001 - FORTALECIMIENTO DE LA CALIDAD DEL PROCESO ENSEÃ ANZA-APRENDIZAJE PARA FORMAR PROFESIONALES DE ALTO NIVEL QUE INCIDAN EN EL DESARROLLO REGIONAL 004 D SUELDOS PARA BASE 1,149,637.90 709,637.90 0.00 440,000.00 709,637.90 709,637.90 004 D SUELDOS PARA BASE 4,372,802.34 3,938,693.00 0.00 434,109.34 3,938,693.00 3,938,693.00 015 D SUELDOS PARA CONTRATO 4,551,208.88 3,522,670.05 0.00 1,028,538.83 3,522,670.05 3,522,670.05 015 D SUELDOS PARA CONTRATO 10,652,684.88 8,039,774.57 0.00 2,612,910.31 8,039,774.57 8,039,774.57 021 D QUINQUENIOS PARA BASE 204,703.61 174,611.70 0.00 30,091.91 174,611.70 174,611.70 021 D QUINQUENIOS PARA BASE 9,504.95 9,504.95 0.00 0.00 9,504.95 9,504.95 033 D BASE 65,541.86 65,541.86 0.00 0.00 65,541.86 65,541.86 035 D CONTRATO 119,706.75 113,269.36 0.00 6,437.39 113,269.36 113,269.36 038 D BASE 0.00 0.00 0.00 0.00 0.00 0.00 040 D CONTRATO 52,183.84 21,284.36 0.00 30,899.48 21,284.36 21,284.36 060 D CUOTAS AL I.M.S.S. PARA BASE 416,859.70 365,918.55 0.00 50,941.15 365,918.55 365,918.55 062 D CUOTAS AL I.M.S.S. PARA CONTRATO 1,072,671.22 887,745.40 0.00 184,925.82 887,745.40 887,745.40 071 D CUOTAS AL INFONAVIT PARA BASE 247,364.43 244,520.52 0.00 2,843.91 244,520.52 244,520.52 073 D CUOTAS AL INFONAVIT PARA CONTRATO 589,459.63 568,609.77 0.00 20,849.86 568,609.77 568,609.77 081 D RETIRO, CESANTIA Y VEJEZ PARA BASE 253,804.45 250,377.71 0.00 3,426.74 250,377.71 250,377.71 083 D RETIRO, CESANTIA Y VEJEZ PARA CONTRATO 600,872.28 577,840.59 0.00 23,031.69 577,840.59 577,840.59 093 D BASE 421,206.41 371,413.81 0.00 49,792.60 371,413.81 371,413.81 093 D BASE 23,559.34 23,559.34 0.00 0.00 23,559.34 23,559.34 CONTRATO 1,090,576.77 909,541.64 0.00 181,035.13 909,541.64 909,541.64 CONTRATO 57,961.46 57,961.46 0.00 0.00 57,961.46 57,961.46 PARA CONTRATO 695,996.14 240,504.35 0.00 455,491.79 240,504.35 240,504.35 PARA 108 D LIQUIDACION POR RETIRO VOLUNTARIO 120 D AYUDAS PARA BASE 85,192.37 71,984.22 0.00 13,208.15 71,984.22 71,984.22 121 D AYUDAS PARA CONTRATO 276,901.97 234,715.34 0.00 42,186.63 234,715.34 234,715.34 128 D INCENTIVOS PARA BASE 67,919.74 57,364.52 0.00 10,555.22 57,364.52 57,364.52 128 D INCENTIVOS PARA BASE 3,652.42 3,652.42 0.00 0.00 3,652.42 3,652.42 131 D INCENTIVOS PARA CONTRATO 128,863.11 111,244.30 0.00 17,618.81 111,244.30 111,244.30 131 D INCENTIVOS PARA CONTRATO 5,276.33 5,276.33 0.00 0.00 5,276.33 5,276.33 147 D ESTIMULO PARA BASE 21,295.40 12,529.26 0.00 8,766.14 12,529.26 12,529.26 201 D OFICINA 249,804.19 153,164.27 0.00 96,639.92 153,164.27 153,164.27 205 D TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES 74,460.00 69,068.90 0.00 5,391.10 69,068.90 69,068.90 206 D MATERIALES IMPRESOS E INFORMACION DIGITAL 25,962.00 12,920.60 0.00 13,041.40 12,920.60 12,920.60 207 D MATERIAL DE LIMPIEZA E INSTALACIONES 250,920.00 212,086.09 0.00 38,833.91 212,086.09 212,086.09 Pagina 1/13
208 D SUMINISTROS DIVERSOS 27,830.50 18,395.74 0.00 9,434.76 18,395.74 18,395.74 LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 LABORATORIO 58,460.00 48,032.46 0.00 10,427.54 48,032.46 48,032.46 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 27,160.41 23,485.71 0.00 3,674.70 23,485.71 23,485.71 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 99,022.79 81,088.56 0.00 17,934.23 81,088.56 81,088.56 244 D VESTUARIO ADMINISTRATIVO Y DE CAMPO 17,960.00 17,960.00 0.00 0.00 17,960.00 17,960.00 247 D ARTICULOS DEPORTIVOS 21,240.00 0.00 0.00 21,240.00 0.00 0.00 253 D HERRAMIENTAS MENORES 11,803.00 2,349.17 0.00 9,453.83 2,349.17 2,349.17 255 D REFACCIONES Y ACCESORIOS MENORES PARA MOBILIARIO Y EQUIPO DE ADMINISTRACION 14,000.00 9,800.00 0.00 4,200.00 9,800.00 9,800.00 301 D ENERGIA ELECTRICA 273,051.36 210,833.85 0.00 62,217.51 210,833.85 210,833.85 303 D AGUA 15,120.00 9,452.00 0.00 5,668.00 9,452.00 9,452.00 304 D TELEFONO CONVENCIONAL 34,980.00 1,306.87 0.00 33,673.13 1,306.87 1,306.87 304 D TELEFONO CONVENCIONAL 120,875.78 96,110.78 0.00 24,765.00 96,110.78 96,110.78 305 D TELEFONIA CELULAR 12,264.00 6,656.00 0.00 5,608.00 6,656.00 6,656.00 307 D INTERNET, REDES Y PROCESAMIENTO DE INFORMACION 344,100.00 229,400.00 0.00 114,700.00 229,400.00 229,400.00 308 D SERVICIO POSTAL Y TELEGRAFICO 5,490.00 4,193.86 0.00 1,296.14 4,193.86 4,193.86 317 D ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS 34,020.00 22,680.00 0.00 11,340.00 22,680.00 22,680.00 321 D SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS 40,000.00 15,000.00 0.00 25,000.00 15,000.00 15,000.00 322 D SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS 38,000.00 14,700.00 0.00 23,300.00 14,700.00 14,700.00 324 D CAPACITACION Y DESARROLLO DE PERSONAL 9,425.12 0.00 0.00 9,425.12 0.00 0.00 328 D SERVICIOS DE VIGILANCIA 306,322.80 229,742.10 0.00 76,580.70 229,742.10 229,742.10 340 D SEGUROS Y FIANZAS DE EQUIPO DE TRANSPORTE 21,076.77 14,076.77 0.00 7,000.00 14,076.77 14,076.77 344 D FLETES, ACARREOS Y ENVIOS 3,450.00 1,878.06 0.00 1,571.94 1,878.06 1,878.06 347 D CONSERVACION Y MANTTO. MENOR DE INMUEBLES 38,075.00 20,326.25 0.00 17,748.75 20,326.25 20,326.25 347 D CONSERVACION Y MANTTO. MENOR DE INMUEBLES 65,000.00 58,746.57 0.00 6,253.43 58,746.57 58,746.57 352 D INSTALACION, MANTTO Y REP. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO 15,000.00 15,000.00 0.00 0.00 15,000.00 15,000.00 353 D MANTTO. Y REPARACION DE EQUIPO DE TRANSPORTE 24,270.00 22,984.00 0.00 1,286.00 22,984.00 22,984.00 363 D IMPRESOS Y PUBLICACIONES OFICIALES 64,800.00 64,800.00 0.00 0.00 64,800.00 64,800.00 369 D PASAJES AEREOS 7,300.00 7,300.00 0.00 0.00 7,300.00 7,300.00 370 D PASAJES TERRESTRES 17,312.00 9,515.00 0.00 7,797.00 9,515.00 9,515.00 370 D PASAJES TERRESTRES 19,800.00 14,850.00 0.00 4,950.00 14,850.00 14,850.00 373 D PEAJES Y PUENTES 6,471.09 0.00 0.00 6,471.09 0.00 0.00 373 D PEAJES Y PUENTES 18,080.00 11,323.00 0.00 6,757.00 11,323.00 11,323.00 374 D VIATICOS EN EL PAIS 24,000.00 18,000.00 0.00 6,000.00 18,000.00 18,000.00 374 D VIATICOS EN EL PAIS 213,600.00 135,881.60 0.00 77,718.40 135,881.60 135,881.60 Pagina 2/13
378 D GASTOS EN COMISION 1,000.00 0.00 0.00 1,000.00 0.00 0.00 382 D REUNIONES, CONGRESOS Y CONVENCIONES 50,800.00 6,300.00 0.00 44,500.00 6,300.00 6,300.00 387 D IMPUESTOS, DERECHOS, SUSCRIPCIONES Y CUOTAS 19,495.00 11,140.00 0.00 8,355.00 11,140.00 11,140.00 388 D IMPUESTOS Y DERECHOS VEHICULARES 6,352.00 2,352.00 0.00 4,000.00 2,352.00 2,352.00 394 D IMPUESTO SOBRE NOMINAS BASE 89,128.65 89,128.65 0.00 0.00 89,128.65 89,128.65 396 D IMPUESTO SOBRE NOMINAS CONTRATO 221,776.04 209,965.93 0.00 11,810.11 209,965.93 209,965.93 452 D BECAS PARA ESTUDIANTES 192,768.00 91,743.60 0.00 101,024.40 91,743.60 91,743.60 TOTAL CAPITULO DE GASTO 30,469,234.68 23,883,485.67 0.00 6,585,749.01 23,883,485.67 23,883,485.67 TOTAL ACCION 30,469,234.68 23,883,485.67 0.00 6,585,749.01 23,883,485.67 23,883,485.67 002 - FORTALECIMIENTO DE LA INVESTIGACION CIENTIFICA Y TECNOLOGICA; GENERACION DE CONOCIMIENTO PARA POTENCIAR EL APROVECHAMIENTO DE LOS RECURSOS DE LA REGION 004 D SUELDOS PARA BASE 2,353,054.58 2,071,453.84 0.00 281,600.74 2,071,453.84 2,071,453.84 004 D SUELDOS PARA BASE 125,500.81 125,500.81 0.00 0.00 125,500.81 125,500.81 015 D SUELDOS PARA CONTRATO 251,656.76 242,005.94 0.00 9,650.82 242,005.94 242,005.94 015 D SUELDOS PARA CONTRATO 4,503,383.76 3,784,061.00 0.00 719,322.76 3,784,061.00 3,784,061.00 021 D QUINQUENIOS PARA BASE 4,196.76 4,196.76 0.00 0.00 4,196.76 4,196.76 021 D QUINQUENIOS PARA BASE 93,901.98 78,933.59 0.00 14,968.39 78,933.59 78,933.59 033 D BASE 30,030.00 30,030.00 0.00 0.00 30,030.00 30,030.00 035 D CONTRATO 42,976.46 40,217.58 0.00 2,758.88 40,217.58 40,217.58 038 D BASE 0.00 0.00 0.00 0.00 0.00 0.00 040 D CONTRATO 14,745.94 1,503.31 0.00 13,242.63 1,503.31 1,503.31 060 D CUOTAS AL I.M.S.S. PARA BASE 194,477.42 171,476.38 0.00 23,001.04 171,476.38 171,476.38 062 D CUOTAS AL I.M.S.S. PARA CONTRATO 373,833.81 329,575.06 0.00 44,258.75 329,575.06 329,575.06 071 D CUOTAS AL INFONAVIT PARA BASE 116,584.78 114,539.13 0.00 2,045.65 114,539.13 114,539.13 073 D CUOTAS AL INFONAVIT PARA CONTRATO 220,466.17 218,100.28 0.00 2,365.89 218,100.28 218,100.28 081 D RETIRO, CESANTIA Y VEJEZ PARA BASE 119,128.15 117,442.72 0.00 1,685.43 117,442.72 117,442.72 083 D RETIRO, CESANTIA Y VEJEZ PARA CONTRATO 224,846.10 222,818.88 0.00 2,027.22 222,818.88 222,818.88 093 D BASE 10,925.33 10,925.33 0.00 0.00 10,925.33 10,925.33 093 D BASE 198,064.39 172,666.66 0.00 25,397.73 172,666.66 172,666.66 CONTRATO 21,907.94 21,103.71 0.00 804.23 21,103.71 21,103.71 CONTRATO 376,415.16 312,679.55 0.00 63,735.61 312,679.55 312,679.55 PARA PARA CONTRATO 35,680.22 35,680.22 0.00 0.00 35,680.22 35,680.22 108 D LIQUIDACION POR RETIRO VOLUNTARIO 120 D AYUDAS PARA BASE 40,393.84 30,970.65 0.00 9,423.19 30,970.65 30,970.65 121 D AYUDAS PARA CONTRATO 76,897.59 63,063.93 0.00 13,833.66 63,063.93 63,063.93 128 D INCENTIVOS PARA BASE 1,283.28 1,283.28 0.00 0.00 1,283.28 1,283.28 128 D INCENTIVOS PARA BASE 27,330.06 20,150.12 0.00 7,179.94 20,150.12 20,150.12 Pagina 3/13
