00 83,369.66 751.21751.212000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 25.4414,031.0514,031.0514,031.0514,031.0514,056.490.006,375.00 7,681.49 25.442200 ALIMENTOS Y UTENSILIOS 169.992,314.012,314.012,314.012,314.012,484.00375.000.00 2,859.00 169.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0046,430.1646,430.1646,430.1646,430.1646,430.160.000.00 46,430.16 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 404.902,175.102,175.102,175.102,175.102,580.000.000.00 2,580.00 404.902900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 150.8823,668.1323,668.1323,668.1323,668.1323,819.010.000.00 23,819.01 150.88

284,130.80284,130.80284,130.80284,572.10285,211.20117,122.25312,675.00 89,658.45 1,080.40639.103000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00246,055.92246,055.92246,055.92246,055.92246,055.92111,342.25304,000.00 53,398.17 0.003200 SERVICIOS DE ARRENDAMIENTO 0.00510.28510.28510.28510.28510.280.000.00 510.28 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0010,836.0010,836.0010,836.0010,836.0010,836.005,336.000.00 16,172.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 536.1025,243.6025,243.6025,243.6025,684.9026,221.00444.008,675.00 17,990.00 977.403900 OTROS SERVICIOS GENERALES 103.001,485.001,485.001,485.001,485.001,588.000.000.00 1,588.00 103.00

28,465.1361,534.8761,534.8761,534.8761,534.8790,000.00151,536.7790,000.00 151,536.771307 DISEÑO 28,465.130.000.000.000.0028,463.2331,536.7730,000.00 30,000.00 28,463.2328,463.232000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 28,463.230.000.000.000.0028,463.2331,536.7730,000.00 30,000.00 28,463.2361,534.8761,534.8761,534.8761,534.8761,536.77120,000.0060,000.00 121,536.77 1.901.903000 SERVICIOS GENERALES

3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1.9061,534.8761,534.8761,534.8761,534.8761,536.77120,000.0060,000.00 121,536.77 1.906,581.17199,837.57199,837.57199,837.57200,766.07206,418.74158,847.98171,550.00 193,716.721401 OFICINA DEL TITULAR 5,652.67

8,826.158,826.158,826.158,826.158,826.1550,544.4329,100.00 30,270.58 0.000.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.000.000.000.000.000.0039,362.9320,500.00 18,862.93 0.002200 ALIMENTOS Y UTENSILIOS 0.00330.00330.00330.00330.00330.000.000.00 330.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,239.508,239.508,239.508,239.508,239.509,981.507,500.00 10,721.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00256.65256.65256.65256.65256.651,200.001,100.00 356.65 0.00

191,011.42191,011.42191,011.42191,939.92197,592.59108,303.55142,450.00 163,446.14 6,581.175,652.673000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 5,157.5078,534.5078,534.5078,534.5078,534.5083,692.0073,302.4646,100.00 110,894.46 5,157.503200 SERVICIOS DE ARRENDAMIENTO 484.9576,439.6576,439.6576,439.6576,439.6576,924.6025,551.3187,500.00 14,975.91 484.95

8 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00515.00515.00515.00515.00515.000.000.00 515.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.003,786.033,786.033,786.033,786.033,786.030.000.00 3,786.03 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 10.2215,953.6015,953.6015,953.6016,882.1016,892.326,399.787,850.00 15,442.10 938.723800 SERVICIOS OFICIALES 0.0015,026.6415,026.6415,026.6415,026.6415,026.640.000.00 15,026.64 0.003900 OTROS SERVICIOS GENERALES 0.00756.00756.00756.00756.00756.003,050.001,000.00 2,806.00 0.00

0.0028,261.6928,261.6928,261.6928,261.6928,261.6912,431.0021,225.00 19,467.691402 COORDINACION ZONA HUASTECA NORTE 1 0.0011,895.4011,895.4011,895.4011,895.4011,895.408,071.0012,125.00 7,841.40 0.000.002000 MATERIALES Y SUMINIS

2200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,895.4011,895.4011,895.4011,895.4011,895.404,071.008,125.00 7,841.40 0.00

16,366.2916,366.2916,366.2916,366.2916,366.294,360.009,100.00 11,626.29 0.000.003000 SERVICIOS GENERALES3700 SERVICIOS DE TRASLADO Y VIATICOS 0.0014,360.2914,360.2914,360.2914,360.2914,360.292,598.006,450.00 10,508.29 0.003900 OTROS SERVICIOS GENERALES 0.002,006.002,006.002,006.002,006.002,006.001,762.002,650.00 1,118.00 0.00

1,614.0043,287.5743,287.5743,287.5744,901.5744,901.5717,924.1221,225.00 41,600.691404 COORDINACION ZONA HUASTECA CENTRO 1 0.0034,820.0034,820.0034,820.0036,120.0036,120.008,915.6312,125.00 32,910.63 1,300.000.002000 MATERIALES Y SUMINIS

2200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0034,820.0034,820.0034,820.0036,120.0036,120.004,915.638,125.00 32,910.63 1,300.00

8,467.578,467.578,467.578,781.578,781.579,008.499,100.00 8,690.06 314.000.003000 SERVICIOS GENERALES3500 SERVICIOS DE INSTALACION REPARACION MA 0.002,853.372,853.372,853.372,853.372,853.370.000.00 2,853.37 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.002,265.202,265.202,265.202,265.202,265.207,338.496,450.00 3,153.69 0.003900 OTROS SERVICIOS GENERALES 0.003,349.003,349.003,349.003,663.003,663.001,670.002,650.00 2,683.00 314.00

0.00761,370.67761,370.67761,370.67761,370.67761,370.671,251,773.97759,815.72 1,253,328.921501 PLANTEL 01 SOLEDAD DE GRACIANO SANCHEZ 0.00327,832.78327,832.78327,832.78327,832.78327,832.78213,442.24243,200.00 298,075.02 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00169,791.35169,791.35169,791.35169,791.35169,791.35122,784.71139,400.00 153,176.06 0.002200 ALIMENTOS Y UTENSILIOS 0.0038,751.3538,751.3538,751.3538,751.3538,751.355,964.8229,000.00 15,716.17 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0059,690.6059,690.6059,690.6059,690.6059,690.6019,612.7423,300.00 56,003.34 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,767.604,767.604,767.604,767.604,767.6020,000.0020,000.00 4,767.60 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0014,364.0014,364.0014,364.0014,364.0014,364.0013,400.0020,000.00 7,764.00 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,063.013,063.013,063.013,063.013,063.014,467.500.00 7,530.51 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0037,404.8737,404.8737,404.8737,404.8737,404.8727,212.4711,500.00 53,117.34 0.00

433,537.89433,537.89433,537.89433,537.89433,537.891,038,331.73516,615.72 955,253.90 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00290,905.40290,905.40290,905.40290,905.40290,905.40894,659.70385,700.00 799,865.10 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0021,281.0021,281.0021,281.0021,281.0021,281.004,859.6510,000.00 16,140.65 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,153.646,153.646,153.646,153.646,153.642,806.165,000.00 3,959.80 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0022,836.8422,836.8422,836.8422,836.8422,836.8417,996.7833,515.72 7,317.90 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0065,150.0165,150.0165,150.0165,150.0165,150.0182,447.5264,400.00 83,197.53 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0021,879.0021,879.0021,879.0021,879.0021,879.0032,372.9215,000.00 39,251.92 0.003900 OTROS SERVICIOS GENERALES 0.005,332.005,332.005,332.005,332.005,332.003,189.003,000.00 5,521.00 0.00

61,024.44100,523.32100,523.32100,523.32100,523.32161,547.7646,622.04107,232.95 100,936.851502 PLANTEL 02 VILLA HIDALGO 61,024.4440,808.9640,808.9640,808.9640,808.9691,138.9613,972.4535,972.95 69,138.46 50,330.0050,330.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 50,000.0026,256.8326,256.8326,256.8326,256.8376,256.835,587.5018,500.00 63,344.33 50,000.002200 ALIMENTOS Y UTENSILIOS 0.004,075.004,075.004,075.004,075.004,075.00482.454,557.45 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,925.012,925.012,925.012,925.012,925.011,000.002,000.00 1,925.01 0.00

9 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto2600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 330.005,643.125,643.125,643.125,643.125,973.124,936.507,915.50 2,994.12 330.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,909.001,909.001,909.001,909.001,909.001,966.003,000.00 875.00 0.00

59,714.3659,714.3659,714.3659,714.3670,408.8032,649.5971,260.00 31,798.39 10,694.4410,694.443000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 8,894.4439,470.0039,470.0039,470.0039,470.0048,364.4429,867.4061,000.00 17,231.84 8,894.443300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.009,570.929,570.929,570.929,570.929,570.92338.975,000.00 4,909.89 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.001,931.401,931.401,931.401,931.401,931.401,343.103,260.00 14.50 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,800.003,356.043,356.043,356.043,356.045,156.040.000.00 5,156.04 1,800.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,730.004,730.004,730.004,730.004,730.001,100.122,000.00 3,830.12 0.003900 OTROS SERVICIOS GENERALES 0.00656.00656.00656.00656.00656.000.000.00 656.00 0.00

24,706.60238,594.80238,594.80238,594.80254,138.82263,301.40125,412.67220,566.40 168,147.671503 PLANTEL 03 CEDRAL 9,162.5865,603.6165,603.6165,603.6165,603.6169,433.0845,200.2755,916.40 58,716.95 3,829.473,829.472000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 629.4729,772.5929,772.5929,772.5929,772.5930,402.0625,157.7735,516.40 20,043.43 629.472200 ALIMENTOS Y UTENSILIOS 2,000.003,657.203,657.203,657.203,657.205,657.202,227.500.00 7,884.70 2,000.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,109.423,109.423,109.423,109.423,109.420.000.00 3,109.42 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,200.0026,495.9226,495.9226,495.9226,495.9227,695.928,565.009,900.00 26,360.92 1,200.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,250.001,250.001,250.001,250.001,250.009,250.0010,500.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,318.481,318.481,318.481,318.481,318.480.000.00 1,318.48 0.00

172,991.19172,991.19172,991.19188,535.21193,868.3280,212.40164,650.00 109,430.72 20,877.135,333.113000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,503.11124,133.98124,133.98124,133.98139,678.00144,181.1175,476.57143,600.00 76,057.68 20,047.133200 SERVICIOS DE ARRENDAMIENTO 0.002,930.002,930.002,930.002,930.002,930.000.000.00 2,930.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 80.009,233.789,233.789,233.789,233.789,313.78285.807,000.00 2,599.58 80.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0046.4046.4046.4046.4046.400.000.00 46.40 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,528.001,528.001,528.001,528.001,528.000.000.00 1,528.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 750.0028,514.5728,514.5728,514.5728,514.5729,264.574,450.0314,050.00 19,664.60 750.003800 SERVICIOS OFICIALES 0.006,604.466,604.466,604.466,604.466,604.460.000.00 6,604.46 0.00

11,784.23202,915.77202,915.77202,915.77207,265.77214,700.00117,372.16181,550.00 150,522.161504 PLANTEL 04 EL NARANJO 7,434.2397,729.4997,729.4997,729.4998,929.4999,429.4913,779.1632,650.00 80,558.65 1,700.00500.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0042,116.3942,116.3942,116.3942,116.3942,116.3951.0022,000.00 20,167.39 0.002200 ALIMENTOS Y UTENSILIOS 0.005,250.005,250.005,250.005,250.005,250.005,250.000.00 10,500.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0023,162.0323,162.0323,162.0323,162.0323,162.030.000.00 23,162.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 500.0019,981.8219,981.8219,981.8221,181.8221,681.828,145.9110,650.00 19,177.73 1,700.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.007,219.257,219.257,219.257,219.257,219.25332.250.00 7,551.50 0.00

105,186.28105,186.28105,186.28108,336.28115,270.51103,593.00148,900.00 69,963.51 10,084.236,934.233000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 6,934.2371,947.1971,947.1971,947.1971,947.1978,881.4288,170.31122,500.00 44,551.73 6,934.233300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.007,222.487,222.487,222.487,222.487,222.488,181.4714,000.00 1,403.95 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,661.151,661.151,661.151,661.151,661.150.000.00 1,661.15 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0014,330.5614,330.5614,330.5617,480.5617,480.566,528.546,000.00 18,009.10 3,150.003800 SERVICIOS OFICIALES 0.008,646.908,646.908,646.908,646.908,646.9012.685,000.00 3,659.58 0.003900 OTROS SERVICIOS GENERALES 0.001,378.001,378.001,378.001,378.001,378.00700.001,400.00 678.00 0.00

18,146.93306,732.29306,732.29306,732.29317,902.08324,879.22199,187.25274,721.86 249,344.611505 PLANTEL 05 CD FERNANDEZ 6,977.14111,559.71111,559.71111,559.71116,829.56116,829.56112,047.4877,998.26 150,878.78 5,269.850.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0031,610.5631,610.5631,610.5631,610.5631,610.5693,969.0642,037.07 83,542.55 0.00

10 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto2200 ALIMENTOS Y UTENSILIOS 0.009,516.409,516.409,516.4010,416.3910,416.398,053.6213,202.41 5,267.60 899.992400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0031,125.7331,125.7331,125.7331,125.7331,125.735,147.196,658.78 29,614.14 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0029,327.5129,327.5129,327.5133,287.5733,287.572,577.6113,800.00 22,065.18 3,960.062700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.004,579.684,579.684,579.684,989.484,989.480.000.00 4,989.48 409.802900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,399.835,399.835,399.835,399.835,399.832,300.002,300.00 5,399.83 0.00

195,172.58195,172.58195,172.58201,072.52208,049.6687,139.77196,723.60 98,465.83 12,877.086,977.143000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 5,127.14112,505.58112,505.58112,505.58112,505.58117,632.7249,972.36130,550.00 37,055.08 5,127.143200 SERVICIOS DE ARRENDAMIENTO 0.002,494.002,494.002,494.002,494.002,494.006,593.006,593.00 2,494.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0027,894.3827,894.3827,894.3827,894.3827,894.383,100.5313,500.00 17,494.91 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,000.0022,629.6322,629.6322,629.6322,629.6323,629.639,929.8210,268.60 23,290.85 1,000.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.004,640.004,640.004,640.004,640.004,640.009,760.0014,400.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 550.0022,104.7922,104.7922,104.7928,004.7328,554.736,005.0617,750.00 16,809.79 6,449.943800 SERVICIOS OFICIALES 0.00859.20859.20859.20859.20859.200.000.00 859.20 0.003900 OTROS SERVICIOS GENERALES 300.002,045.002,045.002,045.002,045.002,345.001,779.003,662.00 462.00 300.00

33,661.22482,640.28482,640.28482,640.28489,218.99516,301.50392,427.15440,536.50 468,192.151506 PLANTEL 06 VALLES I 27,082.5197,974.4497,974.4497,974.4499,427.55104,909.56147,150.3545,000.00 207,059.91 6,935.125,482.012000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,053.9962,036.6862,036.6862,036.6863,489.7965,543.78137,013.8438,000.00 164,557.62 3,507.102200 ALIMENTOS Y UTENSILIOS 3,028.0215,857.9815,857.9815,857.9815,857.9818,886.003,377.520.00 22,263.52 3,028.022400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,890.024,890.024,890.024,890.024,890.024,058.990.00 8,949.01 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.001,235.761,235.761,235.761,235.761,235.760.000.00 1,235.76 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 400.0013,954.0013,954.0013,954.0013,954.0014,354.002,700.007,000.00 10,054.00 400.00

320,405.84320,405.84320,405.84325,531.44347,131.94245,276.80395,536.50 196,872.24 26,726.1021,600.503000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 15,468.50224,723.50224,723.50224,723.50224,723.50240,192.00128,479.50354,000.00 14,671.50 15,468.503200 SERVICIOS DE ARRENDAMIENTO 0.0016,387.0016,387.0016,387.0016,387.0016,387.0017,797.380.00 34,184.38 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0014,000.0014,000.0014,000.0014,000.0014,000.0012,000.000.00 26,000.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.003,600.003,600.003,600.003,600.003,600.000.000.00 3,600.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0028,107.1128,107.1128,107.1128,447.7128,447.7166,940.520.00 95,388.23 340.603600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.001,131.131,131.131,131.131,131.131,131.130.000.00 1,131.13 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 5,450.0027,677.1027,677.1027,677.1032,462.1037,912.1020,059.4041,536.50 16,435.00 10,235.003900 OTROS SERVICIOS GENERALES 682.004,780.004,780.004,780.004,780.005,462.000.000.00 5,462.00 682.00

64,260.0064,260.0064,260.0064,260.0064,260.000.000.00 64,260.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0064,260.0064,260.0064,260.0064,260.0064,260.000.000.00 64,260.00 0.00

100.78293,944.21293,944.21293,944.21293,944.21294,044.99254,099.32227,637.39 320,506.921507 PLANTEL 07 AHUALULCO 100.78150,985.23150,985.23150,985.23150,985.23150,985.25209,306.39123,800.00 236,491.64 0.020.022000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0045,601.4445,601.4445,601.4445,601.4445,601.44166,242.3241,100.00 170,743.76 0.002200 ALIMENTOS Y UTENSILIOS 0.0022,890.0322,890.0322,890.0322,890.0322,890.037,315.0021,100.00 9,105.03 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0230,759.2630,759.2630,759.2630,759.2630,759.288,724.3020,000.00 19,483.58 0.022600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0038,856.7738,856.7738,856.7738,856.7738,856.776,005.3321,900.00 22,962.10 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0010,658.4410,658.4410,658.4410,658.4410,658.443,368.643,200.00 10,827.08 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,219.292,219.292,219.292,219.292,219.2917,650.8016,500.00 3,370.09 0.00

93,166.9893,166.9893,166.9893,166.9893,267.7444,792.93103,837.39 34,223.28 100.76100.763000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 100.7657,922.0057,922.0057,922.0057,922.0058,022.7617,537.0056,548.00 19,011.76 100.76

11 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3200 SERVICIOS DE ARRENDAMIENTO 0.007,011.007,011.007,011.007,011.007,011.005,800.009,800.00 3,011.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,425.126,425.126,425.126,425.126,425.128,095.4012,000.00 2,520.52 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.004,207.464,207.464,207.464,207.464,207.46792.545,000.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0010,822.4010,822.4010,822.4010,822.4010,822.409,423.6016,500.00 3,746.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.005,345.005,345.005,345.005,345.005,345.001,555.002,400.00 4,500.00 0.003900 OTROS SERVICIOS GENERALES 0.001,434.001,434.001,434.001,434.001,434.001,589.391,589.39 1,434.00 0.00

49,792.0049,792.0049,792.0049,792.0049,792.000.000.00 49,792.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0035,194.0035,194.0035,194.0035,194.0035,194.000.000.00 35,194.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0014,598.0014,598.0014,598.0014,598.0014,598.000.000.00 14,598.00 0.00

3,301.89209,185.74209,185.74209,185.74212,160.74212,487.63117,861.12174,177.64 156,171.111508 PLANTEL 08 XILITLA 326.8982,271.3582,271.3582,271.3582,591.3582,915.7937,040.4546,177.64 73,778.60 644.44324.442000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0031,496.3331,496.3331,496.3331,496.3331,496.338,835.8916,077.64 24,254.58 0.002200 ALIMENTOS Y UTENSILIOS 0.008,839.738,839.738,839.738,839.738,839.730.000.00 8,839.73 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0010,324.9910,324.9910,324.9910,324.9910,324.990.000.00 10,324.99 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 257.0026,420.0026,420.0026,420.0026,740.0026,997.0024,037.0028,100.00 22,934.00 577.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 67.441,261.831,261.831,261.831,261.831,329.274,167.562,000.00 3,496.83 67.442900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,928.473,928.473,928.473,928.473,928.470.000.00 3,928.47 0.00

121,464.40121,464.40121,464.40124,119.40124,121.8580,820.67128,000.00 76,942.52 2,657.452.453000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0062,008.6162,008.6162,008.6162,008.6162,008.6127,114.3968,900.00 20,223.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0012,704.3212,704.3212,704.3212,704.3212,704.320.000.00 12,704.32 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.007,305.047,305.047,305.047,305.047,305.0410,896.6316,700.00 1,501.67 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00605.86605.86605.86605.86605.860.000.00 605.86 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0018,531.2518,531.2518,531.2518,531.2518,531.258,500.008,500.00 18,531.25 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2.4513,608.3413,608.3413,608.3416,263.3416,265.798,734.398,100.00 16,900.18 2,657.453800 SERVICIOS OFICIALES 0.006,700.986,700.986,700.986,700.986,700.9825,575.2625,800.00 6,476.24 0.00

5,449.995,449.995,449.995,449.995,449.990.000.00 5,449.99 0.000.005000 BIENES MUEBLES, INMU5200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.005,449.995,449.995,449.995,449.995,449.990.000.00 5,449.99 0.00

6,231.06268,182.80268,182.80268,182.80269,718.44274,413.86152,894.42264,423.86 162,884.421509 PLANTEL 09 TANLAJAS 4,695.4280,272.9280,272.9280,272.9281,126.5684,878.3961,991.5775,800.00 71,069.96 4,605.473,751.832000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,751.8338,571.8838,571.8838,571.8838,715.5242,467.3543,091.4751,600.00 33,958.82 3,895.472200 ALIMENTOS Y UTENSILIOS 0.004,721.204,721.204,721.204,721.204,721.201,678.806,400.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0019,365.8419,365.8419,365.8419,365.8419,365.845,676.9810,000.00 15,042.82 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,999.994,999.994,999.994,999.994,999.993,500.003,500.00 4,999.99 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,087.0011,087.0011,087.0011,797.0011,797.008,044.324,300.00 15,541.32 710.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,227.011,227.011,227.011,227.011,227.010.000.00 1,227.01 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00300.00300.00300.00300.00300.000.000.00 300.00 0.00

187,909.88187,909.88187,909.88188,591.88189,535.4790,902.85188,623.86 91,814.46 1,625.59943.593000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 340.00115,791.17115,791.17115,791.17115,791.17116,131.1743,453.81128,150.00 31,434.98 340.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 355.006,553.156,553.156,553.156,553.156,908.158,780.2614,600.00 1,088.41 355.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0034,227.3534,227.3534,227.3534,227.3534,227.3528,687.5936,500.00 26,414.94 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 248.5928,951.2128,951.2128,951.2128,951.2129,199.807,626.199,373.86 27,452.13 248.593900 OTROS SERVICIOS GENERALES 0.002,387.002,387.002,387.003,069.003,069.002,355.000.00 5,424.00 682.00

12 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto13,512.13272,832.46272,832.46272,832.46272,832.46286,344.59281,193.36174,684.59 392,853.361510 PLANTEL 10 MOCTEZUMA 13,512.13

102,249.65102,249.65102,249.65102,249.65108,994.78178,979.2590,084.59 197,889.44 6,745.136,745.132000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 5,755.1344,449.3744,449.3744,449.3744,449.3750,204.50133,706.9855,855.00 128,056.48 5,755.132200 ALIMENTOS Y UTENSILIOS 0.008,105.058,105.058,105.058,105.058,105.054,941.653,020.00 10,026.70 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.007,961.677,961.677,961.677,961.677,961.676,560.110.00 14,521.78 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.009,542.169,542.169,542.169,542.169,542.164,609.594,609.59 9,542.16 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 990.0027,267.2027,267.2027,267.2027,267.2028,257.2017,160.0023,600.00 21,817.20 990.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,440.721,440.721,440.721,440.721,440.7212,000.003,000.00 10,440.72 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,483.483,483.483,483.483,483.483,483.480.920.00 3,484.40 0.00

120,582.81120,582.81120,582.81120,582.81127,349.81102,214.1184,600.00 144,963.92 6,767.006,767.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 4,967.0089,708.0089,708.0089,708.0089,708.0094,675.0077,825.0067,500.00 105,000.00 4,967.003200 SERVICIOS DE ARRENDAMIENTO 0.005,130.685,130.685,130.685,130.685,130.684,726.520.00 9,857.20 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,800.003,486.093,486.093,486.093,486.095,286.0916,662.5910,100.00 11,848.68 1,800.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0022,258.0422,258.0422,258.0422,258.0422,258.043,000.007,000.00 18,258.04 0.00


