Rep: rptestadoanaliticopresupuesto Estado Analítico del por Capítulo del Gasto Del 01/ene./2018 Al 30/jun./2018 1000 SERVICIOS PERSONALES $15,368,427.00 -$254,518.58 $15,113,908.42 $9,198,348.19 $5,147,704.86 $5,147,704.86 $5,147,704.86 $9,966,203.56 1100 REMUNERACIONES AL PERSONAL DE CARÁCTE $7,698,821.50 -$92,255.04 $7,606,566.46 $4,309,133.60 $4,013,612.09 $4,013,612.09 $4,013,612.09 $3,592,954.37 1130 Sueldos base al personal permanente $7,698,821.50 -$92,255.04 $7,606,566.46 $4,309,133.60 $4,013,612.09 $4,013,612.09 $4,013,612.09 $3,592,954.37 1131 Sueldos al personal de confianza $1,985,120.00 -$60,000.00 $1,925,120.00 $0.00 $0.00 $0.00 $0.00 $1,925,120.00 1132 Sueldos al personal de Base $5,713,701.50 -$32,255.04 $5,681,446.46 $4,309,133.60 $4,013,612.09 $4,013,612.09 $4,013,612.09 $1,667,834.37 1200 Remuneraciones al personal de carácter transitorio $322,333.50 -$44,800.02 $277,533.48 $34,550.00 $34,550.00 $34,550.00 $34,550.00 $242,983.48 1210 Honorarios asimilables a salarios $322,333.50 -$44,800.02 $277,533.48 $34,550.00 $34,550.00 $34,550.00 $34,550.00 $242,983.48 1211 Honorarios asimilables a salarios $322,333.50 -$44,800.02 $277,533.48 $34,550.00 $34,550.00 $34,550.00 $34,550.00 $242,983.48 1300 REMUNERACIONES ADICIONALES Y ESPECIALE $2,061,775.00 $0.00 $2,061,775.00 $1,691,387.00 $0.00 $0.00 $0.00 $2,061,775.00 1320 Primas de vacaciones, dominical y gratificación de $2,061,775.00 $0.00 $2,061,775.00 $1,691,387.00 $0.00 $0.00 $0.00 $2,061,775.00 1321 Primas vacacional y dominical $818,528.00 $0.00 $818,528.00 $600,000.00 $0.00 $0.00 $0.00 $818,528.00 1322 Aguinaldo o Gratificación de Fin de año $1,243,247.00 $0.00 $1,243,247.00 $1,091,387.00 $0.00 $0.00 $0.00 $1,243,247.00 1400 SEGURIDAD SOCIAL $3,679,965.34 -$63,353.52 $3,616,611.82 $2,150,000.00 $622,014.95 $622,014.95 $622,014.95 $2,994,596.87 1410 Aportaciones de seguridad social $1,535,000.00 -$15,000.00 $1,520,000.00 $800,000.00 $317,470.32 $317,470.32 $317,470.32 $1,202,529.68 1412 Cuotas al IMSS $1,535,000.00 -$15,000.00 $1,520,000.00 $800,000.00 $317,470.32 $317,470.32 $317,470.32 $1,202,529.68 1420 Aportaciones a fondos de vivienda $903,000.00 -$38,353.50 $864,646.50 $650,000.00 $143,158.46 $143,158.46 $143,158.46 $721,488.04 1421 Aportaciones al INFONAVIT $903,000.00 -$38,353.50 $864,646.50 $650,000.00 $143,158.46 $143,158.46 $143,158.46 $721,488.04 1430 Aportaciones al sistema para el retiro $1,241,965.34 -$10,000.02 $1,231,965.32 $700,000.00 $161,386.17 $161,386.17 $161,386.17 $1,070,579.15 1431 Aportaciones al sistema de ahorro para el retiro $1,241,965.34 -$10,000.02 $1,231,965.32 $700,000.00 $161,386.17 $161,386.17 $161,386.17 $1,070,579.15 1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMIC $1,365,165.66 -$54,110.00 $1,311,055.66 $1,013,277.59 $477,527.82 $477,527.82 $477,527.82 $833,527.84 1590 Otras prestaciones sociales y económicas $1,365,165.66 -$54,110.00 $1,311,055.66 $1,013,277.59 $477,527.82 $477,527.82 $477,527.82 $833,527.84 1591 Otras prestaciones sociales y económicas $1,365,165.66 -$54,110.00 $1,311,055.66 $1,013,277.59 $477,527.82 $477,527.82 $477,527.82 $833,527.84 