Plan Operativo Anual 2009 Mod

ANEXO PROGRAMÁTICO DE OBRAS
N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: (3)
METAS PROGRAMADAS RECURSOS PROGRAMADOS
NÚMERO DE CONVENIDO FEDERAL

PRIORIDAD LOCALIDAD UPP UR P SP NOMBRE DE LA OBRA MUNICIPAL BENEFICIARIO
UNIDAD BENEFICIARI COSTO TOTAL CRÉDITO
DIRECTO ESTATAL FEDERAL S
OS
FONDO III FONDO IV
2009 PASTOR ORTIZ DRENAJE CALLE PROL. MORELOS ML 200 68,200.00 48,700.00 FONDO III 20
2009 EL ARCO AMPLIACION DE DRENAJE CALLE SIN NOMBRE ML 170 50,000.00 50,000.00 FONDO III 170
2009 MANCERA MURO DE CONTENSION SALIDA AGUAS NEGRAS ML 250 45,500.00 36,050.00 FONDO III 250
2009 LOS CORRALES RECONSTRUCCION DRENAJE CALLA SIN NOMBRE 31,495.00 25,695.00 FONDO III 150
2009 JOSE MARIA TAFOLLA AMPLIACION Y TERMINACION 2 POZOS VISITA POZO 2 12,000.00 8,400.00 FONDO III 90
2009 COL. MELCHOR OCAMPO CONSTRUCCION DRENAJE 2 POZOS VISITA POZO 2 37,998.20 26,598.80 FONDO III 60
2009 SAN JOSE HUIPANA AMPLIACION DRENAJE CALLE DE LA CRUZ ML 85 15,000.00 15,000.00 FONDO III 120
2009 EL GODINO AMPLIACION DRENAJE A ORILLA OJO DE AGUA ML 500 100,000.00 70,000.00 FONDO III 150
2009 LA CALERA AMPLIACION Y REHABILITACION DRENAJE ML 120 33,000.00 23,100.00 FONDO III 25
2009 COL. BALBUENA AMPLIACION Y REHABILITACION DE SISTEMA DRENAJE ML 500 150,000.00 105,000.00 FONDO III 50
2009 PASTOR ORTIZ DRENAJE CALLE SIN NOMBRE ML 141.3 55,000.00 38,500.00 FONDO III 180
2009 LA CALERA REHABILITACION DE DRENAJE M2 66.15 55,000.00 38,500.00 FONDO III 75
2009 PASTOR ORTIZ DRENAJE SALIDA A LA CALERA ML 148 46,150.72 32,305.50 FONDO III 90
2009 PASTOR ORTIZ REHABILITACION DE PLANTA TRATADORA AGUAS NEGRAS 597,500.00 597,500.00 FONDO III 500
TOTAL 1,296,843.92 1,115,349.30
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PRIORIDAD LOCALIDAD UPP UR P SP NOMBRE DE LA OBRA NÚMERO DE CONVENIDO FEDERAL
MUNICIPAL BENEFICIARIO
DIRECTO ESTATAL FEDERAL FONDO III FONDO IV S
OS
2009 TRES MEZQUITES REHABILTACION DE CALLA DE LA CLINICA 25,000.00 17,500.00 FONDO III 100
2009 MANCERA CONCRETO HIDRAULICO CALLA BUSTAMENTE M2 1713 582,420.00 407,694.00 FONDO III 300
2009 TRES MEZQUITES CONCRETO HIDRAULICO CALLE 20 DE NOVIEMBRE 170,000.00 119,000.00 FONDO III 80
2009 COL. GILDARDO MAGAÑA CONCRETO HIDRAULICO CALLE PRINCIPAL M2 500 170,000.00 119,000.00 FONDO III 95
2009 COL. GILDARDO MAGAÑA CONTRETO HIDRAULICO FRENTE A SECUNDARIA M2 500 170,000.00 119,000.00 FONDO III 80
2009 EL ZAPOTE DE PARRAS CONCRETO HIDRAULICO CALLE ACCESO JARDIN DE NIÑOS 209,440.00 146,608.00 FONDO III 75
2009 UNION DE JUAREZ CONCRETO HIDRAULICO PARTE POSTERIOR DE LA PRIM. M2 1500 425,000.00 297,500.00 FONDO III 130
2009 HEROES DE CHAPULTEPEC CONCRETO HIDRAULICO CALLE PRIV. EL SABINO M2 345 120,000.00 84,000.00 FONDO III 120
2009 COLONIA BALBUENA CONCRETO HIDRAULICO DE LA CALLE ML 70 83,300.00 58,310.00 FONDO III 50
2009 PASTOR ORTIZ DEMOLICION DE BASCULA EJIDAL 10,000.00 10,000.00 FONDO III 1500
2009 PASTOR ORTIZ REHAB.CAMINO ACCESO SOBRE RIO LERMA 12,000.00 12,000.00 FONDO III 800
2009 COL. LAZARO CARDENAS CONSTRUCCION DE CANALERAS 150,000.00 150,000.00 FONDO III 250
2009 EL ARCO CONCRETO HIDRAULICO CALLE SIN NOMBRE M2 1169.3 470,792.98 310,000.00 160,792.98 FONDO III 75
2009 COLONIA BALBUENA PAVIMENTACION DE LA EXPLANADA M2 140 47,600.00 33,320.00 FONDO III 90
2009 SAN JOSE HUIPANA AMPLIACION CONCRETO HIDRAULICO PROL. MORELOS 40,000.00 30,000.00 FONDO III 175
2009 HEROES DE CHAPULTEPEC CONCRETO HIDRULICO CALLE PRIV. SAUCE M2 40 153,000.00 107,100.00 FONDO III 75
2009 HEROES DE CHAPULTEPEC CONCRETO HIDRAULICO CALLE PARAISO 58,140.00 40,698.00 FONDO III 25
2009 SAN ISIDRO TIERRAS BLANCAS CONCRETO HIDRAULICO 56,070.00 39,270.00 FONDO III 30
2009 SAN ISIDRO TIERRAS BLANCAS CONCRETO HIDRAULICO CALLE POSTERIOR A ESCUELA M2 102,000.00 71,400.00 FONDO III 55
2009 COL. LAZARO CARDENAS AMPLIACION Y GRIEGA CALLE PRINCIPAL 463,395.00 463,395.00 FONDO III 1500
2009 SAN MARTIN REHABILITACION DEL CAMINO VECINAL 65,000.00 52,000.00 FONDO III 180
2009 EL ARCO CERCO DEL CAMPO DEPORTIVO 100,000.00 100,000.00 FONDO III 90
2009 TRES MEZQUITES CONSTRUCCION DE CASA EJIDAL 100,000.00 80,000.00 FONDO III 80
2009 PASTOR ORTIZ PAGO AFECTACIONES POR CONST. GLORIETA 1,111,000.00 1,111,000.00 FONDO III 1500
TOTAL 4,894,157.98 3,978,795.00 160,792.98

OS
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2009 EL ZAPOTE DE PARRAS CONCRETO HIDRAULICO CALLE MARGEN CANAL 151,200.00 151,200.00 FONDO III 90
2009 PASTOR ORTIZ PUENTE NVO. PASTOR O. Y SUS ACCESO 100,000.00 100,000.00 FONDO III 120
2009 PASTOR ORTIZ CONSTRUCCION GLORIETA SALIDA PURUANDIRO 119,800.00 119,800.00 FONDO III 130
2009 PASTOR ORTIZ PAGO PARCIAL CARRET. PASTOR O.-VILLACHUATO 100,000.00 100,000.00 FONDO III 2000
2009 VARIAS COMUNIDADES APOYOS A LA VIVIENDA 472,000.00 472,000.00 FONDO III 400
2009 VARIAS COMUNIDADES BACHEO CARRETERA AL INTERIOR DEL MUNICIPIO 100,000.00 100,000.00 FONDO III 3000
2009 COL. SERVANDO CHAVEZ REHAB. CERCO PERIMETRAL Y ALUMBRADO U. DEPORT. 19,000.00 19,000.00 FONDO III 500
2009 PASTOR ORTIZ CONSTRUCCION TEJADO Y PILA (BLOQUERA) 21,727.54 21,727.54 FONDO III 300
2009 PASTOR ORTIZ CONSTRUCCION CERSO AREA COM.NAL.EMER. 8,000.00 8,000.00 FONDO III 200
2009 PASTOR ORTIZ COLOCACION DE CANCELES Y BAÑOS CASA CULTURA 30,000.00 30,000.00 FONDO III 1000
TOTAL 1,121,727.54 1,121,727.54
GRAN TOTAL 6,015,885.52 5,100,522.54 160,792.98
OS
2009 LA CALERA AMPLIACION DE LA RED DE AGUA POTABLE ML 160 29,952.00 20,966.40 FONDO III 25
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2009 SAN MARTIN AMPLIACION DE LA RED DE AGUA POTABLE 42,000.00 29,400.00 FONDO III 20
2009 MANCERA REHABILITACION DE POZO AGUA POTABLE 80,000.00 56,000.00 FONDO III 250
2009 COL. SAN VICENTE AMPLIACION DE LA RED DE AGUA POTABLE ML 782 130,000.00 100,000.00 FONDO III 80
2009 LOS CORRALES AMPLIACION DE AGUA POTABLE ML 300 56,160.00 39,312.00 FONDO III 50
2009 COLONIA BALBUENA AMPLIACION DE RED AGUA POTABLE ML 300 56,160.00 39,312.00 FONDO III 60
2009 EL ZAPOTE DE PARRAS REHABILITACION DE POZO AGUA POTABLE 159,055.00 125,055.00 FONDO III 500
2009 SAN JOSE HUIPANA AMP. AGUA POTABLE CALLE JALISCO ML 200 37,440.00 26,208.00 FONDO III 60
2009 VARIAS COMUNIDADES REHAB. DE LA RED AGUA POTABLE Y DRENAJE OOAPAS 80,000.00 80,000.00 FONDO III 50
2009 SAN JOSE HUIPANA COLOACION DE CLORADOR EN POZO AGUA POTABLE 15,000.00 15,000.00 FONDO III 500
2009 HEROES DE CHAPULTEPEC REHAB. DE VALVULAS DE RED.AGUA POTABLE 16,600.00 11,600.00 FONDO III 500
TOTAL 702,367.00 542,853.40
OS
2009 PASTOR ORTIZ AMPLIACION RED ELECT.PROL. MORELOS 21,347.77 14,943.00 FONDO III 150
2009 COL. LOMA LINDA AMPLIACION RED ELECT. CON 12 POSTES 161,023.44 112,716.44 FONDO III 100
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2009 MEZQUITE GORDO AMPLIACION RED ELECTRICA CALLE MANGA 60,000.00 42,000.00 FONDO III 40
2009 JOSE MARIA TAFOLLA MANTENIMINTO RED ELECTRICA, TRANSFORMADOR 40,000.00 28,000.00 FONDO III 50
2009 COL. MELCHOR OCAMPO AMPLIACION DE RED ELECTRICA 30,000.00 21,000.00 FONDO III 50
2009 EL ARCO AMPLIACION DE RED ELECTRICA 82,621.98 57,835.39 FONDO III 60
2009 CASA BLANCA AMPLIACION DE LA RED ELECTRICA 53,000.00 37,100.00 FONDO III 60
2009 CASA BLANCA AMPLIACION DE RED ELECTRICA 15,000.00 10,500.00 FONDO III 20
2009 UNION DE JUAREZ REEMPLAZO DE POSTE Y RETENIDA 4,083.36 2,041.68 FONDO III 150
2009 HEROES DE CHAPULTEPEC AMP. RED ELECTRICA CALLE CAMINO VIEJO 39,701.31 27,790.92 FONDO III 170
2009 PASTOR ORTIZ AMP. RED ELECTRICA POSTE Y TRANSFORMADOR 76,281.10 53,396.77 FONDO III 180
TOTAL 583,058.96 407,324.20
OS
2009 VARIAS COMUNIDAD PROGRAMA ESCURLAS DE CALIDAD 427,500.00 427,500.00 FONDO III 800
2009 COL. SERVANDO CHAVEZ CONST. 2DA ETAPA SALON JADIN DE NIÑOS 95,000.00 95,000.00 FONDO III 150
2009 COL. SERVANDO CHAVEZ CONST. SALON EN SECUNDARIA JOSE VASCONCELOS 150,000.00 110,000.00 FONDO III 110
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2009 MEZQUITE GORDO CONST.TEJADO PATIO CIVICO JARDIN DE NIÑOS 65,000.00 55,000.00 FONDO III 80
2009 SAN MARTIN REPELLADO BARDA SEC. TIERRA Y LIBERTAD 20,000.00 17,000.00 FONDO III 250
2009 EL ARCO CONST. ANDADOR PRIMARIA 5 DE MAYO 53,000.00 53,000.00 FONDO III 120
2009 SAN MARTIN PINTURA GENERAL PRIMARIA LAZARO CARDENAS 20,000.00 20,000.00 FONDO III 280
2009 TRES MEZQUITES CONST. BARDA PERIMETRAL PRIMARIA 25,000.00 20,000.00 FONDO III 180
2009 PASTO ORTIZ PINTURA GENERAL PRIMARIA VENUSTIANO CARRANZA 9,000.00 9,000.00 FONDO III 400
2009 EL GODINO REHAB.SALON TEJADO Y RED AGUA POTABLE 8,000.00 8,000.00 FONDO III 220
2009 PASTOR ORTIZ REHAB. BAÑOS PRIMARIA MELCHOR OCAMPO 50,000.00 40,000.00 FONDO III 180
2009 CASA BLANCA,MELCHOR O CONSTRUCCION DE BAÑOS JARDIN DE NIÑOS 50,000.00 50,000.00 FONDO III 40
2009 TRES MEZQUITES CONSTRUCCION BAÑOS TELESECUNDARIA 60,000.00 60,000.00 FONDO III 200
2009 TRES MEZQUITES,PASTOR O. VIAJES DE AREAN DEL RIO, MA. LOURDESOROZCO ORTEGA Y BACHILLERS 6,000.00 6,000.00 FONDO III 250
2009 SAN JOSE HUIPANA EQUIPAMIENTO Y REHAB. PRIMARIA 8,893.50 8,893.50 FONDO III 200
2009 VARIAS COMUNIDADES OBRA CONVENIDA CON ESPACIOS EDUCATIVOS 500,000.00 250,000.00 250,000.00 FONDO III 200
2009 SAN MARTIN CONST. BARDA PERIMETRAL MELCHOR OCAMPO 55,000.00 7,000.00 48,000.00 FONDO III 180
2009 PASTOR ORTIZ REHAB. DESAYUNADORES Y BAÑOS PRIMARIA 5,235.00 5,235.00 FONDO III 150
2009 COL. GILDARDO MAGAÑA REHAB. BAÑOS TELESECUNDARIA 15,000.00 15,000.00 FONDO III 120
TOTAL 1,622,628.50 1,256,628.50 298,000.00

OS
2009 SAN JOSE HUIPANA MANTENIMIENTO DEL RELLENO SANITARIO 1RA. 258,295.00 258,295.00 FONDO III 500
2009 SAN JOSE HUIPANA PINTURA GENERAL 6,000.00 6,000.00 FONDO III 250
2009 AGUA CALIENTE 2DA ETAPA CONSTRUCCION CENTRO 15,000.00 15,000.00 FONDO III 120
2009 SAN MARTIN CONTRUCCION DE BARDA PERIMETRAL 30,000.00 30,000.00 FONDO III 150
2009 SAN JOSE HUIPANA MANTENIMIENTO DEL RELLENO SANITARIO 2DA. 200,000.00 200,000.00 FONDO III 500
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2009 SAN JOSE HUIPANA MANTENIMIENTO DEL RELLENO SANITARIO 3RA. 200,000.00 200,000.00 FONDO III 500
TOTAL 709,295.00 709,295.00

OS
2009 SAN JOSE HUIPANA PROYECTO PUENTE Y DISTRIB VIAL CALLE CHIHUAHUA 58,900.00 58,900.00 FONDO III 600
2009 MEZQUITE GORDO PAGO COMPLEMENTARIO PROY. CARRET. HERRADURA 50,988.00 50,988.00 FONDO III 300
2009 PASTOR ORTIZ PAGO COMPLEMENTARIO PROY. LIBRAMIENTO 50,400.00 50,400.00 FONDO III 1500
2009 CASA BLANCA PAGO COMPLEMENTARIO PROY. CARRET. 140,000.00 140,000.00 FONDO III 3000
2009 SAN JOSE HUIPANA PAGO COMPLEMENTARIO PROY. CARRET. 117,852.00 117,852.00 FONDO III 1500
2009 MEZQUITE GORDO PROY. CARRET. MEZQUITE GORDO-ISAAC ARRIAGA-LIBRAMIENTO 110,400.00 110,400.00 FONDO III 800
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TOTAL 528,540.00 528,540.00

OS
2009 SAN ISIDRO TIERRAS BLANCAS CONCRETO HIDRAULICO CALLE SAMUEL MORALES 397,069.73 247,019.00 FONDO III 500
2009 SAN JOSE HUIPANA CONCRETO HIDRAULICO CALLE EMILIANO ZAPATA 484,864.25 212,043.00 FONDO III 150
2009 SAN JOSE HUIPANA CONCRETO HIDRAULICO CALLE POR. MORELOS 134,373.00 92,322.00 FONDO III 80
2009 UNION DE JUAREZ CONCRETO HIDRAULICO CALLE MARIANO RODDRIGUEZ 350,250.00 189,085.00 FONDO III 70
2009 TRES MEZQUITES AFECTACION RED DE RIEGO AGRICOLA PASO CARRET. 92,100.31 92,100.31 FONDO III 10
2009 LA CALERA AGUA POTABLE RED-TINACO-TINACO ARED 103,790.99 85,790.99 FONDO III 650
2009 COL. GILDARDO MAGAÑA AMPLIACION DE LA RED DE DRENAJE CALLE SIN NOMBRE 113,611.00 93,377.00 FONDO III 120
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2009 SAN MARTIN SOBRE TECHO EN AULA SECUNDARIA TIERRA Y LIBERTAD 45,000.00 45,000.00 FONDO III 250
2009 TRES MEZQUITES-SAN MARTIN PAGO AFECTACIONES VIVIENDAD Y PREDIOS AGRIC. 280,000.00 280,000.00 FONDO III 30
TOTAL 2,001,059.28 1,336,737.30

OS
2009 COL. LAZARO CARDENAS PAGO DE AFECTACIONES POR PASO DE CARRET. 50,000.00 50,000.00 FONDO III 30
2009 JOSE MARIA TAFOLLA PAGO COMPLEMENTARIO PUENTE SALIDA VILLALONGIN 1,000,000.00 700,000.00 FONDO III 200
2009 PASTOR ORTIZ CONSTRUCCION BAÑOS PANTEON 17,000.00 17,000.00 FONDO III 1000
2009 LOS CORRALES CONST. BARDA POR ACCIDENTE VEHICULAR 20,000.00 20,000.00 FONDO III 1
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TOTAL 1,087,000.00 787,000.00

OS
2009 SAN MARTIN EQUIPAMIENTO DE POZO 651,974.23 325,987.11 FONDO III 450
2009 JOSE MARIA TAFOLLA TANQUE ELEVADO DE AGUA POTABLE 529,394.45 264,697.22 FONDO III 680
2009 SAN JOSE HUIPANA CONSTRUCCION DE PUENTE VEHICULAR 641,623.82 286,361.91 FONDO III 250
2009 COL. MORELOS CONCRETO HIDRAULICO CAMINO ACCESO 1,804,173.28 902,086.64 FONDO III 50
2009 COL. SERVANDO CHAVEZ CONSTRUCCION DE CORREDOR PEATONAL 540,588.94 270,294.47 FONDO III 50
2009 AGUA CALIENTE CONCRETO HIDRAULICO CAMINO ACCESO 948,886.12 474,443.06 FONDO III 80
2009 COL. J. MUJICA RED DE DRENAJE Y ALCANTARILLADO 1,167,959.06 583,979.53 FONDO III 85
2009 EL ARCO CONCRETO HIDRAULICO CALLE LA LOMA 393,889.60 196,944.80 FONDO III 78
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TOTAL 6,678,489.50 3,304,794.74

OS
2009 FONDO III
2009 FONDO III
2009 FONDO III
2009 FONDO III
2009 FONDO III
2009 FONDO III
2009 FONDO III
2009 FONDO III
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2009 FONDO III