2,772.00140,458.00140,458.00140,458.00140,458.00143,230.00190,015.6290,350.00 242,895.621511 PLANTEL 11 RAYON 2,772.0036,587.0836,587.0836,587.0836,587.0839,359.08166,050.4924,100.00 181,309.57 2,772.002,772.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,772.0011,561.3611,561.3611,561.3611,561.3614,333.36155,218.908,500.00 161,052.26 2,772.002200 ALIMENTOS Y UTENSILIOS 0.008,519.478,519.478,519.478,519.478,519.474,873.086,900.00 6,492.55 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00678.26678.26678.26678.26678.260.000.00 678.26 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00484.30484.30484.30484.30484.3049.30400.00 133.60 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0011,172.0011,172.0011,172.0011,172.0011,172.005,616.258,300.00 8,488.25 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,685.913,685.913,685.913,685.913,685.91292.960.00 3,978.87 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00485.78485.78485.78485.78485.780.000.00 485.78 0.00

53,870.9253,870.9253,870.9253,870.9253,870.9223,965.1366,250.00 11,586.05 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0036,394.4636,394.4636,394.4636,394.4636,394.4617,262.0649,900.00 3,756.52 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,023.966,023.966,023.966,023.966,023.96726.572,000.00 4,750.53 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00406.00406.00406.00406.00406.002,000.002,000.00 406.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,046.5011,046.5011,046.5011,046.5011,046.503,976.5012,350.00 2,673.00 0.00


10,210.14163,829.06163,829.06163,829.06167,119.41174,039.20159,355.71170,103.20 163,291.711512 PLANTEL 12 TAMPACAN 6,919.7985,196.2885,196.2885,196.2887,942.6393,566.4254,826.3959,573.20 88,819.61 8,370.145,623.792000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,075.7836,096.5636,096.5636,096.5636,712.6138,788.3920,641.7917,923.20 41,506.98 2,691.832200 ALIMENTOS Y UTENSILIOS 530.004,763.504,763.504,763.504,963.505,493.50608.501,500.00 4,602.00 730.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 518.0112,814.2912,814.2912,814.2913,294.5913,812.601,137.410.00 14,950.01 998.312500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00586.60586.60586.60586.60586.600.000.00 586.60 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,500.0030,139.3330,139.3330,139.3331,589.3334,089.3327,438.6935,150.00 26,378.02 3,950.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.005,000.005,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00796.00796.00796.00796.00796.000.000.00 796.00 0.00

78,632.7878,632.7878,632.7879,176.7880,472.78104,529.32110,530.00 74,472.10 1,840.001,296.003000 SERVICIOS GENERALES

13 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3100 SERVICIOS BASICOS 350.0055,299.8855,299.8855,299.8855,299.8855,649.8864,078.5071,030.00 48,698.38 350.003200 SERVICIOS DE ARRENDAMIENTO 0.001,392.001,392.001,392.001,392.001,392.000.000.00 1,392.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.008,121.908,121.908,121.908,121.908,121.9037.820.00 8,159.72 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 546.00988.00988.00988.00988.001,534.00216.000.00 1,750.00 546.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00325.00325.00325.00325.00325.000.000.00 325.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 400.0011,574.0011,574.0011,574.0011,640.0012,040.0038,297.0037,550.00 12,787.00 466.003900 OTROS SERVICIOS GENERALES 0.00932.00932.00932.001,410.001,410.001,900.001,950.00 1,360.00 478.00

3,429.00282,402.00282,402.00282,402.00282,402.00285,831.00198,995.31231,491.00 253,335.311513 PLANTEL 13 TANQUIAN 3,429.0089,532.0089,532.0089,532.0089,532.0090,690.0092,033.3174,530.00 108,193.31 1,158.001,158.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 458.0040,139.8040,139.8040,139.8040,139.8040,597.8069,711.3136,730.00 73,579.11 458.002200 ALIMENTOS Y UTENSILIOS 450.0010,704.0010,704.0010,704.0010,704.0011,154.009,222.0012,100.00 8,276.00 450.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.008,454.008,454.008,454.008,454.008,454.000.008,000.00 454.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 250.0023,090.0023,090.0023,090.0023,090.0023,340.0013,100.0017,700.00 18,740.00 250.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.007,144.207,144.207,144.207,144.207,144.200.000.00 7,144.20 0.00

142,870.00142,870.00142,870.00142,870.00145,141.0056,962.00156,961.00 45,142.00 2,271.002,271.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,271.00117,076.00117,076.00117,076.00117,076.00119,347.0038,738.00132,436.00 25,649.00 2,271.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,273.001,273.001,273.001,273.001,273.000.000.00 1,273.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005.805.805.805.805.800.000.00 5.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.007,041.207,041.207,041.207,041.207,041.206,166.007,650.00 5,557.20 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0015,420.0015,420.0015,420.0015,420.0015,420.0010,885.0014,625.00 11,680.00 0.003900 OTROS SERVICIOS GENERALES 0.002,054.002,054.002,054.002,054.002,054.001,173.002,250.00 977.00 0.00

50,000.0050,000.0050,000.0050,000.0050,000.0050,000.000.00 100,000.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0050,000.0050,000.0050,000.0050,000.0050,000.000.000.00 50,000.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.000.000.000.000.000.0050,000.000.00 50,000.00 0.00

50,349.57220,297.23220,297.23220,297.23232,627.30270,646.80360,638.52255,730.20 375,555.121514 PLANTEL 14 TANCANHUITZ 38,019.5093,191.0793,191.0793,191.0796,191.07117,639.88206,051.38112,010.20 211,681.06 24,448.8121,448.812000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,494.5436,567.4536,567.4536,567.4539,567.4541,061.9982,570.9141,000.00 82,632.90 4,494.542200 ALIMENTOS Y UTENSILIOS 1,400.0010,645.6110,645.6110,645.6110,645.6112,045.613,120.208,531.00 6,634.81 1,400.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 9,664.2416,999.3116,999.3116,999.3116,999.3126,663.5547,567.6633,000.00 41,231.21 9,664.242600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,996.6019,575.0019,575.0019,575.0019,575.0021,571.605,658.2010,420.00 16,809.80 1,996.602700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,993.551,993.551,993.551,993.551,993.55330.092,000.00 323.64 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 6,893.437,410.157,410.157,410.157,410.1514,303.5866,804.3217,059.20 64,048.70 6,893.43

117,257.76117,257.76117,257.76126,587.83143,158.52154,587.14143,720.00 154,025.66 25,900.7616,570.693000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 11,124.9464,080.3064,080.3064,080.3065,452.3076,577.24101,291.7095,160.00 82,708.94 12,496.943200 SERVICIOS DE ARRENDAMIENTO 0.006,584.006,584.006,584.006,584.006,584.0014,100.006,000.00 14,684.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,474.7524,288.7524,288.7524,288.7524,288.7525,763.509,514.2114,400.00 20,877.71 1,474.753500 SERVICIOS DE INSTALACION REPARACION MA 0.004,100.004,100.004,100.004,100.004,100.0027,000.0015,000.00 16,100.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,301.0016,840.7116,840.7116,840.7124,798.7828,099.781,999.2311,150.00 18,949.01 11,259.073900 OTROS SERVICIOS GENERALES 670.001,364.001,364.001,364.001,364.002,034.00682.002,010.00 706.00 670.00


44,233.23114,842.78114,842.78115,391.78116,241.78159,625.0140,364.38151,800.01 48,189.381515 PLANTEL 15 EBANO 43,383.23

14 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto46,879.8446,879.8446,879.8447,579.8466,874.529,597.2144,300.00 32,171.73 19,994.6819,294.682000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,366.0024,957.4324,957.4324,957.4324,957.4334,323.436,952.8923,800.00 17,476.32 9,366.002200 ALIMENTOS Y UTENSILIOS 0.003,427.803,427.803,427.803,427.803,427.800.00600.00 2,827.80 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,000.003,418.413,418.413,418.413,418.415,418.410.004,000.00 1,418.41 2,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7,428.6815,076.2015,076.2015,076.2015,776.2023,204.882,644.3215,400.00 10,449.20 8,128.682700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 500.000.000.000.000.00500.000.00500.00 0.00 500.00

67,962.9467,962.9468,511.9468,661.9492,750.4930,767.17107,500.01 16,017.65 24,238.5524,088.553000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 9,585.6858,276.6458,276.6458,825.6458,825.6468,411.3224,777.8387,600.00 5,589.15 9,585.683200 SERVICIOS DE ARRENDAMIENTO 1,000.010.000.000.000.001,000.010.001,000.01 0.00 1,000.013400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,002.86299.00299.00299.00299.001,301.8698.141,400.00 0.00 1,002.863700 SERVICIOS DE TRASLADO Y VIATICOS 3,400.009,387.309,387.309,387.309,537.3012,937.305,891.208,400.00 10,428.50 3,550.003800 SERVICIOS OFICIALES 7,900.000.000.000.000.007,900.000.007,900.00 0.00 7,900.003900 OTROS SERVICIOS GENERALES 1,200.000.000.000.000.001,200.000.001,200.00 0.00 1,200.00

15,380.96155,928.54155,928.54155,928.54155,928.54171,309.5056,308.65141,400.00 86,218.151516 PLANTEL 16 SAN VICENTE TANCUAYALAB 15,380.9655,195.5755,195.5755,195.5755,195.5755,805.5729,023.8157,100.00 27,729.38 610.00610.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0016,398.6316,398.6316,398.6316,398.6316,398.6310,294.0621,600.00 5,092.69 0.002200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.002,000.002,000.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.007,880.007,880.007,880.007,880.007,880.007,525.0010,000.00 5,405.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00672.80672.80672.80672.80672.800.000.00 672.80 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 610.0027,990.0027,990.0027,990.0027,990.0028,600.005,523.9719,500.00 14,623.97 610.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,254.142,254.142,254.142,254.142,254.143,680.784,000.00 1,934.92 0.00

100,732.97100,732.97100,732.97100,732.97115,503.9327,284.8484,300.00 58,488.77 14,770.9614,770.963000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 12,792.0066,078.7066,078.7066,078.7066,078.7078,870.7017,491.0064,900.00 31,461.70 12,792.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,000.002,819.892,819.892,819.892,819.893,819.893,557.007,200.00 176.89 1,000.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00708.94708.94708.94708.94708.94460.000.00 1,168.94 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 849.5614,387.0014,387.0014,387.0014,387.0015,236.565,378.4412,200.00 8,415.00 849.563800 SERVICIOS OFICIALES 0.0014,856.4414,856.4414,856.4414,856.4414,856.44398.400.00 15,254.84 0.003900 OTROS SERVICIOS GENERALES 129.401,882.001,882.001,882.001,882.002,011.400.000.00 2,011.40 129.40

66,388.11415,807.89415,807.89415,807.89415,807.89482,196.00377,879.93479,000.00 381,075.931517 PLANTEL 17 SAN LUIS I 66,388.11120,630.25120,630.25120,630.25120,630.25130,921.36113,556.1768,000.00 176,477.53 10,291.1110,291.112000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,911.8465,385.5765,385.5765,385.5765,385.5769,297.4183,292.9755,000.00 97,590.38 3,911.842200 ALIMENTOS Y UTENSILIOS 1,511.6737,799.1437,799.1437,799.1437,799.1439,310.816,242.430.00 45,553.24 1,511.672600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,093.599,297.559,297.559,297.559,297.5513,391.147,680.770.00 21,071.91 4,093.592700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.0013,000.0013,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 774.018,147.998,147.998,147.998,147.998,922.003,340.000.00 12,262.00 774.01

295,177.64295,177.64295,177.64295,177.64351,274.64264,323.76411,000.00 204,598.40 56,097.0056,097.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 43,351.00168,230.06168,230.06168,230.06168,230.06211,581.06151,825.90249,000.00 114,406.96 43,351.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.007,000.007,000.00 0.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 866.0026,319.2326,319.2326,319.2326,319.2327,185.235,618.208,000.00 24,803.43 866.003500 SERVICIOS DE INSTALACION REPARACION MA 11,880.0081,418.3781,418.3781,418.3781,418.3793,298.3773,011.66121,000.00 45,310.03 11,880.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0013,010.0013,010.0013,010.0013,010.0013,010.0025,384.0020,000.00 18,394.00 0.003900 OTROS SERVICIOS GENERALES 0.006,199.986,199.986,199.986,199.986,199.981,484.006,000.00 1,683.98 0.00

15 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto14,739.75261,390.05261,390.05261,390.05261,390.05276,129.80147,611.13248,314.20 175,426.731518 PLANTEL 18 MEXQUITIC 14,739.75

148,179.73148,179.73148,179.73148,179.73150,809.7380,915.10125,609.20 106,115.63 2,630.002,630.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 700.0074,356.6374,356.6374,356.6374,356.6375,056.6328,614.1252,846.00 50,824.75 700.002200 ALIMENTOS Y UTENSILIOS 0.0020,490.9520,490.9520,490.9520,490.9520,490.95796.45400.00 20,887.40 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0014,716.0514,716.0514,716.0514,716.0514,716.0542,794.3350,800.00 6,710.38 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.007,476.257,476.257,476.257,476.257,476.250.000.00 7,476.25 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,930.0027,509.8027,509.8027,509.8027,509.8029,439.802,510.2015,563.20 16,386.80 1,930.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,088.002,088.002,088.002,088.002,088.000.000.00 2,088.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,542.051,542.051,542.051,542.051,542.056,200.006,000.00 1,742.05 0.00

113,210.32113,210.32113,210.32113,210.32125,320.0766,696.03122,705.00 69,311.10 12,109.7512,109.753000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 5,750.0059,815.0059,815.0059,815.0059,815.0065,565.0030,647.0385,125.00 11,087.03 5,750.003200 SERVICIOS DE ARRENDAMIENTO 0.004,245.604,245.604,245.604,245.604,245.600.400.00 4,246.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0019,919.5219,919.5219,919.5219,919.5219,919.524,000.009,000.00 14,919.52 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 5,140.7519,366.2019,366.2019,366.2019,366.2024,506.9520,218.6017,200.00 27,525.55 5,140.753500 SERVICIOS DE INSTALACION REPARACION MA 0.00656.00656.00656.00656.00656.000.000.00 656.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,219.009,208.009,208.009,208.009,208.0010,427.0011,830.0011,380.00 10,877.00 1,219.00

25,961.28415,025.97415,025.97415,025.97415,025.97440,987.25611,249.63415,539.35 636,697.531519 PLANTEL 19 SAN LUIS II 25,961.28181,721.46181,721.46181,721.46181,721.46189,573.46366,574.30184,589.35 371,558.41 7,852.007,852.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,588.0089,372.6789,372.6789,372.6789,372.6792,960.67174,726.1681,249.77 186,437.06 3,588.002200 ALIMENTOS Y UTENSILIOS 2,764.0012,349.0112,349.0112,349.0112,349.0115,113.011,487.0814,500.00 2,100.09 2,764.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0061,906.5761,906.5761,906.5761,906.5761,906.5794,438.8246,699.58 109,645.81 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.004,013.604,013.604,013.604,013.604,013.609,986.407,000.00 7,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,500.0011,736.7211,736.7211,736.7211,736.7213,236.7220,021.7816,600.00 16,658.50 1,500.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.004,000.002,000.00 2,000.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,342.892,342.892,342.892,342.892,342.8961,914.0616,540.00 47,716.95 0.00

233,304.51233,304.51233,304.51233,304.51251,413.79244,675.33230,950.00 265,139.12 18,109.2818,109.283000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 11,830.41142,975.73142,975.73142,975.73142,975.73154,806.14142,645.78163,800.00 133,651.92 11,830.413300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,767.631,767.631,767.631,767.631,767.639,068.403,650.00 7,186.03 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 2,717.9519,162.6719,162.6719,162.6719,162.6721,880.6223,322.8723,500.00 21,703.49 2,717.953500 SERVICIOS DE INSTALACION REPARACION MA 3,560.9252,485.3052,485.3052,485.3052,485.3056,046.2258,315.2533,500.00 80,861.47 3,560.923700 SERVICIOS DE TRASLADO Y VIATICOS 0.0013,116.3913,116.3913,116.3913,116.3913,116.397,258.613,000.00 17,375.00 0.003900 OTROS SERVICIOS GENERALES 0.003,796.793,796.793,796.793,796.793,796.794,064.423,500.00 4,361.21 0.00

14,361.89170,139.11170,139.11170,139.11180,900.11184,501.00109,708.91113,836.00 180,373.911520 PLANTEL 20 RIOVERDE 3,600.8998,724.1598,724.1598,724.15103,936.62106,837.5190,306.9552,500.00 144,644.46 8,113.362,900.892000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 400.8970,876.8170,876.8170,876.8171,815.4172,216.3057,291.6315,200.00 114,307.93 1,339.492200 ALIMENTOS Y UTENSILIOS 0.0012,194.3112,194.3112,194.3112,444.3112,444.315,815.325,700.00 12,559.63 250.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 2,500.001,265.331,265.331,265.331,265.333,765.335,000.007,500.00 1,265.33 2,500.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0014,387.7014,387.7014,387.7018,411.5718,411.578,700.0010,600.00 16,511.57 4,023.872700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.006,500.006,500.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.007,000.007,000.00 0.00 0.00

71,414.9671,414.9671,414.9676,963.4977,663.4919,401.9661,336.00 35,729.45 6,248.53700.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 300.0054,506.2354,506.2354,506.2354,610.6354,910.6311,651.9651,336.00 15,226.59 404.40

16 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.002,524.892,524.892,524.892,524.892,524.890.000.00 2,524.89 0.003500 SERVICIOS DE INSTALACION REPARACION MA 400.00400.00400.00400.00400.00800.00800.001,200.00 400.00 400.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.004,206.144,206.144,206.144,206.144,206.140.002,500.00 1,706.14 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.008,626.708,626.708,626.7013,732.8313,732.833,750.003,100.00 14,382.83 5,106.133800 SERVICIOS OFICIALES 0.001,000.001,000.001,000.001,000.001,000.003,200.003,200.00 1,000.00 0.003900 OTROS SERVICIOS GENERALES 0.00151.00151.00151.00489.00489.000.000.00 489.00 338.00

14,741.59263,979.77263,979.77263,979.77266,626.14278,721.36300,878.69219,391.36 360,208.691521 PLANTEL 21 MATLAPA 12,095.22165,948.77165,948.77165,948.77167,775.14173,087.50178,578.2757,600.00 294,065.77 7,138.735,312.362000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 212.36110,405.70110,405.70110,405.70110,534.97110,747.33129,785.0628,000.00 212,532.39 341.632200 ALIMENTOS Y UTENSILIOS 2,500.0010,695.1010,695.1010,695.1010,742.2013,242.208,644.505,000.00 16,886.70 2,547.102400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0012,490.5012,490.5012,490.5012,490.5012,490.50543.500.00 13,034.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,600.0032,195.0732,195.0732,195.0733,845.0736,445.0739,605.2124,600.00 51,450.28 4,250.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00162.40162.40162.40162.40162.400.000.00 162.40 0.00

98,031.0098,031.0098,031.0098,851.00105,633.86122,300.42161,791.36 66,142.92 7,602.866,782.863000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,934.0060,500.0060,500.0060,500.0060,500.0064,434.0072,166.00136,600.00 0.00 3,934.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,329.203,329.203,329.203,329.203,329.200.000.00 3,329.20 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.006,870.006,870.006,870.006,870.006,870.004,333.005,000.00 6,203.00 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 724.0011,968.8011,968.8011,968.8011,968.8012,692.805,967.205,000.00 13,660.00 724.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,124.8615,033.0015,033.0015,033.0015,853.0017,977.8639,504.2215,191.36 42,290.72 2,944.863900 OTROS SERVICIOS GENERALES 0.00330.00330.00330.00330.00330.00330.000.00 660.00 0.00

9,340.48164,395.36164,395.36164,395.36164,395.36173,735.84100,189.28119,001.84 154,923.281522 PLANTEL 22 TAMUIN 9,340.4837,509.3737,509.3737,509.3737,509.3740,294.3766,847.0425,300.00 81,841.41 2,785.002,785.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.009,057.519,057.519,057.519,057.519,057.5156,049.348,350.00 56,756.85 0.002200 ALIMENTOS Y UTENSILIOS 0.002,755.112,755.112,755.112,755.112,755.11877.703,150.00 482.81 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,500.006,435.476,435.476,435.476,435.477,935.474,000.005,500.00 6,435.47 1,500.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,185.0013,238.0013,238.0013,238.0013,238.0014,423.005,780.007,850.00 12,353.00 1,185.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.004,036.804,036.804,036.804,036.804,036.800.000.00 4,036.80 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 100.001,986.481,986.481,986.481,986.482,086.48140.00450.00 1,776.48 100.00

75,466.3175,466.3175,466.3175,466.3182,021.7933,342.2493,701.84 21,662.19 6,555.486,555.483000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,454.7354,186.8954,186.8954,186.8954,186.8957,641.6213,383.4963,590.00 7,435.11 3,454.733200 SERVICIOS DE ARRENDAMIENTO 0.003,013.803,013.803,013.803,013.803,013.803,163.845,881.84 295.80 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 526.591,055.601,055.601,055.601,055.601,582.195,223.415,750.00 1,055.60 526.593400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.002,483.602,483.602,483.602,483.602,483.60331.291,750.00 1,064.89 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00626.63626.63626.63626.63626.634,323.374,500.00 450.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,574.1611,259.7911,259.7911,259.7911,259.7913,833.956,262.8411,168.00 8,928.79 2,574.163800 SERVICIOS OFICIALES 0.001,700.001,700.001,700.001,700.001,700.000.000.00 1,700.00 0.003900 OTROS SERVICIOS GENERALES 0.001,140.001,140.001,140.001,140.001,140.00654.001,062.00 732.00 0.00

51,419.6851,419.6851,419.6851,419.6851,419.680.000.00 51,419.68 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.0011,674.0011,674.0011,674.0011,674.0011,674.000.000.00 11,674.00 0.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.0023,082.2823,082.2823,082.2823,082.2823,082.280.000.00 23,082.28 0.005300 EQUIPO E INSTRUMENTAL MEDICO Y DE LABORA 0.0016,663.4016,663.4016,663.4016,663.4016,663.400.000.00 16,663.40 0.00

45,354.07149,104.73149,104.73149,104.73151,604.73194,458.80118,030.06118,192.80 194,296.061523 PLANTEL 23 TIERRANUEVA 42,854.07

17 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo


2100 MATERIALES DE ADMINISTRACION EMISION DE 13,873.5929,945.8729,945.8729,945.8729,945.8743,819.4664,816.6040,100.00 68,536.06 13,873.592200 ALIMENTOS Y UTENSILIOS 1,720.002,970.002,970.002,970.004,970.006,690.002,500.004,000.00 5,190.00 3,720.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 600.000.000.000.000.00600.000.00600.00 0.00 600.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 7,387.0011,031.0011,031.0011,031.0011,531.0018,918.009,926.8016,000.00 12,844.80 7,887.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 500.000.000.000.000.00500.006,032.005,500.00 1,032.00 500.00

55,157.8655,157.8655,157.8655,157.8673,931.3434,754.6651,992.80 56,693.20 18,773.4818,773.483000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 11,920.0019,442.0019,442.0019,442.0019,442.0031,362.0017,352.0028,028.00 20,686.00 11,920.003200 SERVICIOS DE ARRENDAMIENTO 2,060.0024,940.0024,940.0024,940.0024,940.0027,000.005,900.0017,000.00 15,900.00 2,060.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,000.000.000.000.000.001,000.00900.001,000.00 900.00 1,000.003500 SERVICIOS DE INSTALACION REPARACION MA 3,519.340.000.000.000.003,519.349,142.665,064.80 7,597.20 3,519.343700 SERVICIOS DE TRASLADO Y VIATICOS 69.1410,080.8610,080.8610,080.8610,080.8610,150.001,305.000.00 11,455.00 69.143800 SERVICIOS OFICIALES 205.00695.00695.00695.00695.00900.00155.00900.00 155.00 205.00


1,000.00447,179.11447,179.11447,179.11447,179.11448,179.11287,036.08349,297.00 385,918.191524 PLANTEL 24 VALLES II 1,000.00133,515.92133,515.92133,515.92133,515.92134,515.9288,671.9180,805.00 142,382.83 1,000.001,000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0048,591.8748,591.8748,591.8748,591.8748,591.8771,295.2345,300.00 74,587.10 0.002200 ALIMENTOS Y UTENSILIOS 0.0014,076.5814,076.5814,076.5814,076.5814,076.584,322.100.00 18,398.68 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0037,972.6337,972.6337,972.6337,972.6337,972.638,958.6127,605.00 19,326.24 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.005,011.785,011.785,011.785,011.785,011.780.000.00 5,011.78 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,000.0012,332.5712,332.5712,332.5712,332.5713,332.572,595.976,400.00 9,528.54 1,000.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,521.042,521.042,521.042,521.042,521.041,500.001,500.00 2,521.04 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0013,009.4513,009.4513,009.4513,009.4513,009.450.000.00 13,009.45 0.00