131 D INCENTIVOS PARA CONTRATO 1,614.49 1,614.49 0.00 0.00 1,614.49 1,614.49 131 D INCENTIVOS PARA CONTRATO 46,278.63 36,245.96 0.00 10,032.67 36,245.96 36,245.96 147 D ESTIMULO PARA BASE 8,517.70 6,295.13 0.00 2,222.57 6,295.13 6,295.13 201 D OFICINA 22,896.00 12,896.00 0.00 10,000.00 12,896.00 12,896.00 205 D TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES 50,016.00 28,845.56 0.00 21,170.44 28,845.56 28,845.56 207 D MATERIAL DE LIMPIEZA E INSTALACIONES 29,099.64 11,553.77 0.00 17,545.87 11,553.77 11,553.77 208 D SUMINISTROS DIVERSOS 29,721.00 23,227.28 0.00 6,493.72 23,227.28 23,227.28 213 D ALIMENTACION, SERVICIO DE COMEDOR Y VIVERES PARA PERSONAS 0.00 0.00 0.00 0.00 0.00 0.00 226 D CEMENTO Y PRODUCTOS DE CONCRETO 11,280.00 8,780.00 0.00 2,500.00 8,780.00 8,780.00 LABORATORIO 34,400.00 5,053.23 0.00 29,346.77 5,053.23 5,053.23 LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 90,816.80 70,871.71 0.00 19,945.09 70,871.71 70,871.71 244 D VESTUARIO ADMINISTRATIVO Y DE CAMPO 7,708.36 7,708.36 0.00 0.00 7,708.36 7,708.36 244 D VESTUARIO ADMINISTRATIVO Y DE CAMPO 10,800.00 10,800.00 0.00 0.00 10,800.00 10,800.00 301 D ENERGIA ELECTRICA 210,216.00 131,286.08 0.00 78,929.92 131,286.08 131,286.08 303 D AGUA 3,080.00 1,480.00 0.00 1,600.00 1,480.00 1,480.00 304 D TELEFONO CONVENCIONAL 62,700.00 39,456.69 0.00 23,243.31 39,456.69 39,456.69 328 D SERVICIOS DE VIGILANCIA 153,161.40 114,871.05 0.00 38,290.35 114,871.05 114,871.05 340 D SEGUROS Y FIANZAS DE EQUIPO DE TRANSPORTE 7,065.00 7,065.00 0.00 0.00 7,065.00 7,065.00 344 D FLETES, ACARREOS Y ENVIOS 2,710.00 1,702.54 0.00 1,007.46 1,702.54 1,702.54 347 D CONSERVACION Y MANTTO. MENOR DE INMUEBLES 10,205.00 8,164.00 0.00 2,041.00 8,164.00 8,164.00 353 D MANTTO. Y REPARACION DE EQUIPO DE TRANSPORTE 35,730.00 28,601.08 0.00 7,128.92 28,601.08 28,601.08 363 D IMPRESOS Y PUBLICACIONES OFICIALES 47,640.00 13,715.04 0.00 33,924.96 13,715.04 13,715.04 369 D PASAJES AEREOS 22,700.00 5,968.00 0.00 16,732.00 5,968.00 5,968.00 370 D PASAJES TERRESTRES 52,800.00 35,933.86 0.00 16,866.14 35,933.86 35,933.86 374 D VIATICOS EN EL PAIS 44,000.00 29,995.27 0.00 14,004.73 29,995.27 29,995.27 375 D VIATICOS EN EL EXTRANJERO 0.00 0.00 0.00 0.00 0.00 0.00 377 D SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS 0.00 0.00 0.00 0.00 0.00 0.00 378 D GASTOS EN COMISION 14,900.00 592.00 0.00 14,308.00 592.00 592.00 382 D REUNIONES, CONGRESOS Y CONVENCIONES 36,200.00 28,889.80 0.00 7,310.20 28,889.80 28,889.80 388 D IMPUESTOS Y DERECHOS VEHICULARES 1,708.00 1,050.00 0.00 658.00 1,050.00 1,050.00 394 D IMPUESTO SOBRE NOMINAS BASE 42,239.90 42,114.98 0.00 124.92 42,114.98 42,114.98 396 D IMPUESTO SOBRE NOMINAS CONTRATO 76,805.77 75,431.52 0.00 1,374.25 75,431.52 75,431.52 TOTAL CAPITULO DE GASTO 10,624,690.98 9,010,587.13 0.00 1,614,103.85 9,010,587.13 9,010,587.13 TOTAL ACCION 10,624,690.98 9,010,587.13 0.00 1,614,103.85 9,010,587.13 9,010,587.13 003 - FORTALECIMIENTO DE LA VINCULACION CON LAS COMUNIDADES, EMPRESAS Y GOBIERNO Pagina 4/13
004 D SUELDOS PARA BASE 12,468.07 12,468.07 0.00 0.00 12,468.07 12,468.07 004 D SUELDOS PARA BASE 240,527.34 212,769.33 0.00 27,758.01 212,769.33 212,769.33 006 D SUELDOS PARA CONFIANZA 393,034.98 352,890.60 0.00 40,144.38 352,890.60 352,890.60 015 D SUELDOS PARA CONTRATO 1,372,960.55 1,193,797.18 0.00 179,163.37 1,193,797.18 1,193,797.18 015 D SUELDOS PARA CONTRATO 71,007.78 71,007.78 0.00 0.00 71,007.78 71,007.78 021 D QUINQUENIOS PARA BASE 27,447.05 23,143.88 0.00 4,303.17 23,143.88 23,143.88 022 D QUINQUENIOS PARA CONFIANZA 1,546.22 1,156.47 0.00 389.75 1,156.47 1,156.47 033 D BASE 3,143.31 3,143.31 0.00 0.00 3,143.31 3,143.31 035 D CONTRATO 789.97 789.97 0.00 0.00 789.97 789.97 035 D CONTRATO 60,825.11 54,241.43 0.00 6,583.68 54,241.43 54,241.43 036 D CONFIANZA 4,057.50 4,057.50 0.00 0.00 4,057.50 4,057.50 038 D BASE 0.00 0.00 0.00 0.00 0.00 0.00 040 D 041 D CONFIANZA 0.00 0.00 0.00 0.00 0.00 0.00 060 D CUOTAS AL I.M.S.S. PARA BASE 26,573.48 21,427.01 0.00 5,146.47 21,427.01 21,427.01 062 D CUOTAS AL I.M.S.S. PARA CONTRATO 132,505.59 115,668.25 0.00 16,837.34 115,668.25 115,668.25 063 D CUOTAS AL I.M.S.S. PARA CONFIANZA 40,362.15 30,957.13 0.00 9,405.02 30,957.13 30,957.13 071 D CUOTAS AL INFONAVIT PARA BASE 14,486.78 12,872.64 0.00 1,614.14 12,872.64 12,872.64 073 D CUOTAS AL INFONAVIT PARA CONTRATO 67,446.78 66,600.22 0.00 846.56 66,600.22 66,600.22 074 D CUOTAS AL INFONAVIT PARA CONFIANZA 21,227.35 18,195.89 0.00 3,031.46 18,195.89 18,195.89 081 D RETIRO, CESANTIA Y VEJEZ PARA BASE 14,461.30 13,258.74 0.00 1,202.56 13,258.74 13,258.74 083 D RETIRO, CESANTIA Y VEJEZ PARA CONTRATO 67,753.37 66,906.19 0.00 847.18 66,906.19 66,906.19 084 D RETIRO, CESANTIA Y VEJEZ PARA CONFIANZA 19,965.76 18,672.88 0.00 1,292.88 18,672.88 18,672.88 093 D BASE 1,039.00 1,039.00 0.00 0.00 1,039.00 1,039.00 093 D BASE 20,660.57 17,730.74 0.00 2,929.83 17,730.74 17,730.74 CONTRATO 5,841.61 5,841.61 0.00 0.00 5,841.61 5,841.61 CONTRATO 113,858.64 98,428.42 0.00 15,430.22 98,428.42 98,428.42 096 D CONFIANZA 33,253.36 29,408.27 0.00 3,845.09 29,408.27 29,408.27 PARA CONTRATO 9,120.56 9,120.56 0.00 0.00 9,120.56 9,120.56 103 D PARA CONFIANZA 15,187.77 15,187.77 0.00 0.00 15,187.77 15,187.77 108 D LIQUIDACION POR RETIRO VOLUNTARIO 120 D AYUDAS PARA BASE 6,490.00 4,968.00 0.00 1,522.00 4,968.00 4,968.00 121 D AYUDAS PARA CONTRATO 305.96 305.96 0.00 0.00 305.96 305.96 121 D AYUDAS PARA CONTRATO 43,357.24 37,389.24 0.00 5,968.00 37,389.24 37,389.24 122 D AYUDAS PARA CONFIANZA 9,542.16 7,452.00 0.00 2,090.16 7,452.00 7,452.00 Pagina 5/13