FONDO III
FONDO III
TOTAL - -
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INFORMACIÓN DE DEUDA PÚBLICA
N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
N° SALDO AMORTIZACIÓN MENSUAL SALDO
UPP UR P SP OR CAPÍTULO NOMBRE DEL ACREEDOR PLAZO A PAGAR
PARTIDA INICIAL PAGADO ACTUAL CAPITAL INTERÉS PENDIENTE
113 1 1 1 4 9000 2101 EL SOL DE MORELIA 1 AÑO $900.00 $0.00 $900.00 $0.00 $0.00 $900.00 $0.00
113 1 1 1 4 9000 2101 JULIO RODRIGUEZ FLORES 1 AÑO $200.00 $0.00 $200.00 $0.00 $0.00 $200.00 $0.00
113 1 1 1 4 9000 2101 JOSE IGANACIO DUARTE PANTOJA 1 AÑO $110.00 $0.00 $110.00 $0.00 $0.00 $110.00 $0.00
113 1 1 1 4 9000 2101 IMPRENTA RAMIREZ 1 AÑO $575.00 $0.00 $575.00 $0.00 $0.00 $575.00 $0.00
113 1 1 1 4 9000 2101 LA EXPRESION PERIODICO 1 AÑO $3,460.00 $0.00 $3,460.00 $0.00 $0.00 $3,460.00 $0.00
113 1 1 1 4 9000 2101 RENOVACION PERIODICO 1 AÑO $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
113 1 1 1 4 9000 2101 EL PUENTE REVISTA 1 AÑO $6,000.70 $0.00 $6,000.70 $0.00 $0.00 $6,000.70 $0.00
113 1 1 1 4 9000 2101 DISEÑO GRAFICO Y SERIGRAFIA 1 AÑO $9,786.00 $0.00 $9,786.00 $0.00 $0.00 $9,786.00 $0.00
113 1 1 1 4 9000 2101 TEKNOBODEGA S.A. DE C.V. 1 AÑO $18,063.07 $0.00 $18,063.07 $0.00 $0.00 $18,063.07 $0.00
113 1 1 1 4 9000 2101 ROBERTO GARCIA FLORES 1 AÑO $20,500.00 $0.00 $20,500.00 $0.00 $0.00 $20,500.00 $0.00
113 1 1 1 4 9000 2101 GEA Y ASOCIADOS S.A. DE C.V. 1 AÑO $8,291.50 $0.00 $8,291.50 $0.00 $0.00 $8,291.50 $0.00
113 1 1 1 4 9000 2101 FERRETERIA LA AZTECA 1 AÑO $182,929.00 $0.00 $182,929.00 $0.00 $0.00 $182,929.00 $0.00
113 1 1 1 4 9000 2101 MARIA CONCEPCION ARROYO TORRES 1 AÑO $4,455.00 $0.00 $4,455.00 $0.00 $0.00 $4,455.00 $0.00
113 1 1 1 4 9000 2101 C.N.A. 1 AÑO $115,692.25 $0.00 $115,692.25 $0.00 $0.00 $115,692.25 $0.00
113 1 1 1 4 9000 2101 MARGARITA TUBERIAS Y CONEXIONES 1 AÑO $68,424.00 $0.00 $68,424.00 $0.00 $0.00 $68,424.00 $0.00
113 1 1 1 4 9000 2101 FERRETERA Y PINTURAS EL ARROYITO 1 AÑO $4,396.00 $0.00 $4,396.00 $0.00 $0.00 $4,396.00 $0.00
113 1 1 1 4 9000 2101 CONSTRUCTORA GUERRERO HERMANOS 1 AÑO $142,774.03 $0.00 $142,774.03 $0.00 $0.00 $142,774.03 $0.00
113 1 1 1 4 9000 2101 FERRETERIA LA AZTECA 1 AÑO $139,907.00 $0.00 $139,907.00 $0.00 $0.00 $139,907.00 $0.00
113 1 1 1 4 9000 2101 CONSTR. PROYECTOS ING. JUAN MANUEL 1 AÑO $151,553.28 $0.00 $151,553.28 $0.00 $0.00 $151,553.28 $0.00
113 1 1 1 4 9000 2101 SERGIO MORA CARDENAS 1 AÑO $37,894.22 $0.00 $37,894.22 $0.00 $0.00 $37,894.22 $0.00
113 1 1 1 4 9000 2101 MANUEL ZARATE RIOS 1 AÑO $20,125.00 $0.00 $20,125.00 $0.00 $0.00 $20,125.00 $0.00
113 1 1 1 4 9000 2102 DAVID GONZALEZ ARROYO 1 AÑO $1,000,000.00 $0.00 $1,000,000.00 $0.00 $0.00 $1,000,000.00 $0.00
113 1 1 1 4 9000 2102 BANOBRAS 1 AÑO $5,280,000.76 $0.00 $5,280,000.76 $0.00 $0.00 $5,280,000.76 $0.00
113 1 1 1 4 9000 2102 ARACELI VILLANUEVA YEPEZ 1 AÑO $1,167,634.87 $0.00 $1,167,634.87 $0.00 $0.00 $1,167,634.87 $0.00
113 1 1 1 4 9000 2102 EL SOL DE MORELIA 1 AÑO $12,430.00 $0.00 $12,430.00 $0.00 $0.00 $12,430.00 $0.00
113 1 1 1 4 9000 2102 VERONICA RODRIGUEZ PICENO 1 AÑO $1,249.00 $0.00 $1,249.00 $0.00 $0.00 $1,249.00 $0.00
113 1 1 1 4 9000 2102 MORAIMA CLEMENTE VARGAS 1 AÑO $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
113 1 1 1 4 9000 2102 JOSE LEDESMA MARTINEZ 1 AÑO $11,032.50 $0.00 $11,032.50 $0.00 $0.00 $11,032.50 $0.00
113 1 1 1 4 9000 2102 SALVADOR CERVANTES NEGRETE 1 AÑO $1,137.00 $0.00 $1,137.00 $0.00 $0.00 $1,137.00 $0.00
113 1 1 1 4 9000 2102 BENJAMIN GARCIA DUARTE 1 AÑO $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
113 1 1 1 4 9000 2102 ANTONIO ZARATE CASTILLO 1 AÑO $112,142.14 $0.00 $112,142.14 $0.00 $0.00 $112,142.14 $0.00
113 1 1 1 4 9000 2102 J SALVADOR SANTA CRUZ 1 AÑO $300.00 $0.00 $300.00 $0.00 $0.00 $300.00 $0.00
113 1 1 1 4 9000 2102 JOSE ANDRADE RODRIGUEZ 1 AÑO $945.00 $0.00 $945.00 $0.00 $0.00 $945.00 $0.00
113 1 1 1 4 9000 2102 MA ALEJANDRA BARAJAS LOPEZ 1 AÑO $24,999.99 $0.00 $24,999.99 $0.00 $0.00 $24,999.99 $0.00
113 1 1 1 4 9000 2102 CAROLINA GARCIA HIGAREDA 1 AÑO $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
113 1 1 1 4 9000 2102 GUADALUPE ORTIZ AGUILAR 1 AÑO $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
113 1 1 1 4 9000 2102 TERESA RIOS ZARAGOZA 1 AÑO $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
113 1 1 1 4 9000 2102 GILBERTO SAENZ HERRERA 1 AÑO $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
113 1 1 1 4 9000 2102 ANA CECILIA VAZQUEZ TORRES 1 AÑO $854.00 $0.00 $854.00 $0.00 $0.00 $854.00 $0.00
113 1 1 1 4 9000 2102 CARMEN GABRIELA GARCIA MENDEZ 1 AÑO $2,624.00 $0.00 $2,624.00 $0.00 $0.00 $2,624.00 $0.00
113 1 1 1 4 9000 2102 ESTANISLAO RODRIGUEZ AGUILERA 1 AÑO $1,200.00 $0.00 $1,200.00 $0.00 $0.00 $1,200.00 $0.00
113 1 1 1 4 9000 2102 ROBERTO ARROYO PEREZ 1 AÑO $15,000.00 $0.00 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
113 1 1 1 4 9000 2102 JAVIER VEGA VARGAS 1 AÑO $1,416.80 $0.00 $1,416.80 $0.00 $0.00 $1,416.80 $0.00
113 1 1 1 4 9000 2102 J DE JESUS RENE CERPA JAIME 1 AÑO $2,001.00 $0.00 $2,001.00 $0.00 $0.00 $2,001.00 $0.00
113 1 1 1 4 9000 2102 CARLOS HERNANDEZ M 1 AÑO $80,500.00 $0.00 $80,500.00 $0.00 $0.00 $80,500.00 $0.00
113 1 1 1 4 9000 2102 MANUEL DORADO TORRES 1 AÑO $33,925.00 $0.00 $33,925.00 $0.00 $0.00 $33,925.00 $0.00
113 1 1 1 4 9000 2102 MANUEL ZARATE RIOS 1 AÑO $58,450.00 $0.00 $58,450.00 $0.00 $0.00 $58,450.00 $0.00
113 1 1 1 4 9000 2102 JORGE CONTRERAS CEBALLOS 1 AÑO $13,455.00 $0.00 $13,455.00 $0.00 $0.00 $13,455.00 $0.00
Página 13 de 91
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INFORMACIÓN DE DEUDA PÚBLICA
N° SALDO AMORTIZACIÓN MENSUAL SALDO

UPP UR P SP OR CAPÍTULO NOMBRE DEL ACREEDOR PLAZO A PAGAR
PARTIDA INICIAL PAGADO ACTUAL CAPITAL INTERÉS PENDIENTE
113 1 1 1 4 9000 2102 C.F.E 1 AÑO $305,587.90 $0.00 $305,587.90 $0.00 $0.00 $305,587.90 $0.00
113 1 1 1 4 9000 2102 BANOBRAS 1 AÑO $303,137.45 $0.00 $303,137.45 $0.00 $0.00 $303,137.45 $0.00
113 1 1 1 4 9000 2102 HECTOR APOLO RUIZ GUERRERO 1 AÑO $1,465.10 $0.00 $1,465.10 $0.00 $0.00 $1,465.10 $0.00
113 1 1 1 4 9000 2102 C.N.A. 1 AÑO $285.00 $0.00 $285.00 $0.00 $0.00 $285.00 $0.00
113 1 1 1 4 9000 2102 PEDRO TORRES CUADROS 1 AÑO $698.25 $0.00 $698.25 $0.00 $0.00 $698.25 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $20,009.00 $0.00 $20,009.00 $0.00 $0.00 $20,009.00 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $957.02 $0.00 $957.02 $0.00 $0.00 $957.02 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $12,170.08 $0.00 $12,170.08 $0.00 $0.00 $12,170.08 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $19,810.00 $0.00 $19,810.00 $0.00 $0.00 $19,810.00 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $879.00 $0.00 $879.00 $0.00 $0.00 $879.00 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $179,136.20 $0.00 $179,136.20 $0.00 $0.00 $179,136.20 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $8,000.00 $0.00 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $94,359.48 $0.00 $94,359.48 $0.00 $0.00 $94,359.48 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $8,050.00 $0.00 $8,050.00 $0.00 $0.00 $8,050.00 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $509,492.77 $0.00 $509,492.77 $0.00 $0.00 $509,492.77 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $14,088.04 $0.00 $14,088.04 $0.00 $0.00 $14,088.04 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $3,565.00 $0.00 $3,565.00 $0.00 $0.00 $3,565.00 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $12,472.91 $0.00 $12,472.91 $0.00 $0.00 $12,472.91 $0.00
113 1 1 1 4 9000 2104 I.S.R 1 AÑO $2,713.04 $0.00 $2,713.04 $0.00 $0.00 $2,713.04 $0.00
113 1 1 1 4 9000 2104 S.A.R 1 AÑO $244.19 $0.00 $244.19 $0.00 $0.00 $244.19 $0.00
113 1 1 1 4 9000 2104 I.S.P.T 1 AÑO $29,449.38 $0.00 $29,449.38 $0.00 $0.00 $29,449.38 $0.00
113 1 1 1 4 9000 2104 I.S.R 1 AÑO $824.00 $0.00 $824.00 $0.00 $0.00 $824.00 $0.00
113 1 1 1 4 9000 2104 IMPUESTO SOBRE LA RENTA 1 AÑO $349,877.65 $0.00 $349,877.65 $0.00 $0.00 $349,877.65 $0.00
TOTAL $10,653,604.57 $0.00 $10,653,604.57 $0.00 $0.00 $10,653,604.57 $0.00
Página 14 de 91
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PLANTILLA DE PERSONAL
UNIDAD PROGRAMATICA PRESUPUESTARIA: 01 PRESIDENCIA MUNICIPAL
UNIDAD RESPONSABLE: PROF. ALEJANDRO AVILEZ VALADEZ
PROGRAMA: 1
SUBPROGRAMA: 1
FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

NOMBRE DEL OCUPANTE PUESTO PLAZA R. F. C. COMPENSACIÓN AGUINALDO IMSS I. S. R.
INGRESO BASE VACACIONAL EMPLEO SINDICAL
PROF. ALEJANDRO AVILEZ VALADEZ PRESIDENTE C 1/1/2008 VIVA610715 $29,740.00 $3,500.00 $4,130.56
### $1,487.00 $0.00 $0.00 $5,148.00 $0.00
MARIO URIBE CUADROS SRIO. PARTICULAR E 1/1/2008 RICM590804 $7,600.00 $0.00 $844.44
### $380.00 $0.00 $0.00 $616.00 $0.00
PATRICIA MELENDEZ MONTES SECRETARIA E 1/1/2008 MEMP811117 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
MANUEL RIOS MORALES CHOFER E 1/1/2008 RIMM460323 $6,000.00 $0.00 $666.67
### $300.00 $0.00 $0.00 $148.00 $0.00
CUPERTINO ROBLEDO POLINA ASESOR E 1/1/2008 ROPC571021 $6,000.00 $0.00 $666.67
### $300.00 $0.00 $0.00 $148.00 $0.00
RICARDO MORALES TRIGUEROS COM. SOCIAL E 2/12/2008 MOTR730912 $8,196.00 $0.00 $910.67
### $409.80 $0.00 $0.00 $168.00 $0.00
TOTAL MENSUAL: $61,436.00 $3,500.00 $7,652.33

### $3,071.80 $156.00 $0.00 $6,228.00 $0.00
TOTAL ANUAL: $737,232.00 $42,000.00 $91,828.00
### $36,861.60 $1,872.00 $0.00 $74,736.00 $0.00
Página 15 de 91
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UNIDAD PROGRAMATICA PRESUPUESTARIA: 02 PRESIDENCIA MUNICIPAL (REGIDORES)
UNIDAD RESPONSABLE: REGIDORES
PROGRAMA: 1
SUBPROGRAMA: 1

JOSE SERVANDO MEDEL LAGUNA REGIDOR C 1/1/2008 MELJ430903 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
EPIGMENIA RAMOS VILCHES REGIDOR C 1/1/2008 RAVE580119 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
JUAN ORTIZ MARTINEZ REGIDOR C 1/1/2008 RIMJ700629 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
JAIME DIAZ DELGADO REGIDOR C 1/1/2008 DIDJ680109 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
NICOLAS SANTOYO ORTIZ REGIDOR C 1/1/2008 SAON560203 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
ANTONIO DELGADO GARCIA REGIDOR C 1/1/2008 DEGA590303 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
MARIA TERESA HERNADEZ GARCIA REGIDOR C 1/1/2008 HEGM590603 $14,800.00 $1,430.00 $2,055.56
### $740.00 $0.00 $0.00 $1,988.00 $0.00
TOTAL MENSUAL: $103,600.00 $10,010.00 $14,388.89

### $5,180.00 $0.00 $0.00 $13,916.00 $0.00
TOTAL ANUAL: $1,243,200.00 $120,120.00 $172,666.67
### $62,160.00 $0.00 $0.00 ### $0.00
Página 16 de 91
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UNIDAD PROGRAMATICA PRESUPUESTARIA: 03 SINDICATURA

UNIDAD RESPONSABLE: JUAN ALFONSO CRUZ LAGUNA
PROGRAMA: 2
SUBPROGRAMA: 1

JUAN ALFONSO CRUZ LAGUNA SINDICO C 1/1/2008 CULJ691110 $20,592.00 $3,250.00 $2,860.00
### $1,029.60 $0.00 $0.00 $3,144.00 $0.00
MARIO MEZA MARTINEZ ASESOR E 1/1/2008 MEMM690919 $8,700.00 $0.00 $966.67
### $435.00 $0.00 $0.00 $804.00 $0.00
ANTONIO MALDONADO FLORES AUXILIAR E 2/1/2008 MAXA370707 $4,000.00 $0.00 $444.44
### $200.00 $148.00 $0.00 $0.00 $0.00
DEYSI KARINA CASTAÑEDA CRUZ SECRETARIA E 1/1/2008 CACD $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
ALFREDO VALENCIA GARCIA OFICIAL GUARDIA E 1/1/2008 VAGA610728 $4,300.00 $0.00 $477.78
### $215.00 $126.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $41,492.00 $3,250.00 $5,182.22

### $2,074.60 $430.00 $0.00 $3,948.00 $0.00
TOTAL ANUAL: $497,904.00 $39,000.00 $62,186.67
### $24,895.20 $5,160.00 $0.00 $47,376.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 04 SECRETARIA MUNICIPAL
Página 17 de 91
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UNIDAD RESPONSABLE: ING. ABRAHAM APOLONIO HERNANDEZ RUIZ

PROGRAMA: 3
SUBPROGRAMA: 1

ING. ABRAHAM HERNANDEZ RUIZ SECRETARIO C 1/1/2008 HERA610410 $17,120.00 $3,150.00 $2,377.78
### $856.00 $0.00 $0.00 $5,148.00 $0.00
AGUSTIN TORRES AYALA INSP. ALCOHOL E 1/1/2008 TOAA530308 $4,784.00 $0.00 $531.56
### $239.20 $0.00 $0.00 $616.00 $0.00
MARIA JOSEFINA LOPEZ GODINEZ SECRETARIA E 1/1/2008 LOGM750228 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
LIC. MAYOLA RAYA ARRIAGA JURIDICO E 1/1/2008 RAAM700224 $8,736.00 $0.00 $970.67
### $436.80 $0.00 $0.00 $148.00 $0.00
TOTAL MENSUAL: $34,540.00 $3,150.00 $4,313.33

### $1,727.00 $156.00 $0.00 $5,912.00 $0.00
TOTAL ANUAL: $414,480.00 $37,800.00 $51,760.00
### $20,724.00 $1,872.00 $0.00 $70,944.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 05 TESORERIA MUNICIPAL
UNIDAD RESPONSABLE: PROFRA. MARTHA MARTINEZ NAVARRO
Página 18 de 91
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PROGRAMA: 4
SUBPROGRAMA: 1

PROFRA. MARTHA MARTINEZ NAVARRO TESORERA C 1/1/2008 MANM 550311 $19,800.00 $3,200.00 $2,750.00
### $990.00 $0.00 $0.00 $1,834.00 $0.00
C.P. GERARDO CARRILLO CONTADOR E 1/1/2008 CAXG650513 $12,000.00 $630.00 $1,333.33
### $600.00 $0.00 $0.00 $778.00 $0.00
LIC. JUAN CARLOS MONTERO CRUZ ENC. INFORMATICA E 1/1/2008 MOCJ690312 $7,000.00 $0.00 $777.78
### $350.00 $0.00 $0.00 $149.00 $0.00
ERNESTINA TORRES URRUTIA OFICIAL ADMITVO. B 5/1/1985 TOUE570927 $7,176.00 $0.00 $797.33
### $358.80 $0.00 $0.00 $176.00 $0.00
FABIOLA RAMIREZ MORENO AUXILIAR ADMITVO E 6/1/2008 RAMF661215 $7,000.00 $0.00 $777.78
### $350.00 $0.00 $0.00 $149.00 $0.00
OLGA VARGAS AGUILLAR AUXILIAR TESORE E 2/11/2008 VAAO670521 $8,000.00 $0.00 $888.89
### $400.00 $0.00 $0.00 $345.00 $0.00
GUILLERMINA JIMENEZ ZARATE AUXLIAR TESORE E 1/1/2008 JIZG660904 $5,000.00 $0.00 $555.56
### $250.00 $0.00 $0.00 $4.00 $0.00
RAMON LEDESMA TAPIA AUXLIAR TESORE E 1/1/2008 LETR680710 $6,000.00 $0.00 $666.67
### $300.00 $0.00 $0.00 $74.00 $0.00
ALBERTO TORRES CUADROS ENC. RASTRO E 1/1/2008 TOCJ690312 $4,300.00 $0.00 $477.78
### $215.00 $63.00 $0.00 $0.00 $0.00
SALVADOR AYALA VEL. RASTRO E 1/1/2008 AARS510426 $3,900.00 $0.00 $433.33
### $195.00 $78.00 $0.00 $0.00 $0.00
JOSE IGNACIO PANTOJA INTENDENTE E 1/1/2008 PACJ530601 $3,900.00 $0.00 $433.33
### $195.00 $78.00 $0.00 $0.00 $0.00
JAIME RAMOS VILCHIS PLACERO E 1/1/2008 RAVJ710803 $3,900.00 $0.00 $433.33
### $195.00 $78.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $87,976.00 $3,830.00 $10,325.11

### $4,398.80 $297.00 $0.00 $3,509.00 $0.00
TOTAL ANUAL: $1,055,712.00 $45,960.00 $123,901.33
### $52,785.60 $3,564.00 $0.00 $42,108.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 06 CONTRALORIA MUNICIPAL
UNIDAD RESPONSABLE: SALVADOR AGABO TORRES
PROGRAMA: 5
Página 19 de 91
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SUBPROGRAMA: 1

SALVADOR AGABO TORRES CONTRALOR C 1/1/2008 GATS600501 $13,208.00 $758.00 $1,834.44

### $660.40 $0.00 $0.00 $1,670.00 $0.00
ADRIANA MEDRANO RUIZ CONTADORA E 1/15/2008 MERA820705 $4,000.00 $0.00 $444.44
### $200.00 $148.00 $0.00 $0.00 $0.00
CECILIA FLORES CHAVEZ SECRETARIA E 1/1/2008 FOCC891027 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $21,108.00 $758.00 $2,712.22