263,663.19263,663.19263,663.19263,663.19263,663.19198,364.17268,492.00 193,535.36 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00136,548.28136,548.28136,548.28136,548.28136,548.28137,693.56216,520.00 57,721.84 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0017,338.3317,338.3317,338.3317,338.3317,338.330.000.00 17,338.33 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.0022,264.4222,264.4222,264.4222,264.4222,264.422,800.007,550.00 17,514.42 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0032,067.6632,067.6632,067.6632,067.6632,067.6640,202.3128,872.00 43,397.97 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.0011,136.0011,136.0011,136.0011,136.0011,136.003,000.009,000.00 5,136.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0039,133.5039,133.5039,133.5039,133.5039,133.5011,594.505,850.00 44,878.00 0.003800 SERVICIOS OFICIALES 0.002,088.002,088.002,088.002,088.002,088.00838.800.00 2,926.80 0.003900 OTROS SERVICIOS GENERALES 0.003,087.003,087.003,087.003,087.003,087.002,235.00700.00 4,622.00 0.00


3,621.89463,078.11463,078.11463,078.11463,078.11466,700.00203,298.97449,400.00 220,598.971525 PLANTEL 25 SAN LUIS III 3,621.89214,352.87214,352.87214,352.87214,352.87217,379.2764,192.54172,400.00 109,171.81 3,026.403,026.402000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 667.40132,372.46132,372.46132,372.46132,372.46133,039.8638,744.84137,400.00 34,384.70 667.402200 ALIMENTOS Y UTENSILIOS 1,456.0014,726.8314,726.8314,726.8314,726.8316,182.833,380.0214,000.00 5,562.85 1,456.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0023,156.1923,156.1923,156.1923,156.1923,156.190.000.00 23,156.19 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 903.0023,897.0023,897.0023,897.0023,897.0024,800.003,800.0021,000.00 7,600.00 903.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0013,409.6013,409.6013,409.6013,409.6013,409.6018,267.140.00 31,676.74 0.00

18 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto2900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.006,790.796,790.796,790.796,790.796,790.790.540.00 6,791.33 0.00

248,725.24248,725.24248,725.24248,725.24249,320.73139,106.43277,000.00 111,427.16 595.49595.493000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 595.49153,544.27153,544.27153,544.27153,544.27154,139.76124,041.65268,000.00 10,181.41 595.493200 SERVICIOS DE ARRENDAMIENTO 0.005,000.005,000.005,000.005,000.005,000.000.000.00 5,000.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00690.20690.20690.20690.20690.200.000.00 690.20 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.003,991.533,991.533,991.533,991.533,991.530.000.00 3,991.53 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0073,169.0273,169.0273,169.0273,169.0273,169.0212,507.009,000.00 76,676.02 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0010,896.2210,896.2210,896.2210,896.2210,896.222,557.780.00 13,454.00 0.003900 OTROS SERVICIOS GENERALES 0.001,434.001,434.001,434.001,434.001,434.000.000.00 1,434.00 0.00

29,095.81818,668.91818,668.91818,668.91842,332.10847,764.721,103,364.73759,909.72 1,191,219.731526 PLANTEL 26 SAN LUIS IV 5,432.62312,340.60312,340.60312,340.60318,764.79320,864.63168,368.68246,500.00 242,733.31 8,524.032,099.842000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00118,076.90118,076.90118,076.90118,697.88118,697.88114,303.12143,200.00 89,801.00 620.982200 ALIMENTOS Y UTENSILIOS 0.0051,310.5751,310.5751,310.5756,614.1256,614.126,470.5443,300.00 19,784.66 5,303.552400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,000.0090,058.0290,058.0290,058.0290,058.0291,058.0216,866.4720,500.00 87,424.49 1,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,099.8420,807.5920,807.5920,807.5921,307.2522,407.0913,073.4924,500.00 10,980.58 1,599.502700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.0015,754.0015,754.0015,754.0015,754.0015,754.000.000.00 15,754.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0016,333.5216,333.5216,333.5216,333.5216,333.5217,655.0615,000.00 18,988.58 0.00

457,028.31457,028.31457,028.31474,267.31477,600.09934,296.05513,409.72 898,486.42 20,571.783,332.783000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 100.00214,908.75214,908.75214,908.75214,908.75215,008.75760,711.63287,370.00 688,350.38 100.003200 SERVICIOS DE ARRENDAMIENTO 0.0010,316.4010,316.4010,316.4010,316.4010,316.406,500.000.00 16,816.40 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.003,540.323,540.323,540.323,540.323,540.3220,000.0010,000.00 13,540.32 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 2,418.6221,324.1821,324.1821,324.1821,324.1823,742.8015,085.6925,566.64 13,261.85 2,418.623500 SERVICIOS DE INSTALACION REPARACION MA 814.16187,278.46187,278.46187,278.46187,278.46188,092.62130,738.73176,673.08 142,158.27 814.163700 SERVICIOS DE TRASLADO Y VIATICOS 0.0016,085.0016,085.0016,085.0032,530.0032,530.000.0011,800.00 20,730.00 16,445.003800 SERVICIOS OFICIALES 0.00835.20835.20835.20835.20835.200.000.00 835.20 0.003900 OTROS SERVICIOS GENERALES 0.002,740.002,740.002,740.003,534.003,534.001,260.002,000.00 2,794.00 794.00


16,556.63153,703.30153,703.30153,703.30154,383.30170,259.9373,369.31165,200.00 78,429.241527 PLANTEL 27 SAN MARTIN CH 15,876.6396,020.6996,020.6996,020.6996,600.69105,372.9224,635.3162,650.00 67,358.23 9,352.238,772.232000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 965.8540,070.5740,070.5740,070.5740,070.5741,036.4218,320.8926,900.00 32,457.31 965.852200 ALIMENTOS Y UTENSILIOS 0.008,262.808,262.808,262.808,262.808,262.800.003,500.00 4,762.80 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 4,000.005,420.005,420.005,420.005,420.009,420.000.005,200.00 4,220.00 4,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,806.3839,987.3239,987.3239,987.3240,567.3244,373.706,314.4227,050.00 23,638.12 4,386.382900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,280.002,280.002,280.002,280.002,280.000.000.00 2,280.00 0.00

57,682.6157,682.6157,682.6157,782.6164,887.0148,734.00102,550.00 11,071.01 7,204.407,104.403000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,925.0040,044.0040,044.0040,044.0040,044.0043,969.0034,368.0076,900.00 1,437.00 3,925.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,620.00805.00805.00805.00805.002,425.004,675.007,100.00 0.00 1,620.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,000.001,000.001,000.001,000.001,000.002,600.002,600.00 1,000.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,159.4014,716.6114,716.6114,716.6114,816.6115,976.016,691.0014,750.00 7,917.01 1,259.403900 OTROS SERVICIOS GENERALES 400.001,117.001,117.001,117.001,117.001,517.00400.001,200.00 717.00 400.00

55,070.96801,270.94801,270.94801,270.94813,271.24856,341.901,032,700.72799,974.00 1,089,068.621528 PLANTEL 28 SAN LUIS V 43,070.66

19 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo


2100 MATERIALES DE ADMINISTRACION EMISION DE 70.0096,688.0596,688.0596,688.05103,688.05103,758.0533,855.0429,000.00 108,613.09 7,070.002200 ALIMENTOS Y UTENSILIOS 1,000.0074,335.1974,335.1974,335.1979,335.1980,335.1912,289.8033,480.00 59,144.99 6,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0015,400.2015,400.2015,400.2015,400.2015,400.2018,212.2422,800.00 10,812.44 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.007,922.807,922.807,922.807,922.807,922.809,000.0010,500.00 6,422.80 0.00

606,924.70606,924.70606,924.70606,925.00648,925.66959,343.64704,194.00 904,075.30 42,000.9642,000.663000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 472.60274,462.49274,462.49274,462.49274,462.79274,935.39795,261.78357,214.00 712,983.17 472.903200 SERVICIOS DE ARRENDAMIENTO 0.0043,447.7643,447.7643,447.7643,447.7643,447.760.5529,000.00 14,448.31 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 2,150.29105,521.23105,521.23105,521.23105,521.23107,671.5249,040.73136,450.00 20,262.25 2,150.293400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 1,003.2415,172.9215,172.9215,172.9215,172.9216,176.167,163.1815,730.00 7,609.34 1,003.243500 SERVICIOS DE INSTALACION REPARACION MA 35,424.48134,716.86134,716.86134,716.86134,716.86170,141.3498,346.89163,500.00 104,988.23 35,424.483700 SERVICIOS DE TRASLADO Y VIATICOS 2,950.0530,672.4430,672.4430,672.4430,672.4433,622.498,927.510.00 42,550.00 2,950.053900 OTROS SERVICIOS GENERALES 0.002,931.002,931.002,931.002,931.002,931.00603.002,300.00 1,234.00 0.00

53,851.50249,759.54249,759.54249,759.54249,759.54303,611.04554,786.51223,481.04 634,916.511529 PLANTEL 29 V. DE ZARAGOZA 53,851.50102,541.47102,541.47102,541.47102,541.47112,989.27334,752.1697,281.04 350,460.39 10,447.8010,447.802000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,009.1559,861.0059,861.0059,861.0059,861.0063,870.15246,142.3056,000.00 254,012.45 4,009.152200 ALIMENTOS Y UTENSILIOS 0.001,709.351,709.351,709.351,709.351,709.350.000.00 1,709.35 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,680.0612,240.3312,240.3312,240.3312,240.3313,920.3911,103.270.00 25,023.66 1,680.062500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00298.93298.93298.93298.93298.930.000.00 298.93 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,758.5911,500.0011,500.0011,500.0011,500.0016,258.5937,582.4323,800.00 30,041.02 4,758.592700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.008,120.008,120.008,120.008,120.008,120.0039,924.1617,481.04 30,563.12 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.008,811.868,811.868,811.868,811.868,811.860.000.00 8,811.86 0.00

107,080.87107,080.87107,080.87107,080.87129,884.57199,434.35126,200.00 203,118.92 22,803.7022,803.703000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 7,581.9541,739.5041,739.5041,739.5041,739.5049,321.4543,537.0063,400.00 29,458.45 7,581.953200 SERVICIOS DE ARRENDAMIENTO 6,615.0422,817.2022,817.2022,817.2022,817.2029,432.247,481.040.00 36,913.28 6,615.043300 SERVICIOS PROFESIONALES CIENTIFICOS TE 3,004.378,542.378,542.378,542.378,542.3711,546.743,004.370.00 14,551.11 3,004.373400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 721.306,522.806,522.806,522.806,522.807,244.107,854.600.00 15,098.70 721.303500 SERVICIOS DE INSTALACION REPARACION MA 2,086.405,484.005,484.005,484.005,484.007,570.40101,312.7040,000.00 68,883.10 2,086.403700 SERVICIOS DE TRASLADO Y VIATICOS 2,794.6421,975.0021,975.0021,975.0021,975.0024,769.6436,244.6422,800.00 38,214.28 2,794.64

40,137.2040,137.2040,137.2040,137.2060,737.2020,600.000.00 81,337.20 20,600.0020,600.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 20,600.0030,937.2030,937.2030,937.2030,937.2051,537.2020,600.000.00 72,137.20 20,600.005200 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREA 0.009,200.009,200.009,200.009,200.009,200.000.000.00 9,200.00 0.00

0.00151,736.94151,736.94151,736.94151,736.94151,736.94219,552.62104,811.32 266,478.241530 PLANTEL 30 ILLESCAS 0.0044,192.3744,192.3744,192.3744,192.3744,192.37162,772.3930,900.00 176,064.76 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0012,785.8412,785.8412,785.8412,785.8412,785.84115,848.8611,100.00 117,534.70 0.002200 ALIMENTOS Y UTENSILIOS 0.00495.30495.30495.30495.30495.306,620.00700.00 6,415.30 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,395.003,395.003,395.003,395.003,395.007,698.990.00 11,093.99 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.000.000.000.000.000.001,500.00500.00 1,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0024,600.7924,600.7924,600.7924,600.7924,600.7927,094.5414,600.00 37,095.33 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00944.49944.49944.49944.49944.494,000.004,000.00 944.49 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,970.951,970.951,970.951,970.951,970.9510.000.00 1,980.95 0.00

82,544.5782,544.5782,544.5782,544.5782,544.5756,780.2373,911.32 65,413.48 0.000.003000 SERVICIOS GENERALES

20 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3100 SERVICIOS BASICOS 0.0033,211.0033,211.0033,211.0033,211.0033,211.0027,282.3827,525.00 32,968.38 0.003200 SERVICIOS DE ARRENDAMIENTO 0.0033,390.0033,390.0033,390.0033,390.0033,390.008,000.0028,000.00 13,390.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00507.97507.97507.97507.97507.970.000.00 507.97 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00127.60127.60127.60127.60127.600.000.00 127.60 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0014,734.0014,734.0014,734.0014,734.0014,734.0021,497.8518,386.32 17,845.53 0.003900 OTROS SERVICIOS GENERALES 0.00574.00574.00574.00574.00574.000.000.00 574.00 0.00


1,222.05197,777.95197,777.95197,777.95198,992.95199,000.00120,530.95198,850.00 120,680.951531 PLANTEL 31 AQUISMON 7.0585,912.3085,912.3085,912.3085,912.3085,912.3050,527.9277,800.00 58,640.22 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0032,980.2232,980.2232,980.2232,980.2232,980.2228,316.9744,900.00 16,397.19 0.002200 ALIMENTOS Y UTENSILIOS 0.0012,462.6012,462.6012,462.6012,462.6012,462.60847.930.00 13,310.53 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,481.004,481.004,481.004,481.004,481.000.000.00 4,481.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.002,990.482,990.482,990.482,990.482,990.483,509.523,500.00 3,000.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0023,200.0023,200.0023,200.0023,200.0023,200.0012,033.5021,400.00 13,833.50 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.009,798.009,798.009,798.009,798.009,798.005,820.008,000.00 7,618.00 0.00

111,865.65111,865.65111,865.65113,080.65113,087.7070,003.03121,050.00 62,040.73 1,222.057.053000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 6.8548,059.0048,059.0048,059.0048,059.0048,065.8534,903.1579,200.00 3,769.00 6.853200 SERVICIOS DE ARRENDAMIENTO 0.006,024.006,024.006,024.006,024.006,024.000.000.00 6,024.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.009,976.949,976.949,976.949,976.949,976.944,509.364,600.00 9,886.30 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.2092.8092.8092.8092.8093.009.990.00 102.99 0.203500 SERVICIOS DE INSTALACION REPARACION MA 0.0029,942.9129,942.9129,942.9129,942.9129,942.9110,809.9611,500.00 29,252.87 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0015,343.0015,343.0015,343.0016,435.0016,435.0017,370.5723,650.00 10,155.57 1,092.003800 SERVICIOS OFICIALES 0.001,500.001,500.001,500.001,500.001,500.000.000.00 1,500.00 0.003900 OTROS SERVICIOS GENERALES 0.00927.00927.00927.001,050.001,050.002,400.002,100.00 1,350.00 123.00

11,976.41166,154.55166,154.55166,154.55166,154.55178,130.96279,040.65121,580.96 335,590.651532 PLANTEL 32 VILLA DE ARRIAGA 11,976.4163,696.8863,696.8863,696.8863,696.8874,442.73209,051.3958,880.96 224,613.16 10,745.8510,745.852000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,125.8039,463.8239,463.8239,463.8239,463.8242,589.62164,057.4133,880.96 172,766.07 3,125.802200 ALIMENTOS Y UTENSILIOS 0.0012,767.0012,767.0012,767.0012,767.0012,767.000.003,000.00 9,767.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 5,854.066,075.006,075.006,075.006,075.0011,929.0615,395.9411,000.00 16,325.00 5,854.062600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,765.993,659.093,659.093,659.093,659.095,425.0818,862.899,000.00 15,287.97 1,765.992700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,731.971,731.971,731.971,731.971,731.976,735.150.00 8,467.12 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.004,000.002,000.00 2,000.00 0.00

52,457.6752,457.6752,457.6752,457.6753,688.2369,989.2662,700.00 60,977.49 1,230.561,230.563000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 664.0042,402.9942,402.9942,402.9942,402.9943,066.992,536.0032,400.00 13,202.99 664.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.000.000.000.000.000.0023,300.007,300.00 16,000.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 566.562,537.502,537.502,537.502,537.503,104.065,421.904,200.00 4,325.96 566.563700 SERVICIOS DE TRASLADO Y VIATICOS 0.007,517.187,517.187,517.187,517.187,517.1838,731.3618,800.00 27,448.54 0.00


4,975.13225,860.55225,860.55225,860.55228,661.85230,835.68154,027.70172,847.68 212,015.701533 PLANTEL 33 AXTLA DE TERRAZAS 2,173.83

21 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto91,735.3191,735.3191,735.3193,435.1193,463.7498,431.2666,325.00 125,570.00 1,728.4328.632000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0030,006.4230,006.4230,006.4230,056.2230,056.2273,467.5732,000.00 71,523.79 49.802200 ALIMENTOS Y UTENSILIOS 0.006,796.506,796.506,796.506,796.506,796.5079.380.00 6,875.88 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0010,557.9910,557.9910,557.9910,557.9910,557.991,811.774,000.00 8,369.76 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 28.6332,582.0032,582.0032,582.0034,232.0034,260.6311,447.5420,450.00 25,258.17 1,678.632700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.003,000.003,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.0011,792.4011,792.4011,792.4011,792.4011,792.408,625.006,875.00 13,542.40 0.00

84,125.2484,125.2484,125.2485,226.7487,371.9455,596.44106,522.68 36,445.70 3,246.702,145.203000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 673.2044,395.4644,395.4644,395.4644,395.4645,068.6633,769.0274,447.68 4,390.00 673.203200 SERVICIOS DE ARRENDAMIENTO 0.001,160.001,160.001,160.001,160.001,160.001,000.000.00 2,160.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,022.005,241.285,241.285,241.285,241.286,263.287,736.7214,000.00 0.00 1,022.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0017.4017.4017.4017.4017.405.800.00 23.20 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,142.601,142.601,142.601,142.601,142.603,026.242,000.00 2,168.84 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 450.0027,267.5027,267.5027,267.5027,930.0028,380.008,432.6613,075.00 23,737.66 1,112.503800 SERVICIOS OFICIALES 0.001,710.001,710.001,710.001,710.001,710.0096.000.00 1,806.00 0.003900 OTROS SERVICIOS GENERALES 0.003,191.003,191.003,191.003,630.003,630.001,530.003,000.00 2,160.00 439.00


4,392.66121,372.34121,372.34121,372.34124,640.16125,765.0045,764.20123,765.00 47,764.201534 PLANTEL 34 EL PUJAL 1,124.8457,121.8857,121.8857,121.8859,998.7059,998.7025,745.0451,775.00 33,968.74 2,876.820.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0027,343.1527,343.1527,343.1527,933.9527,933.9511,600.4523,400.00 16,134.40 590.802200 ALIMENTOS Y UTENSILIOS 0.001,819.921,819.921,819.921,949.921,949.921,140.001,900.00 1,189.92 130.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0012,060.8112,060.8112,060.8112,896.8312,896.834,129.596,000.00 11,026.42 836.022600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0012,398.0012,398.0012,398.0013,718.0013,718.005,675.0014,075.00 5,318.00 1,320.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,500.003,500.003,500.003,500.003,500.003,200.006,400.00 300.00 0.00

64,250.4664,250.4664,250.4664,641.4665,766.3020,019.1671,990.00 13,795.46 1,515.841,124.843000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,124.8451,720.0051,720.0051,720.0051,920.0053,044.8415,671.1661,190.00 7,526.00 1,324.843400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00209.46209.46209.46209.46209.46900.00900.00 209.46 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,161.0011,161.0011,161.0011,352.0011,352.003,448.009,900.00 4,900.00 191.003900 OTROS SERVICIOS GENERALES 0.001,160.001,160.001,160.001,160.001,160.000.000.00 1,160.00 0.00

5,277.6485,072.3685,072.3685,072.3686,631.2090,350.0029,888.9789,200.00 31,038.971535 PLANTEL 35TAMBACA 3,718.8030,560.4930,560.4930,560.4931,040.4933,495.296,991.9221,200.00 19,287.21 2,934.802,454.802000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,452.0110,091.1410,091.1410,091.1410,171.1412,623.152,644.379,800.00 5,467.52 2,532.012200 ALIMENTOS Y UTENSILIOS 2.793,270.013,270.013,270.013,270.013,272.80209.993,000.00 482.79 2.792400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,934.222,934.222,934.222,934.222,934.2229.790.00 2,964.01 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0012,850.1112,850.1112,850.1113,250.1113,250.114,090.788,400.00 8,940.89 400.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,415.011,415.011,415.011,415.011,415.0116.990.00 1,432.00 0.00

54,511.8754,511.8754,511.8755,590.7156,854.7122,897.0568,000.00 11,751.76 2,342.841,264.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 677.0038,908.9638,908.9638,908.9638,908.9639,585.9612,361.8547,150.00 4,797.81 677.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,396.804,396.804,396.804,396.804,396.802,599.206,300.00 696.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.002,600.002,600.00 0.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 587.0011,206.1111,206.1111,206.1112,284.9512,871.955,336.0011,950.00 6,257.95 1,665.84

22 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto83.31113,676.69113,676.69113,676.69113,676.69113,760.0057,004.40107,960.00 62,804.401536 PLANTEL 36 EST. CATORCE 83.31

44,889.2544,889.2544,889.2544,889.2544,889.2525,260.3133,700.00 36,449.56 0.000.002000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0011,538.8311,538.8311,538.8311,538.8311,538.8318,173.4623,300.00 6,412.29 0.002200 ALIMENTOS Y UTENSILIOS 0.0011,148.2211,148.2211,148.2211,148.2211,148.221,166.601,550.00 10,764.82 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,879.032,879.032,879.032,879.032,879.030.000.00 2,879.03 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0019,323.1719,323.1719,323.1719,323.1719,323.175,920.258,850.00 16,393.42 0.00

68,787.4468,787.4468,787.4468,787.4468,870.7531,744.0974,260.00 26,354.84 83.3183.313000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.0035,555.0035,555.0035,555.0035,555.0035,555.0011,984.0046,885.00 654.00 0.003200 SERVICIOS DE ARRENDAMIENTO 0.008,120.008,120.008,120.008,120.008,120.000.000.00 8,120.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,872.661,872.661,872.661,872.661,872.660.000.00 1,872.66 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.0087.0087.0087.0087.0087.0034.800.00 121.80 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,039.001,039.001,039.001,039.001,039.000.000.00 1,039.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 83.3120,327.4520,327.4520,327.4520,327.4520,410.7619,725.2927,375.00 12,761.05 83.313800 SERVICIOS OFICIALES 0.001,786.331,786.331,786.331,786.331,786.330.000.00 1,786.33 0.00

1,847.05153,285.82153,285.82153,285.82153,285.82155,132.8799,235.22152,312.87 102,055.221537 PLANTEL 37 TAMAPATZ 1,847.0595,454.4395,454.4395,454.4395,454.4395,789.2467,582.2579,282.87 84,088.62 334.81334.812000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 54.0028,603.5528,603.5528,603.5528,603.5528,657.5521,316.3530,000.00 19,973.90 54.002200 ALIMENTOS Y UTENSILIOS 202.003,279.503,279.503,279.503,279.503,481.505,390.005,550.00 3,321.50 202.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.0030,615.0730,615.0730,615.0730,615.0730,615.078,657.727,100.00 32,172.79 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.000.000.000.000.000.005,600.005,600.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 78.8122,372.6022,372.6022,372.6022,372.6022,451.4114,808.1221,500.00 15,759.53 78.812700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.001,604.181,604.181,604.181,604.181,604.1810,461.567,532.87 4,532.87 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.008,979.538,979.538,979.538,979.538,979.531,348.502,000.00 8,328.03 0.00

57,831.3957,831.3957,831.3957,831.3959,343.6331,652.9773,030.00 17,966.60 1,512.241,512.243000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,354.2442,069.8142,069.8142,069.8142,069.8143,424.0521,426.7754,400.00 10,450.82 1,354.243200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.001,000.001,000.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,480.081,480.081,480.081,480.081,480.083,001.203,500.00 981.28 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,310.001,310.001,310.001,310.001,310.00890.000.00 2,200.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 158.009,865.009,865.009,865.009,865.0010,023.003,725.0011,750.00 1,998.00 158.003800 SERVICIOS OFICIALES 0.001,897.501,897.501,897.501,897.501,897.500.000.00 1,897.50 0.003900 OTROS SERVICIOS GENERALES 0.001,209.001,209.001,209.001,209.001,209.001,610.002,380.00 439.00 0.00

