DIRECCION GENERAL DE PRESUPUSTO Y CONTABILIDAD ESTADO DEL PRESUPUESTO AL 31 DE AGOSTO DE 2008 P A R T I D A ORIGINAL AMPLIACIONES REDUCCIONES MODIFICADO EJERCIDO POR EJERCER 110301 SUELDOS BASE 330,624,078.00 19,379,833.06 4,107,536.50 345,896,374.56 227,432,203.52 118,464,171.04 110302 PERCEPCIONES DEL PERSONAL CON LICENCIA 6,949,575.00 2,596,073.21 2,794,034.65 6,751,613.56 2,951,162.29 3,800,451.27 110000 PERCEPCIONES ORDINARIAS DEL PERSONAL DE LA SUPREMA CORTE 337,573,653.00 21,975,906.27 6,901,571.15 352,647,988.12 230,383,365.81 122,264,622.31 120101 HONORARIOS 31,944,626.00 8,914,181.46 8,914,181.46 31,944,626.00 10,169,712.81 21,774,913.19 120401 RETRIBUCIONES POR SERVICIO SOCIAL 147,552.00 33,046.12 114,505.88 114,505.88 120000 RETRIBUCIONES A PROFESIONISTAS Y A PRESTADORES DEL SERVICIO SOCIAL 32,092,178.00 8,914,181.46 8,947,227.58 32,059,131.88 10,169,712.81 21,889,419.07 130101 PRIMA QUINQUENAL 19,519,38 12,142,101.22 12,191,328.34 19,470,152.88 11,796,892.34 7,673,260.54 130501 PRIMA VACACIONAL 25,546,774.00 1,782,065.76 36,330.47 27,292,509.29 13,535,084.97 13,757,424.32 130601 AGUINALDO 146,127,555.00 8,221,668.02 2,416.60 154,346,806.42 154,346,806.42 131601 SUELDOS Y SALARIOS CAIDOS 2,000,00 233,286.47 233,286.47 2,000,00 19,362.83 1,980,637.17 131901 REMUNERA. POR HORAS EXTRAORDINARIAS 600,00 600,00 600,00 130000 REMUNERAC. ADICIONALES Y ESPECIALES 193,793,709.00 22,379,121.47 12,463,361.88 203,709,468.59 25,351,340.14 178,358,128.45 140101 APORTACIONES AL ISSSTE 87,466,821.00 8,019,135.44 15,689,817.28 79,796,139.16 30,387,935.07 49,408,204.09 140102 SEGURIDAD SOCIAL COMPLEMENTARIA 16,179,196.00 28,625.53 140301 APORTACIONES A FOVISSSTE 22,261,855.00 1,874,869.66 909,730.97 403,221.29 15,298,090.56 8,210,661.69 7,087,428.87 23,733,503.37 15,367,726.62 8,365,776.75 140302 APORTACIONES AL SAR 13,550,142.00 1,078,910.11 1,703,215.07 12,925,837.04 6,140,862.61 6,784,974.43 140401 CUOTAS P/ SEG. DE VIDA DEL PERSONAL 18,067,40 1,216,698.65 1,658,085.69 17,626,012.96 10,370,513.46 7,255,499.50 Página 1
140601 C. PARA EL SEGURO DE GTOS. MEDICOS 56,226,648.00 3,275,063.50 3,275,063.50 56,226,648.00 56,226,648.00 140701 CUOTAS SEG. SEPARAC.INDIVIDUALIZ. 