### $1,055.40 $304.00 $0.00 $1,670.00 $0.00
TOTAL ANUAL: $253,296.00 $9,096.00 $32,546.67
### $12,664.80 $3,648.00 $0.00 $20,040.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 07 OFICIALIA MAYOR
UNIDAD RESPONSABLE: ROGELIO ARROYO FONSECA
PROGRAMA: 6
SUBPROGRAMA: 1
Página 20 de 91
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ROGELIO ARROYO FONSECA OFICIAL MAYOR C 1/1/2008 ROFR551201 $13,208.00 $1,000.00 $1,834.44
### $660.40 $0.00 $0.00 $1,670.00 $0.00
FRANCISCO BRAVO GALLARDO ENG. MANTO E 1/1/2008 BAGF550324 $7,052.00 $0.00 $783.56
### $352.60 $0.00 $0.00 $338.00 $0.00
MARTHA YURIDIA MUSICK DIAZ SECRETARIA E 1/1/2008 MUDF821207 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
GUILLERMO DELGADO TORRES ENC. MAQUINARIA E 1/1/2008 DETG570707 $8,052.00 $0.00 $894.67
### $402.60 $0.00 $0.00 $698.00 $0.00
ARMIDA GARCIA INTENDENTE EDIF E 1/1/2008 GANA790506 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
DORA SORIA MEZA INTENDENTE EDIF E 1/1/2008 SOMD750618 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
DELFINO PONCE VEL. BCO. MATERI E 1/1/2008 POAD420505 $3,224.00 $0.00 $358.22
### $161.20 $222.00 $0.00 $0.00 $0.00
CARLOS ALBERTO ARROYO VEL. BCO. MATERI E 1/1/2008 ROSC760227 $3,224.00 $0.00 $358.22
### $161.20 $222.00 $0.00 $0.00 $0.00
JUAN ZUÑIGA DE ANDA VEL. PRESIDENCIA E 1/1/2008 ZUDJ560602 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
JOSE LUIS VILLANUEVA GLEZ MENSAJERO E 1/1/2008 VIGJ500404 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
GILDARDO ROBLEDO A. MENSAJERO E 5/1/2008 ROAG701123 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
JOSE MARTIN AVILA AYALA AUX. OFICIALIA E 1/1/2008 VIAJ631115 $5,000.00 $0.00 $555.56
### $250.00 $0.00 $0.00 $8.00 $0.00
PABLO CIENFUEGOS VEL. AGUAS NEGR E 1/1/2008 CIXP76011 $2,392.00 $0.00 $265.78
### $119.60 $276.00 $0.00 $0.00 $0.00
MANUEL MORA SAUCEDO FOTOGRAFO E 1/1/2008 MOSM420925 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
JUAN GARCIA MENDEZ OJALATERO E 1/1/2008 GAMJ750715 $4,000.00 $0.00 $444.44
### $200.00 $148.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $68,052.00 $1,000.00 $7,928.22

### $3,402.60 $2,440.00 $0.00 $2,714.00 $0.00
TOTAL ANUAL: $816,624.00 $12,000.00 $95,138.67
### $40,831.20 $29,280.00 $0.00 $32,568.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 08 SECRETARIA DE DESARROLLO SOCIAL
UNIDAD RESPONSABLE: MVZ. GUADALUPE VAZQUEZ LEDESMA
PROGRAMA: 7
SUBPROGRAMA: 1
Página 21 de 91
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J. GUADALUPE VAZQUEZ DIR. SEDESOL C 1/1/2008 VALJ770217 $13,208.00 $0.00 $1,834.44

### $660.40 $0.00 $0.00 $1,670.00 $0.00
RICARDO VEGA GODINO AUX. SEDESOL E 1/1/2008 VEGR541011 $5,490.00 $0.00 $610.00
### $274.50 $0.00 $0.00 $92.00 $0.00
JOSE MARIO HERNANDEZ ROBLEDO AUX. SEDESOL E 1/1/2008 HERJ561227 $5,490.00 $0.00 $610.00
### $274.50 $0.00 $0.00 $92.00 $0.00
RAMON PONCE SANCHEZ AUX. SEDESOL E 1/1/2008 POSR730218 $5,490.00 $0.00 $610.00
### $274.50 $0.00 $0.00 $92.00 $0.00
MARIA DOLORES BELTRAN CABELLO SECRETARIA E 1/1/2008 BECM710411 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $33,578.00 $0.00 $4,097.78

### $1,678.90 $156.00 $0.00 $1,946.00 $0.00
TOTAL ANUAL: $402,936.00 $0.00 $49,173.33
### $20,146.80 $1,872.00 $0.00 $23,352.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 09 SECRETARIA DE DESARROLLO AGRUPECUARIO
UNIDAD RESPONSABLE: GUSTAVO ROBLEDO AGABO
PROGRAMA: 8
SUBPROGRAMA: 1

Página 22 de 91
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JOSE GUSTAVO ROBLEDO AGABO DIR. SEDAGRO C 1/1/2008 ROAJ $13,208.00 $758.00 $1,834.44
### $660.40 $0.00 $0.00 $1,670.00 $0.00
EFREN CONTRERAS MAGDALENO SUB. SEDAGRO E 1/1/2008 COME650318 $6,552.00 $0.00 $728.00
### $327.60 $0.00 $0.00 $248.00 $0.00
ROBERTO RIOS ANDRADE AUX. SEDAGRO E 1/1/2008 RIAR500219 $4,160.00 $0.00 $462.22
### $208.00 $138.00 $0.00 $0.00 $0.00
JESUS RUIZ LEDESMA AUX. SEDAGRO E 1/1/2008 RILJ710715 $4,160.00 $0.00 $462.22
### $208.00 $138.00 $0.00 $0.00 $0.00
LAURA TORRES DIAZ SECRETARIA E 1/1/2008 TODL820210 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $31,980.00 $758.00 $3,920.22

### $1,599.00 $432.00 $0.00 $1,918.00 $0.00
TOTAL ANUAL: $383,760.00 $9,096.00 $47,042.67
### $19,188.00 $5,184.00 $0.00 $23,016.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 010 DIRECCION DE OBRAS PUBLICAS
UNIDAD RESPONSABLE: ING. MELCHOR VARGAS AYALA
PROGRAMA: 9
SUBPROGRAMA: 1

Página 23 de 91
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ING. MELCHOR VARGAS AYALA DIRECTOR OBRAS PUBLI C 1/1/2008 VAAM630410 $13,208.00 $758.00 $1,834.44
### $660.40 $0.00 $0.00 $1,822.00 $0.00
JAVIER VALENCIA GARCIA SUB DIR OBRAS PUBLIC E 1/1/2008 VAGJ730302 $8,000.00 $0.00 $888.89
### $400.00 $0.00 $0.00 $792.00 $0.00
MARIA GUADALUPE CHAVEZ AUXILIAR ADMINISTRATI E 11/1/2008 CHCM601222 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
ISIDRO ESTRADA GODINEZ AUXILIAR DE APOYO E 1/1/2008 ESGI590515 $5,512.00 $0.00 $612.44
### $275.60 $0.00 $0.00 $64.00 $0.00
MIGUEL ANGEL PEREZ GARCIA AUXILIAR DE APOYO E 1/1/2008 PEGM750110 $3,800.00 $0.00 $422.22
### $190.00 $162.00 $0.00 $0.00 $0.00
MOISES SAMAGUEL GALLARDO AUXILIAR DE APOYO E 1/1/2008 ZAGM821206 $3,328.00 $0.00 $369.78
### $166.40 $216.00 $0.00 $0.00 $0.00
JOSE CUADROS VAZQUEZ OPE CAMI TOLVO E 10/1/2008 CUVJ740828 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
ANTONIO BARRETO RAYA OPE CAMI TOLVO E 1/1/2008 BARA711220 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
SALVADOR CERVANTES PEREZ OPE CAMI TOLVO E 1/1/2008 CEPS53106 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
ESTANISLAO GARCIA FIGUEROA OPE CAMI TOLVO E 1/1/2008 GAFE581020 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
JUAN MIGUEL RODRIGUEZ RUIZ OPERADOR TRAC D8 E 1/1/2008 RORJ470929 $7,176.00 $0.00 $797.33
### $358.80 $0.00 $0.00 $352.00 $0.00
LUIS DIAZ SANCHEZ OPERADOR PAILADR E 1/1/2008 DISL600121 $7,176.00 $0.00 $797.33
### $358.80 $0.00 $0.00 $352.00 $0.00
MAURILIO PEREZ TORRES OPERADOR RETRO E 1/1/2008 PETM720609 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
CARLOS ALBERTO ANDRADE C. OPERADOR RETRO E 1/1/2008 ANDC741124 $4,784.00 $0.00 $531.56
### $239.20 $16.00 $0.00 $0.00 $0.00
MANUEL GONZALEZ CASTILLO CHEC. BANCO DE AREN E 1/1/2008 GOCM600320 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
JOSE CARLOS AGABO RIOS FOTOGRAFO E 1/1/2008 GARJ71081 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
GLORIA CASTRO REYES SECRETARIA E 1/1/2008 CARG511214 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
ROBERTO RAMOS AVILA ARQUITECTO E 1/1/2009 RAAR600513 $5,512.00 $0.00 $612.44
### $275.60 $0.00 $0.00 $64.00 $0.00
TOTAL MENSUAL: $98,000.00 $758.00 $11,255.78

### $4,900.00 $1,038.00 $0.00 $3,446.00 $0.00
TOTAL ANUAL: $1,176,000.00 $9,096.00 $135,069.33
### $58,800.00 $12,456.00 $0.00 $41,352.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 11 SEGURIDAD PUBLICA
UNIDAD RESPONSABLE: JUAN ALBERTO ALVARADO CHACON
PROGRAMA: 10
SUBPROGRAMA: 1 HOJA 1 DE 2

Página 24 de 91
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J. ALBERTO ALVARADO CHACON DIR. SEG. PUBL C 1/1/2008 LACJ630925 $13,208.00 $0.00 $1,834.44
### $660.40 $0.00 $0.00 $1,670.00 $0.00
JOSEFINA VARGAS BARRERA SECRETARIA E 1/1/2008 VABJ690619 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
ADAN BERNAL GARCIA JEFE DE GRUPO C 1/1/2008 BEGA490704 $8,190.00 $0.00 $910.00
### $409.50 $0.00 $0.00 $720.00 $0.00
FELIPE MEDEL ROSALES JEFE DE GRUPO C 1/1/2008 MERF400710 $8,190.00 $0.00 $910.00
### $409.50 $0.00 $0.00 $720.00 $0.00
ALBERTO URIBE PEREZ OFICIAL DE BASE E 1/1/2008 RIPA601222 $5,556.00 $0.00 $617.33
### $277.80 $0.00 $0.00 $68.00 $0.00
JUAN CASTRO HERNANDEZ OFICIAL DE BASE E 1/1/2008 CAHJ600924 $5,556.00 $0.00 $617.33
### $277.80 $0.00 $0.00 $68.00 $0.00
RUBEN AVILA GONZALEZ PATRULLERO E 2/1/2008 VIRG760730 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
ERMENEGILDO HERNANDEZ AMBRIZ PATRULLERO E 1/1/2008 HEAH671011 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
JOSE MANUEL MOZQUEDA VAZQUEZ PATRULLERO E 2/1/2008 MOVJ700901 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
SALVADOR HERNANDEZ CHAVEZ PATRULLERO E 1/1/2008 HECS680317 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
ISMAEL ALVARADO SILVA PATRULLERO E 3/1/2008 LASI581227 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
JOSE MANUEL RAMOS LEDEZMA PATRULLERO E 5/1/2008 RALJ620909 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
JUAN MANUEL CRUZ LOPEZ PATRULLERO E 1/1/2008 CULJ741123 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
JOSE MARTINEZ MALDONADO PATRULLERO E 1/1/2008 MAMJ490319 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
GERARDO ARMENTA CHAVEZ PATRULLERO E 1/1/2008 RECG550125 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
RAFAEL NIÑO YEBRA PATRULLERO E 10/1/2008 MIYR610210 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
FIDEL RAMOS MENDOZA PATRULLERO E 10/1/2008 RAMF590821 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
RAFAEL MEJIA VILCHIZ PATRULLERO E 10/1/2008 MEVF571031 $6,196.00 $0.00 $688.44
### $309.80 $0.00 $0.00 $168.00 $0.00
ARNULFO MARTINEZ MONTES POLICIA E 1/1/2008 MAM491027 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
LUIS RIOS LEDESMA POLICIA E 1/1/2008 RILL710501 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
LUIS TORRES DELGADO POLICIA E 1/1/2008 TODL650930 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
MARIO MARTINEZ VAZQUEZ POLICIA E 1/1/2008 MAVM620928 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
GUILLERMO MUÑIZ CARDIEL POLICIA E 1/1/2008 MUCG530201 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
CELSO DELGADO LEDESMA POLICIA E 1/1/2008 DLLDCL640715 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
JESUS ACOSTA RAMIREZ POLICIA E 1/1/2008 CORJ550626 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
SAUL ROSAS ARROYO POLICIA E 1/1/2008 ROAS500219 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
OMAR MARTINEZ MORALES POLICIA E 1/1/2008 MAMO720519 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
MANUEL ROSAS ARROYO POLICIA E 5/15/2008 ROAM060527 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
RAMIRO HERNANDEZ LAGUNA POLICIA E 10/1/2008 HELR661228 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
GERARDO GONZALEZ ANGUIANO POLICIA E 10/1/2008 GOAG630729 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
CARLOS MOSQUEDA VARGAS POLICIA E 10/1/2008 MOVC721014 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
JUAN CARRILLO RAMOS POLICIA E 10/1/2008 CARJ790920 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
ANGEL RIVERA CERVANTES POLICIA E 10/15/2008 RICA790802 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
JUAN OROZCO AMBRIZ POLICIA E 10/15/2008 ROAJ481015 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
OCTAVIO FRANCO FLORES POLICIA E 10/15/2008 FAFO750422 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
MANUEL ARROYO CEBALLOS POLICIA E 11/1/2008 ROCM590521 $5,552.00 $0.00 $616.89
### $277.60 $0.00 $0.00 $68.00 $0.00
TOTAL MENSUAL: $218,888.00 $0.00 $24,687.78

### $10,944.40 $156.00 $0.00 $6,486.00 $0.00
TOTAL ANUAL: $2,626,656.00 $0.00 $296,253.33
### $131,332.80 $1,872.00 $0.00 $77,832.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 12 SERVICIOS PUBLICOS
UNIDAD RESPONSABLE: MARTIN PICENO AGUIRRE
PROGRAMA: 11

HERMILO ROMERO ESPINAL ENC. SER. PUBL C 1/1/2008 ROEH450113 $7,000.00 $0.00 $972.22
### $350.00 $0.00 $0.00 $298.00 $0.00
Página 25 de 91
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SERGIO AGUILAR BANDA AUX. ALUM. PUBLI E 1/1/2008 AGBS650610 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
ANGEL CASTAÑEDA VEGA AUX. ALUM. PUBLI E 1/1/2008 DICR510304 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
ROSALIO DIAZ CARRILLO ELECTRICISTA E 1/1/2008 CAVJ540802 $4,368.00 $0.00 $485.33
### $218.40 $118.00 $0.00 $0.00 $0.00
MARTIN PICENO AGUIRRE ENC. ECOLOGIA C 1/1/2008 PIAM700206 $8,700.00 $0.00 $966.67
### $435.00 $0.00 $0.00 $810.00 $0.00
FERNANDO TORRES MARTINEZ ENC. ECOLOGIA C 1/1/2008 TOMJ620608 $8,700.00 $0.00 $966.67
### $435.00 $0.00 $0.00 $810.00 $0.00
EUSEBIO ANDRADE AGUIRRE CHOFER. LIMPIA E 1/1/2008 NAAE521208 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
DAVID MEZA CHOFER. LIMPIA E 1/1/2008 MEGD410917 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
FRANCISCO DIAZ ARANDA BARRENDERO E 1/1/2008 DIAJ790518 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
JESUS MORALES RODRIGUEZ BARRENDERO E 1/1/2008 MORJ540628 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
FRANCISCO DIAZ VEGA BARRENDERO E 1/1/2008 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
JUAN CABELLO MARTINEZ BARRENDERO E 1/1/2008 CAMJ590329 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
ELIAS RANGEL LOPEZ BARRENDERO E 1/1/2008 RALE770507 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
ERICK RODRIGUEZ MIRELES BARRENDERO E 1/1/2008 ROME870810 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
RAMON TORRES SAAVEDRA BARRENDERO E 1/1/2008 TOSR670915 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
JUVENTINO RODRIGUEZ LEMUS BARRENDERO E 1/1/2008 ROLJ710120 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
CARMEN RAMOS MENDOZA BARRENDERO E 1/1/2008 RAMJ650716 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
FRANCISCO ARROYO ARROYO BARRENDERO E 1/1/2008 ROAF541023 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
RAMON DIAZ ESTRADA BARRENDERO E 1/1/2008 DIER621009 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
GONZALO HERNANDEZ ACOSTA BARRENDERO E 1/1/2008 HEAG640704 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
JUAN TORRES BARRENDERO E 12/1/2008 TOAJ700505 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
ROBERTO ROBLEDO VEGA BARRENDERO E 2/1/2008 ROVR561010 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
RICARDO MORENO TORRES BARRENDERO E 2/1/2008 MOTR691217 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
LEOBARDO AGUILAR MEZA BARRENDERO E 2/1/2008 GUML700822 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
MARTIN ANTONIO ESCOBAR AYALA BARRENDERO E 1/1/2008 SOAM670930 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
RAMON ZAMORA PEREZ BARRENDERO E 8/1/2008 ZAPJ821208 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
DELFINO GAYTAN CASTILLO BARRENDERO E 1/1/2008 GACJ530607 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
ABEL LOPEZ VARGAS JARDINERO E 1/1/2008 LOVA820328 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
JESUS ALFREDO ABRAHAM VEGA JARDINERO E 1/1/2008 BAVJ850528 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $117,760.00 $0.00 $13,278.89

### $5,888.00 $4,770.00 $0.00 $1,918.00 $0.00
TOTAL ANUAL: $1,413,120.00 $0.00 $159,346.67
### $70,656.00 $57,240.00 $0.00 $23,016.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 13 DESARROLLO ECONOMICO
UNIDAD RESPONSABLE: ING. JUAN CARLOS FUENTES ZAMORA
PROGRAMA: 12
SUBPROGRAMA: 1

ING. JUAN CARLOS FUENTES ZAMORA DIRECTOR C 1/1/2008 FUZJ801021 $10,000.00 $0.00 $1,388.89
### $500.00 $0.00 $0.00 $1,038.00 $0.00
ING. RICARDO GARCIA GONZALEZ SUBDIRECTOR C 1/1/2008 GAGR660617 $8,000.00 $0.00 $888.89
### $400.00 $0.00 $0.00 $690.00 $0.00
Página 26 de 91
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TOTAL MENSUAL: $18,000.00 $0.00 $2,277.78

### $900.00 $0.00 $0.00 $1,728.00 $0.00
TOTAL ANUAL: $216,000.00 $0.00 $27,333.33
### $10,800.00 $0.00 $0.00 $20,736.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 14 DIF MUNICIPAL
UNIDAD RESPONSABLE: SILVIA MARTINEZ RAMIREZ
PROGRAMA: 13
SUBPROGRAMA: 1

SILVIA MARTINEZ RAMIREZ PRESIDENTA C 1/1/2008 MARS670112 $13,208.00 $758.00 $1,834.44

### $660.40 0.00 $0.00 $1,822.00 $0.00
EDHIT CASTAÑEDA CERVANTES COORDINADORA E 1/1/2008 CACE720805 $4,194.00 $0.00 $466.00
### $209.70 16.00 $0.00 $0.00 $0.00
SONIA MEDNA MARTINEZ SECRETARIA E 1/1/2008 MEMS820911 $3,900.00 $0.00 $433.33
### $195.00 156.00 $0.00 $0.00 $0.00
Página 27 de 91
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PORFIRIO MARTINEZ RAMIREZ CHOFER E 1/1/2008 MARP740220 $3,952.00 $0.00 $439.11