4,870.33263,120.33263,120.33263,120.33264,615.33267,990.66345,728.82203,810.66 409,908.821538 PLANTEL 38 MECATLAN 3,375.33146,210.79146,210.79146,210.79147,575.79147,575.79232,768.17113,195.66 267,148.30 1,365.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0095,186.6695,186.6695,186.6695,186.6695,186.66107,775.3136,200.00 166,761.97 0.002200 ALIMENTOS Y UTENSILIOS 0.004,322.344,322.344,322.344,587.344,587.349,956.923,500.00 11,044.26 265.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,962.392,962.392,962.392,962.392,962.3979,039.5431,470.00 50,531.93 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0039,070.0039,070.0039,070.0040,170.0040,170.0015,995.0825,900.00 30,265.08 1,100.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,150.002,150.002,150.002,150.002,150.0012,000.0012,000.00 2,150.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.002,519.402,519.402,519.402,519.402,519.408,001.324,125.66 6,395.06 0.00

116,909.54116,909.54116,909.54117,039.54120,414.87112,960.6590,615.00 142,760.52 3,505.333,375.333000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,974.3360,710.1660,710.1660,710.1660,710.1662,684.4964,815.3254,000.00 73,499.81 1,974.333200 SERVICIOS DE ARRENDAMIENTO 0.005,792.005,792.005,792.005,792.005,792.000.000.00 5,792.00 0.00

23 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.004,595.804,595.804,595.804,595.804,595.805,175.204,000.00 5,771.00 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.00655.78655.78655.78655.78655.782,740.802,700.00 696.58 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.0016,634.8016,634.8016,634.8016,634.8016,634.8021,374.1112,225.00 25,783.91 0.003600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.005,500.005,500.005,500.005,500.005,500.0010.000.00 5,510.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 1,401.0021,981.0021,981.0021,981.0022,111.0023,512.0018,845.2217,690.00 24,667.22 1,531.003800 SERVICIOS OFICIALES 0.001,040.001,040.001,040.001,040.001,040.000.000.00 1,040.00 0.00

8,913.1251,516.2751,516.2751,516.2760,324.2760,429.3937,639.5548,479.39 49,589.551539 PLANTEL 39 SAT. MA. PICULA 105.1233,444.1133,444.1133,444.1134,894.1134,894.1113,909.5719,720.00 29,083.68 1,450.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.009,984.409,984.409,984.409,984.409,984.401,363.301,300.00 10,047.70 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,241.002,241.002,241.002,241.002,241.000.000.00 2,241.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0017,349.9117,349.9117,349.9118,799.9118,799.9112,546.2718,420.00 12,926.18 1,450.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.003,868.803,868.803,868.803,868.803,868.800.000.00 3,868.80 0.00

18,072.1618,072.1618,072.1625,430.1625,535.2823,729.9828,759.39 20,505.87 7,463.12105.123000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.009,460.609,460.609,460.6016,408.6116,408.616,296.2814,000.00 8,704.89 6,948.013300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00477.56477.56477.56477.56477.56468.55679.39 266.72 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 105.127,536.007,536.007,536.007,945.998,051.1112,965.1510,080.00 10,936.26 515.113900 OTROS SERVICIOS GENERALES 0.00598.00598.00598.00598.00598.004,000.004,000.00 598.00 0.00

18,603.06145,473.94145,473.94145,473.94147,960.44164,077.0091,720.72108,403.00 147,394.721540 PLANTEL 40 CHALCO 16,116.5633,516.3333,516.3333,516.3334,066.3342,389.3372,544.9643,800.00 71,134.29 8,873.008,323.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0011,919.0911,919.0911,919.0911,919.0911,919.0961,768.0014,000.00 59,687.09 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,435.001,435.001,435.001,435.001,435.001,500.001,500.00 1,435.00 0.002500 PRODUCTOS QUIMICOS FARMACEUTICOS Y DE L 0.00627.06627.06627.06627.06627.060.000.00 627.06 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 8,323.0019,070.0019,070.0019,070.0019,620.0027,943.009,276.9628,300.00 8,919.96 8,873.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00465.18465.18465.18465.18465.180.000.00 465.18 0.00

55,884.6155,884.6155,884.6157,821.1165,614.6719,175.7664,603.00 20,187.43 9,730.067,793.563000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,739.4035,507.4035,507.4035,507.4035,507.4038,246.8012,256.7644,588.00 5,915.56 2,739.403200 SERVICIOS DE ARRENDAMIENTO 0.002,500.002,500.002,500.002,500.002,500.003,500.003,500.00 2,500.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.001,000.011,000.011,000.011,000.011,000.010.000.00 1,000.01 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,339.1612,265.5012,265.5012,265.5013,820.0018,159.163,164.0014,370.00 6,953.16 5,893.663800 SERVICIOS OFICIALES 0.003,056.703,056.703,056.703,056.703,056.700.000.00 3,056.70 0.003900 OTROS SERVICIOS GENERALES 715.001,555.001,555.001,555.001,937.002,652.00255.002,145.00 762.00 1,097.00


998.1991,045.2191,045.2191,982.2191,982.2192,980.4066,675.2486,170.00 73,485.641601 EMSAD 01 DULCE GRANDE 998.1937,089.7137,089.7138,026.7138,026.7139,024.9021,833.2418,360.00 42,498.14 998.19998.192000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 998.1914,685.7714,685.7714,685.7714,685.7715,683.9616,376.2612,700.00 19,360.22 998.192200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.00100.00100.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.00600.00600.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0018,146.0018,146.0018,146.0018,146.0018,146.002,328.921,160.00 19,314.92 0.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.004,257.944,257.945,194.945,194.945,194.942,428.063,800.00 3,823.00 0.00


24 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3200 SERVICIOS DE ARRENDAMIENTO 0.0032,828.0032,828.0032,828.0032,828.0032,828.0012,623.0038,500.00 6,951.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.00209.00209.00209.00209.00209.001,348.001,200.00 357.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.0011,137.5011,137.5011,137.5011,137.5011,137.5024,034.5021,600.00 13,572.00 0.003800 SERVICIOS OFICIALES 0.002,000.002,000.002,000.002,000.002,000.00985.00420.00 2,565.00 0.00

311.2532,112.0332,112.0332,112.0332,112.0332,423.2825,644.3835,723.28 22,344.381603 EMSAD 03 VIBORAS 311.2526,728.0226,728.0226,728.0226,728.0226,728.0220,620.3828,073.28 19,275.12 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.004,670.024,670.024,670.024,670.024,670.027,447.267,623.28 4,494.00 0.002200 ALIMENTOS Y UTENSILIOS 0.002,095.002,095.002,095.002,095.002,095.002,490.564,000.00 585.56 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.003,400.002,200.00 1,200.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0019,963.0019,963.0019,963.0019,963.0019,963.007,282.5614,250.00 12,995.56 0.00

5,384.015,384.015,384.015,384.015,695.265,024.007,650.00 3,069.26 311.25311.253000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.002,436.002,436.002,436.002,436.002,436.00360.002,450.00 346.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.002,116.012,116.012,116.012,116.012,116.011,207.251,200.00 2,123.26 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 311.25832.00832.00832.00832.001,143.253,456.754,000.00 600.00 311.25

3,873.2964,375.6364,375.6364,375.6364,375.6368,248.9250,836.2557,848.92 61,236.251604 EMSAD 04 SAT. CATARINA 3,873.2927,030.5927,030.5927,030.5927,030.5929,093.6526,723.8426,630.00 29,187.49 2,063.062,063.062000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 19.487,323.757,323.757,323.757,323.757,343.2314,548.3412,500.00 9,391.57 19.482200 ALIMENTOS Y UTENSILIOS 157.404,893.804,893.804,893.804,893.805,051.206,459.325,500.00 6,010.52 157.402400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 706.181,361.101,361.101,361.101,361.102,067.28706.181,500.00 1,273.46 706.182600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 880.0011,589.9011,589.9011,589.9011,589.9012,469.904,410.006,530.00 10,349.90 880.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 300.001,862.041,862.041,862.041,862.042,162.04600.00600.00 2,162.04 300.00

37,345.0437,345.0437,345.0437,345.0439,155.2724,112.4131,218.92 32,048.76 1,810.231,810.233000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 263.6223,311.6323,311.6323,311.6323,311.6323,575.2511,326.9619,500.00 15,402.21 263.623200 SERVICIOS DE ARRENDAMIENTO 22.92385.12385.12385.12385.12408.044,000.002,000.00 2,408.04 22.923300 SERVICIOS PROFESIONALES CIENTIFICOS TE 200.002,623.242,623.242,623.242,623.242,823.24308.00400.00 2,731.24 200.003500 SERVICIOS DE INSTALACION REPARACION MA 623.643,190.003,190.003,190.003,190.003,813.646,580.402,818.92 7,575.12 623.643700 SERVICIOS DE TRASLADO Y VIATICOS 0.006,503.006,503.006,503.006,503.006,503.00697.006,000.00 1,200.00 0.003800 SERVICIOS OFICIALES 700.051,332.051,332.051,332.051,332.052,032.101,200.05500.00 2,732.15 700.05

11,081.2645,378.1445,378.1445,378.1445,613.1456,459.4036,168.9856,459.40 36,168.981605 EMSAD 05 TLALETLA 10,846.2622,722.6622,722.6622,722.6622,927.6627,827.959,880.9816,059.40 21,649.53 5,105.294,900.292000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 263.2910,632.6510,632.6510,632.6510,632.6510,895.943,250.005,659.40 8,486.54 263.292200 ALIMENTOS Y UTENSILIOS 2,550.001,571.001,571.001,571.001,676.004,226.003,430.993,600.00 4,056.99 2,655.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00696.00696.00696.00696.00696.000.000.00 696.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,087.009,823.019,823.019,823.019,923.0112,010.013,199.996,800.00 8,410.00 2,187.00

22,655.4822,655.4822,655.4822,685.4828,631.4526,288.0040,400.00 14,519.45 5,975.975,945.973000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,659.8811,893.1211,893.1211,893.1211,893.1213,553.007,387.0018,500.00 2,440.00 1,659.883300 SERVICIOS PROFESIONALES CIENTIFICOS TE 3,170.000.000.000.000.003,170.005,830.009,000.00 0.00 3,170.003500 SERVICIOS DE INSTALACION REPARACION MA 317.074,330.564,330.564,330.564,330.564,647.6311,451.0010,000.00 6,098.63 317.073600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 327.203,572.803,572.803,572.803,572.803,900.000.000.00 3,900.00 327.203700 SERVICIOS DE TRASLADO Y VIATICOS 0.00947.00947.00947.00947.00947.000.000.00 947.00 0.003800 SERVICIOS OFICIALES 21.82682.00682.00682.00682.00703.821,550.001,550.00 703.82 21.823900 OTROS SERVICIOS GENERALES 450.001,230.001,230.001,230.001,260.001,710.0070.001,350.00 430.00 480.00

25 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto6,888.8737,152.0837,152.0837,152.0837,152.0844,040.9545,908.9039,280.95 50,668.901606 EMSAD 06 PALOMAS 6,888.87

23,592.9623,592.9623,592.9623,592.9624,365.0424,691.8115,880.95 33,175.90 772.08772.082000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 0.046,473.966,473.966,473.966,473.966,474.0010,042.0010,000.00 6,516.00 0.042600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 772.0417,119.0017,119.0017,119.0017,119.0017,891.0414,649.815,880.95 26,659.90 772.04

13,559.1213,559.1213,559.1213,559.1219,675.9121,217.0923,400.00 17,493.00 6,116.796,116.793000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,298.004,845.004,845.004,845.004,845.008,143.0017,057.0019,200.00 6,000.00 3,298.003200 SERVICIOS DE ARRENDAMIENTO 1,199.941,500.001,500.001,500.001,500.002,699.94300.060.00 3,000.00 1,199.943300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.10310.90310.90310.90310.90311.000.000.00 311.00 0.103700 SERVICIOS DE TRASLADO Y VIATICOS 1,618.756,903.226,903.226,903.226,903.228,521.973,860.034,200.00 8,182.00 1,618.75

16,327.1155,821.3055,821.3055,821.3055,821.3072,148.4180,134.7464,648.41 87,634.741607 EMSAD 07 STO. DOMINGO 16,327.1129,561.5129,561.5129,561.5129,561.5140,338.5446,085.9628,648.41 57,776.09 10,777.0310,777.032000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 4,635.639,683.099,683.099,683.099,683.0914,318.7223,012.3013,700.00 23,631.02 4,635.632200 ALIMENTOS Y UTENSILIOS 536.006,238.516,238.516,238.516,238.516,774.515,493.306,600.00 5,667.81 536.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 702.001,909.901,909.901,909.901,909.902,611.901,010.000.00 3,621.90 702.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,708.0910,753.7310,753.7310,753.7310,753.7312,461.828,979.746,148.41 15,293.15 1,708.092700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 779.75791.84791.84791.84791.841,571.591,559.500.00 3,131.09 779.752900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 2,415.56184.44184.44184.44184.442,600.006,031.122,200.00 6,431.12 2,415.56

26,259.7926,259.7926,259.7926,259.7931,809.8734,048.7836,000.00 29,858.65 5,550.085,550.083000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 5,348.1623,677.6323,677.6323,677.6323,677.6329,025.7919,504.2728,000.00 20,530.06 5,348.163200 SERVICIOS DE ARRENDAMIENTO 60.32570.72570.72570.72570.72631.0414,314.918,000.00 6,945.95 60.323300 SERVICIOS PROFESIONALES CIENTIFICOS TE 141.601,373.441,373.441,373.441,373.441,515.04141.600.00 1,656.64 141.603700 SERVICIOS DE TRASLADO Y VIATICOS 0.00638.00638.00638.00638.00638.0088.000.00 726.00 0.00

178.6353,721.3753,721.3753,721.3753,721.3753,900.0018,008.5436,900.00 35,008.541608 EMSAD 08 POZAS DE STA. ANA 178.6326,488.5526,488.5526,488.5526,488.5526,488.5511,910.2023,850.00 14,548.75 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.009,817.389,817.389,817.389,817.389,817.384,565.878,950.00 5,433.25 0.002200 ALIMENTOS Y UTENSILIOS 0.003,541.653,541.653,541.653,541.653,541.652,827.944,200.00 2,169.59 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.0013,129.5213,129.5213,129.5213,129.5213,129.524,516.3910,700.00 6,945.91 0.00

27,232.8227,232.8227,232.8227,232.8227,411.456,098.3413,050.00 20,459.79 178.63178.633000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 178.6322,990.0022,990.0022,990.0022,990.0023,168.633,975.3710,800.00 16,344.00 178.633300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00937.02937.02937.02937.02937.021,323.971,250.00 1,010.99 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.005.805.805.805.805.800.000.00 5.80 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.003,300.003,300.003,300.003,300.003,300.00799.001,000.00 3,099.00 0.00

4,100.0026,414.9526,414.9526,414.9527,014.9530,514.9540,985.7434,300.00 37,200.691609 EMSAD 09 GUADALCAZAR 3,500.0020,872.1420,872.1420,872.1421,472.1423,972.1425,451.2020,300.00 29,123.34 3,100.002,500.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2,000.004,327.264,327.264,327.264,327.266,327.267,226.248,000.00 5,553.50 2,000.002200 ALIMENTOS Y UTENSILIOS 0.00189.60189.60189.60189.60189.600.000.00 189.60 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,638.003,638.003,638.003,638.003,638.000.000.00 3,638.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 500.0012,717.2812,717.2812,717.2813,317.2813,817.2818,224.9612,300.00 19,742.24 1,100.00

5,542.815,542.815,542.815,542.816,542.8115,534.5414,000.00 8,077.35 1,000.001,000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.00865.00865.00865.00865.00865.007,623.007,500.00 988.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,057.761,057.761,057.761,057.761,057.762,976.790.00 4,034.55 0.003400 SERVICIOS FINANCIEROS BANCARIOS Y COMER 0.000.000.000.000.000.0034.800.00 34.80 0.00

26 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 1,000.002,952.002,952.002,952.002,952.003,952.002,868.004,500.00 2,320.00 1,000.003800 SERVICIOS OFICIALES 0.00668.05668.05668.05668.05668.052,031.952,000.00 700.00 0.00

3,196.9325,751.4525,751.4525,751.4526,394.4528,948.3827,121.3727,288.38 28,781.371610 EMSAD 10 PAPATLACO 2,553.937,125.007,125.007,125.007,215.007,215.0010,406.189,198.38 8,422.80 90.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.003,697.303,697.303,697.303,697.303,697.307,179.886,798.38 4,078.80 0.002200 ALIMENTOS Y UTENSILIOS 0.002,177.702,177.702,177.702,267.702,267.702,566.302,400.00 2,434.00 90.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.001,250.001,250.001,250.001,250.001,250.00660.000.00 1,910.00 0.00

18,626.4518,626.4518,626.4519,179.4521,733.3816,715.1918,090.00 20,358.57 3,106.932,553.933000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.004,498.964,498.964,498.964,498.964,498.967,349.886,000.00 5,848.84 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,553.9311,531.4911,531.4911,531.4912,084.4914,638.429,365.3112,090.00 11,913.73 3,106.933800 SERVICIOS OFICIALES 0.002,596.002,596.002,596.002,596.002,596.000.000.00 2,596.00 0.00

23,330.8734,267.1334,267.1334,267.1334,504.7357,598.0028,267.9357,598.00 28,267.931611 EMSAD 11 ZACAYO 23,093.2728,955.5328,955.5328,955.5329,193.1347,381.6724,442.3949,150.00 22,674.06 18,426.1418,188.542000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,542.049,067.639,067.639,067.639,067.6312,609.6711,484.5317,800.00 6,294.20 3,542.042200 ALIMENTOS Y UTENSILIOS 3,093.405,433.005,433.005,433.005,512.608,606.002,663.863,950.00 7,319.86 3,173.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 531.003,517.003,517.003,517.003,517.004,048.003,452.005,000.00 2,500.00 531.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 11,022.1010,937.9010,937.9010,937.9011,095.9022,118.006,842.0022,400.00 6,560.00 11,180.10

5,311.605,311.605,311.605,311.6010,216.333,825.548,448.00 5,593.87 4,904.734,904.733000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 18.87387.60387.60387.60387.60406.47130.54340.00 197.01 18.873300 SERVICIOS PROFESIONALES CIENTIFICOS TE 400.000.000.000.000.00400.001,600.002,000.00 0.00 400.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,485.864,924.004,924.004,924.004,924.009,409.861,387.005,400.00 5,396.86 4,485.863900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.00708.00708.00 0.00 0.00

19,415.1432,964.8632,964.8632,964.8636,664.8652,380.0049,264.9851,780.00 49,864.981612 EMSAD 12 LA PARADA 15,715.1419,280.7019,280.7019,280.7020,780.7031,012.5628,222.4228,780.00 30,454.98 11,731.8610,231.862000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,019.306,230.706,230.706,230.706,230.709,250.0016,057.3013,250.00 12,057.30 3,019.302200 ALIMENTOS Y UTENSILIOS 250.00950.00950.00950.00950.001,200.00750.001,400.00 550.00 250.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 1,200.000.000.000.000.001,200.007,400.003,600.00 5,000.00 1,200.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 5,762.5612,100.0012,100.0012,100.0013,600.0019,362.564,015.1210,530.00 12,847.68 7,262.56

13,684.1613,684.1613,684.1615,884.1621,367.4421,042.5623,000.00 19,410.00 7,683.285,483.283000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 813.287,066.727,066.727,066.727,066.727,880.007,120.0010,000.00 5,000.00 813.283300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00967.44967.44967.44967.44967.441,732.562,700.00 0.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,000.000.000.000.000.001,000.0011,000.003,000.00 9,000.00 1,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,670.005,650.005,650.005,650.007,850.0011,520.001,190.007,300.00 5,410.00 5,870.00

21,135.5951,015.7351,015.7351,015.7351,015.7372,151.3240,215.4571,151.32 41,215.451613 EMSAD 13 TAMPAXAL 21,135.5934,139.7534,139.7534,139.7534,139.7549,995.0531,108.9549,850.00 31,254.00 15,855.3015,855.302000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 3,350.5013,553.5513,553.5513,553.5513,553.5516,904.0521,538.9521,500.00 16,943.00 3,350.502200 ALIMENTOS Y UTENSILIOS 2,168.405,615.605,615.605,615.605,615.607,784.002,200.005,250.00 4,734.00 2,168.402400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 3,000.000.000.000.000.003,000.000.003,000.00 0.00 3,000.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,450.0013,330.0013,330.0013,330.0013,330.0017,780.007,370.0018,100.00 7,050.00 4,450.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 2,886.401,640.601,640.601,640.601,640.604,527.000.002,000.00 2,527.00 2,886.40

16,875.9816,875.9816,875.9816,875.9822,156.279,106.5021,301.32 9,961.45 5,280.295,280.293000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,749.005,853.005,853.005,853.005,853.007,602.005,798.0012,500.00 900.00 1,749.00

27 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 176.524,823.484,823.484,823.484,823.485,000.002,500.002,500.00 5,000.00 176.523500 SERVICIOS DE INSTALACION REPARACION MA 3,253.456,199.506,199.506,199.506,199.509,452.95608.506,000.00 4,061.45 3,253.453900 OTROS SERVICIOS GENERALES 101.320.000.000.000.00101.32200.00301.32 0.00 101.32

11,417.7038,557.3038,557.3038,557.3041,207.3049,975.0017,171.7046,575.00 20,571.701614 EMSAD 14 ITZTACAPA 8,767.7034,875.3034,875.3034,875.3037,525.3041,888.008,003.7035,320.00 14,571.70 7,012.704,362.702000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 225.0016,287.3016,287.3016,287.3016,287.3016,512.30287.7016,800.00 0.00 225.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 90.008,223.008,223.008,223.008,223.008,313.000.000.00 8,313.00 90.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 4,047.7010,365.0010,365.0010,365.0013,015.0017,062.707,716.0018,520.00 6,258.70 6,697.70

3,682.003,682.003,682.003,682.008,087.009,168.0011,255.00 6,000.00 4,405.004,405.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.000.000.000.000.000.003,400.000.00 3,400.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 4,205.003,682.003,682.003,682.003,682.007,887.005,468.0011,255.00 2,100.00 4,205.003900 OTROS SERVICIOS GENERALES 200.000.000.000.000.00200.00300.000.00 500.00 200.00

1,794.8150,105.1950,105.1950,105.1950,105.1951,900.0048,439.2026,900.00 73,439.201615 EMSAD 15 OJO DE AGUA 1,794.8120,719.1520,719.1520,719.1520,719.1521,630.1140,249.4818,600.00 43,279.59 910.96910.962000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.003,218.123,218.123,218.123,218.123,218.1227,258.443,800.00 26,676.56 0.002200 ALIMENTOS Y UTENSILIOS 300.002,120.002,120.002,120.002,120.002,420.003,752.993,700.00 2,472.99 300.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.00451.00451.00451.00451.00451.0049.00500.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 610.9613,872.0313,872.0313,872.0313,872.0314,482.997,889.059,300.00 13,072.04 610.962700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.00600.00600.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.001,058.001,058.001,058.001,058.001,058.00700.00700.00 1,058.00 0.00

4,386.044,386.044,386.044,386.045,269.898,189.728,300.00 5,159.61 883.85883.853000 SERVICIOS GENERALES3300 SERVICIOS PROFESIONALES CIENTIFICOS TE 433.852,203.042,203.042,203.042,203.042,636.894,301.714,530.00 2,408.60 433.853700 SERVICIOS DE TRASLADO Y VIATICOS 450.00984.00984.00984.00984.001,434.003,508.003,770.00 1,172.00 450.003900 OTROS SERVICIOS GENERALES 0.001,199.001,199.001,199.001,199.001,199.00380.010.00 1,579.01 0.00


1,457.2340,712.8740,712.8740,712.8740,712.8742,170.1018,402.0139,670.10 20,902.011616 EMSAD 16 IGNACIO ZARAGOZA 1,457.2318,416.0718,416.0718,416.0718,416.0719,869.0010,580.0123,522.00 6,927.01 1,452.931,452.932000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2.516,473.906,473.906,473.906,473.906,476.414,204.597,174.00 3,507.00 2.512400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,442.172,442.172,442.172,442.172,442.171,277.423,174.00 545.59 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,450.429,500.009,500.009,500.009,500.0010,950.425,098.0013,174.00 2,874.42 1,450.42