87,312,75 6,439,095.93 3,600,335.15 90,151,510.78 56,900,840.60 33,250,670.18 140702 FONDO DE RESERVA INDIVIDUAL 9,752,82 532,737.34 2,340,104.99 7,945,452.35 3,225,608.77 4,719,843.58 140801 CUOTAS PARA EL SEGURO COLECTIVO DE RETIRO 469,29 2,563.04 1,575.18 470,277.86 314,667.77 155,610.09 140901 APORTACIONES AL SEGURO DE CESANTIA EN EDAD AVANZADA Y VEJEZ 9,747,095.68 26,441.76 9,720,653.92 9,622,198.28 98,455.64 140000 EROGACIONES DE LA SUPREMA CORTE POR CONCEPTO DE SEGURIDAD SOCIAL Y SEGUROS 311,286,922.00 32,214,794.88 29,607,590.88 313,894,126.00 140,541,014.87 173,353,111.13 150501 PRESTACIONES DE RETIRO 169,469,618.00 99,691,487.63 99,691,487.63 169,469,618.00 102,604,387.50 66,865,230.50 150701 PRESTACIONES DE PREVISION SOCIAL SPS Y MM 28,967,573.00 297,118.88 453,698.29 28,810,993.59 18,569,193.04 10,241,800.55 150702 PRESTACIONES DE PREVISION SOCIAL PERSONAL OPERATIVO 66,836,152.00 844,996.13 949,635.82 66,731,512.31 42,919,612.96 23,811,899.35 150703 PRESTACIONES INHERENTES AL CARGO SPS Y MM 41,912,946.00 435,992.62 444,194.82 41,904,743.80 27,538,273.87 14,366,469.93 150704 PRESTACIONES INHERENTES AL CARGO 7,712,915.00 780,225.76 PERSONAL OPERATIVO 150705 COMPENSACION DE APOYO 134,180,966.00 8,387,752.12 64,230.65 1,275,895.31 8,428,910.11 5,813,569.38 2,615,340.73 141,292,822.81 93,390,196.32 47,902,626.49 150706 PRESTACIONES MÉDICAS COMPLEMENTARIASY DE APOYO ECONÓMICO EXTRAORDINARIO 1,255,758.00 1,255,758.00 179,940.72 1,075,817.28 150707 AYUDA DE ANTEOJOS 1,000,00 1,803,835.49 1,494,315.19 1,309,520.30 1,242,593.54 66,926.76 150708 ESTIMULOS POR ANTIGÜEDAD Y POR JUBILACIÓN 11,965,00 2,974,948.99 2,974,948.99 11,965,00 325,00 11,640,00 150709 AYUDA DE DESPENSA 28,587,00 136,50 28,723,50 28,723,50 150710 ESTIMULO DEL DIA DE LA MADRE 450,00 430,50 430,50 450,00 430,50 19,50 150711 BECAS 20,271,111.00 11,620,990.18 22,695,600.06 9,196,501.12 4,602,705.01 4,593,796.11 150901 COMPENSACIONES GARANTIZADAS 454,878,903.00 28,083,424.56 2,835,951.42 480,126,376.14 316,301,723.62 163,824,652.52 150902 AYUDA PARA EL FOMENTO DE LA CULTURA DE LA LEGALIDAD 53,147,326.00 28,790,525.97 25,476,111.58 56,461,740.39 55,364,174.97 1,097,565.42 151001 FUNERALES, PAGOS DE DEFUNCIÓN Y AYUDAS DE PAGOS DE DEFUNCIÓN 400,00 400,00 400,00 151101 APOYO AL AHORRO SPS Y MM 170,251,034.00 10,689,026.26 1,139,351.12 179,800,709.14 117,774,221.07 62,026,488.07 Página 2
151103 RECONOCIMIENTO ESPECIAL A MANDOS MEDIOS 11,830,00 78,00 11,908,00 11,908,00 151104 RECONOCIMIENTO ESPECIAL A PERSONAL 34,543,60 135,20 OPERATIVO 151106 COMPENSACION POR PRESIDENCIA 1,433,626.00 946,625.43 763,960.80 34,678,80 34,678,80 1,616,290.63 917,437.94 698,852.69 151107 COMPENSACION POR DECANATO 109,512.00 215,807.05 203,974.30 121,344.75 62,952.44 58,392.31 151302 FORMACION CAPACITACION ESPEC. EN PARTICION DE JUSTICIA 6,200,00 6,200,00 6,200,00 150000 PAGOS POR OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 1,334,861,117.00 208,221,768.90 161,834,856.47 