### $197.60 152.00 $0.00 $0.00 $0.00
JAIME CERVANTES PEREZ CHOFER E 1/1/2008 CEPJ590805 $3,952.00 $0.00 $439.11
### $197.60 152.00 $0.00 $0.00 $0.00
ROSALINDA MARTINEZ COORD. PROMOTO E 1/1/2008 MADR680522 $3,744.00 $0.00 $416.00
### $187.20 166.00 $0.00 $0.00 $0.00
MARIA DEL CARMEN AVILA PROMOTORA E 1/1/2008 AIRM520608 $3,000.00 $0.00 $333.33
### $150.00 236.00 $0.00 $0.00 $0.00
MARIA GUADALUPE CERVANTES PROMOTORA E 1/1/2008 CEVM561122 $3,000.00 $0.00 $333.33
### $150.00 236.00 $0.00 $0.00 $0.00
LUCERO GODINEZ RIVERA PROMOTORA E 1/1/2008 GORL850326 $3,000.00 $0.00 $333.33
### $150.00 236.00 $0.00 $0.00 $0.00
HILDA ROSA MANZO CORTES PROMOTORA E 1/1/2008 MACH581108 $3,900.00 $0.00 $433.33
### $195.00 156.00 $0.00 $0.00 $0.00
J. ROSARIO RAZO RAMIREZ VEL. DIF E 1/1/2008 RARJ460428 $3,000.00 $0.00 $333.33
### $150.00 236.00 $0.00 $0.00 $0.00
MARIA ZAMORA GARCIA INTENDENTE DIF E 1/1/2008 ZAGM371226 $2,496.00 $0.00 $277.33
### $124.80 270.00 $0.00 $0.00 $0.00
MARIA DEL CARMEN CONTRERAS JARDINERA E 1/1/2008 COEM791210 $3,000.00 $0.00 $333.33
### $150.00 236.00 $0.00 $0.00 $0.00
JOSEFINA ZAMORA COORD. AD MAYOR E 1/1/2008 ZACJ400403 $2,600.00 $0.00 $288.89
### $130.00 262.00 $0.00 $0.00 $0.00
ROSALINDA MENDOZA AGABO CORTE Y CONFECC. E 1/1/2008 MEAR630802 $2,080.00 $0.00 $231.11
### $104.00 296.00 $0.00 $0.00 $0.00
YANETH ABRAHAM AGABO AUX. TER. FISICA E 1/1/2008 ABAY880104 $2,496.00 $0.00 $277.33
### $124.80 230.00 $0.00 $0.00 $0.00
ROSA BARAJAS SALDAÑA TEC. TER. FISICA E 1/1/2008 BASR650813 $4,034.00 $0.00 $448.22
### $201.70 230.00 $0.00 $0.00 $0.00
L. ALBERTO GARCIA CONTRERAS UNIDAD MOVIL E 1/1/2008 GACL800218 $4,160.00 $0.00 $462.22
### $208.00 138.00 $0.00 $0.00 $0.00
IVAN MARTINEZ ROMAN DOCTOR E 1/16/2008 MARI811201 $4,160.00 $0.00 $462.22
### $208.00 138.00 $0.00 $0.00 $0.00
DIANA FONTANEL SOLORZANO ODONTOLOGA E 1/1/2008 FOSD801126 $4,160.00 $0.00 $462.22
### $208.00 138.00 $0.00 $0.00 $0.00
MARTHA GARCIA GONZALEZ ODONTOLOGA E 1/1/2008 GAGM821125 $4,160.00 $0.00 $462.22
### $208.00 138.00 $0.00 $0.00 $0.00
RIGOBERTO GARCIA RIOS FARMACIA E 1/16/2008 $2,080.00 $0.00 $231.11
### $104.00 296.00 $0.00 $0.00 $0.00
ROSALBA CRUZ MONTAÑEZ PINTURA TEXTIL E 3/1/2008 MOCR600830 $900.00 $0.00 $100.00
### $45.00 368.00 $0.00 $0.00 $0.00
ALVARO LEMUS VAZQUEZ BARRENDERO E 1/1/2008 LEVA880518 $3,536.00 $0.00 $392.89
### $176.80 188.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $88,712.00 $758.00 $10,223.78

### $4,435.60 $4,670.00 $0.00 $1,822.00 $0.00
TOTAL ANUAL: $1,064,544.00 $9,096.00 $122,685.33
### $53,227.20 $56,040.00 $0.00 $21,864.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 15 DIRECCION DE DEPORTES
UNIDAD RESPONSABLE: ALFREDO ARROYO ABRAHAM
PROGRAMA: 14
SUBPROGRAMA: 1

ALFREDO ARROYO ABRAHAM DIRECTOR C 1/1/2008 ARAA661226 $7,696.00 $0.00 $1,068.89

### $384.80 0.00 $0.00 $1,280.00 $0.00
HIPOLITO MORA MARTINEZ AUX. DEPORTES E 1/1/2008 MOMH660814 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
RICARDO ERICK ANDRADE LEYVA AUX. DEPORTES E 1/1/2008 ANLR800507 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
ABEL BECERRA CARRILLO INTENDENTE DPTVA. E 1/1/2008 BECA540205 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
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BENJAMIN GARCIA AGABO INTENDENTE DPTVA. E 1/1/2008 GAAB52091 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
GILBERTO CAMPOS ABRAHAM VEL. DEPORTIVA E 1/1/2008 CAAG840326 $2,392.00 $0.00 $265.78
### $119.60 $276.00 $0.00 $0.00 $0.00
CARMEN SANCHEZ ABRAHAM VEL. DEPORTIVA E 1/15/2008 SAAJ291107 $2,392.00 $0.00 $265.78
### $119.60 $276.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $27,456.00 $0.00 $3,264.44

### $1,372.80 $1,232.00 $0.00 $1,280.00 $0.00
TOTAL ANUAL: $329,472.00 $0.00 $39,173.33
### $16,473.60 $14,784.00 $0.00 $15,360.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 16 OOAPAS
UNIDAD RESPONSABLE: MARTIN PICENO AGUIRRE
PROGRAMA: 11

SALVADOR VARGAS CEBALLOS ENC. AGUA POTAB E 1/1/2008 VACS680321 $8,736.00 $0.00 $970.67
### $436.80 $0.00 $0.00 $810.00 $0.00
NICOLAS RODRIGUEZ CONTRERAS FONTANERO E 1/1/2008 ROCN530427 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
ALBERTO DUARTE ROBLEDO FONTANERO E 1/1/2008 DURA731016 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
SALVADOR SORIA RIVERA FONTANERO E 1/1/2008 SORS561219 $3,536.00 $0.00 $392.89
### $176.80 $188.00 $0.00 $0.00 $0.00
J. GUADALUPE AGABO RODRIGUEZ PANTEONERO E 1/1/2008 GARJ540911 $2,600.00 $0.00 $288.89
### $130.00 $262.00 $0.00 $0.00 $0.00
JOSE ZAMORA GARCIA PANTEONERO E 1/1/2008 ZAGB421124 $2,600.00 $0.00 $288.89
### $130.00 $262.00 $0.00 $0.00 $0.00
Página 29 de 91
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TOTAL MENSUAL: $24,544.00 $0.00 $2,727.11

### $1,227.20 $1,088.00 $0.00 $810.00 $0.00
TOTAL ANUAL: $294,528.00 $0.00 $32,725.33
### $14,726.40 $13,056.00 $0.00 $9,720.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 01 PRESIDENCIA MUNICIPAL (CASA DE LA CULTURA)
UNIDAD RESPONSABLE: PROF. FELIZ ARRIAGA MORALES
PROGRAMA: 1
SUBPROGRAMA: 1

FELIX ARRIAGA MORALES DIR. CULTURA C 1/1/2008 RIMF570118 $5,512.00 $0.00 $765.56
### $275.60 0.00 $0.00 $64.00 $0.00
LEONARDO VARGAS AYALA SUB OPERATIVO E 1/1/2008 VAAL660221 $4,368.00 $0.00 $485.33
### $218.40 $118.00 $0.00 $0.00 $0.00
DENIS CRISTIAN SORIA AYALA SECRETARIA E 1/1/2008 SOAD870630 $3,900.00 $0.00 $433.33
### $195.00 $156.00 $0.00 $0.00 $0.00
JOSE RANGEL HERNANDEZ SUB TECNICO E 1/1/2008 RSHJ651201 $3,952.00 $0.00 $439.11
### $197.60 $152.00 $0.00 $0.00 $0.00
GONZALO GODINEZ PEREZ AUX. OPERATIVO E 1/1/2008 GOPG711226 $3,016.00 $0.00 $335.11
### $150.80 $236.00 $0.00 $0.00 $0.00
ALBERTO VAZQUEZ ARRIAGA TALLER DANZA E 1/1/2008 VAAA670526 $1,768.00 $0.00 $196.44
### $88.40 $316.00 $0.00 $0.00 $0.00
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GUILLERMO ABRAHAM VEGA TALLER ARTES PLAS. E 1/1/2008 $2,808.00 $0.00 $312.00
### $140.40 $250.00 $0.00 $0.00 $0.00
BENJAMIN DUARTE MENDOZA TALLER DE MUSICA E 1/1/2008 DUMB530209 $2,184.00 $0.00 $242.67
### $109.20 $290.00 $0.00 $0.00 $0.00
MARIA ISELA MEDINA MENDOZA LUDOTECA E 1/1/2008 MEMM851104 $2,800.00 $0.00 $311.11
### $140.00 $236.00 $0.00 $0.00 $0.00
JOSE GONZALEZ LOERA VELADOR E 1/1/2008 GOLJ440313 $2,392.00 $0.00 $265.78
### $119.60 $276.00 $0.00 $0.00 $0.00
JOSE ARROYO RANGEL VELADOR E 1/1/2008 RORJ361212 $2,392.00 $0.00 $265.78
### $119.60 $276.00 $0.00 $0.00 $0.00
MONICA ROBLEDO CASTAÑEDA TEATRO E 1/16/2008 ROCM700425 $2,184.00 $0.00 $242.67
### $109.20 $290.00 $0.00 $0.00 $0.00
TOTAL MENSUAL: $37,276.00 $0.00 $4,294.89

### $1,863.80 $2,596.00 $0.00 $64.00 $0.00
TOTAL ANUAL: $447,312.00 $0.00 $51,538.67
### $22,365.60 $31,152.00 $0.00 $768.00 $0.00
UNIDAD PROGRAMATICA PRESUPUESTARIA: 01 PRESIDENCIA MUNICIPAL (CENTRO DE SALUD)
UNIDAD RESPONSABLE: DR. JAIME ENRIQUE ARANA ARELLANO
PROGRAMA: 1
SUBPROGRAMA: 1

JAIME ENRIQUE ARANA ARELLANO MEDICO E 1/1/2009 RAAJ831021 $5,200.00 $0.00 $722.22
### $260.00 $0.00 $0.00 $30.00 $0.00
ROGELIO SERRANO TORRES TEC. POLIVALE E 1/1/2008 SETR700112 $3,800.00 $0.00 $422.22
### $190.00 $162.00 $0.00 $0.00 $0.00
CECILIA VAZQUEZ TORRES ADMINISTRA E 1/1/2008 VATA841012 $1,700.00 $0.00 $188.89
### $85.00 $302.00 $0.00 $0.00 $0.00
IRMA CUADROS CAMPOS ASEO E 1/1/2008 CUCI650328 $2,300.00 $0.00 $255.56
### $115.00 $282.00 $0.00 $0.00 $0.00
JAVIER TORRES HERNANDEZ JARDINERO E 1/1/2008 TOHJ610912 $3,000.00 $0.00 $333.33
### $150.00 $236.00 $0.00 $0.00 $0.00
Página 31 de 91
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TOTAL MENSUAL: $16,000.00 $0.00 $1,922.22

### $800.00 $982.00 $0.00 $30.00 $0.00
TOTAL ANUAL: $192,000.00 $0.00 $23,066.67
### $9,600.00 $11,784.00 $0.00 $360.00 $0.00
Página 32 de 91
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UNIDAD COSTO TOTAL MUNICIPAL DIRECTO BENEFICIARIOS CRÉDITO
BENEFICIARIOS ESTATAL FEDERAL FONDO III FONDO IV
2009 PASTOR ORTIZ 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 200 79,945.20 57,147.20 FONDO III 80
2009 SAN MARTIN 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 450 153,136.00 107,195.20 FONDO III 200
2009 MANCERA 1 1.9 1.9.2 1.9.2.1 MURO DE CONTENSION DE AGUAS NEGRAS M.L. 250 45,500.00 36,050.00 FONDO III 700
2009 MANCERA 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 32 15,500.00 10,850.00 FONDO III 20
2009 J.M. TAFOLLA 1 1.9 1.9.2 1.9.2.1 DRENAJE POZO 2 9,398.00 6,578.60 FONDO III 90
2009 MEZQUITE GORDO 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 800 283,474.00 212,278.80 FONDO III 350
2009 COL. MELCHOR OCAMPO 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. POZO 100 - 2 37,998.20 26,598.80 FONDO III 50
2009 EL GODINO 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 500 86,000.00 43,000.00 FONDO III 120
2009 EL GODINO 1 1.9 1.9.2 1.9.2.1 FOSAS SEPTICAS FOSAS 5 48,903.75 34,232.62 FONDO III 25
2009 LA CALERA 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 120 28,494.00 19,735.80 FONDO III 60
2009 COL. BALBUENA 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 500 189,990.00 132,993.00 FONDO III 100
2009 CASA BLANCA 1 1.9 1.9.2 1.9.2.1 LETRINAS ECOLOGICAS FOSAS 4 39,120.00 27,384.00 FONDO III 20
2009 PASTOR ORTIZ 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 141.3 54,508.58 38,156.18 FONDO III 65
2009 PASTOR ORTIZ 1 1.9 1.9.2 1.9.2.1 DRENAJE M.L. 400 114,400.00 80,080.00 FONDO III 70
TOTAL 1,186,367.73 832,280.20
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2009 TRES MEZQUITES 1 1.9 1.9.3 1.9.3.1 REHABILITACION DE CALLE M2 72 25,000.00 17,500.00 FONDO III 70
2009 MANCERA 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 1713 582,420.00 407,694.00 FONDO III 120
2009 TRES MEZQUITES 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 492.75 170,000.00 119,000.00 FONDO III 50
2009 COL. GILDARDO MAGAÑA 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 500 170,000.00 11,900.00 FONDO III 60
2009 COL. GILDARDO MAGAÑA 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 500 170,000.00 119,000.00 FONDO III 70
2009 EL ZAPOTE DE PARRAS 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 607 209,440.00 146,608.00 FONDO III 75
2009 UNION DE JUAREZ 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 1500 425,000.00 297,500.00 FONDO III 130
2009 HEROES DE CHAPULTEPEC 1 1.9 1.9.3 1.9.3.1 LOZAS DE PATIO M2 425 146,880.00 102,816.00 FONDO III 90
2009 COL. BALBUENA 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 70 83,300.00 58,310.00 FONDO III 15
2009 COL. LAZARO CARDENAS 1 1.9 1.9.3 1.9.3.1 CANALETAS KM 1 150,000.00 150,000.00 FONDO III 500
2009 COL. BALBUENA 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 140 47,600.00 33,320.00 FONDO III 30
2009 HEROES DE CHAPULTEPEC 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 40 153,000.00 107,100.00 FONDO III 70
2009 HEROES DE CHAPULTEPEC 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 159 58,140.00 40,698.00 FONDO III 50
2009 SAN ISIDRO TIERRAS B. 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 165 56,070.00 39,270.00 FONDO III 50
2009 SAN ISIDRO TIERRAS B. 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE M2 300 71,400.00 30,600.00 FONDO III 60
2009 PASTOR ORTIZ 1 1.9 1.9.3 1.9.3.1 CARPETA ASFALTICA M2 900 150,000.00 150,000.00 FONDO III 200
2009 COL. MELCHOR OCAMPO 1 1.9 1.9.3 1.9.3.1 APERTURA DE CAMINO VECINAL 600,000.00 300,000.00 300,000.00 FONDO III 600
2009 COL. LAZARO CARDENAS 1 1.9 1.9.3 1.9.3.1 AMPLIACION DE Y GRIEGA 403,000.00 403,000.00 FONDO III 500
2009 EL ARCO 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE 200,000.00 160,000.00 FONDO III 100
2009 EL ARCO 1 1.9 1.9.3 1.9.3.1 CERCO PERIMETRAL 100,000.00 100,000.00 FONDO III 950
2009 TRES MEZQUITES 1 1.9 1.9.3 1.9.3.1 CASA EJIDAL 100,000.00 100,000.00 FONDO III 90
2009 TRES MEZQUITES 1 1.9 1.9.3 1.9.3.1 BARDA PERIMETRAL 100,000.00 100,000.00 FONDO III 700
2009 HEROES DE CHAPULTEPEC 1 1.9 1.9.3 1.9.3.1 CONCRETO HIDRAULICO DE CALLE 55,000.00 38,500.00 FONDO III 60
TOTAL 4,226,250.00 3,032,816.00
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2009 LA CALERA 1 1.9 1.9.1 1.9.1.3 AMPLIACION DE RED M.L. 160 29,952.00 20,966.40 FONDO III 30
2009 SAN MARTIN 1 1.9 1.9.1 1.9.1.3 AMPLIACION DE RED 137,651.00 96,355.70 FONDO III 160
2009 MANCERA 1 1.9 1.9.1 1.9.1.2 REHABILITACION DE POZO Y TINACO 80,000.00 56,000.00 FONDO III 550
2009 COL SAN VICENTE 1 1.9 1.9.1 1.9.1.3 AMPLIACION DE RED M.L. 640 119,808.00 83,865.60 FONDO III 90
2009 LOS CORRALES 1 1.9 1.9.1 1.9.1.3 AMPLIACION DE RED M.L. 300 56,160.00 39,312.00 FONDO III 45
2009 COL. BALBUENA 1 1.9 1.9.1 1.9.1.3 AMPLIACION DE RED M.L. 300 56,160.00 39,312.00 FONDO III 70
2009 EL ZAPOTE DE PARRAS 1 1.9 1.9.1 1.9.1.2 REHABILITACION DE POZO 150,000.00 150,000.00 FONDO III 700
2009 SAN JOSE HUIPANA 1 1.9 1.9.1 1.9.1.3 AMPLIACION DE RED M.L. 200 37,440.00 26,208.00 FONDO III 80
TOTAL 667,171.00 512,019.70
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2009 PASTOR ORTIZ 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 60,000.00 42,000.00 FONDO III 70
2009 UNION DE JUAREZ 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 100,000.00 70,000.00 FONDO III 90
2009 MEZQUITE GORDO 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 60,000.00 42,000.00 FONDO III 40
2009 JOSE MARIA TAFOLLA 1 1.9 1.9.4 1.9.4.1 MANTENIMIENTO Y TRANFORMADOR 40,000.00 28,000.00 FONDO III 100
2009 COL. MELCHOR OCAMPO 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 30,000.00 21,000.00 FONDO III 20
2009 EL ARCO 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 40,000.00 28,000.00 FONDO III 40
2009 CASA BLANCA 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 53,000.00 37,100.00 FONDO III 20
2009 CASA BLANCA 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 15,000.00 10,500.00 FONDO III 20
2009 PASTOR ORTIZ 1 1.9 1.9.4 1.9.4.1 AMPLIACION DE RED ELECTRICA 48,500.00 33,950.00 FONDO III 25
TOTAL 446,500.00 312,550.00
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2009 JOSE MARIA TAFOLLA 1 1.9 1.9.9 1.9.9.1 PAGO DE PROYECTO PUENTE DREN 700,000.00 700,000.00 FONDO III 3000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO DE AFECTACIONES DE GLORIETA 1,131,000.00 1,131,000.00 FONDO III 3
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO DE CONSTRUCCION DE GLORIETA 500,000.00 500,000.00 FONDO III 4000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO DE PROYECTO DE GLORIETA 119,800.00 119,800.00 FONDO III 4000
2009 SAN JOSE HUIPANA 1 1.9 1.9.9 1.9.9.1 PAGO DE PROYECTO DE PUENTE 68,900.00 68,900.00 FONDO III 400
2009 SAN JOSE HUIPANA 1 1.9 1.9.9 1.9.9.1 PAGO DE PROY. DE PUENTE Y DIST. VIAL 58,900.00 58,900.00 FONDO III 500
2009 MEZQUITE GORDO 1 1.9 1.9.9 1.9.9.1 PAGO COMPLEMENTARIO DE PROY. 50,988.00 50,988.00 FONDO III 1000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO COMPLEMENTARIO DE PROY. 239,513.00 239,513.00 FONDO III 3000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO DEL PROY. CAMINO VECINAL 40,000.00 40,000.00 FONDO III 3000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO COMPLEMENTARIO DE PROY. 50,400.00 50,400.00 FONDO III 3000
2009 CASA BLANCA 1 1.9 1.9.9 1.9.9.1 PAGO COMPLEMENTARIO DE PROY. 140,000.00 140,000.00 FONDO III 4000
2009 SAN JOSE HUIPANA 1 1.9 1.9.9 1.9.9.1 PAGO DEL PROY. CARRETERO 117,852.00 117,852.00 FONDO III 3000
2009 MEZQUITE GORDO 1 1.9 1.9.9 1.9.9.1 PROYECTO CARRETERO 110,400.00 110,400.00 FONDO III 2000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO PROY. DEL PUENTE PASTOR ORTIZ 170,000.00 170,000.00 FONDO III 5000
2009 SAN JOSE HUIPANA 1 1.9 1.9.9 1.9.9.1 PAGO PROY. DEL PUENTE SOBRE BARRANC. 45,000.00 45,000.00 FONDO III 600
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 PAGO PROY. DE TRATAMIENTO A. NEGRAS 600,000.00 600,000.00 FONDO III 5000
2009 COL. SERVANDO CHAVEZ 1 1.9 1.9.9 1.9.9.1 PAGO PROY. DEL ANDADOR 50,000.00 50,000.00 FONDO III 1000
2009 PASTOR ORTIZ 1 1.9 1.9.9 1.9.9.1 COMPRA DE TERRENO PARA CEMENTO 400,000.00 400,000.00 FONDO III 6000
TOTAL 4,592,753.00 4,592,753.00
PRIORIDAD LOCALIDAD UPP UR P SP NOMBRE DE LA OBRA
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2009 SAN ISIDRO TIERRAS B. 1 1.9 1.9.7 1.9.7.1 CONCRETO HIDRAULICO DE LA CALLE M2 120 621,184.40 244,000.00 FONDO III 180
2009 SAN JOSE HUIPANA 1 1.9 1.9.7 1.9.7.1 CONCRETO HIDRAULICO DE LA CALLE M2 170 592,434.02 240,000.00 FONDO III 110
2009 SAN JOSE HUIPANA 1 1.9 1.9.7 1.9.7.1 CONCRETO HIDRAULICO DE LA CALLE M2 80 167,992.28 93,000.00 FONDO III 50
2009 UNION DE JUANREZ 1 1.9 1.9.7 1.9.7.1 CONCRETO HIDRAULICO DE LA CALLE M2 17 393,273.00 195,000.00 FONDO III 100
2009 TRES MEZQUITES 1 1.9 1.9.7 1.9.7.1 RED DE RIEGO AGRIC. AFEDADA POR CARR ML 6 90,000.00 90,000.00 FONDO III 20
2009 LA CALERA 1 1.9 1.9.7 1.9.7.1 AMPLIACION DE RED DE AGUA POTABLE ML 1500 130,674.55 78,000.00 FONDO III 500
2009 COL. GILDARDO MAAÑA 1 1.9 1.9.7 1.9.7.1 AMPLIACION DE RED DE DRENAJE ML 100 135,000.00 84,000.00 FONDO III 250
2009 SAN MARTIN 1 1.9 1.9.7 1.9.7.1 SOBRE TECHO EN AULAS DE SECUNDARIA 75,000.00 45,000.00 FONDO III 300
2009 TRES MEZQUITES 1 1.9 1.9.7 1.9.7.1 PAGO DE AFECTACIONES A VIVIENDAS 200,000.00 200,000.00 FONDO III 70
2009 COL. LAZARO CARDENAS 1 1.9 1.9.7 1.9.7.1 PAGO DE AFECTACIONES POR PASO CARR 40,000.00 40,000.00 FONDO III 20
TOTAL 2,445,558.25 1,309,000.00