128 D INCENTIVOS PARA BASE 540.48 540.48 0.00 0.00 540.48 540.48 128 D INCENTIVOS PARA BASE 10,937.89 9,347.80 0.00 1,590.09 9,347.80 9,347.80 131 D INCENTIVOS PARA CONTRATO 225.59 225.59 0.00 0.00 225.59 225.59 131 D INCENTIVOS PARA CONTRATO 9,514.38 7,712.81 0.00 1,801.57 7,712.81 7,712.81 148 D ESTIMULO PARA CONFIANZA 51,669.94 45,923.64 0.00 5,746.30 45,923.64 45,923.64 205 D TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES 18,947.00 0.00 0.00 18,947.00 0.00 0.00 207 D MATERIAL DE LIMPIEZA E INSTALACIONES 5,538.57 5,538.57 0.00 0.00 5,538.57 5,538.57 236 D MEDICINAS Y PRODUCTOS FARMACEUTICOS 140,000.00 100,000.00 0.00 40,000.00 100,000.00 100,000.00 237 D MATERIAL MEDICO Y DE CIRUGIA 120,000.00 62,674.74 0.00 57,325.26 62,674.74 62,674.74 LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 301 D ENERGIA ELECTRICA 15,624.00 8,154.86 0.00 7,469.14 8,154.86 8,154.86 302 D GAS 3,750.00 1,900.75 0.00 1,849.25 1,900.75 1,900.75 304 D TELEFONO CONVENCIONAL 10,152.00 7,260.63 0.00 2,891.37 7,260.63 7,260.63 328 D SERVICIOS DE VIGILANCIA 306,322.80 229,742.10 0.00 76,580.70 229,742.10 229,742.10 352 D INSTALACION, MANTTO Y REP. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 358 D TRATAMIENTO DE RESIDUOS PELIGROSOS 15,600.00 7,476.20 0.00 8,123.80 7,476.20 7,476.20 370 D PASAJES TERRESTRES 2,520.00 1,680.00 0.00 840.00 1,680.00 1,680.00 374 D VIATICOS EN EL PAIS 9,600.00 5,600.00 0.00 4,000.00 5,600.00 5,600.00 394 D IMPUESTO SOBRE NOMINAS BASE 4,915.15 4,740.88 0.00 174.27 4,740.88 4,740.88 396 D IMPUESTO SOBRE NOMINAS CONTRATO 24,148.63 23,782.55 0.00 366.08 23,782.55 23,782.55 397 D IMPUESTO SOBRE NOMINAS CONFIANZA 7,347.57 7,347.57 0.00 0.00 7,347.57 7,347.57 TOTAL CAPITULO DE GASTO 3,613,601.31 3,055,545.21 0.00 558,056.10 3,055,545.21 3,055,545.21 TOTAL ACCION 3,613,601.31 3,055,545.21 0.00 558,056.10 3,055,545.21 3,055,545.21 004 - CONOCIMIENTO Y VALORACION DE LAS EXPRESIONES CULTURALES LOCALES 004 D SUELDOS PARA BASE 3,016.32 3,016.32 0.00 0.00 3,016.32 3,016.32 004 D SUELDOS PARA BASE 54,493.76 48,449.64 0.00 6,044.12 48,449.64 48,449.64 006 D SUELDOS PARA CONFIANZA 131,768.11 118,284.66 0.00 13,483.45 118,284.66 118,284.66 015 D SUELDOS PARA CONTRATO 7,387.51 7,387.51 0.00 0.00 7,387.51 7,387.51 015 D SUELDOS PARA CONTRATO 90,720.03 61,489.44 0.00 29,230.59 61,489.44 61,489.44 021 D QUINQUENIOS PARA BASE 361.96 361.96 0.00 0.00 361.96 361.96 021 D QUINQUENIOS PARA BASE 6,715.28 5,814.00 0.00 901.28 5,814.00 5,814.00 022 D QUINQUENIOS PARA CONFIANZA 4,957.71 4,218.37 0.00 739.34 4,218.37 4,218.37 033 D BASE 706.95 706.95 0.00 0.00 706.95 706.95 035 D CONTRATO 727.18 727.18 0.00 0.00 727.18 727.18 036 D CONFIANZA 6,180.63 5,545.68 0.00 634.95 5,545.68 5,545.68 038 D BASE 0.00 0.00 0.00 0.00 0.00 0.00 040 D Pagina 6/13
041 D CONFIANZA 0.00 0.00 0.00 0.00 0.00 0.00 060 D CUOTAS AL I.M.S.S. PARA BASE 7,452.13 6,177.37 0.00 1,274.76 6,177.37 6,177.37 062 D CUOTAS AL I.M.S.S. PARA CONTRATO 15,656.20 10,598.50 0.00 5,057.70 10,598.50 10,598.50 063 D CUOTAS AL I.M.S.S. PARA CONFIANZA 13,059.88 10,301.40 0.00 2,758.48 10,301.40 10,301.40 071 D CUOTAS AL INFONAVIT PARA BASE 3,522.82 2,792.92 0.00 729.90 2,792.92 2,792.92 073 D CUOTAS AL INFONAVIT PARA CONTRATO 6,119.11 3,986.12 0.00 2,132.99 3,986.12 3,986.12 074 D CUOTAS AL INFONAVIT PARA CONFIANZA 6,382.38 6,184.39 0.00 197.99 6,184.39 6,184.39 081 D RETIRO, CESANTIA Y VEJEZ PARA BASE 3,804.51 2,876.72 0.00 927.79 2,876.72 2,876.72 083 D RETIRO, CESANTIA Y VEJEZ PARA CONTRATO 6,276.61 4,094.63 0.00 2,181.98 4,094.63 4,094.63 084 D RETIRO, CESANTIA Y VEJEZ PARA CONFIANZA 7,082.97 6,388.04 0.00 694.93 6,388.04 6,388.04 093 D BASE 4,724.48 4,037.47 0.00 687.01 4,037.47 4,037.47 093 D BASE 251.36 251.36 0.00 0.00 251.36 251.36 CONTRATO 7,691.42 5,055.55 0.00 2,635.87 5,055.55 5,055.55 CONTRATO 615.62 615.62 0.00 0.00 615.62 615.62 096 D CONFIANZA 11,180.55 9,857.02 0.00 1,323.53 9,857.02 9,857.02 PARA PARA CONTRATO 5,258.41 5,258.41 0.00 0.00 5,258.41 5,258.41 120 D AYUDAS PARA BASE 3,180.72 2,484.00 0.00 696.72 2,484.00 2,484.00 121 D AYUDAS PARA CONTRATO 7,024.00 4,968.00 0.00 2,056.00 4,968.00 4,968.00 122 D AYUDAS PARA CONFIANZA 3,180.72 2,484.00 0.00 696.72 2,484.00 2,484.00 363 D IMPRESOS Y PUBLICACIONES OFICIALES 39,404.70 0.00 0.00 39,404.70 0.00 0.00 383 D EXPOSICIONES Y ESPECTACULOS 48,125.60 0.00 0.00 48,125.60 0.00 0.00 394 D IMPUESTO SOBRE NOMINAS BASE 1,030.87 1,030.86 0.00 0.01 1,030.86 