Indetec

Fecha de Impresin:

OROAPA ACAPONETA
ESTADO DE NAYARIT
Analtico Mensual de Egresos Pagados al 31/Dic/13 (Cuentas Acumulativas)

SACG3616A

Tipo de Gasto:(Total)

12-Feb-14
Pgina:
1

(Cifras en pesos y centavos)

Ene

Feb

Mar

Abr

May

Jun

Jul

Ago

Sep

Oct

Nov

Dic

Total (2)

Diferencia
(1-2)

5,599,582.04

338,517.84

317,523.10

356,934.29

345,857.26

385,336.52

313,659.04

307,745.23

337,938.29

306,312.20

287,027.24

284,683.55

1,053,348.07

4,634,882.63

964,699.41

2,850,951.64
101,000.00
1,224,884.66
400,000.00
905,631.82
117,113.92

199,623.62
5,890.00
39,773.32
31,470.17
61,760.73
0.00

219,650.48
4,080.00
32,653.74
11,791.23
49,347.65
0.00

193,768.53
11,146.14
30,660.52
31,070.28
64,608.82
25,680.00

197,107.14
6,533.30
42,383.33
11,540.01
88,293.48
0.00

201,945.32
6,293.55
41,627.22
35,237.84
100,232.59
0.00

202,467.52
8,070.92
13,074.16
11,734.98
78,311.46
0.00

208,784.56
5,000.00
40,432.20
11,182.21
42,346.26
0.00

209,404.04
3,000.00
37,438.14
19,840.07
68,256.04
0.00

209,558.48
9,380.00
18,274.16
11,554.89
57,544.67
0.00

209,159.56
13,800.00
19,119.24
0.00
41,203.44
3,745.00

216,125.93
9,980.00
24,430.18
0.00
34,147.44
0.00

226,914.45
14,300.00
597,242.84
56,694.20
158,196.58
0.00

2,494,509.63
97,473.91
937,109.05
232,115.88
844,249.16
29,425.00

356,442.01
3,526.09
287,775.61
167,884.12
61,382.66
87,688.92

618,364.27

23,383.08

34,618.61

43,881.57

25,561.99

32,286.39

24,981.97

25,963.58

51,480.74

27,754.51

14,679.52

34,762.80

72,512.41

411,867.17

206,497.10

57,500.00
32,553.00
112,462.00
115,789.27
178,100.00
121,960.00

411.50
5,662.10
6,500.00
0.00
8,801.72
2,007.76

739.53
2,200.72
5,580.00
4,344.50
10,594.45
11,159.41

4,201.30
136.00
12,323.36
12,537.26
13,363.86
1,319.79

151.29
400.00
1,309.65
4,700.85
10,561.09
8,439.11

842.01
3,153.33
1,840.78
8,000.00
11,709.57
6,740.70

2,350.96
609.00
2,737.07
8,000.00
10,778.04
506.90

1,499.10
2,682.26
3,186.60
4,241.61
11,556.60
2,797.41

1,773.16
2,912.14
7,590.92
18,425.78
18,980.85
1,797.89

4,794.57
312.00
4,860.48
4,520.07
10,656.51
2,610.88

1,704.20
0.00
1,772.43
1,443.96
9,629.62
129.31

1,625.99
0.00
2,593.36
2,799.40
25,818.45
1,925.60

1,831.62
12,153.36
6,085.77
11,482.90
21,966.26
18,992.50

21,925.23
30,220.91
56,380.42
80,496.33
164,417.02
58,427.26

35,574.77
2,332.09
56,081.58
35,292.94
13,682.98
63,532.74

2,569,718.61

174,776.51

197,596.99

199,084.81

169,844.32

174,181.82

151,817.45

163,278.32

175,239.80

129,925.77

223,725.37

174,588.07

185,987.56

2,120,046.79

449,671.82

1,965,040.00
84,600.00
12,500.00
386,578.61
23,500.00
48,300.00
49,200.00

137,312.20
0.00
644.00
28,075.89
0.00
722.42
8,022.00

139,269.77