PRIORIDAD LOCALIDAD UPP UR P SP NOMBRE DE LA OBRA
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2009 SAN MARTIN 1 1.9 1.9.8 1.9.8.2 EQUIPAMIENTO DE POZO DE AGUA POT. 400,000.00 200,000.00 200,000.00 FONDO III 600
2009 ZAPOTE DE PARRAS 1 1.9 1.9.8 1.9.8.2 TINACO DE AGUA POTABLE M3 60 550,000.00 275,000.00 275,000.00 FONDO III 500
2009 JOSE MARIA TAFOLLA 1 1.9 1.9.8 1.9.8.2 TINACO DE AGUA POTABLE M3 60 550,000.00 275,000.00 275,000.00 FONDO III 500
2009 SAN JOSE HUIPANA 1 1.9 1.9.8 1.9.8.1 CONSTRUCCION DEL PUENTE EN LA CALLE 400,000.00 200,000.00 200,000.00 FONDO III 300
2009 COL MORELOS 1 1.9 1.9.8 1.9.8.1 CONCRETO HIDRAULICO KM 1 1,167,000.00 583,500.00 583,500.00 FONDO III 700
2009 SAN JOSE HUIPANA 1 1.9 1.9.8 1.9.8.1 CONCRETO HIDRAULICO EN LA CALLE M2 1637.68 565,000.00 282,500.00 282,500.00 FONDO III 85
2009 COL. SERVANDO CHAVEZ 1 1.9 1.9.8 1.9.8.1 ANDADOR 600,000.00 300,000.00 300,000.00 FONDO III 1000
2009 COL. MELCHOR O-CASA B. 1 1.9 1.9.8 1.9.8.1 APERTURA CAMINO VECINAL 600,000.00 300,000.00 300,000.00 FONDO III 850
2009 AGUA CALIENTE 1 1.9 1.9.8 1.9.8.1 CONCRETO ASFALTICO EN EL CAMINO M2 3010.8 950,000.00 475,000.00 475,000.00 FONDO III 800
2009 COL. J. MURICA 1 1.9 1.9.8 1.9.8.1 DREN ML 1760 600,000.00 300,000.00 300,000.00 FONDO III 150
EL ARCO 1 1.9 1.9.8 1.9.8.1 CONCRETO HIDRAULICO EN LA CALLE M2 655.07 226,000.00 113,000.00 113,000.00 FONDO III 70
TOTAL 6,608,000.00 3,304,000.00
2009 PASTOR ORTIZ 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 923 $212,300.00 $120,000.00 $52,200.00
2009 SN MARTIN 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 923 $212,301.00 $120,000.00 $52,200.00
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2009 HUIPANA 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 923 $212,302.00 $120,000.00 $52,200.00
2009 AGUA GORDA 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 161 $37,100.00 $21,000.00 $16,100.00
2009 EL GODINO 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 161 $37,100.00 $21,000.00 $16,100.00
2009 ZAPOTE DE PARRAS 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 315 $72,500.00 $41,000.00 $31,500.00
2009 COL. GILDARDO MAG 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 238 $54,800.00 $31,000.00 $23,800.00
2009 LA CALERA 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 315 $72,500.00 $41,000.00 $31,500.00
2009 TAFOLLA 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 315 $72,500.00 $41,000.00 $31,500.00
2009 MEZQUITE GORDO 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 315 $72,500.00 $41,000.00 $31,500.00
2009 CORRALES 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 268 $67,804.00 $41,000.00 $26,800.00
2009 EL RODEO 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 202 $51,200.00 $31,000.00 $20,200.00
2009 MANCERA 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 202 $51,200.00 $31,000.00 $20,200.00
2009 SAN ISIDRO 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 65 $10,000.00 $10,000.00 $6,500.00
2009 AGUA CALIENTE 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 50 $10,000.00 $10,000.00 $5,000.00
2009 CASA BLANCA 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 50 $10,000.00 $10,000.00 $5,000.00
2009 TRESMEZQUITES 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 230 $30,000.00 $30,000.00 $23,000.00
2009 EL ARCO 1 1.8 1.8.1 1.8.1.1 BALATREO DE CAMINO VIAJES 307 $40,000.00 $40,000.00 $30,700.00
2009 PASTOR ORTIZ 1 1.8 1.8.1 1.8.1.2 NIV. RAYO C/ LASSER HORAS 18 $103,200.00 $51,600.00 $51,600.00
2009 SAN MARTIN 1 1.8 1.8.1 1.8.1.2 NIV. RAYO C/ LASSER HORAS 4 $18,450.00 $9,200.00 $9,250.00
2009 COL. GILDARDO MAG 1 1.8 1.8.1 1.8.1.2 NIV. RAYO C/ LASSER HORAS 4 $49,800.00 $24,900.00 $24,900.00
2009 EL GODINO 1 1.8 1.8.1 1.8.1.2 NIV. RAYO C/ LASSER HORAS 2 $8,550.00 $4,250.00 $4,300.00
2009 ZAPOTE DE PARRAS 1 1.8 1.8.1 1.8.1.2 NIV. RAYO C/ LASSER HORAS 1 $20,100.00 $10,050.00 $10,050.00
2009 PASTOR ORTIZ 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 50 $16,000.00 $8,000.00 $8,000.00
2009 SAN MARTIN 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 20 $14,000.00 $7,000.00 $7,000.00
2009 HUIPANA 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 50 $16,000.00 $8,000.00 $8,000.00
2009 AGUA GORDA 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $4,000.00 $2,000.00 $4,000.00
2009 EL GODINO 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $4,000.00 $2,000.00 $4,000.00
2009 ZAPOTE DE PARRAS 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $4,000.00 $2,000.00 $4,000.00
2009 COL. GILDARDO MAG 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $4,000.00 $2,000.00 $4,000.00
2009 LA CALERA 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $4,000.00 $2,000.00 $4,000.00
2009 TAFOLLA 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 18 $4,000.00 $2,000.00 $4,000.00
2009 MEZQUITE GORDO 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 16 $4,000.00 $2,000.00 $4,000.00
2009 CORRALES 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $2,000.00 $1,000.00 $2,000.00
2009 EL RODEO 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 12 $2,000.00 $1,000.00 $2,000.00
2009 MANCERA 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 8 $2,000.00 $1,000.00 $2,000.00
2009 SAN ISIDRO 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 20 $14,000.00 $7,000.00 $14,000.00
2009 AGUA CALIENTE 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 10 $2,000.00 $1,000.00 $2,000.00
2009 CASA BLANCA 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 10 $2,000.00 $1,000.00 $2,000.00
2009 TRESMEZQUITES 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 15 $6,000.00 $3,000.00 $6,000.00
2009 EL ARCO 1 1.8 1.8.1 1.8.1.3 FERTILIZANTE BIOLOGICO PAQUETES 16 $6,000.00 $3,000.00 $6,000.00
2009 1 1.8 1.8.1 1.8.1.5 DESASOLVE DRENES Y R. M.L. 100 $100,000.00 $50,000.00 $50,000.00
2009 MANCERA 1 1.8 1.8.1 1.8.1.5 DESASOLVE DRENES Y R. M.L. 100 $100,000.00 $50,000.00 $50,000.00
2009 MEZQUITE GORDO 1 1.8 1.8.1 1.8.1.5 DESASOLVE DRENES Y R. M.L. 100 $100,000.00 $50,000.00 $50,000.00
2009 TRESMEZQUITES 1 1.8 1.8.1 1.8.1.5 DESASOLVE DRENES Y R. M.L. 100 $100,000.00 $50,000.00 $50,000.00
2009 PASTOR ORTIZ 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 60 $129,812.00 $50,000.00 $79,812.00
2009 SAN MARTIN 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 65 $129,812.00 $50,000.00 $79,812.00
2009 HUIPANA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 50 $129,812.00
$2,425,643.00 $50,000.00
$1,305,000.00 $79,812.00
$1,102,536.00
2009 AGUA GORDA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 EL GODINO 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 ZAPOTE DE PARRAS 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $36,271.00 $25,000.00 $11,271.00
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2009 COLGILDARDO MAGAÑA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $28,842.00 $20,000.00 $8,842.00
2009 LA CALERA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 TAFOLLA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 MEZQUITE GORDO 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 CORRALES 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 ELRODEO 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 MANCERA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 SAN ISIDRO 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 AGUA CALIENTE 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $11,000.00 $4,742.00
2009 CASA BLANCA 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 TRES MEZQUITES 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 VARIAS 1 1.8 1.8.1 1.8.1.6 LIN. COND.HIDRAHUL. M.L. 30 $17,480.00 $12,000.00 $5,480.00
2009 VARIAS 1 1.8 1.8.1 1.8.1.7 REHAB. POZOS EJIDALS OBRA 15 $135,000.00 $67,500.00 $67,500.00
2009 PASTOR ORTIZ 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 10 $25,000.00 $12,500.00 $25,000.00
2009 SAN MARTIN 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 15 $25,000.00 $12,500.00 $25,000.00
2009 HUIPANA 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 14 $25,000.00 $12,500.00 $25,000.00
2009 AGUA GORDA 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 8 $25,000.00 $12,500.00 $25,000.00
2009 EL GODINO 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 6 $25,000.00 $12,500.00 $25,000.00
2009 TAFOLLA 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 10 $25,000.00 $12,500.00 $25,000.00
2009 TRESMEZQUITES 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 10 $25,000.00 $12,500.00 $25,000.00
2009 EL ARCO 1 1.8 1.8.1 1.8.1.8 DESEMPIEDRE Z. CULT. HORAS 9 $25,000.00 $12,500.00 $25,000.00
2009 PASTOR ORTIZ 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 10 $50,000.00 $30,000.00 $20,000.00
2009 SAN MARTIN 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 12 $30,000.00 $15,000.00 $15,000.00
2009 HUIPANA 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 12 $50,000.00 $30,000.00 $20,000.00
2009 AGUA GORDA 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 9 $30,000.00 $15,000.00 $15,000.00
2009 EL GODINO 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 14 $30,000.00 $15,000.00 $15,000.00
2009 ZAPOTE DE PARRAS 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 10 $30,000.00 $15,000.00 $15,000.00
2009 COL. GILDARDO MAG 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 15 $30,000.00 $15,000.00 $15,000.00
2009 LA CALERA 1 1.8 1.8.1 1.8.1.9 PTES. Y PASO DE AGUA OBRA 18 $30,000.00
$1,591,353.00 $15,000.00
$900,000.00 $15,000.00
$870,615.00
2009 TAFOLLA 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 19 $30,000.00 $15,000.00 $15,000.00
2009 MEZQUITE GORDO 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 16 $30,000.00 $15,000.00 $15,000.00
2009 CORRALES 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 15 $30,000.00 $15,000.00 $15,000.00
2009 EL RODEO 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 19 $30,000.00 $15,000.00 $15,000.00
2009 MANCERA 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 8 $30,000.00 $15,000.00 $15,000.00
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2009 SAN ISIDRO 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 14 $30,000.00 $15,000.00 $15,000.00
2009 AGUA CALIENTE 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 8 $30,000.00 $15,000.00 $15,000.00
2009 CASA BLANCA 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 10 $30,000.00 $15,000.00 $15,000.00
2009 TRESMEZQUITES 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 1 $30,000.00 $15,000.00 $15,000.00
2009 EL ARCO 1 1.8 1.8.1 1.8.1.8 PTES. Y PASO DE AGUA OBRA 17 $30,000.00 $15,000.00 $15,000.00
2009 PASTOR ORTIZ 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 10 $26,000.00 $13,000.00 $13,000.00
2009 SAN MARTIN 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 12 $26,000.00 $13,000.00 $13,000.00
2009 HUIPANA 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 8 $13,000.00 $6,500.00 $6,500.00
2009 AGUA GORDA 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 6 $13,000.00 $6,500.00 $6,500.00
2009 EL GODINO 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 5 $13,000.00 $6,500.00 $6,500.00
2009 ZAPOTE DE PARRAS 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 9 $13,000.00 $6,500.00 $6,500.00
2009 COL. GILDARDO 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 7 $13,000.00 $6,500.00 $6,500.00
2009 LA CALERA 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 6 $13,000.00 $6,500.00 $6,500.00
2009 TAFOLLA 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 5 $13,000.00 $6,500.00 $6,500.00
2009 MEZQUITE GORDO 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 8 $13,000.00 $6,500.00 $6,500.00
2009 CORRALES 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 5 $13,000.00 $6,500.00 $6,500.00
2009 EL RODEO 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 9 $13,000.00 $6,500.00 $6,500.00
2009 MANCERA 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 4 $13,000.00 $6,500.00 $6,500.00
2009 SAN ISIDRO 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 8 $13,000.00 $6,500.00 $6,500.00
2009 AGUA CALIENTE 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 10 $13,000.00 $6,500.00 $6,500.00
2009 CASA BLANCA 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 8 $13,000.00 $6,500.00 $6,500.00
2009 TRES MEZQUITES 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 5 $13,000.00 $6,500.00 $6,500.00
2009 EL ARCO 1 1.8 1.8.2 1.8.2.1 REHAB. INFRAES. RURAL APOYO 4 $13,000.00 $6,500.00 $6,500.00
2009 PASTOR ORTIZ 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 2 $6,333.32 $3,166.66 $3,166.66
2009 SAN MARTIN 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 HUIPANA 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 AGUA GORDA 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 EL GODINO 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 MANCERA 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 COL. GILDARDO 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 LA CALERA 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 TAFOLLA 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 MEZQUITE GORDO 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 TRES MEZQUITES 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 EL ARCO 1 1.8 1.8.2 1.8.2.2 PROG.MEJOR. CAPRINO CABEZAS 1 $6,333.32 $3,166.66 $3,166.66
2009 PASTOR ORTIZ 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 20 $36,922.08 $18,461.40 $18,461.40
2009 SAN MARTIN 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 10 $18,460.14 $9,230.70 $9,230.70
2009 HUIPANA 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 10 $14,860.14 $9,230.70 $9,230.70
2009 AGUA GORDA 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 EL GODINO 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84
$728,395.88 $5,538.42
$365,999.56 $5,538.42
$365,999.56
PRIORID
LOCALIDAD UPP UR P SP NOMBRE DE LA OBRA NÚMERO DE CONVENIDO FEDERAL
AD UNIDAD
BENEFICIARIOS
COSTO TOTAL MUNICIPAL DIRECTO BENEFICIARIOS CRÉDITO
ESTATAL FEDERAL FONDO III FONDO IV
2009 ZAPOTE DE PARRAS 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 COL. GILDARDO 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 LA CALERA 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 TAFOLLA 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 MEZQUITE GORDO 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 CORRALES 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
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2009 EL RODEO 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 MANCERA 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 SAN ISIDRO 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 AGUA CALIENTE 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 CAS BLANCA 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 TRES MEZQUITES 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
2009 EL ARCO 1 1.8 1.8.2 1.8.2.3 PROG.MEJOR. PORCINO PIE DE CRIA 6 $11,076.84 $5,538.42 $5,538.42
$143,998.92 $71,999.46 $71,999.46