22,296.8022,296.8022,296.8022,296.8022,301.107,822.0016,148.10 13,975.00 4.304.303000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1.008,382.008,382.008,382.008,382.008,383.000.000.00 8,383.00 1.003700 SERVICIOS DE TRASLADO Y VIATICOS 3.108,660.008,660.008,660.008,660.008,663.103,903.009,974.10 2,592.00 3.103800 SERVICIOS OFICIALES 0.205,254.805,254.805,254.805,254.805,255.003,919.006,174.00 3,000.00 0.20

4,097.5062,382.5362,382.5362,382.5362,382.5366,480.0346,832.9632,281.96 81,031.031617 EMSAD 17 NUEVO AQUISMON 4,097.5027,754.4527,754.4527,754.4527,754.4529,296.9536,562.5622,581.96 43,277.55 1,542.501,542.502000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 2.507,999.767,999.767,999.767,999.768,002.2630,674.497,710.00 30,966.75 2.502200 ALIMENTOS Y UTENSILIOS 0.001,053.671,053.671,053.671,053.671,053.672,407.282,735.96 724.99 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.004,121.004,121.004,121.004,121.004,121.000.000.00 4,121.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,540.0013,884.0213,884.0213,884.0213,884.0215,424.023,480.7912,136.00 6,768.81 1,540.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00696.00696.00696.00696.00696.000.000.00 696.00 0.00

28 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto13,655.0813,655.0813,655.0813,655.0816,210.0810,270.409,700.00 16,780.48 2,555.002,555.003000 SERVICIOS GENERALES

3100 SERVICIOS BASICOS 0.002,982.502,982.502,982.502,982.502,982.502,643.002,800.00 2,825.50 0.003200 SERVICIOS DE ARRENDAMIENTO 0.001,200.001,200.001,200.001,200.001,200.001,200.000.00 2,400.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.001,733.591,733.591,733.591,733.591,733.591,600.000.00 3,333.59 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,555.007,397.997,397.997,397.997,397.999,952.994,827.406,900.00 7,880.39 2,555.003900 OTROS SERVICIOS GENERALES 0.00341.00341.00341.00341.00341.000.000.00 341.00 0.00


438.0036,633.0036,633.0036,633.0036,633.0037,071.0018,828.0029,800.00 26,099.001618 EMSAD 18 EL CARRIZAL 438.0021,620.0021,620.0021,620.0021,620.0022,058.007,783.0014,400.00 15,441.00 438.00438.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.00920.00920.00920.00920.00920.003,830.004,100.00 650.00 0.002200 ALIMENTOS Y UTENSILIOS 0.00886.00886.00886.00886.00886.0064.000.00 950.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.001,000.001,000.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 438.0019,814.0019,814.0019,814.0019,814.0020,252.002,889.009,300.00 13,841.00 438.00

15,013.0015,013.0015,013.0015,013.0015,013.0011,045.0015,400.00 10,658.00 0.000.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.008,666.008,666.008,666.008,666.008,666.003,700.007,800.00 4,566.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.006,347.006,347.006,347.006,347.006,347.005,194.005,600.00 5,941.00 0.003800 SERVICIOS OFICIALES 0.000.000.000.000.000.002,000.002,000.00 0.00 0.003900 OTROS SERVICIOS GENERALES 0.000.000.000.000.000.00151.000.00 151.00 0.00

3,066.9882,758.0782,758.0782,758.0784,190.3885,825.0561,254.3129,095.05 117,984.311619 EMSAD 19 COYOLES 1,634.6712,411.2712,411.2712,411.2713,279.3813,996.0555,802.3113,193.05 56,605.31 1,584.78716.672000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 716.675,899.075,899.075,899.075,899.076,615.7452,077.318,193.05 50,500.00 716.672200 ALIMENTOS Y UTENSILIOS 0.00973.00973.00973.00973.00973.000.000.00 973.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.004,961.894,961.894,961.895,830.005,830.003,725.005,000.00 4,555.00 868.112700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00577.31577.31577.31577.31577.310.000.00 577.31 0.00

20,346.8020,346.8020,346.8020,911.0021,829.005,452.0015,902.00 11,379.00 1,482.20918.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 211.0015,152.0015,152.0015,152.0015,152.0015,363.003,029.0011,002.00 7,390.00 211.003700 SERVICIOS DE TRASLADO Y VIATICOS 577.003,510.803,510.803,510.804,075.004,652.002,423.004,900.00 2,175.00 1,141.203800 SERVICIOS OFICIALES 130.001,684.001,684.001,684.001,684.001,814.000.000.00 1,814.00 130.00


9,318.0076,077.0076,077.0076,077.0076,077.0085,395.0041,205.0082,350.00 44,250.001620 EMSAD 20 TAMAN 9,318.0048,140.0048,140.0048,140.0048,140.0052,251.0020,508.0044,850.00 27,909.00 4,111.004,111.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0023,327.0023,327.0023,327.0023,327.0023,327.000.0022,700.00 627.00 0.002200 ALIMENTOS Y UTENSILIOS 944.00740.00740.00740.00740.001,684.00967.000.00 2,651.00 944.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.006,669.006,669.006,669.006,669.006,669.005,426.004,800.00 7,295.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 3,167.0012,998.0012,998.0012,998.0012,998.0016,165.0010,615.0013,850.00 12,930.00 3,167.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00906.00906.00906.00906.00906.000.000.00 906.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.003,500.003,500.003,500.003,500.003,500.003,500.003,500.00 3,500.00 0.00

27,937.0027,937.0027,937.0027,937.0033,144.0020,697.0037,500.00 16,341.00 5,207.005,207.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 1,957.0010,058.0010,058.0010,058.0010,058.0012,015.0014,143.0022,450.00 3,708.00 1,957.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,800.0016,699.0016,699.0016,699.0016,699.0019,499.005,934.0013,250.00 12,183.00 2,800.00

29 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3900 OTROS SERVICIOS GENERALES 450.001,180.001,180.001,180.001,180.001,630.00620.001,800.00 450.00 450.00

19,446.0493,664.9693,664.9693,664.9693,664.96113,111.00184,679.2863,111.00 234,679.281621 EMSAD 21 LA PILA 19,446.0471,242.8071,242.8071,242.8071,242.8082,266.89159,235.4430,930.00 210,572.33 11,024.0911,024.092000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 9,751.0964,074.8064,074.8064,074.8064,074.8073,825.89138,132.4412,800.00 199,158.33 9,751.092400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.001,500.001,500.001,500.001,500.001,500.0015,550.008,600.00 8,450.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,273.005,668.005,668.005,668.005,668.006,941.002,893.006,870.00 2,964.00 1,273.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.002,660.002,660.00 0.00 0.00

22,422.1622,422.1622,422.1622,422.1630,844.1125,443.8432,181.00 24,106.95 8,421.958,421.953000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 2,161.004,407.004,407.004,407.004,407.006,568.009,084.0012,200.00 3,452.00 2,161.003200 SERVICIOS DE ARRENDAMIENTO 0.002,621.602,621.602,621.602,621.602,621.601,334.861,320.00 2,636.46 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 1,925.202,064.802,064.802,064.802,064.803,990.001,925.203,990.00 1,925.20 1,925.203700 SERVICIOS DE TRASLADO Y VIATICOS 3,735.7512,836.7612,836.7612,836.7612,836.7616,572.5111,129.7811,950.00 15,752.29 3,735.753900 OTROS SERVICIOS GENERALES 600.00492.00492.00492.00492.001,092.001,970.002,721.00 341.00 600.00

21,934.53115,103.76115,103.76115,103.76115,103.76137,038.29251,490.8882,038.29 306,490.881622 EMSAD 22 SAN NICOLAS 21,934.5336,470.6936,470.6936,470.6936,470.6951,882.51200,887.9448,750.00 204,020.45 15,411.8215,411.822000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 5,608.7415,212.7415,212.7415,212.7415,212.7420,821.48158,044.9029,100.00 149,766.38 5,608.742200 ALIMENTOS Y UTENSILIOS 0.00600.00600.00600.00600.00600.002,300.000.00 2,900.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 7,770.005,629.065,629.065,629.065,629.0613,399.0617,286.749,500.00 21,185.80 7,770.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 2,033.089,948.139,948.139,948.139,948.1311,981.2112,955.317,150.00 17,786.52 2,033.082900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.005,080.765,080.765,080.765,080.765,080.7610,300.993,000.00 12,381.75 0.00

29,165.1029,165.1029,165.1029,165.1035,687.8150,602.9433,288.29 53,002.46 6,522.716,522.713000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.001,049.471,049.471,049.471,049.471,049.4715,732.158,000.00 8,781.62 0.003200 SERVICIOS DE ARRENDAMIENTO 0.000.000.000.000.000.006,000.006,000.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 959.9616,042.0416,042.0416,042.0416,042.0417,002.008,000.007,000.00 18,002.00 959.963500 SERVICIOS DE INSTALACION REPARACION MA 2,076.802,422.002,422.002,422.002,422.004,498.808,031.063,200.00 9,329.86 2,076.803700 SERVICIOS DE TRASLADO Y VIATICOS 3,485.956,181.596,181.596,181.596,181.599,667.5410,671.447,300.00 13,038.98 3,485.953800 SERVICIOS OFICIALES 0.002,900.002,900.002,900.002,900.002,900.001,788.291,788.29 2,900.00 0.003900 OTROS SERVICIOS GENERALES 0.00570.00570.00570.00570.00570.00380.000.00 950.00 0.00


3,506.2196,793.7996,793.7996,793.7996,793.79100,300.0087,062.9550,300.00 137,062.951623 EMSAD 23 SAN FRANCISCO CUAYALAB 3,506.2134,208.7934,208.7934,208.7934,208.7935,708.7977,202.1635,100.00 77,810.95 1,500.001,500.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0018,536.7918,536.7918,536.7918,536.7918,536.7956,032.1612,500.00 62,068.95 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,500.0015,672.0015,672.0015,672.0015,672.0017,172.0021,170.0022,600.00 15,742.00 1,500.00

12,585.0012,585.0012,585.0012,585.0014,591.219,860.7915,200.00 9,252.00 2,006.212,006.213000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.005,461.005,461.005,461.005,461.005,461.004,539.008,000.00 2,000.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,006.216,744.006,744.006,744.006,744.008,750.215,321.797,200.00 6,872.00 2,006.213900 OTROS SERVICIOS GENERALES 0.00380.00380.00380.00380.00380.000.000.00 380.00 0.00


30 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto10,457.6056,903.6056,903.6056,903.6056,903.6067,361.2027,869.0065,771.20 29,459.001624 EMSAD 24 CHUNUNTZEN2 10,457.60

44,857.0044,857.0044,857.0044,857.0050,514.6018,704.4045,767.00 23,452.00 5,657.605,657.602000 MATERIALES Y SUMINIS2100 MATERIALES DE ADMINISTRACION EMISION DE 5,228.605,970.005,970.005,970.005,970.0011,198.601,124.4010,717.00 1,606.00 5,228.602200 ALIMENTOS Y UTENSILIOS 0.004,102.004,102.004,102.004,102.004,102.002,710.003,900.00 2,912.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.000.000.000.000.000.002,600.002,600.00 0.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 429.0032,685.0032,685.0032,685.0032,685.0033,114.009,870.0026,150.00 16,834.00 429.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.002,100.002,100.002,100.002,100.002,100.002,400.002,400.00 2,100.00 0.00

12,046.6012,046.6012,046.6012,046.6016,846.609,164.6020,004.20 6,007.00 4,800.004,800.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.004,321.004,321.004,321.004,321.004,321.004,044.204,044.20 4,321.00 0.003500 SERVICIOS DE INSTALACION REPARACION MA 1,200.000.000.000.000.001,200.00550.001,750.00 0.00 1,200.003700 SERVICIOS DE TRASLADO Y VIATICOS 3,600.003,828.003,828.003,828.003,828.007,428.003,458.009,200.00 1,686.00 3,600.003800 SERVICIOS OFICIALES 0.003,897.603,897.603,897.603,897.603,897.601,112.405,010.00 0.00 0.00

4,580.1336,633.1536,633.1536,633.1536,633.1541,213.2850,429.3040,553.28 51,089.301625 EMSAD 25 CHARCO DEL LOBO 4,580.1320,291.5520,291.5520,291.5520,291.5523,843.6831,387.0624,853.28 30,377.46 3,552.133,552.132000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,979.156,971.206,971.206,971.206,971.208,950.3519,582.5015,553.28 12,979.57 1,979.152200 ALIMENTOS Y UTENSILIOS 0.000.000.000.000.000.002,400.002,400.00 0.00 0.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.003,125.703,125.703,125.703,125.703,125.70407.290.00 3,532.99 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,572.9810,194.6510,194.6510,194.6510,194.6511,767.638,997.276,900.00 13,864.90 1,572.98

16,341.6016,341.6016,341.6016,341.6017,369.6019,042.2415,700.00 20,711.84 1,028.001,028.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.003,622.003,622.003,622.003,622.003,622.006,082.596,000.00 3,704.59 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 28.007,879.607,879.607,879.607,879.607,907.608,206.724,400.00 11,714.32 28.003500 SERVICIOS DE INSTALACION REPARACION MA 1,000.000.000.000.000.001,000.002,500.002,500.00 1,000.00 1,000.003700 SERVICIOS DE TRASLADO Y VIATICOS 0.004,650.004,650.004,650.004,650.004,650.001,638.342,800.00 3,488.34 0.003900 OTROS SERVICIOS GENERALES 0.00190.00190.00190.00190.00190.00614.590.00 804.59 0.00

0.0039,063.1339,063.1339,063.1339,063.1339,063.137,900.0033,800.00 13,163.131626 EMSAD 26 CERRITO DE ROJAS 0.0029,963.1329,963.1329,963.1329,963.1329,963.135,200.0028,400.00 6,763.13 0.000.002000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 0.0021,100.0021,100.0021,100.0021,100.0021,100.00100.0017,000.00 4,200.00 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 0.008,863.138,863.138,863.138,863.138,863.135,100.0011,400.00 2,563.13 0.00


2,025.8443,252.7743,252.7743,252.7743,252.7745,278.6134,045.4644,618.61 34,705.461627 EMSAD 27 PLAZUELA 2,025.8432,820.5032,820.5032,820.5032,820.5034,838.3413,833.4620,818.61 27,853.19 2,017.842,017.842000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 1,657.616,072.006,072.006,072.006,072.007,729.615,662.467,218.61 6,173.46 1,657.612200 ALIMENTOS Y UTENSILIOS 0.234,657.004,657.004,657.004,657.004,657.23910.001,800.00 3,767.23 0.232400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 60.003,665.003,665.003,665.003,665.003,725.00693.00800.00 3,618.00 60.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 300.0012,315.0012,315.0012,315.0012,315.0012,615.006,164.0011,000.00 7,779.00 300.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.005,707.505,707.505,707.505,707.505,707.500.000.00 5,707.50 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.00404.00404.00404.00404.00404.00404.000.00 808.00 0.00

10,432.2710,432.2710,432.2710,432.2710,440.2720,212.0023,800.00 6,852.27 8.008.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 0.001,750.001,750.001,750.001,750.001,750.0012,650.0014,400.00 0.00 0.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.00631.27631.27631.27631.27631.272,600.002,600.00 631.27 0.003500 SERVICIOS DE INSTALACION REPARACION MA 0.000.000.000.000.000.001,000.001,000.00 0.00 0.00

31 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto3700 SERVICIOS DE TRASLADO Y VIATICOS 0.007,206.007,206.007,206.007,206.007,206.003,962.005,800.00 5,368.00 0.003800 SERVICIOS OFICIALES 0.00289.00289.00289.00289.00289.000.000.00 289.00 0.003900 OTROS SERVICIOS GENERALES 8.00556.00556.00556.00556.00564.000.000.00 564.00 8.00

7,066.1833,283.8233,283.8233,283.8233,283.8240,350.0015,577.1834,950.00 20,977.181628 EMSAD 28 LA PALMA 7,066.1822,884.6222,884.6222,884.6222,884.6225,344.529,772.4621,300.00 13,816.98 2,459.902,459.902000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 851.505,204.225,204.225,204.225,204.226,055.723,980.908,000.00 2,036.62 851.502200 ALIMENTOS Y UTENSILIOS 790.001,339.701,339.701,339.701,339.702,129.702,627.503,800.00 957.20 790.002400 MATERIALES Y ARTICULOS DE CONSTRUCCION Y 0.002,272.882,272.882,272.882,272.882,272.88443.700.00 2,716.58 0.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 815.3811,836.5011,836.5011,836.5011,836.5012,651.881,771.008,600.00 5,822.88 815.382700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.00697.00697.00697.00697.00697.00900.00900.00 697.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 3.021,534.321,534.321,534.321,534.321,537.3449.360.00 1,586.70 3.02

10,399.2010,399.2010,399.2010,399.2015,005.485,804.7213,650.00 7,160.20 4,606.284,606.283000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 3,056.288,879.008,879.008,879.008,879.0011,935.285,104.7211,100.00 5,940.00 3,056.283300 SERVICIOS PROFESIONALES CIENTIFICOS TE 800.00371.20371.20371.20371.201,171.20700.001,800.00 71.20 800.003700 SERVICIOS DE TRASLADO Y VIATICOS 750.000.000.000.000.00750.000.00750.00 0.00 750.003900 OTROS SERVICIOS GENERALES 0.001,149.001,149.001,149.001,149.001,149.000.000.00 1,149.00 0.00

3,541.8879,542.0179,542.0179,542.0179,542.0183,083.89133,093.4632,553.89 183,623.461629 EMSAD 29 EL CARRIZO 3,541.8813,658.3013,658.3013,658.3013,658.3014,120.18124,958.9917,953.89 121,125.28 461.88461.882000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 7.886,308.306,308.306,308.306,308.306,316.18115,826.798,953.89 113,189.08 7.882600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 454.007,350.007,350.007,350.007,350.007,804.003,932.203,800.00 7,936.20 454.002700 VESTUARIO BLANCOS PRENDAS DE PROTECCIO 0.000.000.000.000.000.004,000.004,000.00 0.00 0.002900 HERRAMIENTAS REFACCIONES Y ACCESORIOS M 0.000.000.000.000.000.001,200.001,200.00 0.00 0.00

15,883.7115,883.7115,883.7115,883.7118,963.718,134.4714,600.00 12,498.18 3,080.003,080.003000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 380.002,650.102,650.102,650.102,650.103,030.107,362.609,200.00 1,192.70 380.003300 SERVICIOS PROFESIONALES CIENTIFICOS TE 0.006,484.016,484.016,484.016,484.016,484.01364.780.00 6,848.79 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 2,700.006,100.006,100.006,100.006,100.008,800.00380.695,400.00 3,780.69 2,700.003800 SERVICIOS OFICIALES 0.00649.60649.60649.60649.60649.6026.400.00 676.00 0.00

50,000.0050,000.0050,000.0050,000.0050,000.000.000.00 50,000.00 0.000.005000 BIENES MUEBLES, INMU5100 MOBILIARIO Y EQUIPO DE ADMINISTRACION 0.001,399.601,399.601,399.601,399.601,399.600.000.00 1,399.60 0.005300 EQUIPO E INSTRUMENTAL MEDICO Y DE LABORA 0.0048,600.4048,600.4048,600.4048,600.4048,600.400.000.00 48,600.40 0.00

2,012.26100,114.24100,114.24100,114.24100,909.24102,126.5030,662.9449,146.50 83,642.941630 EMSAD 30 SANTA FE TEXACAL 1,217.2673,740.2473,740.2473,740.2474,298.2474,816.0619,655.4426,286.50 68,185.00 1,075.82517.822000 MATERIALES Y SUMINIS

2100 MATERIALES DE ADMINISTRACION EMISION DE 251.3159,873.2459,873.2459,873.2459,873.2460,124.5510,609.5016,286.50 54,447.55 251.312200 ALIMENTOS Y UTENSILIOS 42.00450.00450.00450.00808.00850.000.000.00 850.00 400.002600 COMBUSTIBLES LUBRICANTES Y ADITIVOS 224.5113,417.0013,417.0013,417.0013,617.0013,841.519,045.9410,000.00 12,887.45 424.51

26,374.0026,374.0026,374.0026,611.0027,310.4411,007.5022,860.00 15,457.94 936.44699.443000 SERVICIOS GENERALES3100 SERVICIOS BASICOS 650.5011,980.0011,980.0011,980.0011,980.0012,630.504,089.5011,560.00 5,160.00 650.503500 SERVICIOS DE INSTALACION REPARACION MA 20.952,900.002,900.002,900.002,900.002,920.952,000.002,000.00 2,920.95 20.953600 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD 0.004,350.004,350.004,350.004,350.004,350.00890.003,500.00 1,740.00 0.003700 SERVICIOS DE TRASLADO Y VIATICOS 27.997,144.007,144.007,144.007,381.007,408.994,028.005,800.00 5,636.99 264.99

32 32

(en pesos)

Página:

EJERCICIO 2019

TONAL

/



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




EjercidoCapitulo

Concepto

Total39,112,748.70

365,931,586.47950,319,166.49365,931,586.47

366,007,055.07584,137,136.41366,182,030.08947,828,146.33

41,603,768.86 584,312,111.42

ELABORÓ

________________________________________

RECURSOS FINANCIEROS DGCBSLP

________________________________________


AUTORIZÓ

C.P. CESAR FERNANDO PEREZ MORENOLIC. ALFREDO CASTILLO SALGADO


Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Ejercido Pagado Disponible Crédito (Modificado - Devengado)

Entidades Paraestatales y Fideicomisos No empresariales

y No financieros

Instituciones Públicas de la Seguridad SocialEntidades Paraestatales Empresariales No Financieras con

Participación Estatal MayoritariaFideicomisos Empresariales No Financieros con

Participación Estatal Mayoritaria Entidades Paraestatales Empresariales Financieras

Monetarias con Participación Estatal Mayoritaria

Entidades Paraestatales Empresariales Financieras No

Monetarias con Participación Estatal MayoritariaFideicomisos Financieros Públicos con Participación Estatal

Mayoritaria

Total del Gasto

EJERCICIO 2019

Entidad / Capítulo / Concepto

SECTOR PARAESTATAL DEL GOBIERNO (FEDERAL/ESTATAL/ MUNICIPAL) DE

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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

ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACION ADMINISTRATIVA

(en pesos)


NO APLICA

Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Ejercido Pagado Disponible Crédito (Modificado - Devengado)

Poder Ejecutivo

Poder Legislativo

Poder Judicial

Total del Gasto

EJERCICIO 2019

Entidad / Capítulo / Concepto

GOBIERNO (FEDERAL/ESTATAL/ MUNICIPAL) DE

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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

ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIFICACION ADMINISTRATIVA

(en pesos)


NO APLICA

1 1

CLASIFICACIÓN ECONÓMICA (POR TIPO DE GASTO)

Página:

TONAL

/

AprobadoAmpliaciones/Reducciones Modificado Devengado Pagado

Subejercicio


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

ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS

DEL 01 DE ENERO DEL 2019 AL 31 DE JULIO DEL 2019

ConceptoEgresos

Gasto Corriente 947,828,146.33 1,266,055.16 949,094,201.49 364,832,090.08 364,756,621.48 584,262,111.41Gsto de Capital 0.00 0.00 0.00 0.00 0.00 0.00Amortización de la deuda y disminución de pasivos 0.00 1,224,965.00 1,224,965.00 1,174,964.99 1,174,964.99 50,000.01Pensiones y Jubilaciones 0.00 0.00 0.00 0.00 0.00 0.00Participaciones 0.00 0.00 0.00 0.00 0.00 0.00

Total del Gasto 947,828,146.33 2,491,020.16 950,319,166.49 366,007,055.07 365,931,586.47 584,312,111.42

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ



1 1

(en pesos)

Página:

EJERCICIO 2019

TONAL/

Clasificador por objeto del gasto Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Subejercicio


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

ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS EN CLASIFICACIÓN POR OBJETO DEL GASTO (CAPITULO Y CONCEPTO)