60.00
694.51
51,661.80
1,532.98
3,497.93
880.00

163,342.13
12,976.25
3,109.00
16,180.21
1,050.00
2,427.22
0.00

125,056.45
400.00
577.50
39,862.41
1,100.00
1,557.96
1,290.00

119,608.36
5,000.00
622.50
43,593.59
1,390.00
3,537.37
430.00

140,018.76
2,000.00
677.50
5,500.00
700.00
1,885.03
1,036.16

153,610.05
0.00
632.50
4,326.55
750.00
3,959.22
0.00

134,692.70
23,522.50
610.00
13,629.89
600.00
1,501.10
683.61

111,545.32
0.00
695.50
10,192.00
2,750.00
4,448.69
294.26

136,423.03
10,671.00
659.50
71,847.79
0.00
3,342.05
782.00

138,392.96
9,972.00
635.00
13,578.36
5,564.90
6,444.85
0.00

130,887.27
0.00
641.50
49,315.87
660.00
2,360.97
2,121.95

1,630,159.00
64,601.75
10,199.01
347,764.36
16,097.88
35,684.81
15,539.98

334,881.00
19,998.25
2,300.99
38,814.25
7,402.12
12,615.19
33,660.02

40000 TRANSFERENCIAS, ASIGNACIONES, SU

1,226,725.04

395,585.46

197,444.66

58,643.13

94,432.14

58,937.75

27,412.50

38,177.26

26,801.89

17,796.57

44,938.78

49,292.44

217,262.46

1,226,725.04

0.00

44000 AYUDAS SOCIALES

1,226,725.04

395,585.46

197,444.66

58,643.13

94,432.14

58,937.75

27,412.50

38,177.26

26,801.89

17,796.57

44,938.78

49,292.44

217,262.46

1,226,725.04

0.00

50000 BIENES MUEBLES, INMUEBLES E INTAN

143,500.00

0.00

0.00

0.00

0.00

45,991.84

0.00

0.00

0.00

0.00

24,000.00

0.00

0.00

69,991.84

73,508.16

51000 MOBILIARIO Y EQUIPO DE ADMI

54000 VEHICULOS Y EQUIPO DE TRANS
56000 MAQUINARIA, OTROS EQUIPOS Y

8,500.00
60,000.00
75,000.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
45,991.84

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
24,000.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
69,991.84

8,500.00
60,000.00
5,008.16

10,157,889.96

932,262.89

747,183.36

658,543.80

635,695.71

696,734.32

517,870.96

535,164.39

591,460.72

481,789.05

594,370.91

543,326.86

1,529,110.50

8,463,513.47

1,694,376.49

Partida

Presupuesto
Modificado (1)

DESCRIPCION

10000 SERVICIOS PERSONALES

11000
12000
13000
14000
15000
17000

REMUNERACIONES AL PERSON
REMUNERACIONES AL PERSON
REMUNERACIONES ADICIONA
SEGURIDAD SOCIAL
OTRAS PRESTACIONES SOCIALE
PAGO DE ESTIMULOS A SERVIDO

20000 MATERIALES Y SUMINISTROS

21000
22000
24000
25000
26000
29000

MATERIALES DE ADMINISTRACI
ALIMENTOS Y UTENSILIOS
MATERIALES Y ARTICULOS DE C
PRODUCTOS QUIMICOS, FARMA
COMBUSTIBLES, LUBRICANTES Y
HERRAMIENTAS, REFACCIONES Y

30000 SERVICIOS GENERALES

31000
33000
34000
35000
36000
37000
39000

SERVICIOS BASICOS
SERVICIOS PROFESIONALES, CI
SERVICIOS FINANCIEROS, BANCA
SERVICIOS DE INSTALACION, RE
SERVICIOS DE COMUNICACION S
SERVICIOS DE TRASLADO Y VIA
OTROS SERVICIOS GENERALES

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