1,030.86 396 D IMPUESTO SOBRE NOMINAS CONTRATO 2,050.99 1,420.38 0.00 630.61 1,420.38 1,420.38 397 D IMPUESTO SOBRE NOMINAS CONFIANZA 2,267.19 2,267.19 0.00 0.00 2,267.19 2,267.19 TOTAL CAPITULO DE GASTO 512,378.68 349,131.66 0.00 163,247.02 349,131.66 349,131.66 TOTAL ACCION 512,378.68 349,131.66 0.00 163,247.02 349,131.66 349,131.66 005 - MEJORAMIENTO DE LOS PROCESOS ADMINISTRATIVOS Y DE GESTION 004 D SUELDOS PARA BASE 1,607,552.22 1,433,552.83 0.00 173,999.39 1,433,552.83 1,433,552.83 004 D SUELDOS PARA BASE 91,072.33 91,072.33 0.00 0.00 91,072.33 91,072.33 005 D SUELDOS PARA MMyS 2,508,168.51 2,234,879.95 0.00 273,288.56 2,234,879.95 2,234,879.95 005 D SUELDOS PARA MMyS 134,049.63 134,049.63 0.00 0.00 134,049.63 134,049.63 006 D SUELDOS PARA CONFIANZA 845,478.46 758,805.56 0.00 86,672.90 758,805.56 758,805.56 015 D SUELDOS PARA CONTRATO 72,423.57 72,423.57 0.00 0.00 72,423.57 72,423.57 015 D SUELDOS PARA CONTRATO 1,334,671.75 1,176,897.28 0.00 157,774.47 1,176,897.28 1,176,897.28 021 D QUINQUENIOS PARA BASE 6,879.17 6,879.17 0.00 0.00 6,879.17 6,879.17 021 D QUINQUENIOS PARA BASE 132,474.68 115,950.01 0.00 16,524.67 115,950.01 115,950.01 022 D QUINQUENIOS PARA CONFIANZA 32,699.32 27,637.12 0.00 5,062.20 27,637.12 27,637.12 Pagina 7/13
023 D QUINQUENIOS PARA MMyS 102,089.54 88,459.55 0.00 13,629.99 88,459.55 88,459.55 033 D BASE 20,998.71 20,998.71 0.00 0.00 20,998.71 20,998.71 034 D MMyS 30,879.87 30,879.87 0.00 0.00 30,879.87 30,879.87 035 D CONTRATO 16,251.54 16,251.54 0.00 0.00 16,251.54 16,251.54 036 D CONFIANZA 10,440.61 10,440.61 0.00 0.00 10,440.61 10,440.61 038 D BASE 0.00 0.00 0.00 0.00 0.00 0.00 039 D MMyS 0.00 0.00 0.00 0.00 0.00 0.00 040 D 041 D CONFIANZA 0.00 0.00 0.00 0.00 0.00 0.00 060 D CUOTAS AL I.M.S.S. PARA BASE 209,117.23 184,281.13 0.00 24,836.10 184,281.13 184,281.13 061 D CUOTAS AL I.M.S.S. PARA MMyS 206,452.70 181,768.97 0.00 24,683.73 181,768.97 181,768.97 062 D CUOTAS AL I.M.S.S. PARA CONTRATO 165,408.65 144,667.63 0.00 20,741.02 144,667.63 144,667.63 063 D CUOTAS AL I.M.S.S. PARA CONFIANZA 74,647.35 65,743.08 0.00 8,904.27 65,743.08 65,743.08 071 D CUOTAS AL INFONAVIT PARA BASE 82,501.38 81,461.39 0.00 1,039.99 81,461.39 81,461.39 072 D CUOTAS AL INFONAVIT PARA MMyS 121,832.59 120,907.61 0.00 924.98 120,907.61 120,907.61 073 D CUOTAS AL INFONAVIT PARA CONTRATO 64,056.31 63,477.44 0.00 578.87 63,477.44 63,477.44 074 D CUOTAS AL INFONAVIT PARA CONFIANZA 38,770.94 38,445.65 0.00 325.29 38,445.65 38,445.65 081 D RETIRO, CESANTIA Y VEJEZ PARA BASE 84,299.58 83,754.38 0.00 545.20 83,754.38 83,754.38 082 D RETIRO, CESANTIA Y VEJEZ PARA MMyS 123,313.39 123,238.67 0.00 74.72 123,238.67 123,238.67 083 D RETIRO, CESANTIA Y VEJEZ PARA CONTRATO 65,874.04 65,215.84 0.00 658.20 65,215.84 65,215.84 084 D RETIRO, CESANTIA Y VEJEZ PARA CONFIANZA 39,891.16 39,414.01 0.00 477.15 39,414.01 39,414.01 093 D BASE 7,367.14 7,367.14 0.00 0.00 7,367.14 7,367.14 093 D BASE 130,652.66 115,890.42 0.00 14,762.24 115,890.42 115,890.42 094 D MMyS 219,820.28 196,722.70 0.00 23,097.58 196,722.70 196,722.70 CONTRATO 6,549.35 6,549.35 0.00 0.00 6,549.35 6,549.35 CONTRATO 115,549.83 98,452.25 0.00 17,097.58 98,452.25 98,452.25 096 D CONFIANZA 76,309.72 64,812.96 0.00 11,496.76 64,812.96 64,812.96 100 D PARA BASE 4,843.55 4,843.55 0.00 0.00 4,843.55 4,843.55 101 D PARA MMyS 0.00 0.00 0.00 0.00 0.00 0.00 PARA CONTRATO 6,683.08 6,683.08 0.00 0.00 6,683.08 6,683.08 103 D PARA CONFIANZA 14,785.23 14,785.23 0.00 0.00 14,785.23 14,785.23 103 D PARA CONFIANZA 0.00 0.00 0.00 0.00 0.00 0.00 108 D LIQUIDACION POR RETIRO VOLUNTARIO 120 D AYUDAS PARA BASE 94,353.43 82,238.55 0.00 12,114.88 82,238.55 82,238.55 Pagina 8/13
121 D AYUDAS PARA CONTRATO 73,670.99 64,588.41 0.00 9,082.58 64,588.41 64,588.41 122 D AYUDAS PARA CONFIANZA 21,754.95 18,098.95 0.00 3,656.00 18,098.95 18,098.95 131 D INCENTIVOS PARA CONTRATO 30,755.69 25,582.82 0.00 5,172.87 25,582.82 25,582.82 131 D INCENTIVOS PARA CONTRATO 1,129.81 1,129.81 0.00 0.00 1,129.81 1,129.81 145 D PREVISIONES SOCIALES MMyS 35,880.00 32,292.00 0.00 3,588.00 32,292.00 32,292.00 147 D ESTIMULO PARA BASE 29,513.12 23,992.36 0.00 5,520.76 23,992.36 23,992.36 205 D TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES 22,577.00 0.00 0.00 22,577.00 0.00 0.00 207 D MATERIAL DE LIMPIEZA E INSTALACIONES 21,553.43 4,406.03 0.00 17,147.40 4,406.03 4,406.03 208 D SUMINISTROS DIVERSOS 17,830.50 8,801.24 0.00 9,029.26 8,801.24 8,801.24 208 D SUMINISTROS DIVERSOS 34,618.00 23,128.30 0.00 11,489.70 23,128.30 23,128.30 225 D PRODUCTOS MINERALES NO METALICOS 8,600.00 200.00 0.00 8,400.00 200.00 200.00 226 D CEMENTO Y PRODUCTOS DE CONCRETO 6,000.00 2,000.00 0.00 4,000.00 2,000.00 2,000.00 228 D MADERA Y PRODUCTOS DE MADERA 6,000.00 4,000.00 0.00 2,000.00 