Municipio de Juárez Hidalgo Estado del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Al 31 de Diciembre de 2016

Transcripción

1 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Recursos Propios SERVICIOS PERSONALES $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Remuneraciones al personal de carácter transitorio $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Honorarios asimilables a salarios $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Honorarios Asimilados $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ MATERIALES Y SUMINISTROS $67, $43, $110, $69, $41, $69, $0.00 $41, $69, $69, $ Materiales de administración, emisión de documentos y artículos oficiales $27, $ $27, $27, $0.00 $27, $0.00 $0.00 $27, $27, $ Materiales, útiles y equipos menores de oficina $14, $2, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Papeleria y articulos de escritorio $14, $2, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $9, $3, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Consumibles para equipo de computo $9, $3, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Material impreso e información digital $1, $5, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Material de imprenta $1, $5, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Material de limpieza $1, $ $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Articulos de Limpieza $1, $ $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Alimentos y utensilios $10, $3, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $ Productos alimenticios para personas $10, $3, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $0.00

2 Bienes de consumo $5, $ $5, $5, $0.00 $5, $0.00 $0.00 $5, $5, $ Elaboracion de alimentos $5, $2, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Materiales y artículos de construcción y de reparación $7, $1, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Otros materiales y artículos de construcción y reparación $7, $1, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Reparacion y mantenimiento de edificio publicos $6, $ $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Material para la reparacion y mantenimiento de redes de agua potable $ $1, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ Productos químicos, farmacéuticos y de laboratorio $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Medicinas y productos farmacéuticos $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Oxigeno medicinal para ambulancias $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Combustibles, lubricantes y aditivos $17, $ $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $ Combustibles, lubricantes y aditivos $17, $ $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $ Combustibles para vehiculos de P.M. $17, $ $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $ Vestuario, blancos, prendas de protección y artículos deportivos $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

3 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Prendas de seguridad y protección personal $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Impermeables, botas y ropa de trabajo $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Herramientas, refacciones y accesorios menores $3, $38, $41, $0.00 $41, $0.00 $0.00 $41, $0.00 $0.00 $ Herramientas menores $2, $38, $41, $0.00 $41, $0.00 $0.00 $41, $0.00 $0.00 $ Herramientas Menores $2, $38, $41, $0.00 $41, $0.00 $0.00 $41, $0.00 $0.00 $ Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo $ $ $0.00 $0.00 $0.00 $0.00 $ Refacciones menores para archivo $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ SERVICIOS GENERALES $156, $24, $132, $132, $0.00 $132, $0.00 $0.00 $132, $132, $ Servicios básicos $ $17, $18, $18, $0.00 $18, $0.00 $0.00 $18, $18, $ Energía eléctrica $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Servicio de Energía Eléctrica $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Servicios de acceso de Internet, redes y procesamiento de $ $4, $5, $5, $0.00 $5, $0.00 $0.00 $5, $5, $0.00 información Renta de internet $ $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Folios para el timbrado ingresos $ $4, $5, $5, $0.00 $5, $0.00 $0.00 $5, $5, $ Servicios de arrendamiento $ $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $ $ $0.00 $0.00 $0.00 $0.00 $ Arrendamiento de Equipo de Fotocopiado $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Otros arrendamientos $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Renta de sillas, lonas y mesas $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Servicios profesionales, científicos, técnicos y otros servicios $22, $19, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de diseño, arquitectura, ingeniería y actividades $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 relacionadas Validacion de expedientes $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $14, $13, $ $ $0.00 $ $ Instalacion de sistema NOI $2, $2, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Exencion de Manifestacion de Impacto Ambiental $11, $11, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Actualizacion de Softwares $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Servicios de apoyo administrativo, fotocopiado e impresión $6, $5, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Mantas y lonas $3, $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Fotocopias, engargolados,impresiones y engargolados $3, $3, $ $ $0.00 $ $0.00 $0.00 $ $ $ Servicios de instalación, reparación, mantenimiento y conservación $18, $11, $6, $6, $0.00 $6, $0.00 $0.00 $ $ $0.00 $0.00 $6, $6, Conservación y mantenimiento menor de inmuebles $2, $2, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

4 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Conservación y mantenimiento menor de inmuebles $2, $2, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Reparación y mantenimiento de equipo de transporte $15, $11, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Reparacion y Mantenimiento de Vehículos $15, $11, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta $0.00 $2, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ Mantenimiento de Maquinaria y Equipo $0.00 $2, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ Servicios de comunicación social y publicidad $5, $6, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales $5, $6, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Prensa y publicidad $5, $6, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Impresiones y Publicaciones Oficiales $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Servicios de traslado y viáticos $84, $30, $53, $53, $0.00 $53, $0.00 $0.00 $53, $53, $ Viáticos en el país $69, $28, $41, $41, $0.00 $41, $0.00 $0.00 $41, $41, $ Viáticos al personal de P.M. $69, $28, $41, $41, $0.00 $41, $0.00 $0.00 $41, $41, $ Otros servicios de traslado y hospedaje $15, $2, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Traslado de personas $15, $5, $9, $9, $0.00 $9, $0.00 $0.00 $9, $9, $ Pago de hospedaje $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Servicios oficiales $21, $17, $38, $38, $0.00 $38, $0.00 $0.00 $38, $38, $ Gastos de ceremonial $3, $3, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Informe de gobierno municipal $3, $3, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Gastos de orden social y cultural $18, $20, $38, $38, $0.00 $38, $0.00 $0.00 $38, $38, $ Festividades publicas $18, $20, $38, $38, $0.00 $38, $0.00 $0.00 $38, $38, $ Otros servicios generales $3, $3, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Impuestos y derechos $3, $3, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Manifestacion de Impacto Ambiental $3, $3, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS $33, $29, $62, $62, $0.00 $62, $0.00 $0.00 $62, $62, $ Ayudas sociales $33, $29, $62, $62, $0.00 $62, $0.00 $0.00 $62, $62, $ Ayudas sociales a personas $32, $7, $39, $39, $0.00 $39, $0.00 $0.00 $39, $39, $ Apoyo a comunidades $10, $17, $27, $27, $0.00 $27, $0.00 $0.00 $27, $27, $ Apoyos a pesronas de escasos recursos economicos $9, $2, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Apoyo a funerales $5, $4, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Apoyos con gastos medicos $2, $2, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Apoyo a estudiantes $4, $1, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $0.00

5 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Ayudas sociales a instituciones de enseñanza $0.00 $22, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Apoyos a instituciones educativas $0.00 $22, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Ayudas sociales a instituciones sin fines de lucro $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Apoyos a institucones de salud $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ INVERSION PUBLICA $221, $37, $258, $258, $0.00 $258, $0.00 $0.00 $258, $258, $ Obra pública en bienes de dominio público $221, $221, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Edificación habitacional $221, $221, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Obras por validar $221, $221, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Obra pública en bienes propios $0.00 $258, $258, $258, $0.00 $258, $0.00 $0.00 $258, $258, $ Edificación no habitacional $0.00 $258, $258, $258, $0.00 $258, $0.00 $0.00 $258, $258, $ Remodelacion de oficinas de Presidencia Municipal $0.00 $258, $258, $258, $0.00 $258, $0.00 $0.00 $258, $258, $0.00 Recursos Propios $478, $84, $563, $521, $41, $521, $0.00 $41, $521, $521, $ Fondo de Compensación INVERSION PUBLICA $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Obra pública en bienes de dominio público $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Edificación habitacional $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ DZP Construccion de 3 losas de Concreto San Nicolas Coatzontla $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 Fondo de Compensación $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Fondo de Estabilizacion de los Ingresos de las Entidades Federativas SERVICIOS PERSONALES $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Remuneraciones al personal de carácter transitorio $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Sueldos base al personal eventual $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Operadores de Maquinaria $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ MATERIALES Y SUMINISTROS $0.00 $58, $58, $58, $0.00 $58, $0.00 $0.00 $58, $58, $ Combustibles, lubricantes y aditivos $0.00 $58, $58, $58, $0.00 $58, $0.00 $0.00 $58, $58, $ Combustibles, lubricantes y aditivos $0.00 $58, $58, $58, $0.00 $58, $0.00 $0.00 $58, $58, $ Combustibles y Lubricantes para maquinaria $0.00 $58, $58, $58, $0.00 $58, $0.00 $0.00 $58, $58, $ INVERSION PUBLICA $0.00 $209, $209, $209, $0.00 $209, $0.00 $0.00 $209, $209, $ Obra pública en bienes de dominio público $0.00 $209, $209, $209, $0.00 $209, $0.00 $0.00 $209, $209, $0.00 $0.00 $0.00 $0.00 $0.00