1,381,248,029.43 853,564,400.95 527,683,628.48 160101 IMPUESTO SOBRE NOMINAS 29,145,591.00 2,518,400.13 1,990,170.08 29,673,821.05 17,939,837.36 11,733,983.69 160000 IMPUESTO SOBRE NOMINAS Y CREDITO AL 29,145,591.00 2,518,400.13 1,990,170.08 29,673,821.05 17,939,837.36 11,733,983.69 180101 INCREM. A LAS PERCEPCIONES 83,722,939.00 89,535.65 83,812,474.65 180201 CREACION DE PLAZAS 25,856,445.00 18,358,946.39 24,734,543.78 19,480,847.61 19,480,847.61 180000 PREVISIONES PARA SERVICIOS PERSONAL 109,579,384.00 18,448,482.04 108,547,018.43 19,480,847.61 19,480,847.61 100000 SERVICIOS PERSONALES 2,348,332,554.00 314,672,655.15 330,291,796.47 2,332,713,412.68 1,277,949,671.94 1,054,763,740.74 210101 MATERIALES Y UTILES DE OFICINA 6,454,468.00 583,988.49 1,370,254.02 5,668,202.47 3,389,280.66 2,278,921.81 210201 MATERIAL DE LIMPIEZA 2,525,664.00 2,585,751.42 1,828,943.10 3,282,472.32 1,397,657.13 1,884,815.19 210301 MATERIAL DE APOYO INFORMATIVO 3,929,264.00 2,073,514.42 890,465.59 5,112,312.83 1,148,072.90 3,964,239.93 210501 MAT. Y UT. DE IMPRE. Y REPROD. 4,083,682.00 268,184.71 210601 MAT. Y UT.P/ PROC EN EQ Y BIENES INF. 7,673,20 2,105,635.90 697,026.41 631,207.27 3,654,840.30 1,869,918.47 1,784,921.83 9,147,628.63 7,541,076.60 1,606,552.03 210801 MATERIAL Y SUMINISTRO PARA PLANTELES EDUCATIVOS 198,50 198,50 150,361.01 48,138.99 210000 MATERIALES Y UTILES DE ADMINISTRACION Y ENSEÑANZA 220401 PRODUCTOS ALIMENTICIOS P/EL PERSONAL Y CENDIS EN LAS INSTALACIONES DE LA SCJN 24,864,778.00 7,617,074.94 5,417,896.39 27,063,956.55 15,496,366.77 11,567,589.78 5,078,35 683,727.88 740,087.88 5,021,99 3,619,271.03 1,402,718.97 220601 PROD.ALIM. P/PERS. ACTIVS.EXTRAORD. 1,904,803.00 354,092.81 367,083.51 1,891,812.30 1,209,119.21 682,693.09 220000 PRODUCTOS ALIMENTICIOS 6,983,153.00 1,037,820.69 1,107,171.39 6,913,802.30 4,828,390.24 2,085,412.06 Página 3
230201 REFACC. Y ACCS. PARA EQ. COMPUTO 898,626.00 3,717,762.09 2,260,622.87 2,355,765.22 1,574,081.39 781,683.83 230301 UTENSILIOS PARA SERV. DE ALIMENT. 504,13 80,370.89 218,944.59 365,556.30 121,619.94 243,936.36 230000 HERRAMIENTAS, REFACC. Y ACCESORIOS 2,382,662.00 4,602,512.57 2,837,593.61 4,147,580.96 2,830,567.37 1,317,013.59 240101 MATERIALES DE CONSTRUCCION. 