4,000.00 4,000.00 230 D MATERIAL ELECTRICO Y ELECTRONICO 22,150.00 17,874.29 0.00 4,275.71 17,874.29 17,874.29 231 D ARTICULOS METALICOS PARA LA CONSTRUCCION 10,000.00 5,547.20 0.00 4,452.80 5,547.20 5,547.20 233 D MATERIALES Y ARTICULOS PARA CONSTRUCCION Y REPARACION 18,299.81 18,299.81 0.00 0.00 18,299.81 18,299.81 235 D FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS 4,650.00 2,790.00 0.00 1,860.00 2,790.00 2,790.00 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 0.00 0.00 0.00 0.00 0.00 0.00 253 D HERRAMIENTAS MENORES 8,197.00 686.80 0.00 7,510.20 686.80 686.80 301 D ENERGIA ELECTRICA 88,920.00 32,210.66 0.00 56,709.34 32,210.66 32,210.66 302 D GAS 3,750.00 2,252.55 0.00 1,497.45 2,252.55 2,252.55 304 D TELEFONO CONVENCIONAL 57,108.00 39,099.66 0.00 18,008.34 39,099.66 39,099.66 305 D TELEFONIA CELULAR 13,200.00 8,618.00 0.00 4,582.00 8,618.00 8,618.00 307 D INTERNET, REDES Y PROCESAMIENTO DE INFORMACION 79,688.40 53,125.60 0.00 26,562.80 53,125.60 53,125.60 322 D SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS 12,000.00 0.00 0.00 12,000.00 0.00 0.00 328 D SERVICIOS DE VIGILANCIA 105,321.00 78,990.75 0.00 26,330.25 78,990.75 78,990.75 332 D COMISIONES Y SITUACIONES BANCARIAS 14,650.00 4,439.71 0.00 10,210.29 4,439.71 4,439.71 344 D FLETES, ACARREOS Y ENVIOS 6,290.00 6,290.00 0.00 0.00 6,290.00 6,290.00 347 D CONSERVACION Y MANTTO. MENOR DE INMUEBLES 21,720.00 14,480.00 0.00 7,240.00 14,480.00 14,480.00 348 D INSTALACION, MANTTO. Y REPARACION DE MOBILIARIO Y EQUIPO DE ADMINISTRACION 15,000.00 15,000.00 0.00 0.00 15,000.00 15,000.00 370 D PASAJES TERRESTRES 6,600.00 4,950.00 0.00 1,650.00 4,950.00 4,950.00 373 D PEAJES Y PUENTES 1,920.00 520.00 0.00 1,400.00 520.00 520.00 374 D VIATICOS EN EL PAIS 55,200.00 30,800.00 0.00 24,400.00 30,800.00 30,800.00 387 D IMPUESTOS, DERECHOS, SUSCRIPCIONES Y CUOTAS 15,300.00 10,340.15 0.00 4,959.85 10,340.15 10,340.15 394 D IMPUESTO SOBRE NOMINAS BASE 30,389.84 30,171.08 0.00 218.76 30,171.08 30,171.08 395 D IMPUESTO SOBRE NOMINAS MMyS 44,789.57 44,249.07 0.00 540.50 44,249.07 44,249.07 Pagina 9/13
396 D IMPUESTO SOBRE NOMINAS CONTRATO 23,608.69 23,173.84 0.00 434.85 23,173.84 23,173.84 397 D IMPUESTO SOBRE NOMINAS CONFIANZA 14,707.70 14,580.01 0.00 127.69 14,580.01 14,580.01 408 D OTROS SERVICIOS 15,094.80 9,844.91 0.00 5,249.89 9,844.91 9,844.91 TOTAL CAPITULO DE GASTO 9,897,647.80 8,686,452.77 0.00 1,211,195.03 8,686,452.77 8,686,452.77 TOTAL ACCION 9,897,647.80 8,686,452.77 0.00 1,211,195.03 8,686,452.77 8,686,452.77 006 - ADEFAS 2012 (SERVICIOS PERSONALES) 038 D BASE 181,768.42 181,768.42 0.00 0.00 181,768.42 181,768.42 039 D MMyS 50,535.15 50,535.15 0.00 0.00 50,535.15 50,535.15 040 D CONTRATO 959,843.10 959,843.10 0.00 0.00 959,843.10 959,843.10 041 D CONFIANZA 49,312.57 49,312.57 0.00 0.00 49,312.57 49,312.57 060 D CUOTAS AL I.M.S.S. PARA BASE 89,562.11 89,562.11 0.00 0.00 89,562.11 89,562.11 061 D CUOTAS AL I.M.S.S. PARA MMyS 22,365.99 22,365.99 0.00 0.00 22,365.99 22,365.99 062 D CUOTAS AL I.M.S.S. PARA CONTRATO 185,245.91 185,245.91 0.00 0.00 185,245.91 185,245.91 063 D CUOTAS AL I.M.S.S. PARA CONFIANZA 13,139.71 13,139.71 0.00 0.00 13,139.71 13,139.71 067 D CUOTAS AL I.S.S.S.T.E. PARA MMyS 0.00 0.00 0.00 0.00 0.00 0.00 071 D CUOTAS AL INFONAVIT PARA BASE 108,018.63 108,018.63 0.00 0.00 108,018.63 108,018.63 072 D CUOTAS AL INFONAVIT PARA MMyS 29,061.33 29,061.33 0.00 0.00 29,061.33 29,061.33 073 D CUOTAS AL INFONAVIT PARA CONTRATO 229,829.61 229,829.61 0.00 0.00 229,829.61 229,829.61 074 D CUOTAS AL INFONAVIT PARA CONFIANZA 15,293.74 15,293.74 0.00 0.00 15,293.74 15,293.74 078 D CUOTAS AL FOVISSSTE PARA MMyS 0.00 0.00 0.00 0.00 0.00 0.00 081 D RETIRO, CESANTIA Y VEJEZ PARA BASE 110,042.12 110,042.12 0.00 0.00 110,042.12 110,042.12 082 D RETIRO, CESANTIA Y VEJEZ PARA MMyS 29,933.14 29,933.14 0.00 0.00 29,933.14 29,933.14 083 D RETIRO, CESANTIA Y VEJEZ PARA CONTRATO 233,070.72 233,070.72 0.00 0.00 233,070.72 233,070.72 084 D RETIRO, CESANTIA Y VEJEZ PARA CONFIANZA 15,752.54 15,752.54 0.00 0.00 15,752.54 15,752.54 394 D IMPUESTO SOBRE NOMINAS BASE 42,664.75 42,664.75 0.00 0.00 42,664.75 42,664.75 395 D IMPUESTO SOBRE NOMINAS MMyS 11,672.91 11,672.91 0.00 0.00 11,672.91 11,672.91 396 D IMPUESTO SOBRE NOMINAS CONTRATO 63,396.57 63,396.57 0.00 0.00 63,396.57 63,396.57 397 D IMPUESTO SOBRE NOMINAS CONFIANZA 4,158.16 4,158.16 0.00 0.00 4,158.16 4,158.16 TOTAL CAPITULO DE GASTO 2,444,667.18 2,444,667.18 0.00 0.00 2,444,667.18 2,444,667.18 TOTAL ACCION 2,444,667.18 2,444,667.18 0.00 0.00 2,444,667.18 2,444,667.18 008 - APOYAR LA INVESTIGACION CIENTIFICA A TRAVES DEL PROGRAMA DE MEJORAMIENTO DEL PROFESORADO (PROMEP 2011) 201 D OFICINA 2,150.50 2,150.50 0.00 0.00 2,150.50 2,150.50 LABORATORIO 2,080.46 2,080.46 0.00 0.00 2,080.46 2,080.46 325 D SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO 10,300.00 10,300.00 0.00 0.00 10,300.00 10,300.00 370 D PASAJES TERRESTRES 4,200.00 4,200.00 0.00 0.00 4,200.00 4,200.00 374 D VIATICOS EN EL PAIS 270.00 270.00 0.00 0.00 270.00 270.00 382 D REUNIONES, CONGRESOS Y CONVENCIONES 2,409.47 2,409.47 0.00 0.00 2,409.47 2,409.47 TOTAL CAPITULO DE GASTO 21,410.43 21,410.43 0.00 0.00 21,410.43 21,410.43 5 - BIENES MUEBLES, INMUEBLES E INTANGIBLES 501 D MOBILIARIO Y EQUIPO DE OFICINA 0.00 0.00 0.00 0.00 0.00 0.00 Pagina 10/13