6 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Edificación no habitacional $0.00 $209, $209, $209, $0.00 $209, $0.00 $0.00 $209, $209, $ Construccion de biblioteca municipal 3er. etapa Loc. Juárez Hidalgo $0.00 $209, $209, $209, $0.00 $209, $0.00 $0.00 $209, $209, $0.00 Fondo de Estabilizacion de los Ingresos de las Entidades Federativas Fondo de Fiscalizacion y Recaudacion $0.00 $278, $278, $278, $0.00 $278, $0.00 $0.00 $278, $278, $ MATERIALES Y SUMINISTROS $44, $7, $37, $37, $0.00 $37, $0.00 $0.00 $37, $37, $ Materiales de administración, emisión de documentos y artículos oficiales $44, $9, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Materiales, útiles y equipos menores de oficina $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Papeleria y articulos de escritorio $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $0.00 $35, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Consumibles para equipo de computo $0.00 $35, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Material impreso e información digital $44, $44, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Material de imprenta $44, $44, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Alimentos y utensilios $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Productos alimenticios para personas $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Bienes de consumo $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ SERVICIOS GENERALES $0.00 $287, $287, $287, $0.00 $287, $0.00 $0.00 $287, $287, $ Servicios básicos $0.00 $229, $229, $229, $0.00 $229, $0.00 $0.00 $229, $229, $ Energía eléctrica $0.00 $228, $228, $228, $0.00 $228, $0.00 $0.00 $228, $228, $ Servicio de Energía Eléctrica $0.00 $228, $228, $228, $0.00 $228, $0.00 $0.00 $228, $228, $ Telefonía tradicional $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Tarjetas para servicio telefonico de presidencia municipal $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Servicios de instalación, reparación, mantenimiento y conservación Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo $0.00 $35, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $0.00 $0.00 $35, $35, $ Mantenimiento de Mobiliario y Equipo de Administración $0.00 $35, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Servicios oficiales $0.00 $23, $23, $23, $0.00 $23, $0.00 $0.00 $23, $23, $ Gastos de orden social y cultural $0.00 $23, $23, $23, $0.00 $23, $0.00 $0.00 $23, $23, $ Festividades publicas $0.00 $23, $23, $23, $0.00 $23, $0.00 $0.00 $23, $23, $ TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS $0.00 $140, $140, $0.00 $140, $0.00 $0.00 $140, $0.00 $0.00 $0.00 AYUDAS Ayudas sociales $0.00 $140, $140, $0.00 $140, $0.00 $0.00 $140, $0.00 $0.00 $ Ayudas sociales a personas $0.00 $120, $120, $0.00 $120, $0.00 $0.00 $120, $0.00 $0.00 $0.00

7 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Apoyo a comunidades $0.00 $70, $70, $0.00 $70, $0.00 $0.00 $70, $0.00 $0.00 $ Apoyo a funerales $0.00 $50, $50, $0.00 $50, $0.00 $0.00 $50, $0.00 $0.00 $ Ayudas sociales a instituciones de enseñanza $0.00 $20, $20, $0.00 $20, $0.00 $0.00 $20, $0.00 $0.00 $ Apoyos a instituciones educativas $0.00 $20, $20, $0.00 $20, $0.00 $0.00 $20, $0.00 $0.00 $ BIENES MUEBLES, INMUEBLES E INTANGIBLES $291, $186, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Mobiliario y equipo de administración $266, $266, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Muebles de oficina y estantería $249, $249, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Mobiliario de oficina $249, $249, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipo de cómputo y de tecnología de la información $17, $17, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipo de computo $17, $17, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Vehículos y equipo de transporte $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Vehiculos y equipo terrestre $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Adquisicion de Vehiculo $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Activos intangibles $25, $25, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Software $25, $25, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Software de contabilidad $25, $25, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ INVERSION PUBLICA $200, $200, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Obra pública en bienes de dominio público $200, $200, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Edificación habitacional $200, $200, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Obras por validar $200, $200, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fondo de Fiscalizacion y Recaudacion $536, $33, $570, $430, $140, $430, $0.00 $140, $430, $430, $ Fondo General de Participaciones SERVICIOS PERSONALES $9,769, $451, $9,318, $9,318, $0.00 $9,318, $0.00 $0.00 $9,318, $9,318, $ Remuneraciones al personal de carácter permanente $9,115, $83, $9,031, $9,031, $0.00 $9,031, $0.00 $0.00 $9,031, $9,031, $ Dietas $1,309, $145, $1,455, $1,455, $0.00 $1,455, $0.00 $0.00 $1,455, $1,455, $ Pago de dietas de asistencia a la H. Asamblea Municipal $1,309, $145, $1,455, $1,455, $0.00 $1,455, $0.00 $0.00 $1,455, $1,455, $ Sueldos base al personal permanente $7,805, $229, $7,576, $7,576, $0.00 $7,576, $0.00 $0.00 $7,576, $7,576, $ Sueldos a personal de P.M. $7,805, $229, $7,576, $7,576, $0.00 $7,576, $0.00 $0.00 $7,576, $7,576, $ Remuneraciones al personal de carácter transitorio $513, $307, $206, $206, $0.00 $206, $0.00 $0.00 $206, $206, $ Honorarios asimilables a salarios $4, $25, $29, $29, $0.00 $29, $0.00 $0.00 $29, $29, $0.00

8 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Honorarios Asimilados $4, $25, $29, $29, $0.00 $29, $0.00 $0.00 $29, $29, $ Sueldos base al personal eventual $509, $332, $177, $177, $0.00 $177, $0.00 $0.00 $177, $177, $ Personal que labora en instituciones educativas $495, $350, $145, $145, $0.00 $145, $0.00 $0.00 $145, $145, $ Operadores de Maquinaria $14, $18, $32, $32, $0.00 $32, $0.00 $0.00 $32, $32, $ Remuneraciones adicionales y especiales $140, $60, $80, $80, $0.00 $80, $0.00 $0.00 $80, $80, $ Compensaciones $140, $60, $80, $80, $0.00 $80, $0.00 $0.00 $80, $80, $ Compensaciones a personal de P.M. $140, $60, $80, $80, $0.00 $80, $0.00 $0.00 $80, $80, $ MATERIALES Y SUMINISTROS $619, $44, $664, $579, $85, $579, $0.00 $85, $579, $579, $ Materiales de administración, emisión de documentos y artículos oficiales $66, $190, $257, $202, $55, $202, $ Materiales, útiles y equipos menores de oficina $12, $140, $152, $122, $30, $122, $0.00 $30, $122, $122, $ Papeleria y articulos de escritorio $12, $129, $141, $111, $30, $111, $0.00 $30, $111, $111, $ Articulos de imprenta $0.00 $11, $11, $11, $0.00 $11, $0.00 $0.00 $11, $11, $0.00 $55, $202, $202, $ Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $20, $65, $85, $60, $25, $60, $0.00 $25, $60, $60, $ Consumibles para equipo de computo $20, $65, $85, $60, $25, $60, $0.00 $25, $60, $60, $ Material impreso e información digital $28, $27, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Material de imprenta $28, $27, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Material de limpieza $5, $12, $18, $18, $0.00 $18, $0.00 $0.00 $18, $18, $ Articulos de Limpieza $5, $12, $18, $18, $0.00 $18, $0.00 $0.00 $18, $18, $ Alimentos y utensilios $0.00 $31, $31, $31, $0.00 $31, $0.00 $0.00 $31, $31, $ Productos alimenticios para personas $0.00 $31, $31, $31, $0.00 $31, $0.00 $0.00 $31, $31, $ Bienes de consumo $0.00 $31, $31, $31, $0.00 $31, $0.00 $0.00 $31, $31, $ Materiales y artículos de construcción y de reparación $180, $54, $126, $96, $30, $96, $0.00 $30, $96, $96, $ Material eléctrico y electrónico $7, $84, $91, $61, $30, $61, $0.00 $30, $61, $61, $ Material Eléctrico $7, $84, $91, $61, $30, $61, $0.00 $30, $61, $61, $ Otros materiales y artículos de construcción y reparación $172, $138, $34, $34, $0.00 $34, $0.00 $0.00 $34, $34, $ Reparacion y mantenimiento de edificio publicos $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Material para la reparacion y mantenimiento de redes de agua $73, $66, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $0.00 potable Material para la reparacion y mantenimiento de redes de $0.00 $27, $27, $27, $0.00 $27, $0.00 $0.00 $27, $27, $0.00 alcantarillado Material para Rep. y Mtto. de Calles, Banquetas, $38, $38, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Combustibles, lubricantes y aditivos $371, $153, $217, $217, $0.00 $217, $0.00 $0.00 $217, $217, $ Combustibles, lubricantes y aditivos $371, $153, $217, $217, $0.00 $217, $0.00 $0.00 $217, $217, $0.00