DEL MES DE ENERO AL MES DE JULIO

Ejercido

SERVICIOS PERSONALES 347,383,614.23347,383,614.23347,383,614.23347,383,614.23925,485,402.1015,060,000.00925,485,402.10 15,060,000.00 578,101,787.87578,101,787.871000REMUNERACIONES AL PERSONAL 178,351,823.69178,823,925.11178,823,925.11178,823,925.11178,823,925.11357,175,748.8060,000.00357,235,748.80 0.00 178,351,823.691100REMUNERACIONES AL PERSONAL 22,515.0037,485.0037,485.0037,485.0037,485.0060,000.000.000.00 60,000.00 22,515.001200REMUNERACIONES ADICIONALES Y 144,584,664.3675,962,600.8175,962,600.8175,962,600.8175,962,600.81220,547,265.1715,000,000.00235,547,265.17 0.00 144,584,664.361300SEGURIDAD SOCIAL 63,147,641.2839,357,865.1439,357,865.1439,357,865.1439,357,865.14102,505,506.420.00102,505,506.42 0.00 63,147,641.281400OTRAS PRESTACIONES SOCIALES 165,351,420.6438,009,197.0338,009,197.0338,009,197.0338,009,197.03203,360,617.670.00188,360,617.67 15,000,000.00 165,351,420.641500PAGO DE ESTIMULOS A SERVIDOR 9,858,451.8815,192,541.1415,192,541.1415,192,541.1415,192,541.1425,050,993.020.0025,050,993.02 0.00 9,858,451.881700IMPUESTO SOBRE NOMINAS Y OTR 16,785,271.020.000.000.000.0016,785,271.020.0016,785,271.02 0.00 16,785,271.021800MATERIALES Y SUMINISTROS 6,321,701.666,321,701.666,336,217.726,401,080.177,550,794.618,211,449.846,932,744.78 8,829,499.67 1,214,576.891,149,714.442000MATERIALES DE ADMINISTRACION 462,347.962,767,627.522,767,627.522,767,627.522,783,647.843,245,995.805,490,148.583,883,713.44 4,852,430.94 478,368.282100ALIMENTOS Y UTENSILIOS 191,137.18741,132.02741,132.02741,132.02755,860.26946,997.44544,346.60614,040.67 877,303.37 205,865.422200MATERIALES Y ARTICULOS DE CON 72,796.47735,269.61735,269.61735,269.62736,585.94809,382.41494,076.99413,707.36 889,752.04 74,112.792400PRODUCTOS QUIMICOS FARMACEU 600.0042,707.3142,707.3142,707.3142,707.3143,307.3148,754.8145,709.59 46,352.53 600.002500COMBUSTIBLES LUBRICANTES Y AD 280,247.431,456,423.821,456,423.821,470,002.871,502,390.641,782,638.071,106,339.881,509,713.46 1,379,264.49 312,635.202600VESTUARIO BLANCOS PRENDAS DE 73,405.39305,496.08305,496.08306,433.08306,842.88380,248.27220,047.82249,313.91 350,982.18 73,815.192700HERRAMIENTAS REFACCIONES Y A 69,180.01273,045.30273,045.30273,045.30273,045.30342,225.31307,735.16216,546.35 433,414.12 69,180.012900SERVICIOS GENERALES 11,076,505.5511,076,505.5511,137,458.0811,247,570.6416,104,604.7415,735,229.7515,409,999.45 16,429,835.04 4,967,146.664,857,034.103000SERVICIOS BASICOS 466,574.004,316,339.064,316,339.064,316,888.064,341,696.794,808,270.797,819,788.836,251,642.00 6,376,417.62 491,382.733100SERVICIOS DE ARRENDAMIENTO 155,745.82679,891.66679,891.66679,891.66679,891.66835,637.48381,337.66701,094.85 515,880.29 155,745.823200SERVICIOS PROFESIONALES CIENT 1,345,706.042,956,203.222,956,203.222,984,043.222,985,574.424,331,280.462,822,593.043,023,033.75 4,130,839.75 1,347,237.243300SERVICIOS FINANCIEROS BANCARI 128,155.07202,746.98202,746.98202,746.98202,746.98330,902.05139,609.08168,722.36 301,788.77 128,155.073400SERVICIOS DE INSTALACION REPA 1,624,639.281,153,781.461,153,781.461,186,344.991,186,685.592,811,324.872,672,681.082,516,022.40 2,967,983.55 1,624,979.883500SERVICIOS DE COM. SOCIAL Y PUB 13,051.2046,504.8746,504.8746,504.8746,504.8759,556.0734,627.2049,400.00 44,783.27 13,051.203600SERVICIOS DE TRASLADO Y VIATIC 910,706.191,384,375.771,384,375.771,384,375.771,463,486.802,374,192.991,561,089.872,303,036.09 1,632,246.77 989,817.223700SERVICIOS OFICIALES 26,912.67198,214.36198,214.36198,214.36198,214.36225,127.03184,565.24212,207.29 197,484.98 26,912.673800OTROS SERVICIOS GENERALES 185,543.83138,448.17138,448.17138,448.17142,769.17328,313.00118,937.75184,840.71 262,410.04 189,864.833900BIENES MUEBLES, INMUEBLES E IN 1,149,765.031,149,765.031,149,765.041,149,765.041,178,365.04106,069.110.00 1,284,434.15 28,600.0028,600.005000MOBILIARIO Y EQUIPO DE ADMINIS 28,600.00825,979.72825,979.72825,979.72825,979.72854,579.7250,619.120.00 905,198.84 28,600.005100MOBILIARIO Y EQUIPO EDUCACION 0.00167,566.16167,566.16167,566.16167,566.16167,566.1655,449.990.00 223,016.15 0.005200EQUIPO E INSTRUMENTAL MEDICO 0.0065,263.8065,263.8065,263.8065,263.8065,263.800.000.00 65,263.80 0.005300MAQUINARIA OTROS EQUIPOS Y HE 0.0090,955.3590,955.3590,955.3690,955.3690,955.360.000.00 90,955.36 0.005600

Total 39,112,748.70 365,931,586.47950,319,166.49 365,931,586.47366,007,055.07 584,137,136.41366,182,030.08947,828,146.33 41,603,768.86 584,312,111.42

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ



(en pesos)


1 17CLAVE 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 2019

ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS POR CLASIFICACIÓN FUNCIONAL

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

1000-DIRECCION GENERAL 925,485,402.10 15,060,000.00 15,060,000.00 925,485,402.10 347,383,614.23 347,383,614.23 347,383,614.23 578,101,787.87347,383,614.23 578,101,787.872-Desarrollo Social 925,485,402.10 15,060,000.00 15,060,000.00 925,485,402.10 347,383,614.23 347,383,614.23 347,383,614.23 578,101,787.87347,383,614.23 578,101,787.87 25-EDUCACION 578,101,787.87347,383,614.23347,383,614.23347,383,614.23925,485,402.1015,060,000.0015,060,000.00925,485,402.10 347,383,614.23 578,101,787.87

2 -Educacion Media Superior 578,101,787.87347,383,614.23347,383,614.23347,383,614.23925,485,402.1015,060,000.0015,060,000.00925,485,402.10 347,383,614.23 578,101,787.871001-DESPACHO DEL TITULAR 204,665.50 220,476.21 227,368.21 197,773.50 181,316.91 178,961.91 178,961.91 16,456.59178,961.91 18,811.592-Desarrollo Social 204,665.50 220,476.21 227,368.21 197,773.50 181,316.91 178,961.91 178,961.91 16,456.59178,961.91 18,811.59 25-EDUCACION 16,456.59178,961.91178,961.91181,316.91197,773.50227,368.21220,476.21204,665.50 178,961.91 18,811.59

2 -Educacion Media Superior 16,456.59178,961.91178,961.91181,316.91197,773.50227,368.21220,476.21204,665.50 178,961.91 18,811.591003-AUDITORIA INTERNA 31,292.00 38,328.21 37,632.07 31,988.14 30,582.85 30,514.85 30,514.85 1,405.2930,514.85 1,473.292-Desarrollo Social 31,292.00 38,328.21 37,632.07 31,988.14 30,582.85 30,514.85 30,514.85 1,405.2930,514.85 1,473.29 25-EDUCACION 1,405.2930,514.8530,514.8530,582.8531,988.1437,632.0738,328.2131,292.00 30,514.85 1,473.29

2 -Educacion Media Superior 1,405.2930,514.8530,514.8530,582.8531,988.1437,632.0738,328.2131,292.00 30,514.85 1,473.291004-JURIDICO 178,000.00 90,551.06 23,176.00 245,375.06 153,460.86 153,139.86 141,539.86 91,914.20141,539.86 92,235.202-Desarrollo Social 178,000.00 90,551.06 23,176.00 245,375.06 153,460.86 153,139.86 141,539.86 91,914.20141,539.86 92,235.20 25-EDUCACION 91,914.20141,539.86153,139.86153,460.86245,375.0623,176.0090,551.06178,000.00 141,539.86 92,235.20

2 -Educacion Media Superior 91,914.20141,539.86153,139.86153,460.86245,375.0623,176.0090,551.06178,000.00 141,539.86 92,235.201005-COMUNICACION SOCIAL 78,600.00 281,413.73 205,595.16 154,418.57 120,509.61 120,223.75 120,223.75 33,908.96120,223.75 34,194.822-Desarrollo Social 78,600.00 281,413.73 205,595.16 154,418.57 120,509.61 120,223.75 120,223.75 33,908.96120,223.75 34,194.82 25-EDUCACION 33,908.96120,223.75120,223.75120,509.61154,418.57205,595.16281,413.7378,600.00 120,223.75 34,194.82

2 -Educacion Media Superior 33,908.96120,223.75120,223.75120,509.61154,418.57205,595.16281,413.7378,600.00 120,223.75 34,194.821007-UNIDAD DE INFORMACION PUBLICA 19,000.00 77,511.75 48,406.42 48,105.33 43,645.77 43,645.77 43,645.77 4,459.5643,645.77 4,459.562-Desarrollo Social 19,000.00 77,511.75 48,406.42 48,105.33 43,645.77 43,645.77 43,645.77 4,459.5643,645.77 4,459.56 25-EDUCACION 4,459.5643,645.7743,645.7743,645.7748,105.3348,406.4277,511.7519,000.00 43,645.77 4,459.56

2 -Educacion Media Superior 4,459.5643,645.7743,645.7743,645.7748,105.3348,406.4277,511.7519,000.00 43,645.77 4,459.561010-COORDINACION CENTRO ALTIPLANO 2 25,000.00 21,035.49 12,769.65 33,265.84 29,145.48 29,002.55 29,002.55 4,120.3629,002.55 4,263.292-Desarrollo Social 25,000.00 21,035.49 12,769.65 33,265.84 29,145.48 29,002.55 29,002.55 4,120.3629,002.55 4,263.29 25-EDUCACION 4,120.3629,002.5529,002.5529,145.4833,265.8412,769.6521,035.4925,000.00 29,002.55 4,263.29

2 -Educacion Media Superior 4,120.3629,002.5529,002.5529,145.4833,265.8412,769.6521,035.4925,000.00 29,002.55 4,263.291012-COORDINACION ZONA MEDIA 25,000.00 12,805.80 15,342.00 22,463.80 8,861.25 8,861.25 8,861.25 13,602.558,861.25 13,602.552-Desarrollo Social 25,000.00 12,805.80 15,342.00 22,463.80 8,861.25 8,861.25 8,861.25 13,602.558,861.25 13,602.55 25-EDUCACION 13,602.558,861.258,861.258,861.2522,463.8015,342.0012,805.8025,000.00 8,861.25 13,602.55

2 -Educacion Media Superior 13,602.558,861.258,861.258,861.2522,463.8015,342.0012,805.8025,000.00 8,861.25 13,602.551101-OFICINA DEL TITULAR 29,561.66 77,633.92 99,124.35 8,071.23 6,856.23 4,291.10 4,291.10 1,215.004,291.10 3,780.132-Desarrollo Social 29,561.66 77,633.92 99,124.35 8,071.23 6,856.23 4,291.10 4,291.10 1,215.004,291.10 3,780.13 25-EDUCACION 1,215.004,291.104,291.106,856.238,071.2399,124.3577,633.9229,561.66 4,291.10 3,780.13

2 -Educacion Media Superior 1,215.004,291.104,291.106,856.238,071.2399,124.3577,633.9229,561.66 4,291.10 3,780.131103-PLANEACION EDUCATIVA 28,500.00 33,325.83 49,799.12 12,026.71 11,052.30 10,925.17 10,925.17 974.4110,925.17 1,101.54


(en pesos)


2 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 28,500.00 33,325.83 49,799.12 12,026.71 11,052.30 10,925.17 10,925.17 974.4110,925.17 1,101.54 25-EDUCACION 974.4110,925.1710,925.1711,052.3012,026.7149,799.1233,325.8328,500.00 10,925.17 1,101.54

2 -Educacion Media Superior 974.4110,925.1710,925.1711,052.3012,026.7149,799.1233,325.8328,500.00 10,925.17 1,101.541104-INVESTIGACIÓN Y EVALUACIÓN EDUCATIV 146,780.40 218,488.06 219,033.22 146,235.24 25,361.16 24,852.62 24,852.62 120,874.0824,852.62 121,382.622-Desarrollo Social 146,780.40 218,488.06 219,033.22 146,235.24 25,361.16 24,852.62 24,852.62 120,874.0824,852.62 121,382.62 25-EDUCACION 120,874.0824,852.6224,852.6225,361.16146,235.24219,033.22218,488.06146,780.40 24,852.62 121,382.62

2 -Educacion Media Superior 120,874.0824,852.6224,852.6225,361.16146,235.24219,033.22218,488.06146,780.40 24,852.62 121,382.621105-INNOVACIÓN Y ORGANIZACIÓN 139,957.12 104,362.19 217,791.83 26,527.48 23,090.63 23,027.07 23,027.07 3,436.8523,027.07 3,500.412-Desarrollo Social 139,957.12 104,362.19 217,791.83 26,527.48 23,090.63 23,027.07 23,027.07 3,436.8523,027.07 3,500.41 25-EDUCACION 3,436.8523,027.0723,027.0723,090.6326,527.48217,791.83104,362.19139,957.12 23,027.07 3,500.41

2 -Educacion Media Superior 3,436.8523,027.0723,027.0723,090.6326,527.48217,791.83104,362.19139,957.12 23,027.07 3,500.411107-INGRESO Y PROMOCIÓN DOCENTE 48,445.69 19,124.09 19,124.09 48,445.69 33,065.50 33,065.50 33,065.50 15,380.1933,065.50 15,380.192-Desarrollo Social 48,445.69 19,124.09 19,124.09 48,445.69 33,065.50 33,065.50 33,065.50 15,380.1933,065.50 15,380.19 25-EDUCACION 15,380.1933,065.5033,065.5033,065.5048,445.6919,124.0919,124.0948,445.69 33,065.50 15,380.19


2 -Educacion Media Superior 18,420.3545,425.2745,425.2745,863.6564,284.0034,553.0452,233.0446,604.00 45,425.27 18,858.731202-SUBDIRECCION 162,558.00 173,213.94 259,028.57 76,743.37 40,357.00 39,686.00 39,686.00 36,386.3739,686.00 37,057.372-Desarrollo Social 162,558.00 173,213.94 259,028.57 76,743.37 40,357.00 39,686.00 39,686.00 36,386.3739,686.00 37,057.37 25-EDUCACION 36,386.3739,686.0039,686.0040,357.0076,743.37259,028.57173,213.94162,558.00 39,686.00 37,057.37

2 -Educacion Media Superior 36,386.3739,686.0039,686.0040,357.0076,743.37259,028.57173,213.94162,558.00 39,686.00 37,057.371205-PARAESCOLARES 622,250.00 228,488.11 317,593.47 533,144.64 318,157.12 317,517.12 317,517.12 214,987.52317,517.12 215,627.522-Desarrollo Social 622,250.00 228,488.11 317,593.47 533,144.64 318,157.12 317,517.12 317,517.12 214,987.52317,517.12 215,627.52 25-EDUCACION 214,987.52317,517.12317,517.12318,157.12533,144.64317,593.47228,488.11622,250.00 317,517.12 215,627.52

2 -Educacion Media Superior 214,987.52317,517.12317,517.12318,157.12533,144.64317,593.47228,488.11622,250.00 317,517.12 215,627.521206-CONTROL ESCOLAR 367,832.00 375,234.15 404,070.63 338,995.52 296,925.68 296,925.68 296,925.68 42,069.84296,925.68 42,069.842-Desarrollo Social 367,832.00 375,234.15 404,070.63 338,995.52 296,925.68 296,925.68 296,925.68 42,069.84296,925.68 42,069.84 25-EDUCACION 42,069.84296,925.68296,925.68296,925.68338,995.52404,070.63375,234.15367,832.00 296,925.68 42,069.84

2 -Educacion Media Superior 42,069.84296,925.68296,925.68296,925.68338,995.52404,070.63375,234.15367,832.00 296,925.68 42,069.841207-JEFATURAS DE MATERIA 612,000.00 203,443.28 266,298.12 549,145.16 148,238.49 148,174.93 148,174.93 400,906.67148,174.93 400,970.232-Desarrollo Social 612,000.00 203,443.28 266,298.12 549,145.16 148,238.49 148,174.93 148,174.93 400,906.67148,174.93 400,970.23 25-EDUCACION 400,906.67148,174.93148,174.93148,238.49549,145.16266,298.12203,443.28612,000.00 148,174.93 400,970.23

2 -Educacion Media Superior 400,906.67148,174.93148,174.93148,238.49549,145.16266,298.12203,443.28612,000.00 148,174.93 400,970.231209-CAPACITACIONES PARA EL TRABAJO 1,769,213.31 706,475.95 983,137.29 1,492,551.97 535,206.54 521,410.19 505,170.19 957,345.43505,170.19 971,141.782-Desarrollo Social 1,769,213.31 706,475.95 983,137.29 1,492,551.97 535,206.54 521,410.19 505,170.19 957,345.43505,170.19 971,141.78


(en pesos)


3 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 957,345.43505,170.19521,410.19535,206.541,492,551.97983,137.29706,475.951,769,213.31 505,170.19 971,141.78

2 -Educacion Media Superior 957,345.43505,170.19521,410.19535,206.541,492,551.97983,137.29706,475.951,769,213.31 505,170.19 971,141.781301-OFICINA DEL TITULAR 191,800.00 1,260,071.96 267,490.87 1,184,381.09 1,183,791.37 1,182,576.77 1,182,576.77 589.721,182,576.77 1,804.322-Desarrollo Social 191,800.00 1,260,071.96 267,490.87 1,184,381.09 1,183,791.37 1,182,576.77 1,182,576.77 589.721,182,576.77 1,804.32 25-EDUCACION 589.721,182,576.771,182,576.771,183,791.371,184,381.09267,490.871,260,071.96191,800.00 1,182,576.77 1,804.32

2-Educacion Media Superior 0.00921,907.24921,907.24921,907.24921,907.240.00921,907.240.00 921,907.24 0.00

1-POL. SOCIAL 0.00921,907.24921,907.24921,907.24921,907.240.00921,907.240.00 921,907.24 0.00

1-BACHILLERATO GENERAL 0.00921,907.24921,907.24921,907.24921,907.240.00921,907.240.00 921,907.24 0.00

21-EDUCACION MEDIA SUPERIOR 0.00921,907.24921,907.24921,907.24921,907.240.00921,907.240.00 921,907.24 0.00

2 -Educacion Media Superior 589.72260,669.53260,669.53261,884.13262,473.85267,490.87338,164.72191,800.00 260,669.53 1,804.32

1-POL. SOCIAL 0.00921,907.24921,907.24921,907.24921,907.240.00921,907.240.00 921,907.24 0.00


21-EDUCACION MEDIA SUPERIOR 0.00921,907.24921,907.24921,907.24921,907.240.00921,907.240.00 921,907.24 0.001302-SUBDIRECCION 6,000.00 5,216.00 7,166.00 4,050.00 0.00 0.00 0.00 4,050.000.00 4,050.002-Desarrollo Social 6,000.00 5,216.00 7,166.00 4,050.00 0.00 0.00 0.00 4,050.000.00 4,050.00 25-EDUCACION 4,050.000.000.000.004,050.007,166.005,216.006,000.00 0.00 4,050.00

2 -Educacion Media Superior 4,050.000.000.000.004,050.007,166.005,216.006,000.00 0.00 4,050.001303-RECURSOS HUMANOS 375,537.50 1,054,757.15 1,153,186.71 277,107.94 269,105.73 268,751.93 268,751.93 8,002.21268,751.93 8,356.012-Desarrollo Social 375,537.50 1,054,757.15 1,153,186.71 277,107.94 269,105.73 268,751.93 268,751.93 8,002.21268,751.93 8,356.01 25-EDUCACION 8,002.21268,751.93268,751.93269,105.73277,107.941,153,186.711,054,757.15375,537.50 268,751.93 8,356.01

2 -Educacion Media Superior 8,002.21268,751.93268,751.93269,105.73277,107.941,153,186.711,054,757.15375,537.50 268,751.93 8,356.011304-RECURSOS FINANCIEROS 1,284,654.00 528,968.17 1,229,776.52 583,845.65 429,095.76 429,095.76 429,095.76 154,749.89429,095.76 154,749.892-Desarrollo Social 1,284,654.00 528,968.17 1,229,776.52 583,845.65 429,095.76 429,095.76 429,095.76 154,749.89429,095.76 154,749.89 25-EDUCACION 154,749.89429,095.76429,095.76429,095.76583,845.651,229,776.52528,968.171,284,654.00 429,095.76 154,749.89

2 -Educacion Media Superior 154,749.89429,095.76429,095.76429,095.76583,845.651,229,776.52528,968.171,284,654.00 429,095.76 154,749.891305-RECURSOS MATERIALES 4,165,000.00 6,089,363.84 5,468,112.71 4,786,251.13 1,716,953.85 1,711,377.29 1,665,234.69 3,069,297.281,665,234.69 3,074,873.842-Desarrollo Social 4,165,000.00 6,089,363.84 5,468,112.71 4,786,251.13 1,716,953.85 1,711,377.29 1,665,234.69 3,069,297.281,665,234.69 3,074,873.84 25-EDUCACION 3,069,297.281,665,234.691,711,377.291,716,953.854,786,251.135,468,112.716,089,363.844,165,000.00 1,665,234.69 3,074,873.84

2 -Educacion Media Superior 3,069,297.281,665,234.691,711,377.291,716,953.854,786,251.135,468,112.716,089,363.844,165,000.00 1,665,234.69 3,074,873.841306-INFORMATICA 319,050.00 173,028.11 117,497.25 374,580.86 373,190.55 372,749.25 372,749.25 1,390.31372,749.25 1,831.612-Desarrollo Social 319,050.00 173,028.11 117,497.25 374,580.86 373,190.55 372,749.25 372,749.25 1,390.31372,749.25 1,831.61 25-EDUCACION 1,390.31372,749.25372,749.25373,190.55374,580.86117,497.25173,028.11319,050.00 372,749.25 1,831.61

2 -Educacion Media Superior 1,390.31372,749.25372,749.25373,190.55374,580.86117,497.25173,028.11319,050.00 372,749.25 1,831.611307-DISEÑO 90,000.00 151,536.77 151,536.77 90,000.00 61,534.87 61,534.87 61,534.87 28,465.1361,534.87 28,465.132-Desarrollo Social 90,000.00 151,536.77 151,536.77 90,000.00 61,534.87 61,534.87 61,534.87 28,465.1361,534.87 28,465.13 25-EDUCACION 28,465.1361,534.8761,534.8761,534.8790,000.00151,536.77151,536.7790,000.00 61,534.87 28,465.13


(en pesos)


4 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido






2 -Educacion Media Superior 5,652.67199,837.57199,837.57200,766.07206,418.74158,847.98193,716.72171,550.00 199,837.57 6,581.171402-COORDINACION ZONA HUASTECA NORTE 1 21,225.00 19,467.69 12,431.00 28,261.69 28,261.69 28,261.69 28,261.69 0.0028,261.69 0.002-Desarrollo Social 21,225.00 19,467.69 12,431.00 28,261.69 28,261.69 28,261.69 28,261.69 0.0028,261.69 0.00 25-EDUCACION 0.0028,261.6928,261.6928,261.6928,261.6912,431.0019,467.6921,225.00 28,261.69 0.00

2 -Educacion Media Superior 0.0028,261.6928,261.6928,261.6928,261.6912,431.0019,467.6921,225.00 28,261.69 0.001404-COORDINACION ZONA HUASTECA CENTRO 1 21,225.00 41,600.69 17,924.12 44,901.57 44,901.57 43,287.57 43,287.57 0.0043,287.57 1,614.002-Desarrollo Social 21,225.00 41,600.69 17,924.12 44,901.57 44,901.57 43,287.57 43,287.57 0.0043,287.57 1,614.00 25-EDUCACION 0.0043,287.5743,287.5744,901.5744,901.5717,924.1241,600.6921,225.00 43,287.57 1,614.00