TOTAL CAPITULO DE GASTO 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL ACCION 21,410.43 21,410.43 0.00 0.00 21,410.43 21,410.43 009 - APOYAR LA INCORPORACION DE NUEVOS PTC A TRAVES DE LA ADQUISICION DE ELEMENTOS INDIVIDUALES DE TRABAJO, EL FORTALECIMIENTO DE LOS CUERPOS ACADEMICOS Y EL FINANCIAMIENTO DE PROYECTOS DE INVESTIGACION (PROMEP 2012) MATERIALES IMPRESOS E INFORMACION 206 D DIGITAL 58,905.94 58,905.94 0.00 0.00 58,905.94 58,905.94 208 D SUMINISTROS DIVERSOS 12,034.00 11,997.12 0.00 36.88 11,997.12 11,997.12 325 D SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO 18,000.00 18,000.00 0.00 0.00 18,000.00 18,000.00 370 D PASAJES TERRESTRES 23,528.86 5,385.51 0.00 18,143.35 5,385.51 5,385.51 374 D VIATICOS EN EL PAIS 16,900.00 16,900.00 0.00 0.00 16,900.00 16,900.00 382 D REUNIONES, CONGRESOS Y CONVENCIONES 24,500.00 16,502.51 0.00 7,997.49 16,502.51 16,502.51 453 D BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION 299,479.15 274,479.15 0.00 25,000.00 274,479.15 274,479.15 TOTAL CAPITULO DE GASTO 453,347.95 402,170.23 0.00 51,177.72 402,170.23 402,170.23 5 - BIENES MUEBLES, INMUEBLES E INTANGIBLES 501 D MOBILIARIO Y EQUIPO DE OFICINA 68,231.30 68,231.30 0.00 0.00 68,231.30 68,231.30 507 D EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION 239,724.95 239,724.95 0.00 0.00 239,724.95 239,724.95 515 D EQUIPO MEDICO, HOSPITALARIO Y DE LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 516 D INSTRUMENTAL MEDICO Y DE LABORATORIO 67,683.42 67,683.42 0.00 0.00 67,683.42 67,683.42 TOTAL CAPITULO DE GASTO 375,639.67 375,639.67 0.00 0.00 375,639.67 375,639.67 TOTAL ACCION 828,987.62 777,809.90 0.00 51,177.72 777,809.90 777,809.90 010 - INGENIERIA METABOLICA DE LEVADURAS PARA LA PRODUCCION CONTROLADA DEL ACIDO ENT-KAURENOICO UN DITERPENO HIPOGLICEMICO PROVENIENTE DEL ZOAPATLE (MONTANOA TOMENTOSA). LABORATORIO 70,000.00 48,035.48 0.00 21,964.52 48,035.48 48,035.48 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 0.00 0.00 0.00 0.00 0.00 0.00 325 D SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO 0.00 0.00 0.00 0.00 0.00 0.00 370 D PASAJES TERRESTRES 0.00 0.00 0.00 0.00 0.00 0.00 374 D VIATICOS EN EL PAIS 30,000.00 5,850.42 0.00 24,149.58 5,850.42 5,850.42 382 D REUNIONES, CONGRESOS Y CONVENCIONES 0.00 0.00 0.00 0.00 0.00 0.00 453 D BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION 190,000.00 58,000.00 0.00 132,000.00 58,000.00 58,000.00 TOTAL CAPITULO DE GASTO 290,000.00 111,885.90 0.00 178,114.10 111,885.90 111,885.90 5 - BIENES MUEBLES, INMUEBLES E INTANGIBLES EQUIPO MEDICO, HOSPITALARIO Y DE 515 D LABORATORIO 40,511.76 25,521.13 0.00 14,990.63 25,521.13 25,521.13 TOTAL CAPITULO DE GASTO 40,511.76 25,521.13 0.00 14,990.63 25,521.13 25,521.13 TOTAL ACCION 330,511.76 137,407.03 0.00 193,104.73 137,407.03 137,407.03 011 - FORTALECER LOS PROCESOS ACADEMICOS Y ADMINISTRATIVOS A TRAVES DE LA ATENCION A NECESIDADES ESPECIFICAS DE LAS D.E.S. (PIFI 2012) MATERIALES IMPRESOS E INFORMACION 206 D DIGITAL 59,357.00 23,791.67 0.00 35,565.33 23,791.67 23,791.67 208 D SUMINISTROS DIVERSOS 12,835.00 7,856.42 0.00 4,978.58 7,856.42 7,856.42 230 D MATERIAL ELECTRICO Y ELECTRONICO 47,529.00 46,776.91 0.00 752.09 46,776.91 46,776.91 LABORATORIO 32,463.00 12,825.59 0.00 19,637.41 12,825.59 12,825.59 247 D ARTICULOS DEPORTIVOS 12,360.00 11,535.32 0.00 824.68 11,535.32 11,535.32 324 D CAPACITACION Y DESARROLLO DE PERSONAL 4,722.00 0.00 0.00 4,722.00 0.00 0.00 Pagina 11/13
363 D IMPRESOS Y PUBLICACIONES OFICIALES 43,005.00 10,230.78 0.00 32,774.22 10,230.78 10,230.78 369 D PASAJES AEREOS 1,917.00 1,917.00 0.00 0.00 1,917.00 1,917.00 370 D PASAJES TERRESTRES 68,779.00 12,599.50 0.00 56,179.50 12,599.50 12,599.50 374 D VIATICOS EN EL PAIS 23,813.00 6,226.50 0.00 17,586.50 6,226.50 6,226.50 377 D SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS 8,303.00 366.60 0.00 7,936.40 366.60 366.60 382 D REUNIONES, CONGRESOS Y CONVENCIONES 43,244.00 15,000.00 0.00 28,244.00 15,000.00 15,000.00 383 D EXPOSICIONES Y ESPECTACULOS 3,194.00 0.00 0.00 3,194.00 0.00 0.00 TOTAL CAPITULO DE GASTO 361,521.00 149,126.29 0.00 212,394.71 149,126.29 149,126.29 5 - BIENES MUEBLES, INMUEBLES E INTANGIBLES 501 D MOBILIARIO