1,467,35 424,510.15 132,728.04 1,759,132.11 1,167,056.25 592,075.86 240201 ESTRUCTURAS Y MANUFACTURAS 1,882,421.00 210,408.75 288,537.23 1,804,292.52 708,704.26 1,095,588.26 240301 MATERIALES COMPLEMENTARIOS 1,182,947.00 203,307.69 531,038.42 855,216.27 132,197.07 723,019.20 240401 MATERIAL ELECTRICO Y ELECTRONICO 1,671,705.00 1,817,894.92 984,402.88 2,505,197.04 2,123,965.24 381,231.80 240000 MATERIALES Y ARTIC. DE CONSTRUCCION 6,204,423.00 2,656,121.51 1,936,706.57 6,923,837.94 4,131,922.82 2,791,915.12 250401 MEDICINAS Y PROD. FARMACEUTICOS 512,601.00 50,114.21 71,746.25 490,968.96 154,890.09 336,078.87 250501 MAT. ACCES. Y SUMINISTROS MED. 240,541.00 106,490.37 184,670.43 162,360.94 67,321.50 95,039.44 250601 MAT., ACCES. Y SUM. LABORATORIO 836,858.00 246,059.80 416,905.08 666,012.72 134,990.30 531,022.42 250000 MAT.PRIM.DE PRODUC.QCOS.FARM. Y LAB 1,590,00 402,664.38 673,321.76 1,319,342.62 357,201.89 962,140.73 260301 GASOLINA VEHICULOS OFICIALES 1,446,282.00 344,400.94 335,545.18 1,455,137.76 774,739.97 680,397.79 260302 COMBUSTIBLES 264,21 68,727.70 69,107.79 263,829.91 130,497.17 133,332.74 260303 LUBRICANTES Y ADITIVOS 40,77 17,241.20 24,695.31 33,315.89 1,716.24 31,599.65 260000 COMBUSTIBLES LUBRICANTES Y ADITIVOS 1,751,262.00 430,369.84 429,348.28 1,752,283.56 906,953.38 845,330.18 270101 VESTUARIO, UNIFORMES Y BLANCOS 13,128,289.00 8,624,021.28 8,638,319.82 13,113,990.46 6,306,622.66 6,807,367.80 270201 PRENDAS DE PROTECCION PERSONAL 717,492.00 541,097.91 120,698.82 1,137,891.09 537,998.83 599,892.26 270301 ARTICULOS DEPORTIVOS 28,530.70 632.55 27,898.15 20,287.60 7,610.55 270000 VEST.BLAN.PREND.PROT.PERS. Y ART.DEP 13,845,781.00 9,193,649.89 8,759,651.19 14,279,779.70 6,864,909.09 7,414,870.61 200000 MATERIALES Y SUMINISTROS 57,622,059.00 25,940,213.82 21,161,689.19 62,400,583.63 35,416,311.56 26,984,272.07 310101 SERVICIO POSTAL 4,101,201.00 657,687.33 251,820.48 4,507,067.85 2,956,163.20 1,550,904.65 Página 4
310501 SERV. DE RADIOLOCALIZACION 2,180,00 2,930,136.71 2,754,768.86 2,355,367.85 1,098,473.00 1,256,894.85 310601 SERV. DE ENERGIA ELECTRICA 17,738,80 4,141,064.05 2,855,706.76 19,024,157.29 11,950,893.03 7,073,264.26 310701 SERVICIO DE AGUA 714,158.00 168,287.82 201,139.58 681,306.24 322,805.96 358,500.28 310901 SERV.COND.SEÑ.ANALOG. Y DIGITALES 164,256,40 27,351,737.80 152,512,119.18 39,096,018.62 1,388,882.25 37,707,136.37 311101 PENSIONES ESTACIONAMIENTO 6,433,74 727,347.72 330,062.87 6,831,024.85 4,000,353.35 2,830,671.50 310000 SERVICIOS BASICOS. 203,707,019.00 44,939,345.09 170,261,947.13 78,384,416.96 24,336,105.37 54,048,311.59 320101 ARREND. DE EDIFICIOS Y LOCALES 3,248,95 33,256.35 127,208.16 3,154,998.19 2,047,821.77 1,107,176.42 320301 ARREND. DE MAQ. Y EQUIPO 8,493,60 1,005,620.82 547,614.71 8,951,606.11 5,414,751.16 3,536,854.95 320401 ARRENDAMIENTO DE EQUIPO Y BIENES INFORMATICOS 44 44 44 321301 OTROS ARRENDAMIENTOS 4,535,364.00 2,838,611.68 