TOTAL $4,889,390.80 $2,642,999.02 $2,411,150.02
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CALENDARIO DEL EJERCICIO PRESUPUESTAL
N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
NÚMERO DEL SUBPROGRAMA: 1 NOMBRE DEL SUBPROGRAMA: PRESIDENCIA
N°DE
SEC UPP UR P SP OR IMPORTE ANUAL E F M A M J J A S O N D
PARTIDA
1 1 1.1 1.1.1 1.1.1.1 1 1101 $857,322.00 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50 $71,443.50
1 1 1.1 1.1.1 1.1.1.1 1 1202 $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
1 1 1.1 1.1.1 1.1.1.1 1 1301 $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
1 1 1.1 1.1.1 1.1.1.1 1 1303 $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
1 1 1.1 1.1.1 1.1.1.1 1 1306 $162,863.80 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98 $13,571.98
1 1 1.1 1.1.1 1.1.1.1 1 1305 $54,578.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,289.00 $0.00 $0.00 $0.00 $0.00 $27,289.00
1 1 1.1 1.1.1 1.1.1.1 1 1319 $42,000.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00
1 1 1.1 1.1.1 1.1.1.1 1 1601 $94,021.00 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08 $7,835.08
TOTAL CAPITULO 1000 $1,210,784.80 $96,350.57 $96,350.57 $96,350.57 $96,350.57 $96,350.57 $96,350.57 $123,639.57 $96,350.57 $96,350.57 $96,350.57 $96,350.57 $123,639.57
1 1 1.1 1.1.1 1.1.1.1 1 2101 $48,510.00 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50 $4,042.50
1 1 1.1 1.1.1 1.1.1.1 1 2102 $67,600.00 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33 $5,633.33
1 1 1.1 1.1.1 1.1.1.1 1 2105 $67,400.00 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67 $5,616.67
1 1 1.1 1.1.1 1.1.1.1 1 2106 $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
1 1 1.1 1.1.1 1.1.1.1 1 2203 $90,000.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00
1 1 1.1 1.1.1 1.1.1.1 1 2301 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
1 1 1.1 1.1.1 1.1.1.1 1 2504 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
1 1 1.1 1.1.1 1.1.1.1 1 2601 $300,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00
1 1 1.1 1.1.1 1.1.1.1 1 2602 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
1 1 1.1 1.1.1 1.1.1.1 1 2701 $65,000.00 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67 $5,416.67
1 1 1.1 1.1.1 1.1.1.1 1 2802 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00
1 1 1.1 1.1.1 1.1.1.1 1 2903 $20,000.00 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67
TOTAL CAPITULO 2000 $716,510.00 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50 $58,042.50
1 1 1.1 1.1.1 1.1.1.1 1 3101 $2,400.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00
1 1 1.1 1.1.1 1.1.1.1 1 3103 $40,548.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00 $3,379.00
1 1 1.1 1.1.1 1.1.1.1 1 3105 $26,808.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00 $2,234.00
1 1 1.1 1.1.1 1.1.1.1 1 3106 $237,836.00 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67 $19,819.67
1 1 1.1 1.1.1 1.1.1.1 1 3107 $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
1 1 1.1 1.1.1 1.1.1.1 1 3203 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
1 1 1.1 1.1.1 1.1.1.1 1 3402 $6,000.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
1 1 1.1 1.1.1 1.1.1.1 1 3403 $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
1 1 1.1 1.1.1 1.1.1.1 1 3404 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
1 1 1.1 1.1.1 1.1.1.1 1 3501 $54,000.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00
1 1 1.1 1.1.1 1.1.1.1 1 3602 $260,000.00 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67 $21,666.67
1 1 1.1 1.1.1 1.1.1.1 1 3802 $42,600.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00 $3,550.00
1 1 1.1 1.1.1 1.1.1.1 1 3803 $250,000.00 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33 $20,833.33
1 1 1.1 1.1.1 1.1.1.1 1 3817 $54,000.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00 $4,500.00
1 1 1.1 1.1.1 1.1.1.1 1 3901 $5,000.00 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67 $416.67
1 1 1.1 1.1.1 1.1.1.1 1 3905 $1,052.20 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68 $87.68
TOTAL CAPITULO 3000 $1,040,244.20 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,182.67 $86,687.02
1 1 1.1 1.1.1 1.1.1.1 1 4101 $3,037,379.26 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94 $253,114.94
1 1 1.1 1.1.1 1.1.1.1 1 4101-7 $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
1 1 1.1 1.1.1 1.1.1.1 1 4102 $400,000.00 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33 $33,333.33
1 1 1.1 1.1.1 1.1.1.1 1 4103 $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
1 1 1.1 1.1.1 1.1.1.1 1 4105 $190,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00
1 1 1.1 1.1.1 1.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $3,627,379.26 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27 $296,448.27
1 1 1.1 1.1.1 1.1.1.1 1 5105 $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
1 1 1.1 1.1.1 1.1.1.1 1 5206 $8,500.00 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33 $708.33
1 1 1.1 1.1.1 1.1.1.1 1 5301 $195,000.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00 $16,250.00
1 1 1.1 1.1.1 1.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $203,500.00 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33 $16,958.33
GRAN TOTAL $6,798,418.26 $553,982.34 $553,982.34 $553,982.34 $553,982.34 $553,982.34 $553,982.34 $581,271.34 $553,982.34 $553,982.34 $553,982.34 $553,982.34 $581,775.69
Página 44 de 91
CEP-6
NÚMERO DEL SUBPROGRAMA: 2 NOMBRE DEL SUBPROGRAMA: REGIDORES
N°DE
PARTIDA
2 2 2.1 2.1.1 2.1.1.1 1 1101 $1,243,200.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00 $103,600.00
2 2 2.1 2.1.1 2.1.1.1 1 1202 $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
2 2 2.1 2.1.1 2.1.1.1 1 1301 $120,120.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00 $10,010.00
2 2 2.1 2.1.1 2.1.1.1 1 1303 $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
2 2 2.1 2.1.1 2.1.1.1 1 1306 $172,267.00 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58 $14,355.58
2 2 2.1 2.1.1 2.1.1.1 1 1305 $25,900.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,950.00 $0.00 $0.00 $0.00 $0.00 $12,950.00
2 2 2.1 2.1.1 2.1.1.1 1 1601 $24,864.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00 $2,072.00
TOTAL CAPITULO 1000 $1,586,351.00 $130,037.58 $130,037.58 $130,037.58 $130,037.58 $130,037.58 $130,037.58 $142,987.58 $130,037.58 $130,037.58 $130,037.58 $130,037.58 $142,987.58
2 2 2.1 2.1.1 2.1.1.1 1 2101 $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
2 2 2.1 2.1.1 2.1.1.1 1 2102 $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
2 2 2.1 2.1.1 2.1.1.1 1 2105 $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
2 2 2.1 2.1.1 2.1.1.1 1 2203 $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
2 2 2.1 2.1.1 2.1.1.1 1 2301 $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
2 2 2.1 2.1.1 2.1.1.1 1 2504 $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
2 2 2.1 2.1.1 2.1.1.1 1 2601 $84,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00
2 2 2.1 2.1.1 2.1.1.1 1 2701 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
TOTAL CAPITULO 2000 $94,000.00 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33 $7,833.33
2 2 2.1 2.1.1 2.1.1.1 1 3101 $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
2 2 2.1 2.1.1 2.1.1.1 1 3103 $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
2 2 2.1 2.1.1 2.1.1.1 1 3105 $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
2 2 2.1 2.1.1 2.1.1.1 1 3106 $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
2 2 2.1 2.1.1 2.1.1.1 1 3107 $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
2 2 2.1 2.1.1 2.1.1.1 1 3203 $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
2 2 2.1 2.1.1 2.1.1.1 1 3402 $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
2 2 2.1 2.1.1 2.1.1.1 1 3403 $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
2 2 2.1 2.1.1 2.1.1.1 1 3404 $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
2 2 2.1 2.1.1 2.1.1.1 1 3501 $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
2 2 2.1 2.1.1 2.1.1.1 1 3602 $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
2 2 2.1 2.1.1 2.1.1.1 1 3802 $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
2 2 2.1 2.1.1 2.1.1.1 1 3803 $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
2 2 2.1 2.1.1 2.1.1.1 1 3817 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
TOTAL CAPITULO 3000 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
2 2 2.1 2.1.1 2.1.1.1 1 4101 $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
2 2 2.1 2.1.1 2.1.1.1 1 4101-7 $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
2 2 2.1 2.1.1 2.1.1.1 1 4102 $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
2 2 2.1 2.1.1 2.1.1.1 1 4103 $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
2 2 2.1 2.1.1 2.1.1.1 1 4105 $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
2 2 2.1 2.1.1 2.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
2 2 2.1 2.1.1 2.1.1.1 1 5101 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
2 2 2.1 2.1.1 2.1.1.1 1 5206 $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
2 2 2.1 2.1.1 2.1.1.1 1 5301 $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
2 2 2.1 2.1.1 2.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
GRAN TOTAL $1,705,351.00 $139,954.25 $139,954.25 $139,954.25 $139,954.25 $139,954.25 $139,954.25 $152,904.25 $139,954.25 $139,954.25 $139,954.25 $139,954.25 $152,904.25
Página 45 de 91
CEP-6
NÚMERO DEL SUBPROGRAMA: 3 NOMBRE DEL SUBPROGRAMA: SINDICATURA
N°DE
PARTIDA
3 3 3.1 3.1.1 3.1.1.1 1 1101 $497,904.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00 $41,492.00
3 3 3.1 3.1.1 3.1.1.1 1 1202 $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
3 3 3.1 3.1.1 3.1.1.1 1 1301 $39,000.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00 $3,250.00
3 3 3.1 3.1.1 3.1.1.1 1 1303 $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
3 3 3.1 3.1.1 3.1.1.1 1 1306 $62,187.00 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25 $5,182.25
3 3 3.1 3.1.1 3.1.1.1 1 1305 $10,373.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,186.50 $0.00 $0.00 $0.00 $0.00 $5,186.50
3 3 3.1 3.1.1 3.1.1.1 1 1601 $9,958.00 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83 $829.83
$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
TOTAL CAPITULO 1000 $619,422.00 $50,754.08 $50,754.08 $50,754.08 $50,754.08 $50,754.08 $50,754.08 $55,940.58 $50,754.08 $50,754.08 $50,754.08 $50,754.08 $55,940.58
3 3 3.1 3.1.1 3.1.1.1 1 2101 $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
3 3 3.1 3.1.1 3.1.1.1 1 2102 $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
3 3 3.1 3.1.1 3.1.1.1 1 2105 $0.00 $0.00 $0.00 $0.00 $0.00 $350.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3 3 3.1 3.1.1 3.1.1.1 1 2203 $4,800.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00 $400.00
3 3 3.1 3.1.1 3.1.1.1 1 2302 $6,000.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
3 3 3.1 3.1.1 3.1.1.1 1 2504 $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
3 3 3.1 3.1.1 3.1.1.1 1 2601 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
3 3 3.1 3.1.1 3.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $40,800.00 $3,400.00 $3,400.00 $3,400.00 $3,400.00 $3,750.00 $3,400.00 $3,400.00 $3,400.00 $3,400.00 $3,400.00 $3,400.00 $3,400.00
3 3 3.1 3.1.1 3.1.1.1 1 3101 $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
3 3 3.1 3.1.1 3.1.1.1 1 3103 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
3 3 3.1 3.1.1 3.1.1.1 1 3105 $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
3 3 3.1 3.1.1 3.1.1.1 1 3106 $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
3 3 3.1 3.1.1 3.1.1.1 1 3107 $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
3 3 3.1 3.1.1 3.1.1.1 1 3203 $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
3 3 3.1 3.1.1 3.1.1.1 1 3402 $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
3 3 3.1 3.1.1 3.1.1.1 1 3403 $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
3 3 3.1 3.1.1 3.1.1.1 1 3404 $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
3 3 3.1 3.1.1 3.1.1.1 1 3501 $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
3 3 3.1 3.1.1 3.1.1.1 1 3602 $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
3 3 3.1 3.1.1 3.1.1.1 1 3802 $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
3 3 3.1 3.1.1 3.1.1.1 1 3803 $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
3 3 3.1 3.1.1 3.1.1.1 1 3817 $7,200.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
TOTAL CAPITULO 3000 $25,200.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00
3 3 3.1 3.1.1 3.1.1.1 1 4101 $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
3 3 3.1 3.1.1 3.1.1.1 1 4101-7 $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
3 3 3.1 3.1.1 3.1.1.1 1 4102 $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
3 3 3.1 3.1.1 3.1.1.1 1 4103 $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
3 3 3.1 3.1.1 3.1.1.1 1 4105 $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
3 3 3.1 3.1.1 3.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
3 3 3.1 3.1.1 3.1.1.1 1 5101 $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
3 3 3.1 3.1.1 3.1.1.1 1 5206 $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
3 3 3.1 3.1.1 3.1.1.1 1 5301 $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
3 3 3.1 3.1.1 3.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
GRAN TOTAL $685,422.00 $56,254.08 $56,254.08 $56,254.08 $56,254.08 $56,604.08 $56,254.08 $61,440.58 $56,254.08 $56,254.08 $56,254.08 $56,254.08 $61,440.58
NÚMERO DEL SUBPROGRAMA: 4 NOMBRE DEL SUBPROGRAMA: SECRETARIA
Página 46 de 91
CEP-6
N°DE
PARTIDA
4 4 4.1 4.1.1 4.1.1.1 1 1101 $414,480.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00 $34,540.00
4 4 4.1 4.1.1 4.1.1.1 1 1202 $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
4 4 4.1 4.1.1 4.1.1.1 1 1319 $37,800.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00 $3,150.00
4 4 4.1 4.1.1 4.1.1.1 1 1303 $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
4 4 4.1 4.1.1 4.1.1.1 1 1306 $51,761.00 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42 $4,313.42
4 4 4.1 4.1.1 4.1.1.1 1 1305 $8,635.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,317.50 $0.00 $0.00 $0.00 $0.00 $4,317.50
4 4 4.1 4.1.1 4.1.1.1 1 1601 $8,280.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00 $690.00
TOTAL CAPITULO 1000 $520,956.00 $42,693.42 $42,693.42 $42,693.42 $42,693.42 $42,693.42 $42,693.42 $47,010.92 $42,693.42 $42,693.42 $42,693.42 $42,693.42 $47,010.92
4 4 4.1 4.1.1 4.1.1.1 1 2101 $4,200.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00
4 4 4.1 4.1.1 4.1.1.1 1 2102 $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
4 4 4.1 4.1.1 4.1.1.1 1 2105 $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
4 4 4.1 4.1.1 4.1.1.1 1 2203 $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
4 4 4.1 4.1.1 4.1.1.1 1 2301 $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
4 4 4.1 4.1.1 4.1.1.1 1 2504 $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
4 4 4.1 4.1.1 4.1.1.1 1 2601 $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
4 4 4.1 4.1.1 4.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $4,200.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00 $350.00
4 4 4.1 4.1.1 4.1.1.1 1 3101 $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
4 4 4.1 4.1.1 4.1.1.1 1 3103 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
4 4 4.1 4.1.1 4.1.1.1 1 3105 $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
4 4 4.1 4.1.1 4.1.1.1 1 3106 $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
4 4 4.1 4.1.1 4.1.1.1 1 3107 $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
4 4 4.1 4.1.1 4.1.1.1 1 3203 $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
4 4 4.1 4.1.1 4.1.1.1 1 3402 $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
4 4 4.1 4.1.1 4.1.1.1 1 3403 $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
4 4 4.1 4.1.1 4.1.1.1 1 3404 $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
4 4 4.1 4.1.1 4.1.1.1 1 3503 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
4 4 4.1 4.1.1 4.1.1.1 1 3602 $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
4 4 4.1 4.1.1 4.1.1.1 1 3802 $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
4 4 4.1 4.1.1 4.1.1.1 1 3803 $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
4 4 4.1 4.1.1 4.1.1.1 1 3817 $24,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
TOTAL CAPITULO 3000 $57,000.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00 $4,750.00
4 4 4.1 4.1.1 4.1.1.1 1 4101 $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
4 4 4.1 4.1.1 4.1.1.1 1 4101-7 $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
4 4 4.1 4.1.1 4.1.1.1 1 4102 $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
4 4 4.1 4.1.1 4.1.1.1 1 4103 $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
4 4 4.1 4.1.1 4.1.1.1 1 4105 $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
4 4 4.1 4.1.1 4.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
4 4 4.1 4.1.1 4.1.1.1 1 5101 $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
4 4 4.1 4.1.1 4.1.1.1 1 5206 $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
4 4 4.1 4.1.1 4.1.1.1 1 5301 $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
4 4 4.1 4.1.1 4.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $0.00
GRAN TOTAL $582,156.00 $47,793.42 $47,793.42 $47,793.42 $47,793.42 $47,793.42 $47,793.42 $52,110.92 $47,793.42 $47,793.42 $47,793.42 $47,793.42 $52,110.92
NÚMERO DEL SUBPROGRAMA: 5 NOMBRE DEL SUBPROGRAMA: TESORERIA
Página 47 de 91
CEP-6
N°DE
PARTIDA
5 5 5.1 5.1.1 5.1.1.1 1 1101 $1,055,712.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00 $87,976.00
5 5 5.1 5.1.1 5.1.1.1 1 1202 $126,000.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00
5 5 5.1 5.1.1 5.1.1.1 1 1301 $6,000.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
5 5 5.1 5.1.1 5.1.1.1 1 1303 $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
5 5 5.1 5.1.1 5.1.1.1 1 1306 $123,901.00 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08 $10,325.08
5 5 5.1 5.1.1 5.1.1.1 1 1305 $21,994.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,997.00 $0.00 $0.00 $0.00 $0.00 $10,997.00
5 5 5.1 5.1.1 5.1.1.1 1 1319 $45,960.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00 $3,830.00
5 5 5.1 5.1.1 5.1.1.1 1 1601 $21,114.00 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50 $1,759.50
TOTAL CAPITULO 1000 $1,400,681.00 $114,890.58 $114,890.58 $114,890.58 $114,890.58 $114,890.58 $114,890.58 $125,887.58 $114,890.58 $114,890.58 $114,890.58 $114,890.58 $125,887.58
5 5 5.1 5.1.1 5.1.1.1 1 2101 $48,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00
5 5 5.1 5.1.1 5.1.1.1 1 2102 $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
5 5 5.1 5.1.1 5.1.1.1 1 2105 $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
5 5 5.1 5.1.1 5.1.1.1 1 2106 $35,000.00 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67 $2,916.67
5 5 5.1 5.1.1 5.1.1.1 1 2203 $24,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
5 5 5.1 5.1.1 5.1.1.1 1 2302 $12,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
5 5 5.1 5.1.1 5.1.1.1 1 2504 $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
5 5 5.1 5.1.1 5.1.1.1 1 2601 $66,000.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00
5 5 5.1 5.1.1 5.1.1.1 1 2701 $1,110.00 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50 $92.50
TOTAL CAPITULO 2000 $186,110.00 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17 $15,509.17
5 5 5.1 5.1.1 5.1.1.1 1 3101 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
5 5 5.1 5.1.1 5.1.1.1 1 3103 $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
5 5 5.1 5.1.1 5.1.1.1 1 3105 $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
5 5 5.1 5.1.1 5.1.1.1 1 3106 $10,920.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00 $910.00
5 5 5.1 5.1.1 5.1.1.1 1 3107 $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
5 5 5.1 5.1.1 5.1.1.1 1 3203 $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
5 5 5.1 5.1.1 5.1.1.1 1 3402 $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
5 5 5.1 5.1.1 5.1.1.1 1 3403 $24,705.00 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75 $2,058.75
5 5 5.1 5.1.1 5.1.1.1 1 3407 $310,000.00 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33 $25,833.33
5 5 5.1 5.1.1 5.1.1.1 1 3503 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
5 5 5.1 5.1.1 5.1.1.1 1 3602 $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
5 5 5.1 5.1.1 5.1.1.1 1 3802 $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
5 5 5.1 5.1.1 5.1.1.1 1 3803 $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
5 5 5.1 5.1.1 5.1.1.1 1 3817 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
TOTAL CAPITULO 3000 $396,625.00 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08 $33,052.08
5 5 5.1 5.1.1 5.1.1.1 1 4101 $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
5 5 5.1 5.1.1 5.1.1.1 1 4101-7 $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
5 5 5.1 5.1.1 5.1.1.1 1 4102 $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
5 5 5.1 5.1.1 5.1.1.1 1 4103 $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
5 5 5.1 5.1.1 5.1.1.1 1 4105 $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
TOTAL CAPITULO 4000 $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
5 5 5.1 5.1.1 5.1.1.1 1 5101 $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
5 5 5.1 5.1.1 5.1.1.1 1 5206 $22,000.00 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33
5 5 5.1 5.1.1 5.1.1.1 1 5301 $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
5 5 5.1 5.1.1 5.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $22,000.00 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33 $1,833.33
$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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL CAPITULO 5000 $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
GRAN TOTAL $2,005,416.00 $165,285.17 $165,285.17 $165,285.17 $165,285.17 $165,285.17 $165,285.17 $176,282.17 $165,285.17 $165,285.17 $165,285.17 $165,285.17 $176,282.17
NÚMERO DEL SUBPROGRAMA: 6 NOMBRE DEL SUBPROGRAMA: CONTRALORIA
Página 48 de 91
CEP-6
N°DE
PARTIDA
6 6 6.1 6.1.1 6.1.1.1 1 1101 $253,296.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00 $21,108.00
6 6 6.1 6.1.1 6.1.1.1 1 1202 $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
6 6 6.1 6.1.1 6.1.1.1 1 1301 $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
6 6 6.1 6.1.1 6.1.1.1 1 1305 $3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,750.00 $0.00 $0.00 $0.00 $0.00 $1,750.00
6 6 6.1 6.1.1 6.1.1.1 1 1306 $28,144.00 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33 $2,345.33
6 6 6.1 6.1.1 6.1.1.1 1 1319 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
6 6 6.1 6.1.1 6.1.1.1 1 1601 $5,026.00 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83 $418.83
$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
TOTAL CAPITULO 1000 $299,966.00 $24,705.50 $24,705.50 $24,705.50 $24,705.50 $24,705.50 $24,705.50 $26,455.50 $24,705.50 $24,705.50 $24,705.50 $24,705.50 $26,455.50
6 6 6.1 6.1.1 6.1.1.1 1 2101 $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
6 6 6.1 6.1.1 6.1.1.1 1 2102 $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
6 6 6.1 6.1.1 6.1.1.1 1 2105 $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
6 6 6.1 6.1.1 6.1.1.1 1 2203 $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
6 6 6.1 6.1.1 6.1.1.1 1 2301 $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
6 6 6.1 6.1.1 6.1.1.1 1 2504 $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
6 6 6.1 6.1.1 6.1.1.1 1 2601 $2,500.00 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33
6 6 6.1 6.1.1 6.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $2,500.00 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33 $208.33
6 6 6.1 6.1.1 6.1.1.1 1 3602 $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
6 6 6.1 6.1.1 6.1.1.1 1 3802 $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
6 6 6.1 6.1.1 6.1.1.1 1 3803 $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
6 6 6.1 6.1.1 6.1.1.1 1 3817 $1,200.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00
TOTAL CAPITULO 3000 $1,200.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00
6 6 6.1 6.1.1 6.1.1.1 1 4101 $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
6 6 6.1 6.1.1 6.1.1.1 1 4101-7 $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
6 6 6.1 6.1.1 6.1.1.1 1 4102 $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
6 6 6.1 6.1.1 6.1.1.1 1 4103 $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
6 6 6.1 6.1.1 6.1.1.1 1 4105 $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
6 6 6.1 6.1.1 6.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
6 6 6.1 6.1.1 6.1.1.1 1 5101 $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
6 6 6.1 6.1.1 6.1.1.1 1 5206 $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
6 6 6.1 6.1.1 6.1.1.1 1 5301 $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
6 6 6.1 6.1.1 6.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
6 6 6.1 6.1.1 6.1.1.1 1 $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
6 6 6.1 6.1.1 6.1.1.1 1 $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
6 6 6.1 6.1.1 6.1.1.1 1 $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
6 6 6.1 6.1.1 6.1.1.1 1 $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
TOTAL CAPITULO 5000 $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
GRAN TOTAL $303,666.00 $25,013.83 $25,013.83 $25,013.83 $25,013.83 $25,013.83 $25,013.83 $26,763.83 $25,013.83 $25,013.83 $25,013.83 $25,013.83 $26,763.83
NÚMERO DEL SUBPROGRAMA: 7 NOMBRE DEL SUBPROGRAMA: OFICIALIA MAYOR
Página 49 de 91
CEP-6
N°DE
PARTIDA
7 7 7.1 7.1.1 7.1.1.1 1 1101 $827,136.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00 $68,928.00
7 7 7.1 7.1.1 7.1.1.1 1 1202 $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
7 7 7.1 7.1.1 7.1.1.1 1 1301 $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
7 7 7.1 7.1.1 7.1.1.1 1 1305 $11,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,750.00 $0.00 $0.00 $0.00 $0.00 $5,750.00
7 7 7.1 7.1.1 7.1.1.1 1 1306 $91,904.00 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67 $7,658.67
7 7 7.1 7.1.1 7.1.1.1 1 1319 $12,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
7 7 7.1 7.1.1 7.1.1.1 1 1601 $16,543.00 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58 $1,378.58
TOTAL CAPITULO 1000 $959,083.00 $78,965.25 $78,965.25 $78,965.25 $78,965.25 $78,965.25 $78,965.25 $84,715.25 $78,965.25 $78,965.25 $78,965.25 $78,965.25 $84,715.25
7 7 7.1 7.1.1 7.1.1.1 1 2101 $48,500.00 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67 $4,041.67
7 7 7.1 7.1.1 7.1.1.1 1 2102 $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
7 7 7.1 7.1.1 7.1.1.1 1 2105 $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
7 7 7.1 7.1.1 7.1.1.1 1 2203 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
7 7 7.1 7.1.1 7.1.1.1 1 2301 $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
7 7 7.1 7.1.1 7.1.1.1 1 2504 $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
7 7 7.1 7.1.1 7.1.1.1 1 2601 $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
7 7 7.1 7.1.1 7.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $66,500.00 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67 $5,541.67
7 7 7.1 7.1.1 7.1.1.1 1 3101 $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
7 7 7.1 7.1.1 7.1.1.1 1 3103 $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
7 7 7.1 7.1.1 7.1.1.1 1 3105 $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
7 7 7.1 7.1.1 7.1.1.1 1 3106 $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
7 7 7.1 7.1.1 7.1.1.1 1 3107 $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
7 7 7.1 7.1.1 7.1.1.1 1 3203 $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
7 7 7.1 7.1.1 7.1.1.1 1 3402 $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
7 7 7.1 7.1.1 7.1.1.1 1 3403 $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
7 7 7.1 7.1.1 7.1.1.1 1 3404 $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
7 7 7.1 7.1.1 7.1.1.1 1 3501 $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
7 7 7.1 7.1.1 7.1.1.1 1 3602 $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
7 7 7.1 7.1.1 7.1.1.1 1 3802 $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
7 7 7.1 7.1.1 7.1.1.1 1 3803 $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
7 7 7.1 7.1.1 7.1.1.1 1 3817 $5,500.00 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33
TOTAL CAPITULO 3000 $5,500.00 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33 $458.33
7 7 7.1 7.1.1 7.1.1.1 1 4101 $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
7 7 7.1 7.1.1 7.1.1.1 1 4101-7 $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
7 7 7.1 7.1.1 7.1.1.1 1 4102 $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
7 7 7.1 7.1.1 7.1.1.1 1 4103 $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
7 7 7.1 7.1.1 7.1.1.1 1 4105 $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
7 7 7.1 7.1.1 7.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
7 7 7.1 7.1.1 7.1.1.1 1 5101 $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
7 7 7.1 7.1.1 7.1.1.1 1 5206 $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
7 7 7.1 7.1.1 7.1.1.1 1 5301 $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
7 7 7.1 7.1.1 7.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
7 7 7.1 7.1.1 7.1.1.1 1 $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
7 7 7.1 7.1.1 7.1.1.1 1 $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
7 7 7.1 7.1.1 7.1.1.1 1 $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
7 7 7.1 7.1.1 7.1.1.1 1 $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
TOTAL CAPITULO 6000 $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
GRAN TOTAL $1,031,083.00 $84,965.25 $84,965.25 $84,965.25 $84,965.25 $84,965.25 $84,965.25 $90,715.25 $84,965.25 $84,965.25 $84,965.25 $84,965.25 $90,715.25
NÚMERO DEL SUBPROGRAMA: 8 NOMBRE DEL SUBPROGRAMA: SEDESOL
Página 50 de 91
CEP-6
N°DE
PARTIDA
8 8 8.1 8.1.1 8.1.1.1 1 1101 $402,936.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00 $33,578.00
8 8 8.1 8.1.1 8.1.1.1 1 1202 $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
8 8 8.1 8.1.1 8.1.1.1 1 1301 $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
8 8 8.1 8.1.1 8.1.1.1 1 1303 $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
8 8 8.1 8.1.1 8.1.1.1 1 1306 $44,771.00 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92 $3,730.92
8 8 8.1 8.1.1 8.1.1.1 1 1305 $8,395.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,197.50 $0.00 $0.00 $0.00 $0.00 $4,197.50
8 8 8.1 8.1.1 8.1.1.1 1 1601 $8,059.00 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58 $671.58
TOTAL CAPITULO 1000 $464,161.00 $37,980.50 $37,980.50 $37,980.50 $37,980.50 $37,980.50 $37,980.50 $42,178.00 $37,980.50 $37,980.50 $37,980.50 $37,980.50 $42,178.00
8 8 8.1 8.1.1 8.1.1.1 1 2101 $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
8 8 8.1 8.1.1 8.1.1.1 1 2102 $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
8 8 8.1 8.1.1 8.1.1.1 1 2105 $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
8 8 8.1 8.1.1 8.1.1.1 1 2203 $4,000.00 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33
8 8 8.1 8.1.1 8.1.1.1 1 2301 $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
8 8 8.1 8.1.1 8.1.1.1 1 2504 $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
8 8 8.1 8.1.1 8.1.1.1 1 2601 $12,850.00 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83 $1,070.83
8 8 8.1 8.1.1 8.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $16,850.00 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17 $1,404.17
8 8 8.1 8.1.1 8.1.1.1 1 3101 $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
8 8 8.1 8.1.1 8.1.1.1 1 3103 $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
8 8 8.1 8.1.1 8.1.1.1 1 3105 $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
8 8 8.1 8.1.1 8.1.1.1 1 3106 $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
8 8 8.1 8.1.1 8.1.1.1 1 3107 $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
8 8 8.1 8.1.1 8.1.1.1 1 3203 $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
8 8 8.1 8.1.1 8.1.1.1 1 3402 $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
8 8 8.1 8.1.1 8.1.1.1 1 3403 $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
8 8 8.1 8.1.1 8.1.1.1 1 3404 $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
8 8 8.1 8.1.1 8.1.1.1 1 3503 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
8 8 8.1 8.1.1 8.1.1.1 1 3602 $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
8 8 8.1 8.1.1 8.1.1.1 1 3802 $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
8 8 8.1 8.1.1 8.1.1.1 1 3803 $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
8 8 8.1 8.1.1 8.1.1.1 1 3817 $6,000.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
TOTAL CAPITULO 3000 $21,000.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00
8 8 8.1 8.1.1 8.1.1.1 1 4101 $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
8 8 8.1 8.1.1 8.1.1.1 1 4101-7 $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
8 8 8.1 8.1.1 8.1.1.1 3 4102 $940,500.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00 $78,375.00
8 8 8.1 8.1.1 8.1.1.1 3 4103 $397,540.00 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33 $33,128.33
8 8 8.1 8.1.1 8.1.1.1 1 4105 $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
8 8 8.1 8.1.1 8.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $1,338,040.00 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33 $111,503.33
8 8 8.1 8.1.1 8.1.1.1 1 5101 $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
8 8 8.1 8.1.1 8.1.1.1 1 5206 $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
8 8 8.1 8.1.1 8.1.1.1 1 5301 $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
8 8 8.1 8.1.1 8.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
8 8 8.1 8.1.1 8.1.1.1 1 $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
8 8 8.1 8.1.1 8.1.1.1 1 $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
8 8 8.1 8.1.1 8.1.1.1 1 $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
8 8 8.1 8.1.1 8.1.1.1 1 $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
TOTAL CAPITULO 6000 $0.00
GRAN TOTAL $1,840,051.00 $152,638.00 $152,638.00 $152,638.00 $152,638.00 $152,638.00 $152,638.00 $156,835.50 $152,638.00 $152,638.00 $152,638.00 $152,638.00 $156,835.50
NÚMERO DEL SUBPROGRAMA: 9 NOMBRE DEL SUBPROGRAMA: SEDRU
Página 51 de 91
CEP-6
N°DE
PARTIDA
9 9 9.1 9.1.1 9.1.1.1 1 1101 $383,760.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00 $31,980.00
9 9 9.1 9.1.1 9.1.1.1 1 1202 $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
9 9 9.1 9.1.1 9.1.1.1 1 1301 $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
9 9 9.1 9.1.1 9.1.1.1 1 1303 $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
9 9 9.1 9.1.1 9.1.1.1 1 1306 $42,640.00 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33 $3,553.33
9 9 9.1 9.1.1 9.1.1.1 1 1305 $7,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,997.50 $0.00 $0.00 $0.00 $0.00 $3,997.50
9 9 9.1 9.1.1 9.1.1.1 1 1319 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