1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICO $240,366.00 $0.00 $240,366.00 $0.00 $0.00 $0.00 $0.00 $240,366.00 1710 Estímulos $240,366.00 $0.00 $240,366.00 $0.00 $0.00 $0.00 $0.00 $240,366.00 1711 Acreditación por Titulación en la Docencia $36,000.00 $0.00 $36,000.00 $0.00 $0.00 $0.00 $0.00 $36,000.00 1713 Estímulos $204,366.00 $0.00 $204,366.00 $0.00 $0.00 $0.00 $0.00 $204,366.00 2000 MATERIALES Y SUMINISTRO $564,636.00 $94,218.04 $658,854.04 $293,533.33 $293,533.33 $293,533.33 $293,475.33 $365,320.71 2100 Materiales de administración, emisión de docuemnto $210,623.00 -$18,622.00 $192,001.00 $115,195.19 $115,195.19 $115,195.19 $115,195.19 $76,805.81 2110 Materiales, útiles y equipos menores de oficina $152,623.00 -$1,330.00 $151,293.00 $96,973.71 $96,973.71 $96,973.71 $96,973.71 $54,319.29 2111 Materiales, útiles yequipos menores de oficina $152,623.00 -$1,330.00 $151,293.00 $96,973.71 $96,973.71 $96,973.71 $96,973.71 $54,319.29 2120 Materiales y útiles de impresión y reproducción $20,000.00 -$8,852.00 $11,148.00 $0.00 $0.00 $0.00 $0.00 $11,148.00 2121 Materiales y útiles de impresión y reproducción $20,000.00 -$8,852.00 $11,148.00 $0.00 $0.00 $0.00 $0.00 $11,148.00 2140 Materiales, útiles y equipos menores de tecnología $18,000.00 -$7,000.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 2141 Materiales,útiles,equipos y bienes informáticos p $18,000.00 -$7,000.00 $11,000.00 $0.00 $0.00 $0.00 $0.00 $11,000.00 Page 1
Rep: rptestadoanaliticopresupuesto Estado Analítico del por Capítulo del Gasto Del 01/ene./2018 Al 30/jun./2018 2160 Material de limpieza $20,000.00 -$1,440.00 $18,560.00 $18,221.48 $18,221.48 $18,221.48 $18,221.48 $338.52 2161 Material de limpieza $20,000.00 -$1,440.00 $18,560.00 $18,221.48 $18,221.48 $18,221.48 $18,221.48 $338.52 2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN $0.00 $48,520.04 $48,520.04 $52,746.27 $52,746.27 $52,746.27 $52,746.27 -$4,226.23 2460 Material eléctrico y electrónico $0.00 $2,500.02 $2,500.02 $3,883.05 $3,883.05 $3,883.05 $3,883.05 -$1,383.03 2461 Material eléctrico y electrónico $0.00 $2,500.02 $2,500.02 $3,883.05 $3,883.05 $3,883.05 $3,883.05 -$1,383.03 2480 Materiales complementarios $0.00 $31,320.02 $31,320.02 $34,227.44 $34,227.44 $34,227.44 $34,227.44 -$2,907.42 2482 Materiales complementarios $0.00 $31,320.02 $31,320.02 $34,227.44 $34,227.44 $34,227.44 $34,227.44 -$2,907.42 2490 Otros materiales y artículos de construcción y repa $0.00 $14,700.00 $14,700.00 $14,635.78 $14,635.78 $14,635.78 $14,635.78 $64.22 2491 Otros materiales y artículos de construcción y rep $0.00 $14,700.00 $14,700.00 $14,635.78 $14,635.78 $14,635.78 $14,635.78 $64.22 2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $354,013.00 -$5,100.00 $348,913.00 $51,817.70 $51,817.70 $51,817.70 $51,817.70 $297,095.30 2610 Combustibles, lubricantes y aditivos $354,013.00 -$5,100.00 $348,913.00 $51,817.70 $51,817.70 $51,817.70 $51,817.70 $297,095.30 2611 Combustibles $354,013.00 -$8,400.00 $345,613.00 $49,003.26 $49,003.26 $49,003.26 $49,003.26 $296,609.74 2612 Lubricantes y aditivos $0.00 $3,300.00 $3,300.00 $2,814.44 $2,814.44 $2,814.44 $2,814.44 $485.56 2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECC $0.00 $44,500.02 $44,500.02 $44,091.60 $44,091.60 $44,091.60 $44,091.60 $408.42 2710 Vestuario y uniformes $0.00 $44,500.02 $44,500.02 $44,091.60 $44,091.60 $44,091.60 $44,091.60 $408.42 2711 Vestuario y uniformes $0.00 $44,500.02 $44,500.02 $44,091.60 $44,091.60 $44,091.60 $44,091.60 $408.42 2900 HERRAMIENTAS, REFACCIONES Y ACCESORIO $0.00 $24,919.98 $24,919.98 $29,682.57 $29,682.57 $29,682.57 $29,624.57 -$4,762.59 2910 Herramientas menores $0.00 $6,920.02 $6,920.02 $8,640.10 $8,640.10 $8,640.10 $8,582.10 -$1,720.08 2911 Herramientas menores $0.00 $6,920.02 $6,920.02 $8,640.10 $8,640.10 $8,640.10 $8,582.10 -$1,720.08 2920 Refacciones y accesorios menores de edificios $0.00 $12,999.96 $12,999.96 $12,991.06 $12,991.06 $12,991.06 $12,991.06 $8.90 2921 Refacciones y accesorios menores de edificios $0.00 $12,999.96 $12,999.96 $12,991.06 $12,991.06 $12,991.06 $12,991.06 $8.90 2940 Refacciones y accesorios menores de equipo de có $0.00 $199.98 $199.98 $46.01 $46.01 $46.01 $46.01 $153.97 2941 Refacciones y accesorios menores de equipo de $0.00 $199.98 $199.98 $46.01 $46.01 $46.01 $46.01 $153.97 2960 Refacciones y accesorios menores de equipo de tr $0.00 $2,300.00 $2,300.00 $3,558.80 $3,558.80 $3,558.80 $3,558.80 -$1,258.80 2961 Refacciones y accesorios menores de equipo de $0.00 $2,300.00 $2,300.00 $3,558.80 $3,558.80 $3,558.80 $3,558.80 -$1,258.80 2980 Refacciones y accesorios menores de maquinaria y $0.00 $2,500.02 $2,500.02 $4,446.60 $4,446.60 $4,446.60 $4,446.60 -$1,946.58 2981 Refacciones y accesorios menores de maquinari $0.00 $2,500.02 $2,500.02 $4,446.60 $4,446.60 $4,446.60 $4,446.60 -$1,946.58 3000 SERVICIOS GENERALES $1,656,810.00 $3,954,740.54 $5,611,550.54 $1,019,547.81 $1,019,547.81 $1,019,547.81 $1,008,794.61 $4,592,002.73 3100 SERVICIOS BÁSICOS $1,188,123.00 -$194,172.04 $993,950.96 $101,508.19 $101,508.19 $101,508.19 $101,508.19 $892,442.77 3110 Energía eléctrica $760,841.00 -$118,556.00 $642,285.00 $70,219.00 $70,219.00 $70,219.00 $70,219.00 $572,066.00 3111 Servicio de Energía eléctrica $760,841.00 -$118,556.00 $642,285.00 $70,219.00 $70,219.00 $70,219.00 $70,219.00 $572,066.00 3130 Agua $0.00 $1,999.98 $1,999.98 $516.60 $516.60 $516.60 $516.60 $1,483.38 3131 Servicio de Agua $0.00 $1,999.98 $1,999.98 $516.60 $516.60 $516.60 $516.60 $1,483.38 3160 Servicios de telecomunicaciones y satélites $359,422.00 -$98,115.98 $261,306.02 $21,733.90 $21,733.90 $21,733.90 $21,733.90 $239,572.12 Page 2
Rep: rptestadoanaliticopresupuesto Estado Analítico del por Capítulo del Gasto Del 01/ene./2018 Al 30/jun./2018 3161 Servicios de telecomunicaciones y satélites $359,422.00 -$98,115.98 $261,306.02 $21,733.90 $21,733.90 $21,733.90 $21,733.90 $239,572.12 3170 Servicios de acceso de Internet, redes y procesami $67,860.00 $19,999.98 $87,859.98 $8,700.00 $8,700.00 $8,700.00 $8,700.00 $79,159.98 3171 Servicios de acceso de Internet, redes y procesa $67,860.00 $19,999.98 $87,859.98 $8,700.00 $8,700.00 $8,700.00 $8,700.00 $79,159.98 3180 Servicios postales y telegráficos $0.00 $499.98 $499.98 $338.69 $338.69 $338.69 $338.69 $161.29 3181 Servicios postales y telegráficos $0.00 $499.98 $499.98 $338.69 $338.69 $338.69 $338.69 $161.29 3200 SERVICIOS DE ARRENDAMIENTO $0.00 $88,464.04 $88,464.04 $108,240.00 $108,240.00 $108,240.00 $108,240.00 -$19,775.96 3220 Arrendamiento de edificios $0.00 $10,000.02 $10,000.02 $5,104.00 $5,104.00 $5,104.00 $5,104.00 $4,896.02 3221 Arrendamiento de edificios y Locales $0.00 $10,000.02 $10,000.02 $5,104.00 $5,104.00 $5,104.00 $5,104.00 $4,896.02 3230 Arrendamiento de mobiliario y equipo de administra $0.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00 $0.00 3231 Arrendamiento de mobiliario y equipo de adminis $0.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00 $17,400.00 $0.00 3250 Arrendamiento de equipo de transporte $0.00 $58,280.02 $58,280.02 $80,168.00 $80,168.00 $80,168.00 $80,168.00 -$21,887.98 3251 Arrendamiento de equipo de transporte $0.00 $58,280.02 $58,280.02 $80,168.00 $80,168.00 $80,168.00 $80,168.00 -$21,887.98 3290 Otros arrendamientos $0.00 $2,784.00 $2,784.00 $5,568.00 $5,568.00 $5,568.00 $5,568.00 -$2,784.00 3291 Otros arrendamientos $0.00 $2,784.00 $2,784.00 $5,568.00 $5,568.00 $5,568.00 $5,568.00 -$2,784.00 3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉC $138,905.00 $150,649.50 $289,554.50 $217,004.36 $217,004.36 $217,004.36 $206,251.16 $72,550.14 3310 Servicios legales, de contabilidad, auditoría y relac $79,000.00 -$23,652.00 $55,348.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $45,348.00 3311 Servicios legales, de contabilidad, auditoría y relac $79,000.00 -$23,652.00 $55,348.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $45,348.00 3330 Servicios de consultoría administrativa, procesos, t $0.00 $23,200.00 $23,200.00 $23,200.00 $23,200.00 $23,200.00 $23,200.00 $0.00 3331 Servicios de consultoría administrativa, procesos $0.00 $23,200.00 $23,200.00 $23,200.00 $23,200.00 $23,200.00 $23,200.00 $0.00 3340 Servicios de capacitación $29,905.00 $0.00 $29,905.00 $4,944.00 $4,944.00 $4,944.00 $4,944.00 $24,961.00 3341 Servicios de capacitación a servidores públicos $14,905.00 $0.00 $14,905.00 $4,944.00 $4,944.00 $4,944.00 $4,944.00 $9,961.00 3342 Capacitación en materia de PbR/SED $15,000.00 3350 Servicios de investigacíon científica y desarrollo $0.00 $29,500.00 $29,500.00 $28,844.63 $28,844.63 $28,844.63 $28,844.63 $655.37 3351 Estudios e investigaciones $0.00 $29,500.00 $29,500.00 $28,844.63 $28,844.63 $28,844.63 $28,844.63 $655.37 3360 Servicios de apoyo administrativo, traducción, fotoc $0.00 $17,500.00 $17,500.00 $26,390.00 $26,390.00 $26,390.00 $15,636.80 -$8,890.00 3361 Servicios de apoyo administrativo, fotocopiado e $0.00 $17,500.00 $17,500.00 $26,390.00 $26,390.00 $26,390.00 $15,636.80 -$8,890.00 3380 Servicios de vigilancia $0.00 $64,032.00 $64,032.00 $64,032.00 $64,032.00 $64,032.00 $64,032.00 $0.00 3381 Servicios de vigilancia $0.00 $64,032.00 $64,032.00 $64,032.00 $64,032.00 $64,032.00 $64,032.00 $0.00 3390 Servicios profesionales, científicos y técnicos integ $30,000.00 $40,069.50 $70,069.50 $59,593.73 $59,593.73 $59,593.73 $59,593.73 $10,475.77 3391 Servicios profesionales, científicos y técnicos inte $30,000.00 $40,069.50 $70,069.50 $59,593.73 $59,593.73 $59,593.73 $59,593.73 $10,475.77 3400 SERVICIOS FINANCIEROS, BANCARIOS Y COME $0.00 $1,500.00 3410 Servicios financieros y bancarios $0.00 $1,500.00 3411 Servicios financieros y bancarios $0.00 $1,500.00 3500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MA $149,176.00 $1,705,258.02 $1,854,434.02 $175,160.00 $175,160.00 $175,160.00 $175,160.00 $1,679,274.02 Page 3