2,094,617.35 5,279,358.33 1,790,116.63 3,489,241.70 320000 SERVICIOS DE ARRENDAMIENTO 16,277,914.00 3,877,928.85 2,769,440.22 17,386,402.63 9,253,129.56 8,133,273.07 330401 OTRAS ASESORIAS P/OPERAC. DE PROG. 6,580,554.00 9,000,770.89 4,876,414.08 10,704,910.81 4,780,504.06 5,924,406.75 330501 CAPACITACION 21,762,711.00 12,868,100.10 25,767,316.95 8,863,494.15 1,170,256.39 7,693,237.76 330601 SERVICIOS DE INFORMATICA 204,750,00 113,519,330.84 286,151,903.59 32,117,427.25 2,798,315.28 29,319,111.97 330801 ESTUDIOS E INVESTIGACIONES 644,00 10,837,244.99 76,014.90 11,405,230.09 10,463,229.44 942,000.65 330000 SERV. ASES.CONSULT.INFOR.EST. E INV. 233,737,265.00 146,225,446.82 316,871,649.52 63,091,062.30 19,212,305.17 43,878,757.13 340201 FLETES Y MANIOBRAS 5,706,38 105,989.33 53,783.43 5,758,585.90 4,263,100.10 1,495,485.80 340301 SERV. BANCARIOS Y FINANCIEROS 84,00 663,220.98 34,714.00 712,506.98 676,378.93 36,128.05 340401 SEGUROS DE TODO RIESGO 6,832,35 8,636,259.03 8,457,018.27 7,011,590.76 5,097,138.94 1,914,451.82 340402 SEGUROS DE VEHICULOS 1,000,00 1,028,732.22 1,017,119.62 1,011,612.60 944,332.68 67,279.92 340701 OTROS IMPUESTOS Y DERECHOS 1,055,95 858,187.68 386,553.92 1,527,583.76 1,125,958.29 401,625.47 340901 PATENTES,REGALIAS Y OTROS 29,388,581.00 14,075,447.99 27,653,456.21 15,810,572.78 5,967,285.91 9,843,286.87 Página 5
341301 OTROS SERVICIOS COMERCIALES 702,372.00 307,415.89 249,232.80 760,555.09 307,392.80 453,162.29 341401 SUBCONTRAT. DE SERV.CON TERCEROS 1,301,30 357,513.10 734,504.02 924,309.08 373,930.65 550,378.43 340000 SERVICIOS COMERCIAL, BANCARIO, FIN. 71,792,228.00 30,947,239.03 40,019,630.84 62,719,836.19 38,145,823.84 24,574,012.35 350101 MANT. Y CONSERV. MOB. Y EQ.ADMON. 8,422,13 2,917,981.04 2,435,223.72 8,904,887.32 4,476,985.08 4,427,902.24 350201 MANT. Y CONSERV. BIENES INFORMAT. 19,674,573.00 20,296,823.36 19,969,241.28 20,002,155.08 4,670,659.27 15,331,495.81 350401 MANTENIMIENTO Y CONSERVACION DE INMUEBLES 19,826,20 3,240,472.18 10,395,377.80 12,671,294.38 5,694,436.09 6,976,858.29 350501 SERV. LAVANDERIA.LIMP.HIG Y FUMIG 9,048,588.00 2,759,660.96 1,065,257.87 10,742,991.09 7,143,821.73 3,599,169.36 350601 MANTENIMIENTO Y CONSERVACION DE VEHICULOS 2,567,906.00 252,197.39 470,024.92 2,350,078.47 1,526,880.77 823,197.70 350000 SERVICIOS DE MANTTO. Y CONSERV. 