9 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Combustibles para vehiculos de P.M. $296, $79, $217, $217, $0.00 $217, $0.00 $0.00 $217, $217, $ Combustibles y Lubricantes para maquinaria $74, $74, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Vestuario, blancos, prendas de protección y artículos deportivos $0.00 $31, $31, $31, $0.00 $31, $ Vestuario y uniformes $0.00 $31, $31, $31, $0.00 $31, $0.00 $0.00 $31, $31, $ Vestuario, Uniformes y blancos $0.00 $31, $31, $31, $0.00 $31, $0.00 $0.00 $31, $31, $ Herramientas, refacciones y accesorios menores $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Refacciones y accesorios menores de maquinaria y otros equipos $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Refacciones para maquinaria y otros equipos $1, $1, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ SERVICIOS GENERALES $1,267, $128, $1,138, $958, $180, $958, $0.00 $180, $958, $958, $ Servicios básicos $758, $236, $522, $472, $50, $472, $0.00 $50, $472, $472, $ Energía eléctrica $758, $263, $495, $445, $50, $445, $0.00 $50, $445, $445, $ Servicio de Energía Eléctrica $758, $263, $495, $445, $50, $445, $0.00 $50, $445, $445, $ Servicios de acceso de Internet, redes y procesamiento de $0.00 $27, $27, $27, $0.00 $27, $0.00 $0.00 $27, $27, $0.00 información Renta de internet $0.00 $27, $27, $27, $0.00 $27, $0.00 $0.00 $27, $27, $ Servicios de arrendamiento $0.00 $4, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Arrendamiento de maquinaria, otros equipos y herramientas $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Arrendamiento de Maquinaria y Equipo $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Otros arrendamientos $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Renta de sillas, lonas y mesas $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Servicios profesionales, científicos, técnicos y otros servicios $0.00 $8, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Servicios de capacitación $0.00 $8, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Capacitación $0.00 $8, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Servicios financieros, bancarios y comerciales $21, $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Servicios financieros y bancarios $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Comisiones Bancarias $0.00 $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Recargos y Actualizaciones $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Seguros de responsabilidad patrimonial y fianzas $21, $21, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Seguros de parque vehicular $21, $21, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de instalación, reparación, mantenimiento y conservación Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información $55, $29, $26, $26, $0.00 $26, $0.00 $8, $7, $16, $16, $0.00 $16, $ Reparacion y mantenimiento de equipo de computo $8, $7, $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $0.00 $0.00 $31, $31, $0.00 $0.00 $26, $26, $0.00 $0.00 $16, $16, $0.00

10 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Reparación y mantenimiento de equipo de transporte $46, $36, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Reparacion y Mantenimiento de Vehículos $46, $36, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Servicios de comunicación social y publicidad $5, $5, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de revelado de fotografías $5, $5, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de revelado de fotografías $5, $5, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de traslado y viáticos $0.00 $41, $41, $1, $40, $1, $0.00 $40, $1, $1, $ Viáticos en el país $0.00 $41, $41, $1, $40, $1, $0.00 $40, $1, $1, $ Viáticos al personal de P.M. $0.00 $41, $41, $1, $40, $1, $0.00 $40, $1, $1, $ Servicios oficiales $328, $87, $415, $325, $90, $325, $0.00 $90, $325, $325, $ Gastos de ceremonial $199, $183, $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $ Informe de gobierno municipal $199, $194, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Evento de Toma de Protesta $0.00 $11, $11, $11, $0.00 $11, $0.00 $0.00 $11, $11, $ Gastos de orden social y cultural $129, $270, $399, $309, $90, $309, $0.00 $90, $309, $309, $ Festividades publicas $129, $270, $399, $309, $90, $309, $0.00 $90, $309, $309, $ Otros servicios generales $97, $12, $110, $110, $0.00 $110, $0.00 $0.00 $110, $110, $ Impuestos y derechos $ $34, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Placas, tenencias y verificaciones $ $34, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Impuesto sobre nóminas y otros que se deriven de una relacion $96, $21, $75, $75, $0.00 $75, $0.00 $0.00 $75, $75, $0.00 laboral Impuesto del 2% sobre nómina $96, $21, $75, $75, $0.00 $75, $0.00 $0.00 $75, $75, $ TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS $378, $44, $423, $323, $100, $323, $0.00 $100, $323, $323, $0.00 AYUDAS Transferencias internas y asignaciones al sector público $168, $17, $185, $185, $0.00 $185, $0.00 $0.00 $185, $185, $ Transferencias internas otorgadas a entidades paraestatales no $168, $17, $185, $185, $0.00 $185, $0.00 $0.00 $185, $185, $0.00 empresariales y no financieras Descuento de cuotas alimenticias $16, $17, $34, $34, $0.00 $34, $0.00 $0.00 $34, $34, $ Descuento defensa del menor $46, $0.00 $46, $46, $0.00 $46, $0.00 $0.00 $46, $46, $ Descuento hospital del niño $39, $0.00 $39, $39, $0.00 $39, $0.00 $0.00 $39, $39, $ Descuento CRIRH $66, $0.00 $66, $66, $0.00 $66, $0.00 $0.00 $66, $66, $ Ayudas sociales $209, $27, $237, $137, $100, $137, $0.00 $100, $137, $137, $ Ayudas sociales a personas $209, $12, $222, $122, $100, $122, $0.00 $100, $122, $122, $ Apoyo a comunidades $130, $66, $196, $96, $100, $96, $0.00 $100, $96, $96, $ Apoyo a Doctores $0.00 $14, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $ Apoyo a actividades deportivas $0.00 $7, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $0.00

11 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Apoyos a pesronas de escasos recursos economicos $79, $75, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Ayudas sociales a instituciones de enseñanza $0.00 $15, $15, $15, $0.00 $15, $0.00 $0.00 $15, $15, $ Apoyos a instituciones educativas $0.00 $15, $15, $15, $0.00 $15, $0.00 $0.00 $15, $15, $ BIENES MUEBLES, INMUEBLES E INTANGIBLES $52, $1, $51, $26, $25, $26, $0.00 $25, $26, $26, $ Mobiliario y equipo de administración $45, $5, $51, $26, $25, $26, $0.00 $25, $26, $26, $ Muebles de oficina y estantería $28, $28, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Mobiliario de oficina $28, $28, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipo de cómputo y de tecnología de la información $0.00 $51, $51, $26, $25, $26, $0.00 $25, $26, $26, $ Equipo de computo $0.00 $51, $51, $26, $25, $26, $0.00 $25, $26, $26, $ Otros mobiliarios y equipos de administración $17, $17, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Televisores y equipo de refrigeracion $17, $17, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Mobiliario y equipo educacional y recreativo $6, $6, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cámaras fotográficas y de video $6, $6, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Cámaras fotográficas y de video $6, $6, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ INVERSION PUBLICA $1,801, $1,301, $500, $0.00 $500, $0.00 $0.00 $500, $0.00 $0.00 $ Obra pública en bienes de dominio público $1,801, $1,301, $500, $0.00 $500, $0.00 $0.00 $500, $0.00 $0.00 $ Edificación habitacional $1,801, $1,301, $500, $0.00 $500, $0.00 $0.00 $500, $0.00 $0.00 $ Obras por validar $1,801, $1,301, $500, $0.00 $500, $0.00 $0.00 $500, $0.00 $0.00 $ PARTICIPACIONES Y APORTACIONES $700, $700, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Convenios $700, $700, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Convenios de reasignación $700, $700, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Aportacion para la construccion de plaza civica $700, $700, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fondo General de Participaciones $14,589, $2,493, $12,095, $11,205, $890, $11,205, $0.00 $890, $11,205, $11,205, $ FORTAMUN-DF SERVICIOS PERSONALES $1,487, $81, $1,406, $1,406, $0.00 $1,406, $0.00 $0.00 $1,406, $1,406, $ Remuneraciones al personal de carácter permanente $1,296, $51, $1,244, $1,244, $0.00 $1,244, $0.00 $0.00 $1,244, $1,244, $ Sueldos base al personal permanente $1,296, $51, $1,244, $1,244, $0.00 $1,244, $0.00 $0.00 $1,244, $1,244, $ Sueldos a personal de S.P. $1,296, $296, $1,000, $1,000, $0.00 $1,000, $0.00 $0.00 $1,000, $1,000, $ Pago de sueldos a personal de Proteccion Civil $0.00 $244, $244, $244, $0.00 $244, $0.00 $0.00 $244, $244, $ Remuneraciones adicionales y especiales $180, $18, $161, $161, $0.00 $161, $0.00 $0.00 $161, $161, $0.00