9 9 9.1 9.1.1 9.1.1.1 1 1601 $7,675.00 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58 $639.58
TOTAL CAPITULO 1000 $452,070.00 $37,006.25 $37,006.25 $37,006.25 $37,006.25 $37,006.25 $37,006.25 $41,003.75 $37,006.25 $37,006.25 $37,006.25 $37,006.25 $41,003.75
9 9 9.1 9.1.1 9.1.1.1 1 2101 $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
9 9 9.1 9.1.1 9.1.1.1 1 2102 $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
9 9 9.1 9.1.1 9.1.1.1 1 2105 $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
9 9 9.1 9.1.1 9.1.1.1 1 2203 $24,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
9 9 9.1 9.1.1 9.1.1.1 1 2302 $8,000.00 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67
9 9 9.1 9.1.1 9.1.1.1 1 2504 $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
9 9 9.1 9.1.1 9.1.1.1 1 2601 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
9 9 9.1 9.1.1 9.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $42,000.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00
9 9 9.1 9.1.1 9.1.1.1 1 3101 $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
9 9 9.1 9.1.1 9.1.1.1 1 3103 $32,000.00 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67
9 9 9.1 9.1.1 9.1.1.1 1 3105 $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
9 9 9.1 9.1.1 9.1.1.1 1 3106 $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
9 9 9.1 9.1.1 9.1.1.1 1 3107 $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
9 9 9.1 9.1.1 9.1.1.1 1 3203 $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
9 9 9.1 9.1.1 9.1.1.1 1 3402 $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
9 9 9.1 9.1.1 9.1.1.1 1 3403 $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
9 9 9.1 9.1.1 9.1.1.1 1 3404 $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
9 9 9.1 9.1.1 9.1.1.1 1 3501 $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
9 9 9.1 9.1.1 9.1.1.1 1 3602 $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
9 9 9.1 9.1.1 9.1.1.1 1 3802 $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
9 9 9.1 9.1.1 9.1.1.1 1 3803 $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
9 9 9.1 9.1.1 9.1.1.1 1 3817 $12,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
TOTAL CAPITULO 3000 $44,000.00 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67
9 9 9.1 9.1.1 9.1.1.1 1 4101 $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
9 9 9.1 9.1.1 9.1.1.1 1 4101-7 $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
9 9 9.1 9.1.1 9.1.1.1 1 4102 $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
9 9 9.1 9.1.1 9.1.1.1 1 4103 $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
9 9 9.1 9.1.1 9.1.1.1 1 4105 $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
9 9 9.1 9.1.1 9.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
9 9 9.1 9.1.1 9.1.1.1 1 5101 $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
9 9 9.1 9.1.1 9.1.1.1 1 5205 $9,000.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00
9 9 9.1 9.1.1 9.1.1.1 1 5301 $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
9 9 9.1 9.1.1 9.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $9,000.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00
9 9 9.1 9.1.1 9.1.1.1 3 6701 $1,463,000.00 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67 $121,916.67
9 9 9.1 9.1.1 9.1.1.1 3 6801 $1,300,000.00 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33 $108,333.33
TOTAL CAPITULO 6000 $2,763,000.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00 $230,250.00
GRAN TOTAL $3,310,070.00 $275,172.92 $275,172.92 $275,172.92 $275,172.92 $275,172.92 $275,172.92 $279,170.42 $275,172.92 $275,172.92 $275,172.92 $275,172.92 $279,170.42
NÚMERO DEL SUBPROGRAMA: 10 NOMBRE DEL SUBPROGRAMA: OBRAS PUBLICAS
Página 52 de 91
CEP-6
N°DE
PARTIDA
10 10 10.1 10.1.1 10.1.1.1 1 1101 $1,176,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00 $98,000.00
10 10 10.1 10.1.1 10.1.1.1 1 1306 $130,667.00 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92 $10,888.92
10 10 10.1 10.1.1 10.1.1.1 1 1305 $24,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,250.00 $0.00 $0.00 $0.00 $0.00 $12,250.00
10 10 10.1 10.1.1 10.1.1.1 1 1319 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
10 10 10.1 10.1.1 10.1.1.1 1 1601 $23,520.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00 $1,960.00
TOTAL CAPITULO 1000 $1,372,687.00 $112,348.92 $112,348.92 $112,348.92 $112,348.92 $112,348.92 $112,348.92 $124,598.92 $112,348.92 $112,348.92 $112,348.92 $112,348.92 $124,598.92
10 10 10.1 10.1.1 10.1.1.1 1 2101 $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
10 10 10.1 10.1.1 10.1.1.1 1 2102 $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
10 10 10.1 10.1.1 10.1.1.1 1 2201 $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
10 10 10.1 10.1.1 10.1.1.1 1 2301 $32,000.00 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67 $2,666.67
10 10 10.1 10.1.1 10.1.1.1 1 2302 $12,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
10 10 10.1 10.1.1 10.1.1.1 1 2601 $16,800.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00
10 10 10.1 10.1.1 10.1.1.1 1 2903 $20,000.00 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67
TOTAL CAPITULO 2000 $80,800.00 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67 $3,666.67
10 10 10.1 10.1.1 10.1.1.1 1 3105 $13,200.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00
10 10 10.1 10.1.1 10.1.1.1 1 3203 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
10 10 10.1 10.1.1 10.1.1.1 1 3503 $50,000.00 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67
10 10 10.1 10.1.1 10.1.1.1 1 3817 $12,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
10 10 10.1 10.1.1 10.1.1.1 1 3602 $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
TOTAL CAPITULO 3000 $105,200.00 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67 $8,766.67
10 10 10.1 10.1.1 10.1.1.1 3 6101 $1,724,212.08 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,685.00 $143,677.08
10 10 10.1 10.1.1 10.1.1.1 3 6103 $2,283,308.36 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,276.00 $190,272.36
10 10 10.1 10.1.1 10.1.1.1 3 6201 $8,927,966.76 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,998.00 $743,988.76
10 10 10.1 10.1.1 10.1.1.1 3 6301 $407,324.20 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,944.00 $33,940.20
10 10 10.1 10.1.1 10.1.1.1 3 6401 $709,295.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,108.00 $59,107.00
10 10 10.1 10.1.1 10.1.1.1 3 6501 $1,256,628.50 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,720.00 $104,708.50
10 10 10.1 10.1.1 10.1.1.1 3 6601 $472,000.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,334.00 $39,326.00
10 10 10.1 10.1.1 10.1.1.1 3 6901 $2,123,737.30 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,979.00 $176,968.30
10 10 10.1 10.1.1 10.1.1.1 3 6950 $429,727.54 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,811.00 $35,806.54
10 10 10.1 10.1.1 10.1.1.1 3 6951 $528,540.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00 $44,045.00
TOTAL CAPITULO 6000 $18,862,739.74 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,900.00 $1,571,839.74
10 10 10.1 10.1.1 10.1.1.1 1 5105 $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
10 10 10.1 10.1.1 10.1.1.1 1 5301 $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
10 10 10.1 10.1.1 10.1.1.1 1 5112 $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
TOTAL CAPITULO 5000 $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
GRAN TOTAL $20,421,426.74 $1,696,682.25 $1,696,682.25 $1,696,682.25 $1,696,682.25 $1,696,682.25 $1,696,682.25 $1,708,932.25 $1,696,682.25 $1,696,682.25 $1,696,682.25 $1,696,682.25 $1,708,871.99
NÚMERO DEL SUBPROGRAMA: 11 NOMBRE DEL SUBPROGRAMA: SEGURIDAD PUBLICA
Página 53 de 91
CEP-6
N°DE
PARTIDA
11 11 11.1 11.1.1 11.1.1.1 4 1101 $3,093,024.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00 $257,752.00
11 11 11.1 11.1.1 11.1.1.1 4 1202 $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
11 11 11.1 11.1.1 11.1.1.1 4 1301 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
11 11 11.1 11.1.1 11.1.1.1 4 1303 $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
11 11 11.1 11.1.1 11.1.1.1 4 1306 $343,669.00 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08 $28,639.08
11 11 11.1 11.1.1 11.1.1.1 4 1305 $64,438.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,319.00 $0.00 $0.00 $0.00 $0.00 $32,319.00
11 11 11.1 11.1.1 11.1.1.1 4 1601 $61,860.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00 $5,155.00
TOTAL CAPITULO 1000 $3,592,991.00 $294,046.08 $294,046.08 $294,046.08 $294,046.08 $294,046.08 $294,046.08 $326,365.08 $294,046.08 $294,046.08 $294,046.08 $294,046.08 $326,365.08
11 11 11.1 11.1.1 11.1.1.1 4 2101 $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
11 11 11.1 11.1.1 11.1.1.1 4 2102 $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
11 11 11.1 11.1.1 11.1.1.1 4 2203 $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
11 11 11.1 11.1.1 11.1.1.1 4 2301 $180,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
11 11 11.1 11.1.1 11.1.1.1 4 2504 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
11 11 11.1 11.1.1 11.1.1.1 4 2601 $700,000.00 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33 $58,333.33
11 11 11.1 11.1.1 11.1.1.1 4 2602 $20,000.00 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67
11 11 11.1 11.1.1 11.1.1.1 4 2701 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
11 11 11.1 11.1.1 11.1.1.1 4 2802 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
TOTAL CAPITULO 2000 $970,000.00 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33 $80,833.33
11 11 11.1 11.1.1 11.1.1.1 4 3101 $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
11 11 11.1 11.1.1 11.1.1.1 4 3103 $24,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
11 11 11.1 11.1.1 11.1.1.1 4 3105 $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
11 11 11.1 11.1.1 11.1.1.1 4 3106 $414,782.00 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17 $34,565.17
11 11 11.1 11.1.1 11.1.1.1 4 3107 $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
11 11 11.1 11.1.1 11.1.1.1 4 3203 $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
11 11 11.1 11.1.1 11.1.1.1 4 3402 $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
11 11 11.1 11.1.1 11.1.1.1 4 3403 $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
11 11 11.1 11.1.1 11.1.1.1 4 3404 $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
11 11 11.1 11.1.1 11.1.1.1 4 3501 $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
11 11 11.1 11.1.1 11.1.1.1 4 3503 $200,000.00 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67 $16,666.67
11 11 11.1 11.1.1 11.1.1.1 4 3802 $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
11 11 11.1 11.1.1 11.1.1.1 4 3803 $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
11 11 11.1 11.1.1 11.1.1.1 4 3817 $30,000.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00
TOTAL CAPITULO 3000 $668,782.00 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83 $55,731.83
11 11 11.1 11.1.1 11.1.1.1 4 4101 $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
11 11 11.1 11.1.1 11.1.1.1 4 4101-7 $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
11 11 11.1 11.1.1 11.1.1.1 4 4102 $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
11 11 11.1 11.1.1 11.1.1.1 4 4103 $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
11 11 11.1 11.1.1 11.1.1.1 4 4105 $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
11 11 11.1 11.1.1 11.1.1.1 4 4107 $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
TOTAL CAPITULO 4000 $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
11 11 11.1 11.1.1 11.1.1.1 4 5101 $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
11 11 11.1 11.1.1 11.1.1.1 4 5205 $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
11 11 11.1 11.1.1 11.1.1.1 4 5301 $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
11 11 11.1 11.1.1 11.1.1.1 4 5701 $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
TOTAL CAPITULO 5000 $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
11 11 11.1 11.1.1 11.1.1.1 4 9101 $2,593,138.00 $171,928.17 $171,929.17 $171,930.17 $171,931.17 $171,932.17 $171,933.17 $171,934.17 $171,935.17 $171,936.17 $171,937.17 $171,938.17 $171,939.17
11 11 11.1 11.1.1 11.1.1.1 4 $1,301,401.00 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08 $108,450.08
11 11 11.1 11.1.1 11.1.1.1 4 $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
11 11 11.1 11.1.1 11.1.1.1 4 $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
TOTAL CAPITULO 9000 $3,894,539.00 $280,378.25 $280,379.25 $280,380.25 $280,381.25 $280,382.25 $280,383.25 $280,384.25 $280,385.25 $280,386.25 $280,387.25 $280,388.25 $280,389.25
GRAN TOTAL $9,126,312.00 $710,989.50 $710,990.50 $710,991.50 $710,992.50 $710,993.50 $710,994.50 $743,314.50 $710,996.50 $710,997.50 $710,998.50 $710,999.50 $743,319.50
NÚMERO DEL SUBPROGRAMA: 12 NOMBRE DEL SUBPROGRAMA: SERVICIOS PUBLICOS
Página 54 de 91
CEP-6
N°DE
PARTIDA
12 12 12.1 12.1.1 12.1.1.1 1 1101 $1,450,680.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00 $120,890.00
12 12 12.1 12.1.1 12.1.1.1 1 1202 $43,200.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00
12 12 12.1 12.1.1 12.1.1.1 1 1301 $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
12 12 12.1 12.1.1 12.1.1.1 1 1303 $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
12 12 12.1 12.1.1 12.1.1.1 1 1306 $161,187.00 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25 $13,432.25
12 12 12.1 12.1.1 12.1.1.1 1 1305 $30,223.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,111.50 $0.00 $0.00 $0.00 $0.00 $15,111.50
12 12 12.1 12.1.1 12.1.1.1 1 1601 $29,000.00 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67 $2,416.67
$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
TOTAL CAPITULO 1000 $1,714,290.00 $140,338.92 $140,338.92 $140,338.92 $140,338.92 $140,338.92 $140,338.92 $155,450.42 $140,338.92 $140,338.92 $140,338.92 $140,338.92 $155,450.42
12 12 12.1 12.1.1 12.1.1.1 1 2101 $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
12 12 12.1 12.1.1 12.1.1.1 1 2102 $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
12 12 12.1 12.1.1 12.1.1.1 1 2105 $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
12 12 12.1 12.1.1 12.1.1.1 1 2203 $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
12 12 12.1 12.1.1 12.1.1.1 1 2301 $60,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
12 12 12.1 12.1.1 12.1.1.1 1 2404 $51,000.00 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67 $6,666.67
12 12 12.1 12.1.1 12.1.1.1 1 2503 $20,000.00 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67
12 12 12.1 12.1.1 12.1.1.1 1 2601 $135,900.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00 $11,325.00
12 12 12.1 12.1.1 12.1.1.1 1 2602 $20,000.00 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67 $1,666.67
TOTAL CAPITULO 2000 $286,900.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00 $26,325.00
12 12 12.1 12.1.1 12.1.1.1 1 3101 $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
12 12 12.1 12.1.1 12.1.1.1 1 3103 $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
12 12 12.1 12.1.1 12.1.1.1 1 3105 $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
12 12 12.1 12.1.1 12.1.1.1 1 3106 $417,782.00 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17 $34,815.17
12 12 12.1 12.1.1 12.1.1.1 1 3107 $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
12 12 12.1 12.1.1 12.1.1.1 1 3203 $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
12 12 12.1 12.1.1 12.1.1.1 1 3402 $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
12 12 12.1 12.1.1 12.1.1.1 1 3403 $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
12 12 12.1 12.1.1 12.1.1.1 1 3404 $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
12 12 12.1 12.1.1 12.1.1.1 1 3503 $50,000.00 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67 $4,166.67
12 12 12.1 12.1.1 12.1.1.1 1 3602 $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
12 12 12.1 12.1.1 12.1.1.1 1 3802 $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
12 12 12.1 12.1.1 12.1.1.1 1 3803 $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
12 12 12.1 12.1.1 12.1.1.1 1 3817 $1,200.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00
TOTAL CAPITULO 3000 $468,982.00 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83 $39,081.83
12 12 12.1 12.1.1 12.1.1.1 1 4101 $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
12 12 12.1 12.1.1 12.1.1.1 1 4101-7 $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
12 12 12.1 12.1.1 12.1.1.1 1 4102 $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
12 12 12.1 12.1.1 12.1.1.1 1 4103 $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
12 12 12.1 12.1.1 12.1.1.1 1 4105 $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
12 12 12.1 12.1.1 12.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
12 12 12.1 12.1.1 12.1.1.1 1 5101 $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
12 12 12.1 12.1.1 12.1.1.1 1 5206 $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
12 12 12.1 12.1.1 12.1.1.1 1 5301 $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
12 12 12.1 12.1.1 12.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
GRAN TOTAL $2,470,172.00 $205,745.75 $205,745.75 $205,745.75 $205,745.75 $205,745.75 $205,745.75 $220,857.25 $205,745.75 $205,745.75 $205,745.75 $205,745.75 $220,857.25
NÚMERO DEL SUBPROGRAMA: 13 NOMBRE DEL SUBPROGRAMA: DESARROLLO ECONOMICO
Página 55 de 91
CEP-6
N°DE
PARTIDA
13 13 13.1 13.1.1 13.1.1.1 1 1101 $216,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00 $18,000.00
13 13 13.1 13.1.1 13.1.1.1 1 1202 $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
13 13 13.1 13.1.1 13.1.1.1 1 1301 $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
13 13 13.1 13.1.1 13.1.1.1 1 1303 $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
13 13 13.1 13.1.1 13.1.1.1 1 1306 $24,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
13 13 13.1 13.1.1 13.1.1.1 1 1305 $4,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,250.00 $0.00 $0.00 $0.00 $0.00 $2,250.00
13 13 13.1 13.1.1 13.1.1.1 1 1601 $4,390.00 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83 $365.83
$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
TOTAL CAPITULO 1000 $248,890.00 $20,365.83 $20,365.83 $20,365.83 $20,365.83 $20,365.83 $20,365.83 $22,615.83 $20,365.83 $20,365.83 $20,365.83 $20,365.83 $22,615.83
13 13 13.1 13.1.1 13.1.1.1 1 2101 $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
13 13 13.1 13.1.1 13.1.1.1 1 2102 $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
13 13 13.1 13.1.1 13.1.1.1 1 2105 $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
13 13 13.1 13.1.1 13.1.1.1 1 2203 $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
13 13 13.1 13.1.1 13.1.1.1 1 2301 $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
13 13 13.1 13.1.1 13.1.1.1 1 2504 $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
13 13 13.1 13.1.1 13.1.1.1 1 2601 $20,900.00 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67
13 13 13.1 13.1.1 13.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $20,900.00 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67 $1,741.67
13 13 13.1 13.1.1 13.1.1.1 1 3101 $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
13 13 13.1 13.1.1 13.1.1.1 1 3103 $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
13 13 13.1 13.1.1 13.1.1.1 1 3105 $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
13 13 13.1 13.1.1 13.1.1.1 1 3106 $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
13 13 13.1 13.1.1 13.1.1.1 1 3107 $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
13 13 13.1 13.1.1 13.1.1.1 1 3203 $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
13 13 13.1 13.1.1 13.1.1.1 1 3402 $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
13 13 13.1 13.1.1 13.1.1.1 1 3403 $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
13 13 13.1 13.1.1 13.1.1.1 1 3404 $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
13 13 13.1 13.1.1 13.1.1.1 1 3501 $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
13 13 13.1 13.1.1 13.1.1.1 1 3602 $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
13 13 13.1 13.1.1 13.1.1.1 1 3802 $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
13 13 13.1 13.1.1 13.1.1.1 1 3803 $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
13 13 13.1 13.1.1 13.1.1.1 1 3817 $7,200.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
TOTAL CAPITULO 3000 $7,200.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
13 13 13.1 13.1.1 13.1.1.1 1 4101 $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
13 13 13.1 13.1.1 13.1.1.1 1 4101-7 $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
13 13 13.1 13.1.1 13.1.1.1 1 4102 $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
13 13 13.1 13.1.1 13.1.1.1 1 4103 $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
13 13 13.1 13.1.1 13.1.1.1 1 4105 $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
13 13 13.1 13.1.1 13.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
13 13 13.1 13.1.1 13.1.1.1 1 5101 $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
13 13 13.1 13.1.1 13.1.1.1 1 5206 $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
13 13 13.1 13.1.1 13.1.1.1 1 5301 $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
13 13 13.1 13.1.1 13.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
GRAN TOTAL $276,990.00 $22,707.50 $22,707.50 $22,707.50 $22,707.50 $22,707.50 $22,707.50 $24,957.50 $22,707.50 $22,707.50 $22,707.50 $22,707.50 $24,957.50
NÚMERO DEL SUBPROGRAMA: 14 NOMBRE DEL SUBPROGRAMA: DIF MUNICIPAL
Página 56 de 91
CEP-6
N°DE
PARTIDA
14 14 14.1 14.1.1 14.1.1.1 1 1101 $1,039,584.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00 $86,632.00
14 14 14.1 14.1.1 14.1.1.1 1 1202 $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
14 14 14.1 14.1.1 14.1.1.1 1 1301 $9,096.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00 $758.00
14 14 14.1 14.1.1 14.1.1.1 1 1303 $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
14 14 14.1 14.1.1 14.1.1.1 1 1306 $109,963.00 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58 $9,163.58
14 14 14.1 14.1.1 14.1.1.1 1 1305 $20,618.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,309.00 $0.00 $0.00 $0.00 $0.00 $10,309.00
14 14 14.1 14.1.1 14.1.1.1 1 1601 $20,792.00 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67 $1,732.67
TOTAL CAPITULO 1000 $1,200,053.00 $98,286.25 $98,286.25 $98,286.25 $98,286.25 $98,286.25 $98,286.25 $108,595.25 $98,286.25 $98,286.25 $98,286.25 $98,286.25 $108,595.25
14 14 14.1 14.1.1 14.1.1.1 1 2101 $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
14 14 14.1 14.1.1 14.1.1.1 1 2102 $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
14 14 14.1 14.1.1 14.1.1.1 1 2105 $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
14 14 14.1 14.1.1 14.1.1.1 1 2203 $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
14 14 14.1 14.1.1 14.1.1.1 1 2301 $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
14 14 14.1 14.1.1 14.1.1.1 1 2504 $60,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
14 14 14.1 14.1.1 14.1.1.1 1 2601 $96,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00
14 14 14.1 14.1.1 14.1.1.1 1 2701 $3,500.00 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67
TOTAL CAPITULO 2000 $159,500.00 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67 $13,291.67
14 14 14.1 14.1.1 14.1.1.1 1 3101 $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
14 14 14.1 14.1.1 14.1.1.1 1 3103 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
14 14 14.1 14.1.1 14.1.1.1 1 3105 $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
14 14 14.1 14.1.1 14.1.1.1 1 3106 $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
14 14 14.1 14.1.1 14.1.1.1 1 3107 $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
14 14 14.1 14.1.1 14.1.1.1 1 3203 $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
14 14 14.1 14.1.1 14.1.1.1 1 3402 $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
14 14 14.1 14.1.1 14.1.1.1 1 3403 $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
14 14 14.1 14.1.1 14.1.1.1 1 3404 $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
14 14 14.1 14.1.1 14.1.1.1 1 3503 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
14 14 14.1 14.1.1 14.1.1.1 1 3602 $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
14 14 14.1 14.1.1 14.1.1.1 1 3802 $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
14 14 14.1 14.1.1 14.1.1.1 1 3803 $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
14 14 14.1 14.1.1 14.1.1.1 1 3817 $8,000.00 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67 $666.67
TOTAL CAPITULO 3000 $33,000.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00
14 14 14.1 14.1.1 14.1.1.1 1 4101 $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
14 14 14.1 14.1.1 14.1.1.1 1 4101-7 $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
14 14 14.1 14.1.1 14.1.1.1 1 4102 $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
14 14 14.1 14.1.1 14.1.1.1 1 4103 $60,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
14 14 14.1 14.1.1 14.1.1.1 1 4105 $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
14 14 14.1 14.1.1 14.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $60,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
14 14 14.1 14.1.1 14.1.1.1 1 5101 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
14 14 14.1 14.1.1 14.1.1.1 1 5206 $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
14 14 14.1 14.1.1 14.1.1.1 1 5301 $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
14 14 14.1 14.1.1 14.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $10,000.00 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33 $833.33
GRAN TOTAL $1,462,553.00 $120,161.25 $120,161.25 $120,161.25 $120,161.25 $120,161.25 $120,161.25 $130,470.25 $120,161.25 $120,161.25 $120,161.25 $120,161.25 $130,470.25
NÚMERO DEL SUBPROGRAMA: 15 NOMBRE DEL SUBPROGRAMA: DEPORTES
Página 57 de 91
CEP-6
N°DE
PARTIDA
15 15 15.1 15.1.1 15.1.1.1 1 1101 $329,472.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00 $27,456.00
15 15 15.1 15.1.1 15.1.1.1 1 1202 $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
15 15 15.1 15.1.1 15.1.1.1 1 1301 $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
15 15 15.1 15.1.1 15.1.1.1 1 1303 $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
15 15 15.1 15.1.1 15.1.1.1 1 1306 $38,608.00 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33 $3,217.33
15 15 15.1 15.1.1 15.1.1.1 1 1305 $6,864.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,432.00 $0.00 $0.00 $0.00 $0.00 $3,432.00
15 15 15.1 15.1.1 15.1.1.1 1 1601 $6,589.00 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08 $549.08
TOTAL CAPITULO 1000 $381,533.00 $31,222.42 $31,222.42 $31,222.42 $31,222.42 $31,222.42 $31,222.42 $34,654.42 $31,222.42 $31,222.42 $31,222.42 $31,222.42 $34,654.42
15 15 15.1 15.1.1 15.1.1.1 1 2101 $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
15 15 15.1 15.1.1 15.1.1.1 1 2102 $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
15 15 15.1 15.1.1 15.1.1.1 1 2105 $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
15 15 15.1 15.1.1 15.1.1.1 1 2203 $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
15 15 15.1 15.1.1 15.1.1.1 1 2301 $3,500.00 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67 $291.67
15 15 15.1 15.1.1 15.1.1.1 1 2504 $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
15 15 15.1 15.1.1 15.1.1.1 1 2601 $33,000.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00 $2,750.00
15 15 15.1 15.1.1 15.1.1.1 1 2703 $135,000.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00 $11,250.00
TOTAL CAPITULO 2000 $171,500.00 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67 $14,291.67
15 15 15.1 15.1.1 15.1.1.1 1 3101 $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
15 15 15.1 15.1.1 15.1.1.1 1 3103 $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
15 15 15.1 15.1.1 15.1.1.1 1 3105 $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
15 15 15.1 15.1.1 15.1.1.1 1 3106 $12,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
15 15 15.1 15.1.1 15.1.1.1 1 3107 $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
15 15 15.1 15.1.1 15.1.1.1 1 3203 $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
15 15 15.1 15.1.1 15.1.1.1 1 3402 $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
15 15 15.1 15.1.1 15.1.1.1 1 3403 $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
15 15 15.1 15.1.1 15.1.1.1 1 3404 $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
15 15 15.1 15.1.1 15.1.1.1 1 3501 $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
15 15 15.1 15.1.1 15.1.1.1 1 3602 $5,800.00 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33 $483.33
15 15 15.1 15.1.1 15.1.1.1 1 3802 $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
15 15 15.1 15.1.1 15.1.1.1 1 3803 $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
15 15 15.1 15.1.1 15.1.1.1 1 3817 $12,400.00 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33 $1,033.33
TOTAL CAPITULO 3000 $30,200.00 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67 $2,516.67
15 15 15.1 15.1.1 15.1.1.1 1 4101 $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
15 15 15.1 15.1.1 15.1.1.1 1 4101-7 $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
15 15 15.1 15.1.1 15.1.1.1 1 4102 $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
15 15 15.1 15.1.1 15.1.1.1 1 4103 $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
15 15 15.1 15.1.1 15.1.1.1 1 4105 $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
15 15 15.1 15.1.1 15.1.1.1 1 4107 $82,000.00 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33
TOTAL CAPITULO 4000 $82,000.00 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33 $6,833.33
15 15 15.1 15.1.1 15.1.1.1 1 5101 $4,000.00 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33
15 15 15.1 15.1.1 15.1.1.1 1 5206 $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
15 15 15.1 15.1.1 15.1.1.1 1 5301 $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
15 15 15.1 15.1.1 15.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $4,000.00 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33
GRAN TOTAL $669,233.00 $55,197.42 $55,197.42 $55,197.42 $55,197.42 $55,197.42 $55,197.42 $58,629.42 $55,197.42 $55,197.42 $55,197.42 $55,197.42 $58,629.42
NÚMERO DEL SUBPROGRAMA: 16 NOMBRE DEL SUBPROGRAMA: OOAPAS
Página 58 de 91
CEP-6
N°DE
PARTIDA
16 16 16.1 16.1.1 16.1.1.1 1 1101 $294,528.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00 $24,544.00
16 16 16.1 16.1.1 16.1.1.1 1 1202 $86,400.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00 $7,200.00
16 16 16.1 16.1.1 16.1.1.1 1 1301 $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
16 16 16.1 16.1.1 16.1.1.1 1 1303 $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
16 16 16.1 16.1.1 16.1.1.1 1 1306 $32,725.00 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08 $2,727.08
16 16 16.1 16.1.1 16.1.1.1 1 1305 $3,136.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,568.00 $0.00 $0.00 $0.00 $0.00 $1,568.00
16 16 16.1 16.1.1 16.1.1.1 1 1601 $5,891.00 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92 $490.92
TOTAL CAPITULO 1000 $422,680.00 $34,962.00 $34,962.00 $34,962.00 $34,962.00 $34,962.00 $34,962.00 $36,530.00 $34,962.00 $34,962.00 $34,962.00 $34,962.00 $36,530.00
16 16 16.1 16.1.1 16.1.1.1 1 2101 $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
16 16 16.1 16.1.1 16.1.1.1 1 2102 $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
16 16 16.1 16.1.1 16.1.1.1 1 2105 $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
16 16 16.1 16.1.1 16.1.1.1 1 2203 $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
16 16 16.1 16.1.1 16.1.1.1 1 2301 $15,000.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00 $1,250.00
16 16 16.1 16.1.1 16.1.1.1 1 2504 $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
16 16 16.1 16.1.1 16.1.1.1 1 2601 $60,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
16 16 16.1 16.1.1 16.1.1.1 1 2701 $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
TOTAL CAPITULO 2000 $75,000.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00 $6,250.00
16 16 16.1 16.1.1 16.1.1.1 1 3101 $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
16 16 16.1 16.1.1 16.1.1.1 1 3103 $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
16 16 16.1 16.1.1 16.1.1.1 1 3105 $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
16 16 16.1 16.1.1 16.1.1.1 1 3106 $1,200,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00
16 16 16.1 16.1.1 16.1.1.1 1 3107 $96,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00
16 16 16.1 16.1.1 16.1.1.1 1 3203 $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
16 16 16.1 16.1.1 16.1.1.1 1 3402 $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
16 16 16.1 16.1.1 16.1.1.1 1 3403 $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
16 16 16.1 16.1.1 16.1.1.1 1 3404 $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
16 16 16.1 16.1.1 16.1.1.1 1 3501 $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
16 16 16.1 16.1.1 16.1.1.1 1 3503 $18,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
16 16 16.1 16.1.1 16.1.1.1 1 3802 $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
16 16 16.1 16.1.1 16.1.1.1 1 3803 $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
16 16 16.1 16.1.1 16.1.1.1 1 3817 $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
TOTAL CAPITULO 3000 $1,314,000.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00 $109,500.00
16 16 16.1 16.1.1 16.1.1.1 1 4101 $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
16 16 16.1 16.1.1 16.1.1.1 1 4101-7 $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
16 16 16.1 16.1.1 16.1.1.1 1 4102 $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
16 16 16.1 16.1.1 16.1.1.1 1 4103 $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
16 16 16.1 16.1.1 16.1.1.1 1 4105 $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
16 16 16.1 16.1.1 16.1.1.1 1 4107 $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
TOTAL CAPITULO 4000 $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
16 16 16.1 16.1.1 16.1.1.1 1 5101 $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
16 16 16.1 16.1.1 16.1.1.1 1 5206 $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
16 16 16.1 16.1.1 16.1.1.1 1 5301 $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
16 16 16.1 16.1.1 16.1.1.1 1 5701 $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
TOTAL CAPITULO 5000 $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
GRAN TOTAL $1,811,680.00 $150,712.00 $150,712.00 $150,712.00 $150,712.00 $150,712.00 $150,712.00 $152,280.00 $150,712.00 $150,712.00 $150,712.00 $150,712.00 $152,280.00
$54,500,000.00
Página 59 de 91
CEP-6
Página 60 de 91
CEP-6
TABULADOR DE SUELDOS
N° NOMBRE DEL MUNICIPIO: JOSE SIXTO EJERCICIO N° NOMBRE DEL MUNICIPIO: JOSE SIXTO EJERCICIO
MUNICIPIO:113 VERDUZCO PRESUPUESTAL: 2008 MUNICIPIO:113 VERDUZCO PRESUPUESTAL: 2008
UNIDAD PROGRAMATICA PRESUPUESTARIA: 1 UNIDAD PROGRAMATICA PRESUPUESTARIA: 1
NÚMERO SUELDO BASE NÚMERO SUELDO BASE