2 -Educacion Media Superior 0.0043,287.5743,287.5744,901.5744,901.5717,924.1241,600.6921,225.00 43,287.57 1,614.001501-PLANTEL 01 SOLEDAD DE GRACIANO SANC 759,815.72 1,253,328.92 1,251,773.97 761,370.67 761,370.67 761,370.67 761,370.67 0.00761,370.67 0.002-Desarrollo Social 759,815.72 1,253,328.92 1,251,773.97 761,370.67 761,370.67 761,370.67 761,370.67 0.00761,370.67 0.00 25-EDUCACION 0.00761,370.67761,370.67761,370.67761,370.671,251,773.971,253,328.92759,815.72 761,370.67 0.00

2 -Educacion Media Superior 0.00761,370.67761,370.67761,370.67761,370.671,251,773.971,253,328.92759,815.72 761,370.67 0.001502-PLANTEL 02 VILLA HIDALGO 107,232.95 100,936.85 46,622.04 161,547.76 100,523.32 100,523.32 100,523.32 61,024.44100,523.32 61,024.442-Desarrollo Social 107,232.95 100,936.85 46,622.04 161,547.76 100,523.32 100,523.32 100,523.32 61,024.44100,523.32 61,024.44 25-EDUCACION 61,024.44100,523.32100,523.32100,523.32161,547.7646,622.04100,936.85107,232.95 100,523.32 61,024.44

2-Educacion Media Superior 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

1-BACHILLERATO GENERAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

2 -Educacion Media Superior 11,024.44100,523.32100,523.32100,523.32111,547.7646,622.0450,936.85107,232.95 100,523.32 11,024.44

1-POL. SOCIAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

1-BACHILLERATO GENERAL 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.00

21-EDUCACION MEDIA SUPERIOR 50,000.000.000.000.0050,000.000.0050,000.000.00 0.00 50,000.001503-PLANTEL 03 CEDRAL 220,566.40 168,147.67 125,412.67 263,301.40 254,138.82 238,594.80 238,594.80 9162.58238594.80 24,706.602-Desarrollo Social 220,566.40 168,147.67 125,412.67 263,301.40 254,138.82 238,594.80 238,594.80 9,162.58238,594.80 24,706.60 25-EDUCACION 9,162.58238,594.80238,594.80254,138.82263,301.40125,412.67168,147.67220,566.40 238,594.80 24,706.60

2 -Educacion Media Superior 9,162.58238,594.80238,594.80254,138.82263,301.40125,412.67168,147.67220,566.40 238,594.80 24,706.601504-PLANTEL 04 EL NARANJO 181,550.00 150,522.16 117,372.16 214,700.00 207,265.77 202,915.77 202,915.77 7,434.23202,915.77 11,784.232-Desarrollo Social 181,550.00 150,522.16 117,372.16 214,700.00 207,265.77 202,915.77 202,915.77 7,434.23202,915.77 11,784.23 25-EDUCACION 7,434.23202,915.77202,915.77207,265.77214,700.00117,372.16150,522.16181,550.00 202,915.77 11,784.23



(en pesos)


5 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1505-PLANTEL 05 CD FERNANDEZ 274,721.86 249,344.61 199,187.25 324,879.22 317,902.08 306,732.29 306,732.29 6,977.14306,732.29 18,146.932-Desarrollo Social 274,721.86 249,344.61 199,187.25 324,879.22 317,902.08 306,732.29 306,732.29 6,977.14306,732.29 18,146.93 25-EDUCACION 6,977.14306,732.29306,732.29317,902.08324,879.22199,187.25249,344.61274,721.86 306,732.29 18,146.93

2 -Educacion Media Superior 6,977.14306,732.29306,732.29317,902.08324,879.22199,187.25249,344.61274,721.86 306,732.29 18,146.931506-PLANTEL 06 VALLES I 440,536.50 468,192.15 392,427.15 516,301.50 489,218.99 482,640.28 482,640.28 27,082.51482,640.28 33,661.222-Desarrollo Social 440,536.50 468,192.15 392,427.15 516,301.50 489,218.99 482,640.28 482,640.28 27,082.51482,640.28 33,661.22 25-EDUCACION 27,082.51482,640.28482,640.28489,218.99516,301.50392,427.15468,192.15440,536.50 482,640.28 33,661.22

2-Educacion Media Superior 0.0049,980.0049,980.0049,980.0049,980.0099,960.00149,940.000.00 49,980.00 0.00

1-POL. SOCIAL 0.0049,980.0049,980.0049,980.0049,980.0099,960.00149,940.000.00 49,980.00 0.00

1-BACHILLERATO GENERAL 0.0049,980.0049,980.0049,980.0049,980.0099,960.00149,940.000.00 49,980.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.0049,980.0049,980.0049,980.0049,980.0099,960.00149,940.000.00 49,980.00 0.00


1-POL. SOCIAL 0.0049,980.0049,980.0049,980.0049,980.0099,960.00149,940.000.00 49,980.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0049,980.0049,980.0049,980.0049,980.0099,960.00149,940.000.00 49,980.00 0.001507-PLANTEL 07 AHUALULCO 227,637.39 320,506.92 254,099.32 294,044.99 293,944.21 293,944.21 293,944.21 100.78293,944.21 100.782-Desarrollo Social 227,637.39 320,506.92 254,099.32 294,044.99 293,944.21 293,944.21 293,944.21 100.78293,944.21 100.78 25-EDUCACION 100.78293,944.21293,944.21293,944.21294,044.99254,099.32320,506.92227,637.39 293,944.21 100.78


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00150,000.00200,000.000.00 50,000.00 0.00

1-BACHILLERATO GENERAL 0.0050,000.0050,000.0050,000.0050000.00150,000.00200,000.000.00 50,000.00 0.00


2 -Educacion Media Superior 100.78243,944.21243,944.21243,944.21244,044.99104,099.32120,506.92227,637.39 243,944.21 100.78

1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00150,000.00200,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00150,000.00200,000.000.00 50,000.00 0.001508-PLANTEL 08 XILITLA 174,177.64 156,171.11 117,861.12 212,487.63 212,160.74 209,185.74 209,185.74 326.89209,185.74 3,301.892-Desarrollo Social 174,177.64 156,171.11 117,861.12 212,487.63 212,160.74 209,185.74 209,185.74 326.89209,185.74 3,301.89 25-EDUCACION 326.89209,185.74209,185.74212,160.74212,487.63117,861.12156,171.11174,177.64 209,185.74 3,301.89

2 -Educacion Media Superior 326.89209,185.74209,185.74212,160.74212,487.63117,861.12156,171.11174,177.64 209,185.74 3,301.891509-PLANTEL 09 TANLAJAS 264,423.86 162,884.42 152,894.42 274,413.86 269,718.44 268,182.80 268,182.80 4,695.42268,182.80 6,231.062-Desarrollo Social 264,423.86 162,884.42 152,894.42 274,413.86 269,718.44 268,182.80 268,182.80 4,695.42268,182.80 6,231.06 25-EDUCACION 4,695.42268,182.80268,182.80269,718.44274,413.86152,894.42162,884.42264,423.86 268,182.80 6,231.06

2 -Educacion Media Superior 4,695.42268,182.80268,182.80269,718.44274,413.86152,894.42162,884.42264,423.86 268,182.80 6,231.061510-PLANTEL 10 MOCTEZUMA 174,684.59 392,853.36 281,193.36 286,344.59 272,832.46 272,832.46 272,832.46 13,512.13272,832.46 13,512.132-Desarrollo Social 174,684.59 392,853.36 281,193.36 286,344.59 272,832.46 272,832.46 272,832.46 13,512.13272,832.46 13,512.13


(en pesos)


6 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 13,512.13272,832.46272,832.46272,832.46286,344.59281,193.36392,853.36174,684.59 272,832.46 13,512.13


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00

1-BACHILLERATO GENERAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150000.000.00 50,000.00 0.00

21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001511-PLANTEL 11 RAYON 90,350.00 242,895.62 190,015.62 143,230.00 140,458.00 140,458.00 140,458.00 2,772.00140,458.00 2,772.002-Desarrollo Social 90,350.00 242,895.62 190,015.62 143,230.00 140,458.00 140,458.00 140,458.00 2,772.00140,458.00 2,772.00 25-EDUCACION 2,772.00140,458.00140,458.00140,458.00143,230.00190,015.62242,895.6290,350.00 140,458.00 2,772.00


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00150,000.00200,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00150,000.00200,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00150,000.00200,000.000.00 50,000.00 0.001512-PLANTEL 12 TAMPACAN 170,103.20 163,291.71 159,355.71 174,039.20 167,119.41 163,829.06 163,829.06 6,919.79163,829.06 10,210.142-Desarrollo Social 170,103.20 163,291.71 159,355.71 174,039.20 167,119.41 163,829.06 163,829.06 6,919.79163,829.06 10,210.14 25-EDUCACION 6,919.79163,829.06163,829.06167,119.41174,039.20159,355.71163,291.71170,103.20 163,829.06 10,210.14

2 -Educacion Media Superior 6,919.79163,829.06163829.06167,119.41174,039.20159,355.71163,291.71170,103.20 163,829.06 10,210.141513-PLANTEL 13 TANQUIAN 231,491.00 253,335.31 198,995.31 285,831.00 282,402.00 282,402.00 282,402.00 3,429.00282,402.00 3,429.002-Desarrollo Social 231,491.00 253,335.31 198,995.31 285,831.00 282,402.00 282,402.00 282,402.00 3,429.00282,402.00 3,429.00 25-EDUCACION 3,429.00282,402.00282,402.00282,402.00285,831.00198,995.31253,335.31231,491.00 282,402.00 3,429.00


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001514-PLANTEL 14 TANCANHUITZ 255,730.20 375,555.12 360,638.52 270,646.80 232,627.30 220,297.23 220,297.23 38,019.50220,297.23 50,349.57


(en pesos)


7 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2-Desarrollo Social 255,730.20 375,555.12 360,638.52 270,646.80 232,627.30 220,297.23 220,297.23 38,019.50220,297.23 50,349.57 25-EDUCACION 38,019.50220,297.23220,297.23232,627.30270,646.80360,638.52375,555.12255,730.20 220,297.23 50,349.57

2 -Educacion Media Superior 38,019.50220,297.23220,297.23232,627.30270,646.80360,638.52375,555.12255,730.20 220,297.23 50,349.571515-PLANTEL 15 EBANO 151,800.01 48,189.38 40,364.38 159,625.01 116,241.78 115,391.78 114,842.78 43,383.23114,842.78 44,233.232-Desarrollo Social 151,800.01 48,189.38 40,364.38 159,625.01 116,241.78 115,391.78 114,842.78 43,383.23114,842.78 44,233.23 25-EDUCACION 43,383.23114,842.78115,391.78116,241.78159,625.0140,364.3848,189.38151,800.01 114,842.78 44,233.23

2 -Educacion Media Superior 43,383.23114,842.78115,391.78116,241.78159,625.0140,364.3848,189.38151,800.01 114,842.78 44,233.231516-PLANTEL 16 SAN VICENTE TANCUAYALAB 141,400.00 86,218.15 56,308.65 171,309.50 155,928.54 155,928.54 155,928.54 15,380.96155,928.54 15,380.962-Desarrollo Social 141,400.00 86,218.15 56,308.65 171,309.50 155,928.54 155,928.54 155,928.54 15,380.96155,928.54 15,380.96 25-EDUCACION 15,380.96155,928.54155,928.54155,928.54171,309.5056,308.6586,218.15141,400.00 155,928.54 15,380.96

2 -Educacion Media Superior 15,380.96155,928.54155,928.54155,928.54171,309.5056,308.6586,218.15141,400.00 155,928.54 15,380.961517-PLANTEL 17 SAN LUIS I 479,000.00 381,075.93 377,879.93 482,196.00 415,807.89 415,807.89 415,807.89 66,388.11415,807.89 66,388.112-Desarrollo Social 479,000.00 381,075.93 377,879.93 482,196.00 415,807.89 415,807.89 415,807.89 66,388.11415,807.89 66,388.11 25-EDUCACION 66,388.11415,807.89415,807.89415,807.89482,196.00377,879.93381,075.93479,000.00 415,807.89 66,388.11

2 -Educacion Media Superior 66,388.11415,807.89415,807.89415,807.89482,196.00377,879.93381,075.93479,000.00 415,807.89 66,388.111518-PLANTEL 18 MEXQUITIC 248,314.20 175,426.73 147,611.13 276,129.80 261,390.05 261,390.05 261,390.05 14,739.75261,390.05 14,739.752-Desarrollo Social 248,314.20 175,426.73 147,611.13 276,129.80 261,390.05 261,390.05 261,390.05 14,739.75261,390.05 14,739.75 25-EDUCACION 14,739.75261,390.05261,390.05261,390.05276,129.80147,611.13175,426.73248,314.20 261,390.05 14,739.75

2 -Educacion Media Superior 14,739.75261,390.05261,390.05261,390.05276,129.80147,611.13175,426.73248,314.20 261,390.05 14,739.751519-PLANTEL 19 SAN LUIS II 415,539.35 636,697.53 611,249.63 440,987.25 415,025.97 415,025.97 415,025.97 25,961.28415,025.97 25,961.282-Desarrollo Social 415,539.35 636,697.53 611,249.63 440,987.25 415,025.97 415,025.97 415,025.97 25,961.28415,025.97 25,961.28 25-EDUCACION 25,961.28415,025.97415,025.97415,025.97440,987.25611,249.63636,697.53415,539.35 415,025.97 25,961.28

2 -Educacion Media Superior 25,961.28415,025.97415,025.97415,025.97440,987.25611,249.63636,697.53415,539.35 415,025.97 25,961.281520-PLANTEL 20 RIOVERDE 113,836.00 180,373.91 109,708.91 184,501.00 180,900.11 170,139.11 170,139.11 3,600.89170,139.11 14,361.892-Desarrollo Social 113,836.00 180,373.91 109,708.91 184,501.00 180,900.11 170,139.11 170,139.11 3,600.89170,139.11 14,361.89 25-EDUCACION 3,600.89170,139.11170,139.11180,900.11184,501.00109,708.91180,373.91113,836.00 170,139.11 14,361.89


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001521-PLANTEL 21 MATLAPA 219,391.36 360,208.69 300,878.69 278,721.36 266,626.14 263,979.77 263,979.77 12,095.22263,979.77 14,741.592-Desarrollo Social 219,391.36 360,208.69 300,878.69 278,721.36 266,626.14 263,979.77 263,979.77 12,095.22263,979.77 14,741.59


(en pesos)


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


Ejercido





25-EDUCACION 12,095.22263,979.77263,979.77266,626.14278,721.36300,878.69360,208.69219,391.36 263,979.77 14,741.59


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001522-PLANTEL 22 TAMUIN 119,001.84 154,923.28 100,189.28 173,735.84 164,395.36 164,395.36 164,395.36 9,340.48164,395.36 9,340.482-Desarrollo Social 119,001.84 154,923.28 100,189.28 173,735.84 164,395.36 164,395.36 164,395.36 9,340.48164,395.36 9,340.48 25-EDUCACION 9,340.48164,395.36164,395.36164,395.36173,735.84100,189.28154,923.28119,001.84 164,395.36 9,340.48


1-POL. SOCIAL 0.0049,985.0049,985.0049,985.0049,985.0049,985.0099,970.000.00 49,985.00 0.00



2 -Educacion Media Superior 9340.48114,410.36114,410.36114,410.36123,750.8450,204.2854,953.28119,001.84 114,410.36 9,340.48

1-POL. SOCIAL 0.0049,985.0049,985.0049,985.0049,985.0049,985.0099,970.000.00 49,985.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0049,985.0049,985.0049,985.0049,985.0049,985.0099,970.000.00 49,985.00 0.001523-PLANTEL 23 TIERRANUEVA 118,192.80 194,296.06 118,030.06 194,458.80 151,604.73 149,104.73 149,104.73 42,854.07149,104.73 45,354.072-Desarrollo Social 118,192.80 194,296.06 118,030.06 194,458.80 151,604.73 149,104.73 149,104.73 42,854.07149,104.73 45,354.07 25-EDUCACION 42,854.07149,104.73149,104.73151,604.73194,458.80118,030.06194,296.06118,192.80 149,104.73 45,354.07


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001524-PLANTEL 24 VALLES II 349,297.00 385,918.19 287,036.08 448,179.11 447,179.11 447,179.11 447,179.11 1,000.00447,179.11 1,000.002-Desarrollo Social 349,297.00 385,918.19 287,036.08 448,179.11 447,179.11 447,179.11 447,179.11 1,000.00447,179.11 1,000.00 25-EDUCACION 1,000.00447,179.11447,179.11447,179.11448,179.11287,036.08385,918.19349,297.00 447,179.11 1,000.00



(en pesos)


9 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001525-PLANTEL 25 SAN LUIS III 449,400.00 220,598.97 203,298.97 466,700.00 463,078.11 463,078.11 463,078.11 3,621.89463,078.11 3,621.892-Desarrollo Social 449,400.00 220,598.97 203,298.97 466,700.00 463,078.11 463,078.11 463,078.11 3,621.89463,078.11 3,621.89 25-EDUCACION 3,621.89463,078.11463,078.11463,078.11466,700.00203,298.97220,598.97449,400.00 463,078.11 3,621.89

2 -Educacion Media Superior 3,621.89463,078.11463,078.11463,078.11466,700.00203,298.97220,598.97449,400.00 463,078.11 3,621.891526-PLANTEL 26 SAN LUIS IV 759,909.72 1,191,219.73 1,103,364.73 847,764.72 842,332.10 818,668.91 818,668.91 5,432.62818,668.91 29,095.812-Desarrollo Social 759,909.72 1,191,219.73 1,103,364.73 847,764.72 842,332.10 818,668.91 818,668.91 5,432.62818,668.91 29,095.81 25-EDUCACION 5,432.62818,668.91818,668.91842,332.10847,764.721,103,364.731,191,219.73759,909.72 818,668.91 29,095.81


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00



2 -Educacion Media Superior 5,432.62768,668.91768,668.91792,332.10797,764.721,052,664.731,090,519.73759,909.72 768,668.91 29,095.81

1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,700.00100,700.000.00 50,000.00 0.001527-PLANTEL 27 SAN MARTIN CH 165,200.00 78,429.24 73,369.31 170,259.93 154,383.30 153,703.30 153,703.30 15,876.63153,703.30 16,556.632-Desarrollo Social 165,200.00 78,429.24 73,369.31 170,259.93 154,383.30 153,703.30 153,703.30 15,876.63153,703.30 16,556.63 25-EDUCACION 15,876.63153,703.30153,703.30154,383.30170,259.9373,369.3178,429.24165,200.00 153,703.30 16,556.63

2 -Educacion Media Superior 15,876.63153,703.30153,703.30154,383.30170,259.9373,369.3178,429.24165,200.00 153,703.30 16,556.631528-PLANTEL 28 SAN LUIS V 799,974.00 1,089,068.62 1,032,700.72 856,341.90 813,271.24 801,270.94 801,270.94 43,070.66801,270.94 55,070.962-Desarrollo Social 799,974.00 1,089,068.62 1,032,700.72 856,341.90 813,271.24 801,270.94 801,270.94 43,070.66801,270.94 55,070.96 25-EDUCACION 43,070.66801,270.94801,270.94813,271.24856,341.901,032,700.721,089,068.62799,974.00 801,270.94 55,070.96

2 -Educacion Media Superior 43,070.66801,270.94801,270.94813,271.24856,341.901,032,700.721,089,068.62799,974.00 801,270.94 55,070.961529-PLANTEL 29 V. DE ZARAGOZA 223,481.04 634,916.51 554,786.51 303,611.04 249,759.54 249,759.54 249,759.54 53,851.50249,759.54 53,851.502-Desarrollo Social 223,481.04 634,916.51 554,786.51 303,611.04 249,759.54 249,759.54 249,759.54 53,851.50249,759.54 53,851.50 25-EDUCACION 53,851.50249,759.54249,759.54249,759.54303,611.04554,786.51634,916.51223,481.04 249,759.54 53,851.50


1-POL. SOCIAL 0.0149,999.9949,999.9949,999.9950,000.00130,937.22180,937.220.00 49,999.99 0.01



(en pesos)


10 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido







1-POL. SOCIAL 0.0149,999.9949,999.9949,999.9950,000.00130,937.22180,937.220.00 49,999.99 0.01


21-EDUCACION MEDIA SUPERIOR 0.0149,999.9949,999.9949,999.9950,000.00130,937.22180,937.220.00 49,999.99 0.011530-PLANTEL 30 ILLESCAS 104,811.32 266,478.24 219,552.62 151,736.94 151,736.94 151,736.94 151,736.94 0.00151,736.94 0.002-Desarrollo Social 104,811.32 266,478.24 219,552.62 151,736.94 151,736.94 151,736.94 151,736.94 0.00151,736.94 0.00 25-EDUCACION 0.00151,736.94151,736.94151,736.94151,736.94219,552.62266,478.24104,811.32 151,736.94 0.00


1-POL. SOCIAL 0.0025,000.0025,000.0025,000.0025,000.00100,000.00125,000.000.00 25,000.00 0.00



2 -Educacion Media Superior 0.00126,736.94126,736.94126,736.94126,736.94119,552.62141,478.24104,811.32 126,736.94 0.00

1-POL. SOCIAL 0.0025,000.0025,000.0025,000.0025,000.00100,000.00125,000.000.00 25,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0025,000.0025,000.0025,000.0025,000.00100,000.00125,000.000.00 25,000.00 0.001531-PLANTEL 31 AQUISMON 198,850.00 120,680.95 120,530.95 199,000.00 198,992.95 197,777.95 197,777.95 7.05197,777.95 1,222.052-Desarrollo Social 198,850.00 120,680.95 120,530.95 199,000.00 198,992.95 197,777.95 197,777.95 7.05197,777.95 1,222.05 25-EDUCACION 7.05197,777.95197,777.95198,992.95199,000.00120,530.95120,680.95198,850.00 197,777.95 1,222.05

2 -Educacion Media Superior 7.05197,777.95197,777.95198,992.95199,000.00120,530.95120,680.95198,850.00 197,777.95 1,222.051532-PLANTEL 32 VILLA DE ARRIAGA 121,580.96 335,590.65 279,040.65 178,130.96 166,154.55 166,154.55 166,154.55 11,976.41166,154.55 11,976.412-Desarrollo Social 121,580.96 335,590.65 279,040.65 178,130.96 166,154.55 166,154.55 166,154.55 11,976.41166,154.55 11,976.41 25-EDUCACION 11,976.41166,154.55166,154.55166,154.55178,130.96279,040.65335,590.65121,580.96 166,154.55 11,976.41


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001533-PLANTEL 33 AXTLA DE TERRAZAS 172,847.68 212,015.70 154,027.70 230,835.68 228,661.85 225,860.55 225,860.55 2,173.83225,860.55 4,975.132-Desarrollo Social 172,847.68 212,015.70 154,027.70 230,835.68 228,661.85 225,860.55 225,860.55 2,173.83225,860.55 4,975.13 25-EDUCACION 2,173.83225,860.55225,860.55228,661.85230,835.68154,027.70212,015.70172,847.68 225,860.55 4,975.13


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


(en pesos)


11 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido








1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001534-PLANTEL 34 EL PUJAL 123,765.00 47,764.20 45,764.20 125,765.00 124,640.16 121,372.34 121,372.34 1,124.84121,372.34 4,392.662-Desarrollo Social 123,765.00 47,764.20 45,764.20 125,765.00 124,640.16 121,372.34 121,372.34 1,124.84121,372.34 4,392.66 25-EDUCACION 1,124.84121,372.34121,372.34124,640.16125,765.0045,764.2047,764.20123,765.00 121,372.34 4,392.66

2 -Educacion Media Superior 1,124.84121,372.34121,372.34124,640.16125,765.0045,764.2047,764.20123,765.00 121,372.34 4,392.661535-PLANTEL 35TAMBACA 89,200.00 31,038.97 29,888.97 90,350.00 86,631.20 85,072.36 85,072.36 3,718.8085,072.36 5,277.642-Desarrollo Social 89,200.00 31,038.97 29,888.97 90,350.00 86,631.20 85,072.36 85,072.36 3,718.8085,072.36 5,277.64 25-EDUCACION 3,718.8085,072.3685,072.3686,631.2090,350.0029,888.9731,038.9789,200.00 85,072.36 5,277.64