12 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Primas de vacaciones, dominical y gratificación de fin de año $180, $18, $161, $161, $0.00 $161, $0.00 $0.00 $161, $161, $ Pago de aguinaldos a personal de S.P. $180, $18, $161, $161, $0.00 $161, $0.00 $0.00 $161, $161, $ Pago de estímulos a servidores públicos $11, $11, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Estímulos $11, $11, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Estímulos a personal de S.P. $11, $11, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ MATERIALES Y SUMINISTROS $99, $53, $152, $152, $0.00 $152, $0.00 $0.00 $152, $152, $ Productos químicos, farmacéuticos y de laboratorio $7, $29, $36, $36, $0.00 $36, $0.00 $0.00 $36, $36, $ Otros productos químicos $7, $29, $36, $36, $0.00 $36, $0.00 $0.00 $36, $36, $ Material para cloracion de agua potable $7, $29, $36, $36, $0.00 $36, $0.00 $0.00 $36, $36, $ Combustibles, lubricantes y aditivos $0.00 $81, $81, $81, $0.00 $81, $0.00 $0.00 $81, $81, $ Combustibles, lubricantes y aditivos $0.00 $81, $81, $81, $0.00 $81, $0.00 $0.00 $81, $81, $ Combustibles para vehiculos de P.M. $0.00 $81, $81, $81, $0.00 $81, $0.00 $0.00 $81, $81, $ Vestuario, blancos, prendas de protección y artículos deportivos $60, $60, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Vestuario y uniformes $27, $27, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Vestuario, Uniformes y blancos $27, $27, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Prendas de seguridad y protección personal $33, $33, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Impermeables, botas y ropa de trabajo $33, $33, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Herramientas, refacciones y accesorios menores $30, $4, $34, $34, $0.00 $34, $0.00 $0.00 $34, $34, $ Refacciones y accesorios menores de equipo de transporte $30, $4, $34, $34, $0.00 $34, $0.00 $0.00 $34, $34, $ Neumaticos y camaras $30, $4, $34, $34, $0.00 $34, $0.00 $0.00 $34, $34, $ SERVICIOS GENERALES $47, $21, $68, $68, $0.00 $68, $0.00 $0.00 $68, $68, $ Servicios básicos $11, $36, $47, $47, $0.00 $47, $0.00 $0.00 $47, $47, $ Energía eléctrica $11, $36, $47, $47, $0.00 $47, $0.00 $0.00 $47, $47, $ Servicio de Energía Eléctrica $11, $36, $47, $47, $0.00 $47, $0.00 $0.00 $47, $47, $ Servicios de instalación, reparación, mantenimiento y conservación $13, $2, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Reparación y mantenimiento de equipo de transporte $13, $2, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Reparacion y Mantenimiento de Vehículos $13, $2, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Servicios de traslado y viáticos $22, $21, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Viáticos en el país $22, $21, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Viaticos al personal de S.P. $22, $21, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Otros servicios generales $0.00 $8, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $0.00

13 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Otros servicios generales $0.00 $8, $8, $8, $0.00 $8, $0.00 $0.00 $8, $8, $ Exámenes antidoping $0.00 $2, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ Exámenes Psicometricos $0.00 $6, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ BIENES MUEBLES, INMUEBLES E INTANGIBLES $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Vehículos y equipo de transporte $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Vehiculos y equipo terrestre $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ Adquisicion de Vehiculo $0.00 $105, $105, $105, $0.00 $105, $0.00 $0.00 $105, $105, $ PARTICIPACIONES Y APORTACIONES $36, $14, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Convenios $36, $14, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Otros Convenios $36, $14, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Convenio CEA $36, $14, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $0.00 FORTAMUN-DF $1,670, $84, $1,754, $1,754, $0.00 $1,754, $0.00 $0.00 $1,754, $1,754, $ Fondo para la Infraestructura Social Municipal INVERSION PUBLICA $4,352, $998, $3,353, $3,349, $4, $3,349, $0.00 $4, $3,349, $3,349, $ Obra pública en bienes de dominio público $4,352, $998, $3,353, $3,349, $4, $3,349, $0.00 $4, $3,349, $3,349, $ Edificación habitacional $4,352, $3,375, $976, $972, $4, $972, $0.00 $4, $972, $972, $ Obras por validar $4,352, $4,347, $4, $0.00 $4, $0.00 $0.00 $4, $0.00 $0.00 $ /FAISM CONSTRUCCION DE 20 CUARTOS $0.00 $972, $972, $972, $0.00 $972, $0.00 $0.00 $972, $972, $0.00 ADICIONALES División de terrenos y construcción de obras de urbanización $0.00 $2,377, $2,377, $2,377, $0.00 $2,377, $0.00 $0.00 $2,377, $2,377, $ /FAISM PAVIMENTACION HIDRAULICA DE CALLE BARRIO TEPECO LOC. SAN NICOLAS /FAISM PAVIMENTACION HIDRAULICA DE CALLE, BARRIO EL CENTRO LOC. JUAREZ HIDALGO /FAISM PAVIMENTACION HIDRAULICA DE CALLE, BARRIO EL PEDREGAL LOC. SAN NICOLAS /FAISM REHABILITACION DE SISTEMA DE AGUA POTABLE LOC. SAN NICOLAS /FAISM AMPLIACION DE RED ELECTRICA, BARRIO LA FUENTE LOC. JUAREZ HIDALGO $0.00 $100, $100, $100, $0.00 $100, $0.00 $0.00 $345, $345, $345, $0.00 $345, $0.00 $0.00 $232, $232, $232, $0.00 $232, $0.00 $0.00 $200, $200, $200, $0.00 $200, $0.00 $0.00 $600, $600, $600, $0.00 $600, $ /FAISM AMPLIACIION DE RED ELECTRICA, BARRIO $0.00 $900, $900, $900, $0.00 $900, $0.00 $0.00 $900, $900, $0.00 LA FUENTE PARTICIPACIONES Y APORTACIONES $0.00 $1,240, $1,240, $1,240, $0.00 $1,240, $0.00 $0.00 $1,240, $1,240, $ Convenios $0.00 $1,240, $1,240, $1,240, $0.00 $1,240, $0.00 $0.00 $1,240, $1,240, $ Convenios de reasignación $0.00 $1,240, $1,240, $1,240, $0.00 $1,240, $0.00 $0.00 $1,240, $1,240, $0.00 $0.00 $100, $100, $0.00 $0.00 $345, $345, $0.00 $0.00 $232, $232, $0.00 $0.00 $200, $200, $0.00 $0.00 $600, $600, $ /FAISM REHABILITACION DE LINEAS DE CONDUCCION DE AGUA POTABLE (APORTACION MUNICIPAL) /FAISM CONSTRUCCION DE SISTEMA DE AGUA POTABLE 4TA. ETAPA (APORTACION MUNICIPAL) SANTA MARIA $0.00 $720, $720, $720, $0.00 $720, $0.00 $0.00 $520, $520, $520, $0.00 $520, $0.00 $0.00 $720, $720, $0.00 $0.00 $520, $520, $0.00