Rep: rptestadoanaliticopresupuesto Estado Analítico del por Capítulo del Gasto Del 01/ene./2018 Al 30/jun./2018 3510 Conservación y mantenimiento menor de inmueble $30,576.00 $700,000.00 $730,576.00 $0.00 $0.00 $0.00 $0.00 $730,576.00 3511 Conservación y mantenimiento menor de inmueb $30,576.00 $700,000.00 $730,576.00 $0.00 $0.00 $0.00 $0.00 $730,576.00 3520 Instalación, reparación y mantenimiento de mobilia $11,600.00 $750.00 $12,350.00 $1,044.00 $1,044.00 $1,044.00 $1,044.00 $11,306.00 3521 Instalación,reparación,mantenimiento y conserva $11,600.00 $750.00 $12,350.00 $1,044.00 $1,044.00 $1,044.00 $1,044.00 $11,306.00 3530 Instalación, reparación y mantenimiento de equipo $30,000.00 $500,580.00 $530,580.00 $75,980.00 $75,980.00 $75,980.00 $75,980.00 $454,600.00 3531 Instalación, reparación, mantenimiento y conserv $30,000.00 $500,580.00 $530,580.00 $75,980.00 $75,980.00 $75,980.00 $75,980.00 $454,600.00 3550 Reparación y mantenimiento de equipo de transpor $32,000.00 $0.00 $32,000.00 $7,424.00 $7,424.00 $7,424.00 $7,424.00 $24,576.00 3551 Reparación, mantenimiento y conservación de ve $32,000.00 $0.00 $32,000.00 $7,424.00 $7,424.00 $7,424.00 $7,424.00 $24,576.00 3570 Instalación, reparación y mantenimiento de maquin $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 3571 Instalación, reparación y mantenimiento de maqu $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $30,000.00 3580 Servicios de limpieza y manejo de desechos $15,000.00 3581 Servicios de lavandería, limpieza y manejo de de $15,000.00 3590 Servicios de jardinería y fumigación $0.00 $503,928.02 $503,928.02 $90,712.00 $90,712.00 $90,712.00 $90,712.00 $413,216.02 3591 Servicios de jardinería y fumigación $0.00 $503,928.02 $503,928.02 $90,712.00 $90,712.00 $90,712.00 $90,712.00 $413,216.02 3600 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBL $0.00 $135,222.00 $135,222.00 $135,192.28 $135,192.28 $135,192.28 $135,192.28 $29.72 3610 Difusión por radio,televisión y otros medios de men $0.00 $135,222.00 $135,222.00 $135,192.28 $135,192.28 $135,192.28 $135,192.28 $29.72 3612 Impresiones y Publicaciones Oficiales $0.00 $135,222.00 $135,222.00 $135,192.28 $135,192.28 $135,192.28 $135,192.28 $29.72 3700 Servicios de traslado y viáticos $170,606.00 $16,500.02 $187,106.02 $86,253.07 $86,253.07 $86,253.07 $86,253.07 $100,852.95 3710 Pasajes aéreos $70,422.00 $0.00 $70,422.00 $27,504.00 $27,504.00 $27,504.00 $27,504.00 $42,918.00 3711 Pasajes aéreos $70,422.00 $0.00 $70,422.00 $27,504.00 $27,504.00 $27,504.00 $27,504.00 $42,918.00 3720 Pasajes terrestres $0.00 $1,327.02 $1,327.02 $0.00 $0.00 $0.00 $0.00 $1,327.02 3721 Pasajes terrestres $0.00 $1,327.02 $1,327.02 $0.00 $0.00 $0.00 $0.00 $1,327.02 3750 Viáticos en el pais $100,184.00 $1,900.00 $102,084.00 $45,476.51 $45,476.51 $45,476.51 $45,476.51 $56,607.49 3751 Viáticos en el país $100,184.00 $1,900.00 $102,084.00 $45,476.51 $45,476.51 $45,476.51 $45,476.51 $56,607.49 3760 Viáticos en el extranjero $0.00 $13,273.00 $13,273.00 $13,272.56 $13,272.56 $13,272.56 $13,272.56 $0.44 3761 Viáticos en el extranjero $0.00 $13,273.00 $13,273.00 $13,272.56 $13,272.56 $13,272.56 $13,272.56 $0.44 3800 SERVICIOS OFICIALES $10,000.00 $2,042,500.00 $2,052,500.00 $185,390.92 $185,390.92 $185,390.92 $185,390.92 $1,867,109.08 3820 Gastos de orden social y cultural $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 3821 Gastos de orden social y cultural $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 3830 Congresos y convenciones $0.00 $2,042,500.00 $2,042,500.00 $185,390.92 $185,390.92 $185,390.92 $185,390.92 $1,857,109.08 3831 Congresos y convenciones $0.00 $2,042,500.00 $2,042,500.00 $185,390.92 $185,390.92 $185,390.92 $185,390.92 $1,857,109.08 3900 OTROS SERVICIOS GENERALES $0.00 $8,819.00 $8,819.00 $9,477.99 $9,477.99 $9,477.99 $9,477.99 -$658.99 3920 Impuestos y derechos $0.00 $3,602.00 $3,602.00 $4,270.04 $4,270.04 $4,270.04 $4,270.04 -$668.04 3921 Impuestos y derechos $0.00 $3,602.00 $3,602.00 $4,270.04 $4,270.04 $4,270.04 $4,270.04 -$668.04 Page 4
Rep: rptestadoanaliticopresupuesto Estado Analítico del por Capítulo del Gasto Del 01/ene./2018 Al 30/jun./2018 3950 Penas, multas, accesorios y actualizaciones $0.00 $5,217.00 $5,217.00 $5,207.95 $5,207.95 $5,207.95 $5,207.95 $9.05 3951 Penas, multas, accesorios y actualizaciones $0.00 $5,217.00 $5,217.00 $5,207.95 $5,207.95 $5,207.95 $5,207.95 $9.05 4000 TRANSFERENCIAS, ASIGNACIONES, SUBS $0.00 $154,059.98 $154,059.98 $178,840.00 $178,840.00 $178,840.00 $178,840.00 -$24,780.02 4400 AYUDAS SOCIALES $0.00 $154,059.98 $154,059.98 $178,840.00 $178,840.00 $178,840.00 $178,840.00 -$24,780.02 4410 Ayudas sociales a personas $0.00 $154,059.98 $154,059.98 $178,840.00 $178,840.00 $178,840.00 $178,840.00 -$24,780.02 4411 Ayudas diversas $0.00 $1,950.00 $1,950.00 $1,950.00 $1,950.00 $1,950.00 $1,950.00 $0.00 4413 Premios, recompensas, estímulos y ayudas cultu $0.00 $152,109.98 $152,109.98 $176,890.00 $176,890.00 $176,890.00 $176,890.00 -$24,780.02 5000 BIENES MUEBLES, INMUEBLES E INTANG $2,950,610.36 -$250,749.98 $2,699,860.38 $0.00 $0.00 $0.00 $0.00 $2,699,860.38 5300 EQUIPO E INSTRUMENTAL MÉDICO Y DE LABOR $2,950,610.36 -$250,749.98 $2,699,860.38 $0.00 $0.00 $0.00 $0.00 $2,699,860.38 5310 Equipo médico y de laboratorio $2,244,286.36 -$218,049.98 $2,026,236.38 $0.00 $0.00 $0.00 $0.00 $2,026,236.38 5311 Equipo médico y de laboratorio $2,244,286.36 -$218,049.98 $2,026,236.38 $0.00 $0.00 $0.00 $0.00 $2,026,236.38 5320 Instrumental médico y de laboratorio $706,324.00 -$32,700.00 $673,624.00 $0.00 $0.00 $0.00 $0.00 $673,624.00 5321 Instrumental médico y de laboratorio $706,324.00 -$32,700.00 $673,624.00 $0.00 $0.00 $0.00 $0.00 $673,624.00 Total $20,540,483.36 $3,697,750.00 $24,238,233.36 $10,690,269.33 $6,639,626.00 $6,639,626.00 $6,628,814.80 $17,598,607. Page 5