2 -Educacion Media Superior 3,718.8085,072.3685,072.3686,631.2090,350.0029,888.9731,038.9789,200.00 85,072.36 5,277.641536-PLANTEL 36 EST. CATORCE 107,960.00 62,804.40 57,004.40 113,760.00 113,676.69 113,676.69 113,676.69 83.31113,676.69 83.312-Desarrollo Social 107,960.00 62,804.40 57,004.40 113,760.00 113,676.69 113,676.69 113,676.69 83.31113,676.69 83.31 25-EDUCACION 83.31113,676.69113,676.69113,676.69113,760.0057,004.4062,804.40107,960.00 113,676.69 83.31

2 -Educacion Media Superior 83.31113,676.69113,676.69113,676.69113,760.0057,004.4062,804.40107,960.00 113,676.69 83.311537-PLANTEL 37 TAMAPATZ 152,312.87 102,055.22 99,235.22 155,132.87 153,285.82 153,285.82 153,285.82 1,847.05153,285.82 1,847.052-Desarrollo Social 152,312.87 102,055.22 99,235.22 155,132.87 153,285.82 153,285.82 153,285.82 1,847.05153,285.82 1,847.05 25-EDUCACION 1,847.05153,285.82153,285.82153,285.82155,132.8799,235.22102,055.22152,312.87 153,285.82 1,847.05

2 -Educacion Media Superior 1,847.05153,285.82153,285.82153,285.82155,132.8799,235.22102,055.22152,312.87 153,285.82 1,847.051538-PLANTEL 38 MECATLAN 203,810.66 409,908.82 345,728.82 267,990.66 264,615.33 263,120.33 263,120.33 3,375.33263,120.33 4,870.332-Desarrollo Social 203,810.66 409,908.82 345,728.82 267,990.66 264,615.33 263,120.33 263,120.33 3,375.33263,120.33 4,870.33 25-EDUCACION 3,375.33263,120.33263,120.33264,615.33267,990.66345,728.82409,908.82203,810.66 263,120.33 4,870.33


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001539-PLANTEL 39 SAT. MA. PICULA 48,479.39 49,589.55 37,639.55 60,429.39 60,324.27 51,516.27 51,516.27 105.1251,516.27 8,913.122-Desarrollo Social 48,479.39 49,589.55 37,639.55 60,429.39 60,324.27 51,516.27 51,516.27 105.1251,516.27 8,913.12 25-EDUCACION 105.1251,516.2751,516.2760,324.2760,429.3937,639.5549,589.5548,479.39 51,516.27 8,913.12


(en pesos)


12 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2 -Educacion Media Superior 105.1251,516.2751,516.2760,324.2760,429.3937,639.5549,589.5548,479.39 51,516.27 8,913.121540-PLANTEL 40 CHALCO 108,403.00 147,394.72 91,720.72 164,077.00 147,960.44 145,473.94 145,473.94 16,116.56145,473.94 18,603.062-Desarrollo Social 108,403.00 147,394.72 91,720.72 164,077.00 147,960.44 145,473.94 145,473.94 16,116.56145,473.94 18,603.06 25-EDUCACION 16,116.56145,473.94145,473.94147,960.44164,077.0091,720.72147,394.72108,403.00 145,473.94 18,603.06


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001601-EMSAD 01 DULCE GRANDE 86,170.00 73,485.64 66,675.24 92,980.40 91,982.21 91,982.21 91,045.21 998.1991,045.21 998.192-Desarrollo Social 86,170.00 73,485.64 66,675.24 92,980.40 91,982.21 91,982.21 91,045.21 998.1991,045.21 998.19 25-EDUCACION 998.1991,045.2191,982.2191,982.2192,980.4066,675.2473,485.6486,170.00 91,045.21 998.19

2 -Educacion Media Superior 998.1991,045.2191,982.2191,982.2192,980.4066,675.2473,485.6486,170.00 91,045.21 998.191603-EMSAD 03 VIBORAS 35,723.28 22,344.38 25,644.38 32,423.28 32,112.03 32,112.03 32,112.03 311.2532,112.03 311.252-Desarrollo Social 35,723.28 22,344.38 25,644.38 32,423.28 32,112.03 32,112.03 32,112.03 311.2532,112.03 311.25 25-EDUCACION 311.2532,112.0332,112.0332,112.0332,423.2825,644.3822,344.3835,723.28 32,112.03 311.25

2 -Educacion Media Superior 311.2532,112.0332,112.0332,112.0332,423.2825,644.3822,344.3835,723.28 32,112.03 311.251604-EMSAD 04 SAT. CATARINA 57,848.92 61,236.25 50,836.25 68,248.92 64,375.63 64,375.63 64,375.63 3,873.2964,375.63 3,873.292-Desarrollo Social 57,848.92 61,236.25 50,836.25 68,248.92 64,375.63 64,375.63 64,375.63 3,873.2964,375.63 3,873.29 25-EDUCACION 3,873.2964,375.6364,375.6364,375.6368,248.9250,836.2561,236.2557,848.92 64,375.63 3,873.29

2 -Educacion Media Superior 3,873.2964,375.6364,375.6364,375.6368,248.9250,836.2561,236.2557,848.92 64,375.63 3,873.291605-EMSAD 05 TLALETLA 56,459.40 36,168.98 36,168.98 56,459.40 45613.14 45,378.14 45,378.14 10,846.2645,378.14 11,081.262-Desarrollo Social 56,459.40 36,168.98 36,168.98 56,459.40 45,613.14 45,378.14 45,378.14 10,846.2645,378.14 11,081.26 25-EDUCACION 10,846.2645,378.1445,378.1445,613.1456,459.4036,168.9836,168.9856,459.40 45,378.14 11,081.26

2 -Educacion Media Superior 10,846.2645,378.1445,378.1445,613.1456,459.4036,168.9836,168.9856,459.40 45,378.14 11,081.261606-EMSAD 06 PALOMAS 39,280.95 50,668.90 45,908.90 44,040.95 37,152.08 37,152.08 37,152.08 6,888.8737,152.08 6,888.872-Desarrollo Social 39,280.95 50,668.90 45,908.90 44,040.95 37,152.08 37,152.08 37,152.08 6,888.8737,152.08 6,888.87 25-EDUCACION 6,888.8737,152.0837,152.0837,152.0844,040.9545,908.9050,668.9039,280.95 37,152.08 6,888.87

2 -Educacion Media Superior 6,888.8737,152.0837,152.0837,152.0844,040.9545,908.9050,668.9039,280.95 37,152.08 6,888.871607-EMSAD 07 STO. DOMINGO 64,648.41 87,634.74 80,134.74 72,148.41 55,821.30 55,821.30 55,821.30 16,327.1155,821.30 16,327.112-Desarrollo Social 64,648.41 87,634.74 80,134.74 72,148.41 55,821.30 55,821.30 55,821.30 16,327.1155,821.30 16,327.11 25-EDUCACION 16,327.1155,821.3055,821.3055,821.3072,148.4180,134.7487,634.7464,648.41 55,821.30 16,327.11



(en pesos)


13 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1608-EMSAD 08 POZAS DE STA. ANA 36,900.00 35,008.54 18,008.54 53,900.00 53,721.37 53,721.37 53,721.37 178.6353,721.37 178.632-Desarrollo Social 36,900.00 35,008.54 18,008.54 53,900.00 53,721.37 53,721.37 53,721.37 178.6353,721.37 178.63 25-EDUCACION 178.6353,721.3753,721.3753,721.3753,900.0018,008.5435,008.5436,900.00 53,721.37 178.63

2 -Educacion Media Superior 178.6353,721.3753,721.3753,721.3753,900.0018,008.5435,008.5436,900.00 53,721.37 178.631609-EMSAD 09 GUADALCAZAR 34,300.00 37,200.69 40,985.74 30,514.95 27,014.95 26,414.95 26,414.95 3,500.0026,414.95 4,100.002-Desarrollo Social 34,300.00 37,200.69 40,985.74 30,514.95 27,014.95 26,414.95 26,414.95 3,500.0026,414.95 4,100.00 25-EDUCACION 3,500.0026,414.9526,414.9527,014.9530,514.9540,985.7437,200.6934,300.00 26,414.95 4,100.00

2 -Educacion Media Superior 3,500.0026,414.9526,414.9527,014.9530,514.9540,985.7437,200.6934,300.00 26,414.95 4,100.001610-EMSAD 10 PAPATLACO 27,288.38 28,781.37 27,121.37 28,948.38 26,394.45 25,751.45 25,751.45 2,553.9325,751.45 3,196.932-Desarrollo Social 27,288.38 28,781.37 27,121.37 28,948.38 26,394.45 25,751.45 25,751.45 2,553.9325,751.45 3,196.93 25-EDUCACION 2,553.9325,751.4525,751.4526,394.4528,948.3827,121.3728,781.3727,288.38 25,751.45 3,196.93

2 -Educacion Media Superior 2,553.9325,751.4525,751.4526,394.4528,948.3827,121.3728,781.3727,288.38 25,751.45 3,196.931611-EMSAD 11 ZACAYO 57,598.00 28,267.93 28,267.93 57,598.00 34,504.73 34,267.13 34,267.13 23,093.2734,267.13 23,330.872-Desarrollo Social 57,598.00 28,267.93 28,267.93 57,598.00 34,504.73 34,267.13 34,267.13 23,093.2734,267.13 23,330.87 25-EDUCACION 23,093.2734,267.1334,267.1334,504.7357,598.0028,267.9328,267.9357,598.00 34,267.13 23,330.87

2 -Educacion Media Superior 23,093.2734,267.1334,267.1334,504.7357,598.0028,267.9328,267.9357,598.00 34,267.13 23,330.871612-EMSAD 12 LA PARADA 51,780.00 49,864.98 49,264.98 52,380.00 36,664.86 32,964.86 32,964.86 15,715.1432,964.86 19,415.142-Desarrollo Social 51,780.00 49,864.98 49,264.98 52,380.00 36,664.86 32,964.86 32,964.86 15,715.1432,964.86 19,415.14 25-EDUCACION 15,715.1432,964.8632,964.8636,664.8652,380.0049,264.9849,864.9851,780.00 32,964.86 19,415.14

2 -Educacion Media Superior 15,715.1432,964.8632,964.8636,664.8652,380.0049,264.9849,864.9851,780.00 32,964.86 19,415.141613-EMSAD 13 TAMPAXAL 71,151.32 41,215.45 40,215.45 72,151.32 51,015.73 51,015.73 51,015.73 21,135.5951,015.73 21,135.592-Desarrollo Social 71,151.32 41,215.45 40,215.45 72,151.32 51,015.73 51,015.73 51,015.73 21,135.5951,015.73 21,135.59 25-EDUCACION 21,135.5951,015.7351,015.7351,015.7372,151.3240,215.4541,215.4571,151.32 51,015.73 21,135.59

2 -Educacion Media Superior 21,135.5951,015.7351,015.7351,015.7372,151.3240,215.4541,215.4571,151.32 51,015.73 21,135.591614-EMSAD 14 ITZTACAPA 46,575.00 20,571.70 17,171.70 49,975.00 41,207.30 38,557.30 38,557.30 8,767.7038,557.30 11,417.702-Desarrollo Social 46,575.00 20,571.70 17,171.70 49,975.00 41,207.30 38,557.30 38,557.30 8,767.7038,557.30 11,417.70 25-EDUCACION 8,767.7038,557.3038,557.3041,207.3049,975.0017,171.7020,571.7046,575.00 38,557.30 11,417.70

2 -Educacion Media Superior 8,767.7038,557.3038,557.3041,207.3049,975.0017,171.7020,571.7046,575.00 38,557.30 11,417.701615-EMSAD 15 OJO DE AGUA 26,900.00 73,439.20 48,439.20 51,900.00 50,105.19 50,105.19 50,105.19 1,794.8150,105.19 1,794.812-Desarrollo Social 26,900.00 73,439.20 48,439.20 51,900.00 50,105.19 50,105.19 50,105.19 1,794.8150,105.19 1,794.81 25-EDUCACION 1,794.8150,105.1950,105.1950,105.1951,900.0048,439.2073,439.2026,900.00 50,105.19 1,794.81


1-POL. SOCIAL 0.0025,000.0025,000.0025,000.0025,000.0025,000.0050,000.000.00 25,000.00 0.00





(en pesos)


14 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





1-POL. SOCIAL 0.0025,000.0025,000.0025,000.0025,000.0025,000.0050,000.000.00 25,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0025,000.0025,000.0025,000.0025,000.0025,000.0050,000.000.00 25,000.00 0.001616-EMSAD 16 IGNACIO ZARAGOZA 39,670.10 20,902.01 18,402.01 42,170.10 40,712.87 40,712.87 40,712.87 1,457.2340,712.87 1,457.232-Desarrollo Social 39,670.10 20,902.01 18,402.01 42,170.10 40,712.87 40,712.87 40,712.87 1,457.2340,712.87 1,457.23 25-EDUCACION 1,457.2340,712.8740,712.8740,712.8742,170.1018,402.0120,902.0139,670.10 40,712.87 1,457.23

2 -Educacion Media Superior 1,457.2340,712.8740,712.8740,712.8742,170.1018,402.0120,902.0139,670.10 40,712.87 1,457.231617-EMSAD 17 NUEVO AQUISMON 32,281.96 81,031.03 46,832.96 66,480.03 62,382.53 62,382.53 62,382.53 4,097.5062,382.53 4,097.502-Desarrollo Social 32,281.96 81,031.03 46,832.96 66,480.03 62,382.53 62,382.53 62,382.53 4,097.5062,382.53 4,097.50 25-EDUCACION 4,097.5062,382.5362,382.5362,382.5366,480.0346,832.9681,031.0332,281.96 62,382.53 4,097.50


1-POL. SOCIAL 0.0025,000.0025,000.0025,000.0025,000.0025,091.0050,091.000.00 25,000.00 0.00




1-POL. SOCIAL 0.0025,000.0025,000.0025,000.0025,000.0025,091.0050,091.000.00 25,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0025,000.0025,000.0025,000.0025,000.0025,091.0050,091.000.00 25,000.00 0.001618-EMSAD 18 EL CARRIZAL 29,800.00 26,099.00 18,828.00 37,071.00 36,633.00 36,633.00 36,633.00 438.0036,633.00 438.002-Desarrollo Social 29,800.00 26,099.00 18,828.00 37,071.00 36,633.00 36,633.00 36,633.00 438.0036,633.00 438.00 25-EDUCACION 438.0036,633.0036,633.0036,633.0037,071.0018,828.0026,099.0029,800.00 36,633.00 438.00

2 -Educacion Media Superior 438.0036,633.0036,633.0036,633.0037,071.0018,828.0026,099.0029,800.00 36,633.00 438.001619-EMSAD 19 COYOLES 29,095.05 117,984.31 61,254.31 85,825.05 84,190.38 82,758.07 82,758.07 1,634.6782,758.07 3,066.982-Desarrollo Social 29,095.05 117,984.31 61,254.31 85,825.05 84,190.38 82,758.07 82,758.07 1,634.6782,758.07 3,066.98 25-EDUCACION 1,634.6782,758.0782,758.0784,190.3885,825.0561,254.31117,984.3129,095.05 82,758.07 3,066.98


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001620-EMSAD 20 TAMAN 82,350.00 44,250.00 41,205.00 85,395.00 76,077.00 76,077.00 76,077.00 9,318.0076,077.00 9,318.002-Desarrollo Social 82,350.00 44,250.00 41,205.00 85,395.00 76,077.00 76,077.00 76,077.00 9,318.0076,077.00 9,318.00 25-EDUCACION 9,318.0076,077.0076,077.0076,077.0085,395.0041,205.0044,250.0082,350.00 76,077.00 9,318.00


(en pesos)


15 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





2 -Educacion Media Superior 9,318.0076,077.0076,077.0076,077.0085,395.0041,205.0044,250.0082,350.00 76,077.00 9,318.001621-EMSAD 21 LA PILA 63,111.00 234,679.28 184,679.28 113,111.00 93,664.96 93,664.96 93,664.96 19,446.0493,664.96 19,446.042-Desarrollo Social 63,111.00 234,679.28 184,679.28 113,111.00 93,664.96 93,664.96 93,664.96 19,446.0493,664.96 19,446.04 25-EDUCACION 19,446.0493,664.9693,664.9693,664.96113,111.00184,679.28234,679.2863111.00 93,664.96 19,446.04


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001622-EMSAD 22 SAN NICOLAS 82,038.29 306,490.88 251,490.88 137,038.29 115,103.76 115,103.76 115,103.76 21,934.53115,103.76 21,934.532-Desarrollo Social 82,038.29 306,490.88 251,490.88 137,038.29 115,103.76 115,103.76 115,103.76 21,934.53115,103.76 21,934.53 25-EDUCACION 21,934.53115,103.76115,103.76115,103.76137,038.29251,490.88306,490.8882,038.29 115,103.76 21,934.53


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001623-EMSAD 23 SAN FRANCISCO CUAYALAB 50,300.00 137,062.95 87,062.95 100,300.00 96,793.79 96,793.79 96,793.79 3,506.2196,793.79 3,506.212-Desarrollo Social 50,300.00 137,062.95 87,062.95 100,300.00 96,793.79 96,793.79 96,793.79 3,506.2196,793.79 3,506.21 25-EDUCACION 3,506.2196,793.7996,793.7996,793.79100,300.0087,062.95137,062.9550,300.00 96,793.79 3,506.21


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.0050,000.00100,000.000.00 50,000.00 0.001624-EMSAD 24 CHUNUNTZEN2 65,771.20 29,459.00 27,869.00 67,361.20 56,903.60 56,903.60 56,903.60 10,457.6056,903.60 10,457.602-Desarrollo Social 65,771.20 29,459.00 27,869.00 67,361.20 56,903.60 56,903.60 56,903.60 10,457.6056,903.60 10,457.60


(en pesos)


16 17CLAVE LADA: (444) TEL. 8 04 18 20


Ejercido





25-EDUCACION 10,457.6056,903.6056,903.6056,903.6067,361.2027,869.0029,459.0065,771.20 56,903.60 10,457.60

2 -Educacion Media Superior 10,457.6056,903.6056,903.6056,903.6067,361.2027,869.0029,459.0065,771.20 56,903.60 10,457.601625-EMSAD 25 CHARCO DEL LOBO 40,553.28 51,089.30 50,429.30 41,213.28 36,633.15 36,633.15 36,633.15 4,580.1336,633.15 4,580.132-Desarrollo Social 40,553.28 51,089.30 50,429.30 41,213.28 36,633.15 36,633.15 36,633.15 4,580.1336,633.15 4,580.13 25-EDUCACION 4,580.1336,633.1536,633.1536,633.1541,213.2850,429.3051,089.3040,553.28 36,633.15 4,580.13

2 -Educacion Media Superior 4,580.1336,633.1536,633.1536,633.1541,213.2850,429.3051,089.3040,553.28 36,633.15 4,580.131626-EMSAD 26 CERRITO DE ROJAS 33,800.00 13,163.13 7,900.00 39,063.13 39,063.13 39,063.13 39,063.13 0.0039,063.13 0.002-Desarrollo Social 33,800.00 13,163.13 7,900.00 39,063.13 39,063.13 39,063.13 39,063.13 0.0039,063.13 0.00 25-EDUCACION 0.0039,063.1339,063.1339,063.1339,063.137,900.0013,163.1333,800.00 39,063.13 0.00

2 -Educacion Media Superior 0.0039,063.1339,063.1339,063.1339,063.137,900.0013,163.1333,800.00 39,063.13 0.001627-EMSAD 27 PLAZUELA 44,618.61 34,705.46 34,045.46 45,278.61 43,252.77 43,252.77 43,252.77 2,025.8443,252.77 2,025.842-Desarrollo Social 44,618.61 34,705.46 34,045.46 45,278.61 43,252.77 43,252.77 43,252.77 2,025.8443,252.77 2,025.84 25-EDUCACION 2,025.8443,252.7743,252.7743,252.7745,278.6134,045.4634,705.4644,618.61 43,252.77 2,025.84

2 -Educacion Media Superior 2,025.8443,252.7743,252.7743,252.7745,278.6134,045.4634,705.4644,618.61 43,252.77 2,025.841628-EMSAD 28 LA PALMA 34,950.00 20,977.18 15,577.18 40,350.00 33,283.82 33,283.82 33,283.82 7,066.1833,283.82 7,066.182-Desarrollo Social 34,950.00 20,977.18 15,577.18 40,350.00 33,283.82 33,283.82 33,283.82 7,066.1833,283.82 7,066.18 25-EDUCACION 7,066.1833,283.8233,283.8233,283.8240,350.0015,577.1820,977.1834,950.00 33,283.82 7,066.18

2 -Educacion Media Superior 7,066.1833,283.8233,283.8233,283.8240,350.0015,577.1820,977.1834,950.00 33,283.82 7,066.181629-EMSAD 29 EL CARRIZO 32,553.89 183,623.46 133,093.46 83,083.89 79,542.01 79,542.01 79,542.01 3,541.8879,542.01 3,541.882-Desarrollo Social 32,553.89 183,623.46 133,093.46 83,083.89 79,542.01 79,542.01 79,542.01 3,541.8879,542.01 3,541.88 25-EDUCACION 3,541.8879,542.0179,542.0179,542.0183,083.89133,093.46183,623.4632,553.89 79,542.01 3,541.88


1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00




1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.00


21-EDUCACION MEDIA SUPERIOR 0.0050,000.0050,000.0050,000.0050,000.00100,000.00150,000.000.00 50,000.00 0.001630-EMSAD 30 SANTA FE TEXACAL 49,146.50 83,642.94 30,662.94 102,126.50 100,909.24 100,114.24 100,114.24 1,217.26100,114.24 2,012.262-Desarrollo Social 49,146.50 83,642.94 30,662.94 102,126.50 100,909.24 100,114.24 100,114.24 1,217.26100,114.24 2,012.26 25-EDUCACION 1,217.26100,114.24100,114.24100,909.24102,126.5030,662.9483,642.9449,146.50 100,114.24 2,012.26

2-Educacion Media Superior 0.0050,000.0050,000.0050,000.0050,000.000.0050,000.000.00 50,000.00 0.00

1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.000.0050,000.000.00 50,000.00 0.00




(en pesos)


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


Ejercido






1-POL. SOCIAL 0.0050,000.0050,000.0050,000.0050,000.000.0050,000.000.00 50,000.00 0.00



Total39,112,748.70

365,931,586.47950,319,166.49365931586.47

366,007,055.07584,137,136.41366,182,030.08947,828,146.33

41,603,768.86 584,312,111.42

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ



1 1

(en pesos)

Página:

EJERCICIO 2019

TONAL

/

Aprobado Ampliaciones Reducciones Modificado Comprometido Devengado Pagado Disponible Crédito


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

ESTADO DE EJERCICIO PRESUPUESTAL POR FUENTE DE FINANCIAMIENTO



Ejercido

RE RECURSOS ESTATALES 181,668,327.19181,668,327.19181,668,327.19181,668,327.19371,360,989.2915,000,000.00370,439,082.05 15,921,907.24 189,692,662.10189,692,662.10RF RECURSOS FEDERALES 169,587,846.67169,587,846.67169,661,829.24169,765,053.92384,021,923.1013,718,019.48381,882,406.57 15,857,536.01 214,360,093.86214,256,869.18RP RECURSOS PROPIOS 14,675,412.6114,675,412.6114,676,898.6414,748,648.97194,936,254.1010,394,729.22195,506,657.71 9,824,325.61 180,259,355.46180,187,605.13

Total39,112,748.70

365,931,586.47950,319,166.49365,931,586.47

366,007,055.07584,137,136.41366,182,030.08947,828,146.33

41,603,768.86 584,312,111.42

ELABORÓ

________________________________________


________________________________________


AUTORIZÓ


Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

CONTACTO: En la emisión y Formulación de la Información.

LIC. ALFREDO CASTILLO SALGADO Director Administrativo

[email protected]

C.P. CESAR FERNANDO PÉREZ MORENO Jefe de Recursos Financieros

[email protected]

ING. BRENDA RUELAS SALDAÑA, M.E.

Soporte Técnico del Sistema de Información

armonizació[email protected]

[email protected]

C.P.C. GILBERTO MADRID LOYDE, M.A.

Administrador del Sistema de Información

armonizació[email protected]

[email protected]

DIRECCIÓN GENERAL DE COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ

CBS 840801 QC1, BRISA 119 COLONIA GARITA DE JALISCO C.P. 78294

Conmutador +52 444 8041820 www.cbslp.edu.mx

SAN LUIS POTOSÍ, S.L.P. MÉXICO

Documents

JULIO 2019...1 1 (en pesos) Página: ACUMULADO COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ / BRISA #119, COL. GARITA DE JALISCO, C.P. 78294 CLAVE LADA: (444) TEL. 8 04 18