14 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Fondo para la Infraestructura Social Municipal $4,352, $241, $4,593, $4,589, $4, $4,589, $0.00 $4, $4,589, $4,589, $ Porgrama de Empleo Temporal INVERSION PUBLICA $0.00 $659, $659, $659, $0.00 $659, $0.00 $0.00 $659, $659, $ Obra pública en bienes de dominio público $0.00 $659, $659, $659, $0.00 $659, $0.00 $0.00 $659, $659, $ Edificación habitacional $0.00 $659, $659, $659, $0.00 $659, $0.00 $0.00 $659, $659, $ PET Costruccion de piso firme en el Municipio de Juárez Hidalgo $0.00 $659, $659, $659, $0.00 $659, $0.00 $0.00 $659, $659, $0.00 Porgrama de Empleo Temporal $0.00 $659, $659, $659, $0.00 $659, $0.00 $0.00 $659, $659, $ Programa de Agua Potable, Alcantarillado y Saneamiento INVERSION PUBLICA $0.00 $5,000, $5,000, $5,000, $ $5,000, $0.00 $ $5,000, $5,000, $ Obra pública en bienes de dominio público $0.00 $5,000, $5,000, $5,000, $ $5,000, $0.00 $ $5,000, $5,000, $ Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones $0.00 $2,600, $2,600, $2,600, $ $2,600, $ Sistema de Agua Potable (2da. Etapa) Loc. Santa Maria $0.00 $ $ $0.00 $ $0.00 $0.00 $ $0.00 $0.00 $ Construccion de Sistema de agua potable enla Loc. de Santa Maria $0.00 $2,600, $2,600, $2,600, $0.00 $2,600, $0.00 $0.00 $2,600, $2,600, $ División de terrenos y construcción de obras de urbanización $0.00 $2,400, $2,400, $2,400, $0.00 $2,400, $0.00 $0.00 $2,400, $2,400, $ Rehabilitacion de Sistema de agua potable en cabecera municipal Juárez Hidalgo $0.00 $2,400, $2,400, $2,400, $0.00 $2,400, $0.00 $ $2,600, $2,600, $0.00 $0.00 $2,400, $2,400, $0.00 Programa de Agua Potable, Alcantarillado y Saneamiento $0.00 $5,000, $5,000, $5,000, $ $5,000, $0.00 $ $5,000, $5,000, $ Fondo de Fomento Municipal SERVICIOS PERSONALES $1,634, $543, $2,178, $2,178, $0.00 $2,178, $0.00 $0.00 $2,178, $2,178, $ Remuneraciones al personal de carácter permanente $0.00 $672, $672, $672, $0.00 $672, $0.00 $0.00 $672, $672, $ Sueldos base al personal permanente $0.00 $672, $672, $672, $0.00 $672, $0.00 $0.00 $672, $672, $ Pago de sueldos a personal de Proteccion Civil $0.00 $266, $266, $266, $0.00 $266, $0.00 $0.00 $266, $266, $ Pago de Sueldos a Personal de Copusis $0.00 $183, $183, $183, $0.00 $183, $0.00 $0.00 $183, $183, $ Pago de Sueldos a Personal del DIF $0.00 $222, $222, $222, $0.00 $222, $0.00 $0.00 $222, $222, $ Remuneraciones al personal de carácter transitorio $0.00 $237, $237, $237, $0.00 $237, $0.00 $0.00 $237, $237, $ Honorarios asimilables a salarios $0.00 $18, $18, $18, $0.00 $18, $0.00 $0.00 $18, $18, $ Honorarios Asimilados $0.00 $18, $18, $18, $0.00 $18, $0.00 $0.00 $18, $18, $ Sueldos base al personal eventual $0.00 $219, $219, $219, $0.00 $219, $0.00 $0.00 $219, $219, $ Personal que labora en instituciones educativas $0.00 $186, $186, $186, $0.00 $186, $0.00 $0.00 $186, $186, $0.00

15 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Operadores de Maquinaria $0.00 $33, $33, $33, $0.00 $33, $0.00 $0.00 $33, $33, $ Remuneraciones adicionales y especiales $1,634, $366, $1,268, $1,268, $0.00 $1,268, $0.00 $0.00 $1,268, $1,268, $ Primas de vacaciones, dominical y gratificación de fin de año $1,634, $366, $1,268, $1,268, $0.00 $1,268, $0.00 $0.00 $1,268, $1,268, $ Pago de aguinaldos a la H. Asamblea Municipal $221, $221, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pago de aguinaldos a personal de presidencia municipal $1,334, $89, $1,245, $1,245, $0.00 $1,245, $0.00 $0.00 $1,245, $1,245, $ Pago de aguinaldos a personal que labora en instituciones $78, $55, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $0.00 educativas MATERIALES Y SUMINISTROS $1,220, $182, $1,038, $1,007, $30, $1,007, $0.00 $30, $1,007, $1,007, $ Materiales de administración, emisión de documentos y artículos oficiales $50, $54, $104, $88, $15, $88, $ Materiales, útiles y equipos menores de oficina $26, $24, $50, $50, $0.00 $50, $0.00 $0.00 $50, $50, $ Papeleria y articulos de escritorio $25, $7, $32, $32, $0.00 $32, $0.00 $0.00 $32, $32, $ Articulos de imprenta $ $16, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $6, $19, $25, $25, $0.00 $25, $ Consumibles para equipo de computo $6, $19, $25, $25, $0.00 $25, $0.00 $0.00 $25, $25, $ Material impreso e información digital $3, $3, $ $ $0.00 $ $0.00 $0.00 $ $ $ Material de imprenta $3, $3, $ $ $0.00 $ $0.00 $0.00 $ $ $ Material de limpieza $9, $18, $27, $12, $15, $12, $0.00 $15, $12, $12, $ Articulos de Limpieza $9, $18, $27, $12, $15, $12, $0.00 $15, $12, $12, $ Materiales para el registro e identificación de bienes y personas $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Libros y hojas del regsitro civil $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Alimentos y utensilios $172, $77, $95, $80, $15, $80, $0.00 $15, $80, $80, $ Productos alimenticios para personas $172, $77, $95, $80, $15, $80, $0.00 $15, $80, $80, $ Bienes de consumo $90, $12, $77, $62, $15, $62, $0.00 $15, $62, $62, $ Elaboracion de alimentos $82, $64, $18, $18, $0.00 $18, $0.00 $0.00 $18, $18, $ Materiales y artículos de construcción y de reparación $152, $133, $19, $19, $0.00 $19, $0.00 $0.00 $19, $19, $ Material eléctrico y electrónico $70, $69, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Material Eléctrico $34, $32, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Material de cableado estructurado $36, $36, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Materiales complementarios $10, $10, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pago de persianas $10, $10, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Otros materiales y artículos de construcción y reparación $71, $54, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Reparacion y mantenimiento de edificio publicos $45, $43, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $0.00 $15, $88, $88, $0.00 $0.00 $25, $25, $0.00