Y EQUIPO DE OFICINA 34,886.00 33,467.04 0.00 1,418.96 33,467.04 33,467.04 507 D EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION 149,518.00 149,518.00 0.00 0.00 149,518.00 149,518.00 509 D EQUIPO AUDIOVISUAL 172,169.00 143,447.83 0.00 28,721.17 143,447.83 143,447.83 516 D INSTRUMENTAL MEDICO Y DE LABORATORIO 225,861.00 177,910.86 0.00 47,950.14 177,910.86 177,910.86 TOTAL CAPITULO DE GASTO 582,434.00 504,343.73 0.00 78,090.27 504,343.73 504,343.73 TOTAL ACCION 943,955.00 653,470.02 0.00 290,484.98 653,470.02 653,470.02 012 - CONSTRUCCION DEL LABORATORIO DE NUTRICION DE SALUD (2A. ETAPA). EN EL MUNICIPIO MIAHUATLAN DE PORFIRIO DIAZ/EN LA LOCALIDAD MIAHUATLAN DE PORFIRIO DIAZ. 6 - INVERSION PUBLICA OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL 658 D U OBRA PESADA 55,310.57 55,310.57 0.00 0.00 55,310.57 55,310.57 TOTAL CAPITULO DE GASTO 55,310.57 55,310.57 0.00 0.00 55,310.57 55,310.57 TOTAL ACCION 55,310.57 55,310.57 0.00 0.00 55,310.57 55,310.57 013 - CONSTRUCCIÓN DEL EDIFICIO DE LA DIVISIÓN DE ESTUDIOS DE POSGRADO DE LA UNSIS (2A. ETAPA) 6 - INVERSION PUBLICA OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL 658 D U OBRA PESADA 2,346,872.94 2,346,872.94 0.00 0.00 2,346,872.94 2,346,872.94 TOTAL CAPITULO DE GASTO 2,346,872.94 2,346,872.94 0.00 0.00 2,346,872.94 2,346,872.94 TOTAL ACCION 2,346,872.94 2,346,872.94 0.00 0.00 2,346,872.94 2,346,872.94 014 - CONSTRUCCIÓN DEL EDIFICIO DE LA DIVISIÓN DE ESTUDIOS DE POSGRADO DE LA UNSIS (TERMINACION). 6 - INVERSION PUBLICA OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL 658 D U OBRA PESADA 597,002.43 597,002.43 0.00 0.00 597,002.43 597,002.43 TOTAL CAPITULO DE GASTO 597,002.43 597,002.43 0.00 0.00 597,002.43 597,002.43 TOTAL ACCION 597,002.43 597,002.43 0.00 0.00 597,002.43 597,002.43 015 - CONSTRUCCIÓN DEL EDIFICIO DE LA DIVISIÓN DE ESTUDIOS DE POSGRADO DE LA UNSIS (3A. ETAPA) 6 - INVERSION PUBLICA OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL 658 D U OBRA PESADA 2,143,563.87 595,426.06 0.00 1,548,137.81 595,426.06 595,426.06 TOTAL CAPITULO DE GASTO 2,143,563.87 595,426.06 0.00 1,548,137.81 595,426.06 595,426.06 TOTAL ACCION 2,143,563.87 595,426.06 0.00 1,548,137.81 595,426.06 595,426.06 016 - EVALUACION DE UNA COCINA COMEDOR NUTRICIONAL COMUNITARIO DEL DIF 201 D OFICINA 0.00 0.00 0.00 0.00 0.00 0.00 201 D OFICINA 18,000.00 3,909.72 0.00 14,090.28 3,909.72 3,909.72 LABORATORIO 95,000.00 46,137.96 0.00 48,862.04 46,137.96 46,137.96 LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 0.00 0.00 0.00 0.00 0.00 0.00 241 D COMBUSTIBLES, LUBRICANTES Y ADITIVOS 12,500.00 0.00 0.00 12,500.00 0.00 0.00 370 D PASAJES TERRESTRES 0.00 0.00 0.00 0.00 0.00 0.00 Pagina 12/13
370 D PASAJES TERRESTRES 8,000.00 2,206.00 0.00 5,794.00 2,206.00 2,206.00 374 D VIATICOS EN EL PAIS 0.00 0.00 0.00 0.00 0.00 0.00 374 D VIATICOS EN EL PAIS 50,000.00 11,590.00 0.00 38,410.00 11,590.00 11,590.00 TOTAL CAPITULO DE GASTO 183,500.00 63,843.68 0.00 119,656.32 63,843.68 63,843.68 5 - BIENES MUEBLES, INMUEBLES E INTANGIBLES EQUIPO DE COMPUTO Y TECNOLOGIAS DE 507 D INFORMACION 0.00 0.00 0.00 0.00 0.00 0.00 507 D EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION 79,000.00 54,509.56 0.00 24,490.44 54,509.56 54,509.56 515 D EQUIPO MEDICO, HOSPITALARIO Y DE LABORATORIO 112,206.00 21,140.56 0.00 91,065.44 21,140.56 21,140.56 515 D EQUIPO MEDICO, HOSPITALARIO Y DE LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 517 D AUTOMOVILES Y CAMIONES 153,500.00 0.00 0.00 153,500.00 0.00 0.00 517 D AUTOMOVILES Y CAMIONES 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITULO DE GASTO 344,706.00 75,650.12 0.00 269,055.88 75,650.12 75,650.12 TOTAL ACCION 528,206.00 139,493.80 0.00 388,712.20 139,493.80 139,493.80 017 - EQUIPAMIENTO DE ESPACIOS EDUCATIVOS PARA ATENDER EL INCREMENTO DE MATRICULA DE LOS PROGRAMAS EDUCATIVOS DE LAS LICENCIATURAS EN: NUTRICION, ENFERMERIA E INFORMATICA (FADOES 2013). 5 - BIENES MUEBLES, INMUEBLES E INTANGIBLES EQUIPO DE COMPUTO Y TECNOLOGIAS DE 507 D INFORMACION 451,000.00 220,000.00 0.00 231,000.00 220,000.00 220,000.00 509 D EQUIPO AUDIOVISUAL 174,000.00 85,000.00 0.00 89,000.00 85,000.00 85,000.00 513 D MOBILIARIO Y EQUIPO PARA ESCUELAS 988,700.00 224,397.24 0.00 764,302.76 224,397.24 224,397.24 515 D EQUIPO MEDICO, HOSPITALARIO Y DE LABORATORIO 4,556,100.00 2,150,000.00 0.00 2,406,100.00 2,150,000.00 2,150,000.00 516 D INSTRUMENTAL MEDICO Y DE LABORATORIO 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL CAPITULO DE GASTO 6,169,800.00 2,679,397.24 0.00 3,490,402.76 2,679,397.24 2,679,397.24 TOTAL ACCION 6,169,800.00 2,679,397.24 0.00 3,490,402.76 2,679,397.24 2,679,397.24 TOTAL UNIDAD RESPONSABLE 71,527,841.25 55,433,470.04 0.00 16,094,371.21 55,433,470.04 55,433,470.04 Pagina 13/13