59,539,397.00 29,467,134.93 34,335,125.59 54,671,406.34 23,512,782.94 31,158,623.40 360201 IMP. Y ELAB. PUB. OFIC. EN GRAL. 9,815,274.00 5,019,613.98 2,672,258.39 12,162,629.59 3,362,857.21 8,799,772.38 360202 IMP Y ELAB.PUB. OFIC. ENCUADERNACION 3,188,71 1,066,840.23 1,549,825.25 2,705,724.98 982,056.59 1,723,668.39 360203 IMP Y ELAB.PUB. OFIC. EDICIONES 26,058,86 1,388,275.40 1,548,851.01 25,898,284.39 7,954,703.66 17,943,580.73 360301 INSERCIONES Y PUB.OF. P/LIC.PUB.Y TRAM.ADM.CUMP.DISP.JUR 800,00 406,269.71 95,502.13 1,110,767.58 920,688.26 190,079.32 360000 SERV.DE IMPR. GRABADO PUBL.DIFUSION E 39,862,844.00 7,880,999.32 5,866,436.78 41,877,406.54 13,220,305.72 28,657,100.82 370101 DIF. E INFORM. DE MENSAJES Y ACT. GUB. 16,226,80 22,861,571.46 19,052,534.01 20,035,837.45 10,851,156.14 9,184,681.31 370000 SERVICIOS DE COMUNICACION SOCIAL 16,226,80 22,861,571.46 19,052,534.01 20,035,837.45 10,851,156.14 9,184,681.31 380301 GASTOS DE ORDEN SOCIAL 4,327,116.00 1,413,247.23 808,098.26 4,932,264.97 1,685,383.43 3,246,881.54 380401 CONGRESOS Y CONVENCIONES 58,655,705.00 6,719,657.84 56,266,065.30 9,109,297.54 1,993,734.48 7,115,563.06 380501 EXPOSICIONES 2,000,00 1,812,638.78 187,361.22 187,361.22 381101 PASAJES NAL. SERV.PUB. COM.Y FUNC OFICIALES 14,988,161.00 4,458,013.68 8,105,819.01 11,340,355.67 5,617,807.94 5,722,547.73 381301 PASAJES INTERNACIONALES SERV.PUB. COM. Y FUNC. OFICIALES 2,243,20 652,953.88 239,238.37 2,656,915.51 1,688,238.29 968,677.22 381701 VIATICOS NAL. SERV.PUB.EN EL DES. COM.Y FUNC.OF. 12,840,39 4,502,759.81 7,875,652.52 9,467,497.29 3,521,605.63 5,945,891.66 Página 6
381901 VIATICOS EN EL EXTRAN. P/SERV.PUB. EN EL DESEMP. COM. FUNC. OFIC. 2,370,33 562,002.23 1,123,155.86 1,809,176.37 651,803.56 1,157,372.81 382101 GASTOS DE ALIMENT.SERVIDORES PUB. 2,627,518.00 284,899.46 119,979.09 2,792,438.37 1,228,643.81 1,563,794.56 383101 SERV.INTEGRALES NAC. P/ APOYO A PERSONAS FISICAS Y M 39,759,424.00 15,739,120.79 25,324,239.10 30,174,305.69 11,356,375.66 18,817,930.03 380000 SERVICIOS OFICIALES 139,811,844.00 34,332,654.92 101,674,886.29 72,469,612.63 27,743,592.80 44,726,019.83 300000 SERVICIOS GENERALES 780,955,311.00 320,532,320.42 690,851,650.38 410,635,981.04 166,275,201.54 244,360,779.50 510101 MOBILIARIO 61,156,00 50,051,553.38 65,784,452.67 45,423,100.71 3,141,078.23 42,282,022.48 510201 EQUIPO DE ADMON. 6,482,421.00 9,867,740.80 7,051,042.41 9,299,119.39 5,477,174.73 3,821,944.66 510401 BIENES ARTIST. Y CULTURALES 14,148,80 16,249,090.30 13,249,090.30 17,148,80 4,323,030.11 12,825,769.89 510000 MOBILIARIO Y EQUIPO DE ADMON. 81,787,221.00 76,168,384.48 86,084,585.38 71,871,020.10 12,941,283.07 58,929,737.03 520401 EQ. Y APARATOS DE COMUN. Y TELEC. 