16 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Material para la reparacion y mantenimiento de redes de agua $9, $6, $15, $15, $0.00 $15, $0.00 $0.00 $15, $15, $ potable Material para la reparacion y mantenimiento de redes de $8, $8, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ alcantarillado Material para Rep. y Mtto. de Calles, Banquetas, $7, $7, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Productos químicos, farmacéuticos y de laboratorio $8, $2, $5, $5, $0.00 $5, $0.00 $0.00 $5, $5, $ Productos químicos básicos $1, $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Pago de Gas $1, $ $ $ $0.00 $ $0.00 $0.00 $ $ $ Fertilizantes, pesticidas y otros agroquímicos $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Plaguicidas, Abonos y Fertilizantes $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Medicinas y productos farmacéuticos $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Oxigeno medicinal para ambulancias $ $ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Otros productos químicos $2, $1, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Material para cloracion de agua potable $2, $1, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Combustibles, lubricantes y aditivos $815, $30, $784, $784, $0.00 $784, $0.00 $0.00 $784, $784, $ Combustibles, lubricantes y aditivos $815, $30, $784, $784, $0.00 $784, $0.00 $0.00 $784, $784, $ Combustibles para vehiculos de P.M. $815, $167, $647, $647, $0.00 $647, $0.00 $0.00 $647, $647, $ Combustibles y Lubricantes para maquinaria $0.00 $136, $136, $136, $0.00 $136, $0.00 $0.00 $136, $136, $ Vestuario, blancos, prendas de protección y artículos $6, $6, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 deportivos Blancos y otros productos textiles, excepto prendas de vestir $6, $6, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pago de Colchonetas $6, $6, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Herramientas, refacciones y accesorios menores $15, $13, $28, $28, $0.00 $28, $0.00 $0.00 $28, $28, $ Herramientas menores $15, $8, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Herramientas Menores $15, $8, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Refacciones y accesorios menores de equipo de transporte $0.00 $22, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Neumaticos y camaras $0.00 $22, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ SERVICIOS GENERALES $2,396, $331, $2,064, $1,655, $409, $1,655, $0.00 $409, $1,655, $1,655, $ Servicios básicos $506, $166, $340, $340, $0.00 $340, $0.00 $0.00 $340, $340, $ Energía eléctrica $453, $155, $297, $297, $0.00 $297, $0.00 $0.00 $297, $297, $ Servicio de Energía Eléctrica $453, $155, $297, $297, $0.00 $297, $0.00 $0.00 $297, $297, $ Telefonía tradicional $14, $7, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Tarjetas para servicio telefonico de presidencia municipal $14, $7, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Servicios de acceso de Internet, redes y procesamiento de información $38, $3, $34, $34, $0.00 $34, $0.00 $0.00 $34, $34, $0.00

17 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Renta de internet $38, $6, $31, $31, $0.00 $31, $0.00 $0.00 $31, $31, $ Folios para timbrado de Nomina $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Servicios de arrendamiento $11, $278, $290, $0.00 $290, $0.00 $0.00 $290, $0.00 $0.00 $ Arrendamiento de edificios $7, $7, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Renta de desayunador $7, $7, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Arrendamiento de mobiliario y equipo de administración, educacional y recreativo $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Renta de mobiliario $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Arrendamiento de maquinaria, otros equipos y herramientas $0.00 $290, $290, $0.00 $290, $0.00 $0.00 $290, $0.00 $0.00 $ Arrendamiento de Maquinaria y Equipo $0.00 $290, $290, $0.00 $290, $0.00 $0.00 $290, $0.00 $0.00 $ Servicios profesionales, científicos, técnicos y otros servicios $4, $36, $40, $40, $0.00 $40, $0.00 $0.00 $40, $40, $ Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información $0.00 $30, $30, $30, $0.00 $30, $0.00 $0.00 $30, $30, $ Exencion de Manifestacion de Impacto Ambiental $0.00 $21, $21, $21, $0.00 $21, $0.00 $0.00 $21, $21, $ Gestion y Elaboracion de Expedientes $0.00 $9, $9, $9, $0.00 $9, $0.00 $0.00 $9, $9, $ Servicios de apoyo administrativo, fotocopiado e impresión $4, $5, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Mantas y lonas $4, $5, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Servicios financieros, bancarios y comerciales $0.00 $121, $121, $12, $109, $12, $0.00 $109, $12, $12, $ Servicios financieros y bancarios $0.00 $109, $109, $0.00 $109, $0.00 $0.00 $109, $0.00 $0.00 $ Recargos y Actualizaciones $0.00 $109, $109, $0.00 $109, $0.00 $0.00 $109, $0.00 $0.00 $ Fletes y maniobras $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Fletes y Maniobras $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Servicios de instalación, reparación, mantenimiento y conservación Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo $361, $32, $393, $383, $10, $383, $0.00 $0.00 $1, $1, $1, $0.00 $1, $0.00 $10, $383, $383, $0.00 $0.00 $1, $1, $ Mantenimiento de Mobiliario y Equipo de Administración $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Reparación y mantenimiento de equipo de transporte $268, $20, $288, $278, $10, $278, $0.00 $10, $278, $278, $ Reparacion y Mantenimiento de Vehículos $268, $20, $288, $278, $10, $278, $0.00 $10, $278, $278, $ Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta $84, $19, $103, $103, $0.00 $103, $ Mantenimiento de Maquinaria y Equipo $0.00 $10, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Mantenimiento, Reparacion e Instalación de Equipos y Herramientas para Suministro de Agua $0.00 $87, $87, $87, $0.00 $87, $0.00 $0.00 $103, $103, $0.00 $0.00 $87, $87, $ Reparacion y Mantenimiento de equipo de comunicacion $84, $78, $5, $5, $0.00 $5, $0.00 $0.00 $5, $5, $ Servicios de jardinería y fumigación $8, $8, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios de Jardineria y Plantacion $8, $8, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

18 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Servicios de comunicación social y publicidad $63, $36, $26, $26, $0.00 $26, $0.00 $0.00 $26, $26, $ Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales $11, $11, $22, $22, $0.00 $22, $ Prensa y publicidad $11, $5, $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $ Impresiones y Publicaciones Oficiales $0.00 $6, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Servicios de revelado de fotografías $52, $47, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Servicios de revelado de fotografías $52, $47, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Servicios de traslado y viáticos $99, $9, $90, $90, $0.00 $90, $0.00 $0.00 $90, $90, $ Viáticos en el país $50, $13, $64, $64, $0.00 $64, $0.00 $0.00 $64, $64, $ Viáticos al personal de P.M. $50, $13, $64, $64, $0.00 $64, $0.00 $0.00 $64, $64, $ Otros servicios de traslado y hospedaje $49, $23, $26, $26, $0.00 $26, $0.00 $0.00 $26, $26, $ Traslado de personas $35, $9, $26, $26, $0.00 $26, $0.00 $0.00 $26, $26, $ Pago de hospedaje $13, $13, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Servicios oficiales $1,349, $592, $757, $757, $0.00 $757, $0.00 $0.00 $757, $757, $ Gastos de ceremonial $141, $68, $72, $72, $0.00 $72, $0.00 $0.00 $72, $72, $ Informe de gobierno municipal $42, $32, $9, $9, $0.00 $9, $0.00 $0.00 $9, $9, $ Visitas del gobernador $99, $36, $63, $63, $0.00 $63, $0.00 $0.00 $63, $63, $ Gastos de orden social y cultural $1,208, $523, $684, $684, $0.00 $684, $0.00 $0.00 $684, $684, $ Festividades publicas $1,208, $523, $684, $684, $0.00 $684, $0.00 $0.00 $684, $684, $ Otros servicios generales $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Impuestos y derechos $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Placas, tenencias y verificaciones $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ Derechos CONAGUA $0.00 $1, $1, $1, $0.00 $1, $0.00 $0.00 $1, $1, $ TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS $902, $226, $676, $511, $165, $511, $0.00 $165, $511, $511, $0.00 AYUDAS Ayudas sociales $902, $226, $676, $511, $165, $511, $0.00 $165, $511, $511, $ Ayudas sociales a personas $817, $154, $662, $497, $165, $497, $0.00 $165, $497, $497, $ Apoyo a comunidades $137, $208, $345, $180, $165, $180, $0.00 $165, $180, $180, $ Apoyo a Doctores $52, $41, $10, $10, $0.00 $10, $0.00 $0.00 $10, $10, $ Apoyo a actividades deportivas $12, $11, $ $ $0.00 $ $0.00 $0.00 $ $ $ Apoyos a pesronas de escasos recursos economicos $238, $105, $133, $133, $0.00 $133, $0.00 $0.00 $133, $133, $ Apoyo a funerales $80, $45, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Apoyos con gastos medicos $32, $12, $19, $19, $0.00 $19, $0.00 $0.00 $19, $19, $0.00 $0.00 $22, $22, $0.00

19 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Apoyos a delegados $121, $35, $86, $86, $0.00 $86, $0.00 $0.00 $86, $86, $ Apoyo a estudiantes $129, $111, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Traslado de alumnos $13, $ $13, $13, $0.00 $13, $0.00 $0.00 $13, $13, $ Ayudas sociales a instituciones de enseñanza $79, $65, $13, $13, $0.00 $13, $0.00 $0.00 $13, $13, $ Apoyos a instituciones educativas $79, $65, $13, $13, $0.00 $13, $0.00 $0.00 $13, $13, $ Ayudas sociales a instituciones sin fines de lucro $5, $5, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Apoyos a institucones de salud $5, $5, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ BIENES MUEBLES, INMUEBLES E INTANGIBLES $56, $394, $450, $21, $429, $21, $0.00 $429, $21, $21, $ Mobiliario y equipo de administración $12, $8, $21, $21, $0.00 $21, $0.00 $0.00 $21, $21, $ Muebles de oficina y estantería $7, $13, $21, $21, $0.00 $21, $0.00 $0.00 $21, $21, $ Mobiliario de oficina $7, $13, $21, $21, $0.00 $21, $0.00 $0.00 $21, $21, $ Muebles, excepto de oficina y estantería $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Pago de literas $4, $4, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Vehículos y equipo de transporte $0.00 $429, $429, $0.00 $429, $0.00 $0.00 $429, $0.00 $0.00 $ Vehiculos y equipo terrestre $0.00 $429, $429, $0.00 $429, $0.00 $0.00 $429, $0.00 $0.00 $ Adquisicion de Vehiculo $0.00 $429, $429, $0.00 $429, $0.00 $0.00 $429, $0.00 $0.00 $ Maquinaria, otros equipos y herramientas $33, $33, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipo de comunicación y telecomunicación $33, $33, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Equipo de Radiocomunicacion $33, $33, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Activos intangibles $9, $9, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Software $9, $9, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Software de contabilidad $9, $9, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fondo de Fomento Municipal $6,211, $197, $6,408, $5,373, $1,034, $5,373, $0.00 $1,034, $5,373, $5,373, $ Impuesto Sobre Automoviles Nuevos MATERIALES Y SUMINISTROS $61, $7, $54, $54, $0.00 $54, $0.00 $0.00 $54, $54, $ Materiales de administración, emisión de documentos y artículos oficiales $0.00 $14, $14, $14, $0.00 $14, $ Materiales, útiles y equipos menores de oficina $0.00 $14, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $0.00 $0.00 $14, $14, $ Papeleria y articulos de escritorio $0.00 $14, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $ Combustibles, lubricantes y aditivos $61, $21, $40, $40, $0.00 $40, $0.00 $0.00 $40, $40, $ Combustibles, lubricantes y aditivos $61, $21, $40, $40, $0.00 $40, $0.00 $0.00 $40, $40, $0.00

20 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Combustibles para vehiculos de P.M. $61, $21, $40, $40, $0.00 $40, $0.00 $0.00 $40, $40, $ SERVICIOS GENERALES $18, $16, $35, $35, $0.00 $35, $0.00 $0.00 $35, $35, $ Servicios de instalación, reparación, mantenimiento y $11, $10, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $0.00 conservación Reparación y mantenimiento de equipo de transporte $11, $10, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Reparacion y Mantenimiento de Vehículos $11, $10, $22, $22, $0.00 $22, $0.00 $0.00 $22, $22, $ Servicios oficiales $0.00 $6, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Gastos de orden social y cultural $0.00 $6, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Festividades publicas $0.00 $6, $6, $6, $0.00 $6, $0.00 $0.00 $6, $6, $ Otros servicios generales $6, $ $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Impuestos y derechos $6, $ $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Placas, tenencias y verificaciones $6, $ $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ BIENES MUEBLES, INMUEBLES E INTANGIBLES $0.00 $34, $34, $0.00 $34, $0.00 $0.00 $34, $0.00 $0.00 $ Mobiliario y equipo de administración $0.00 $22, $22, $0.00 $22, $0.00 $0.00 $22, $0.00 $0.00 $ Muebles de oficina y estantería $0.00 $22, $22, $0.00 $22, $0.00 $0.00 $22, $0.00 $0.00 $ Mobiliario de oficina $0.00 $22, $22, $0.00 $22, $0.00 $0.00 $22, $0.00 $0.00 $ Mobiliario y equipo educacional y recreativo $0.00 $12, $12, $0.00 $12, $0.00 $0.00 $12, $0.00 $0.00 $ Cámaras fotográficas y de video $0.00 $12, $12, $0.00 $12, $0.00 $0.00 $12, $0.00 $0.00 $ Cámaras fotográficas y de video $0.00 $12, $12, $0.00 $12, $0.00 $0.00 $12, $0.00 $0.00 $0.00 Impuesto Sobre Automoviles Nuevos $80, $43, $124, $90, $34, $90, $0.00 $34, $90, $90, $ Incentivo a la venta Final de Gasolinas y Diesel MATERIALES Y SUMINISTROS $134, $15, $149, $145, $3, $145, $0.00 $3, $145, $145, $ Materiales de administración, emisión de documentos y $0.00 $5, $5, $1, $3, $1, $0.00 $3, $1, $1, $0.00 artículos oficiales Materiales, útiles y equipos menores de oficina $0.00 $5, $5, $1, $3, $1, $0.00 $3, $1, $1, $ Papeleria y articulos de escritorio $0.00 $5, $5, $1, $3, $1, $0.00 $3, $1, $1, $ Alimentos y utensilios $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Productos alimenticios para personas $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Bienes de consumo $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Materiales y artículos de construcción y de reparación $0.00 $23, $23, $23, $0.00 $23, $0.00 $0.00 $23, $23, $ Material eléctrico y electrónico $0.00 $23, $23, $23, $0.00 $23, $0.00 $0.00 $23, $23, $ Material Eléctrico $0.00 $23, $23, $23, $0.00 $23, $0.00 $0.00 $23, $23, $0.00

21 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Combustibles, lubricantes y aditivos $134, $17, $116, $116, $0.00 $116, $0.00 $0.00 $116, $116, $ Combustibles, lubricantes y aditivos $134, $17, $116, $116, $0.00 $116, $0.00 $0.00 $116, $116, $ Combustibles para vehiculos de P.M. $134, $17, $116, $116, $0.00 $116, $0.00 $0.00 $116, $116, $ SERVICIOS GENERALES $111, $49, $61, $61, $0.00 $61, $0.00 $0.00 $61, $61, $ Servicios financieros, bancarios y comerciales $0.00 $17, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Servicios financieros y bancarios $0.00 $17, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Formulacion de avaluos $0.00 $17, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Servicios de instalación, reparación, mantenimiento y conservación $111, $96, $14, $14, $0.00 $14, $ Reparación y mantenimiento de equipo de transporte $111, $96, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $ Reparacion y Mantenimiento de Vehículos $111, $96, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $ Servicios oficiales $0.00 $16, $16, $16, $0.00 $16, $0.00 $0.00 $16, $16, $ Gastos de ceremonial $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Evento de Toma de Protesta $0.00 $3, $3, $3, $0.00 $3, $0.00 $0.00 $3, $3, $ Gastos de orden social y cultural $0.00 $13, $13, $13, $0.00 $13, $0.00 $0.00 $13, $13, $ Festividades publicas $0.00 $13, $13, $13, $0.00 $13, $0.00 $0.00 $13, $13, $ Otros servicios generales $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Otros servicios generales $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ Servicio de Alimentacion a Personas $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ BIENES MUEBLES, INMUEBLES E INTANGIBLES $0.00 $50, $50, $50, $0.00 $50, $0.00 $0.00 $50, $50, $ Vehículos y equipo de transporte $0.00 $50, $50, $50, $0.00 $50, $0.00 $0.00 $50, $50, $ Vehiculos y equipo terrestre $0.00 $50, $50, $50, $0.00 $50, $0.00 $0.00 $50, $50, $ Adquisicion de Vehiculo $0.00 $50, $50, $50, $0.00 $50, $0.00 $0.00 $50, $50, $0.00 Incentivo a la venta Final de Gasolinas y Diesel $245, $16, $261, $257, $3, $257, $0.00 $3, $257, $257, $ Impuesto Especial Sobre Produccion y Servicios MATERIALES Y SUMINISTROS $106, $12, $93, $79, $14, $79, $0.00 $14, $79, $79, $ Materiales de administración, emisión de documentos y artículos oficiales Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $0.00 $14, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $14, $0.00 $14, $ Consumibles para equipo de computo $0.00 $14, $14, $14, $0.00 $14, $0.00 $0.00 $14, $14, $ Combustibles, lubricantes y aditivos $89, $52, $37, $37, $0.00 $37, $0.00 $0.00 $37, $37, $ Combustibles, lubricantes y aditivos $89, $52, $37, $37, $0.00 $37, $0.00 $0.00 $37, $37, $0.00 $0.00 $14, $14, $0.00 $0.00 $14, $14, $0.00 $0.00 $14, $14, $0.00