29,901,576.00 34,600,514.51 22,461,533.00 42,040,557.51 902,637.24 41,137,920.27 520501 MAQUINARIA Y EQUIPO ELECTRICO Y ELECTRONICO 1,384,00 2,021,014.48 3,405,014.48 330,120.73 3,074,893.75 520601 BIENES INFORMATICOS 134,162,964.00 32,991,987.58 81,570,411.02 85,584,540.56 27,291,568.78 58,292,971.78 520000 MAQ. Y EQPO.AGROP.IND.COM. Y USO INF 165,448,54 69,613,516.57 104,031,944.02 131,030,112.55 28,524,326.75 102,505,785.80 530401 VEHIC.Y EQ.TRANSPORTE P/SERV. ADMVOS. 10,186,00 1,577,815.00 667,413.00 11,096,402.00 2,896,916.00 8,199,486.00 530501 VEHIC.Y EQ.TRANSPORTE P/SERVIDORES PUB. 10,148,75 3,667,182.00 6,861,436.00 6,954,496.00 2,038,746.00 4,915,75 530000 VEHICULOS Y EQUIPO DE TRANSPORTE 20,334,75 5,244,997.00 7,528,849.00 18,050,898.00 4,935,662.00 13,115,236.00 540101 EQUIPO MEDICO Y DE LABORATORIO 40,00 1,073,365.00 22,73 1,090,635.00 139,667.50 950,967.50 540201 INSTRUMENTAL MEDICO Y DE LABORATORIO 3,80 394.06 4,194.06 4,194.06 540000 EQUIPO E INSTRUM.MEDICO Y DE LABOR 43,80 1,073,759.06 22,73 1,094,829.06 143,861.56 950,967.50 550101 HERRAMIENTAS Y MAQUINAS HERRAM. 3,360,00 143,388.94 979,282.77 2,524,106.17 445,640.11 2,078,466.06 550000 HERRAMIENTAS Y REFACCIONES 3,360,00 143,388.94 979,282.77 2,524,106.17 445,640.11 2,078,466.06 570101 EDIFICIOS Y LOCALES 39,000,00 49,113,883.62 74,400,00 13,713,883.62 13,713,883.62 Página 7
570000 BIENES INMUEBLES 39,000,00 49,113,883.62 74,400,00 13,713,883.62 13,713,883.62 500000 BIENES MUEBLES E INMUEBLES 309,974,311.00 201,357,929.67 273,047,391.17 238,284,849.50 60,704,657.11 177,580,192.39 610201 OBRAS DE CONSTRUCCION PARA EDIFICIOS 125,125,867.00 35,304,615.72 20,170,733.90 140,259,748.82 52,990,608.21 87,269,140.61 610000 OBRAS PUBLICAS POR CONTRATO 125,125,867.00 35,304,615.72 20,170,733.90 140,259,748.82 52,990,608.21 87,269,140.61 600000 OBRAS PUBLICAS 125,125,867.00 35,304,615.72 20,170,733.90 140,259,748.82 52,990,608.21 87,269,140.61 750101 AYUDAS CULTURALES Y SOCIALES 27,505,509.00 22,605,151.00 29,797,097.33 20,313,562.67 8,872,346.99 11,441,215.68 750501 DONATIVOS A INSTIT.SIN FIN DE LUCRO 1,000,00 1,000,00 750000 APOYO SECT.SOC. Y PRIV. ACTS.CULT.DE 28,505,509.00 22,605,151.00 30,797,097.33 20,313,562.67 8,872,346.99 11,441,215.68 780101 APORTACIONES A FIDEICOMISOS 157,800,00 11,493,177.00 169,293,177.10 168,012,800.27 1,280,376.83 780000 APORTACIONES A FIDEICOMISOS 157,800,00 11,493,177.00 169,293,177.01 168,012,800.27 1,280,376.83 700000 INV.FIN.PROV.ECON.AYUD.OTRAS EROG. 186,305,509.00 34,098,328.10 30,797,097.33 189,606,739.77 176,885,147.26 12,721,592.51 T O T A L E S 3,808,315,611.00 1,366,320,358.44 3,373,901,315.44 1,603,679,717.82 931,906,062.88 1,770,221,597.62 Página 8