22 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Combustibles para vehiculos de P.M. $89, $52, $37, $37, $0.00 $37, $0.00 $0.00 $37, $37, $ Herramientas, refacciones y accesorios menores $16, $25, $41, $27, $14, $27, $0.00 $14, $27, $27, $ Refacciones y accesorios menores de equipo de transporte $16, $25, $41, $27, $14, $27, $0.00 $14, $27, $27, $ Neumaticos y camaras $16, $25, $41, $27, $14, $27, $0.00 $14, $27, $27, $ SERVICIOS GENERALES $0.00 $30, $30, $30, $0.00 $30, $0.00 $0.00 $30, $30, $ Servicios de instalación, reparación, mantenimiento y $0.00 $28, $28, $28, $0.00 $28, $0.00 $0.00 $28, $28, $0.00 conservación Reparación y mantenimiento de equipo de transporte $0.00 $28, $28, $28, $0.00 $28, $0.00 $0.00 $28, $28, $ Reparacion y Mantenimiento de Vehículos $0.00 $28, $28, $28, $0.00 $28, $0.00 $0.00 $28, $28, $ Servicios oficiales $0.00 $2, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ Gastos de orden social y cultural $0.00 $2, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ Festividades publicas $0.00 $2, $2, $2, $0.00 $2, $0.00 $0.00 $2, $2, $ TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS $36, $25, $62, $44, $17, $44, $0.00 $17, $44, $44, $0.00 AYUDAS Ayudas sociales $36, $25, $62, $44, $17, $44, $0.00 $17, $44, $44, $ Ayudas sociales a personas $36, $18, $55, $37, $17, $37, $0.00 $17, $37, $37, $ Apoyo a comunidades $36, $14, $51, $33, $17, $33, $0.00 $17, $33, $33, $ Apoyo a actividades deportivas $0.00 $4, $4, $4, $0.00 $4, $0.00 $0.00 $4, $4, $ Ayudas sociales a instituciones de enseñanza $0.00 $7, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $ Apoyos a instituciones educativas $0.00 $7, $7, $7, $0.00 $7, $0.00 $0.00 $7, $7, $0.00 Impuesto Especial Sobre Produccion y Servicios $142, $44, $187, $155, $31, $155, $0.00 $31, $155, $155, $ Compensacion del impuesto Sobre Automoviles Nuevos MATERIALES Y SUMINISTROS $24, $13, $11, $5, $5, $5, $0.00 $5, $5, $5, $ Combustibles, lubricantes y aditivos $24, $13, $11, $5, $5, $5, $0.00 $5, $5, $5, $ Combustibles, lubricantes y aditivos $24, $13, $11, $5, $5, $5, $0.00 $5, $5, $5, $ Combustibles para vehiculos de P.M. $24, $13, $11, $5, $5, $5, $0.00 $5, $5, $5, $ SERVICIOS GENERALES $12, $0.00 $12, $9, $2, $9, $0.00 $2, $9, $9, $ Servicios de instalación, reparación, mantenimiento y $12, $0.00 $12, $9, $2, $9, $0.00 $2, $9, $9, $0.00 conservación Reparación y mantenimiento de equipo de transporte $12, $0.00 $12, $9, $2, $9, $0.00 $2, $9, $9, $ Reparacion y Mantenimiento de Vehículos $12, $0.00 $12, $9, $2, $9, $0.00 $2, $9, $9, $0.00 Compensacion del impuesto Sobre Automoviles Nuevos $36, $13, $23, $15, $7, $15, $0.00 $7, $15, $15, $0.00

23 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Participaciones por la recaudacion obtenida de impuesto sobre la renta enterado a la federacion SERVICIOS PERSONALES $0.00 $41, $41, $41, $0.00 $41, $0.00 $0.00 $41, $41, $ Remuneraciones al personal de carácter transitorio $0.00 $41, $41, $41, $0.00 $41, $0.00 $0.00 $41, $41, $ Sueldos base al personal eventual $0.00 $41, $41, $41, $0.00 $41, $0.00 $0.00 $41, $41, $ Personal que labora en instituciones educativas $0.00 $28, $28, $28, $0.00 $28, $0.00 $0.00 $28, $28, $ Operadores de Maquinaria $0.00 $12, $12, $12, $0.00 $12, $0.00 $0.00 $12, $12, $ MATERIALES Y SUMINISTROS $0.00 $235, $235, $230, $5, $230, $0.00 $5, $230, $230, $ Alimentos y utensilios $0.00 $55, $55, $50, $5, $50, $0.00 $5, $50, $50, $ Productos alimenticios para personas $0.00 $55, $55, $50, $5, $50, $0.00 $5, $50, $50, $ Elaboracion de alimentos $0.00 $55, $55, $50, $5, $50, $0.00 $5, $50, $50, $ Combustibles, lubricantes y aditivos $0.00 $180, $180, $180, $0.00 $180, $0.00 $0.00 $180, $180, $ Combustibles, lubricantes y aditivos $0.00 $180, $180, $180, $0.00 $180, $0.00 $0.00 $180, $180, $ Combustibles para vehiculos de P.M. $0.00 $180, $180, $180, $0.00 $180, $0.00 $0.00 $180, $180, $ SERVICIOS GENERALES $0.00 $143, $143, $143, $0.00 $143, $0.00 $0.00 $143, $143, $ Servicios básicos $0.00 $125, $125, $125, $0.00 $125, $0.00 $0.00 $125, $125, $ Energía eléctrica $0.00 $125, $125, $125, $0.00 $125, $0.00 $0.00 $125, $125, $ Servicio de Energía Eléctrica $0.00 $125, $125, $125, $0.00 $125, $0.00 $0.00 $125, $125, $ Otros servicios generales $0.00 $17, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $17, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $0.00 laboral Impuesto del 2% sobre nómina $0.00 $17, $17, $17, $0.00 $17, $0.00 $0.00 $17, $17, $ TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS $0.00 $249, $249, $249, $0.00 $249, $0.00 $0.00 $249, $249, $0.00 AYUDAS Ayudas sociales $0.00 $249, $249, $249, $0.00 $249, $0.00 $0.00 $249, $249, $ Ayudas sociales a personas $0.00 $169, $169, $169, $0.00 $169, $0.00 $0.00 $169, $169, $ Apoyo a comunidades $0.00 $169, $169, $169, $0.00 $169, $0.00 $0.00 $169, $169, $ Ayudas sociales a instituciones de enseñanza $0.00 $80, $80, $80, $0.00 $80, $0.00 $0.00 $80, $80, $ Apoyos a instituciones educativas $0.00 $80, $80, $80, $0.00 $80, $0.00 $0.00 $80, $80, $0.00 Participaciones por la recaudacion obtenida de impuesto sobre $0.00 $669, $669, $664, $5, $664, $0.00 $5, $664, $664, $ Otros Ingresos MATERIALES Y SUMINISTROS $0.00 $3, $3, $0.00 $3, $0.00 $0.00 $3, $0.00 $0.00 $0.00

24 Estado del Ejercicio del de Egresos por Fuente de Financiamiento Vigente o Materiales de administración, emisión de documentos y artículos oficiales $0.00 $3, $3, $0.00 $3, $0.00 $0.00 $3, $0.00 $0.00 $ Materiales, útiles y equipos menores de oficina $0.00 $3, $3, $0.00 $3, $0.00 $0.00 $3, $0.00 $0.00 $ Papeleria y articulos de escritorio $0.00 $3, $3, $0.00 $3, $0.00 $0.00 $3, $0.00 $0.00 $0.00 Otros Ingresos $0.00 $3, $3, $0.00 $3, $0.00 $0.00 $3, $0.00 $0.00 $0.00 Total Final $28,405, $4,789, $33,195, $30,997, $2,198, $30,997, $0.00 $2,198, $30,997, $30,997, $0.00