CLAVE PUESTO PLAZA CLAVE PUESTO PLAZA
MENSUAL MENSUAL
P1 PRESIDENTE 1 CONFIANZA $29,740.00 O7 ENCARGADO DE MAQUINARIA 1 EVENTUAL $8,052.00

P1 SECRETARIO PARTICULAR 1 EVENTUAL $7,600.00 O7 INTENDENTE 2 EVENTUAL $3,000.00
P1 CHOFER DE PRESIDENTE 1 EVENTUAL $6,000.00 O7 VELADOR DE BCO. DE MATERIAL 2 EVENTUAL $3,224.00
P1 ASESOR DE PRESIDENCIA 1 EVENTUAL $6,000.00 O7 VELADOR DE PRESIDENCIA MPAL. 1 EVENTUAL $3,000.00
P1 DIR. DE COMUNICACIÓN SOCIAL 1 EVENTUAL $8,196.00 O7 MENSAJEROS 2 EVENTUAL $3,000.00
R2 REGIDORES 7 CONFIANZA $14,800.00 O7 AUX. DE OFICIALIA 1 EVENTUAL $5,000.00
S3 SINDICATURA 1 CONFIANZA $20,592.00 O7 VELADOR DE PLANTA AGUAS NEGRAS 1 EVENTUAL $3,268.00
S3 ASESOR DE SINDICATURA 1 EVENTUAL $8,700.00 O7 FOTOGRAFO 2 EVENTUAL $3,000.00
S3 AUX. DE SINDICO 1 EVENTUAL $4,000.00 O7 HOJALATERO 1 EVENTUAL $4,000.00
S3 OFICIAL DE GUARDIA 1 EVENTUAL $4,300.00 S8 DIR. DE SEDESOL 1 CONFIANZA $13,208.00
S4 SECRETARIO MUNICIPAL 1 CONFIANZA $17,120.00 S8 AUX. DE SEDESOL 3 EVENTUAL $5,490.00
S4 INSPECTOR DE ALCOHOLES 1 EVENTUAL $4,784.00 S9 DIR. DE SEDRU 1 CONFIANZA $13,208.00
S4 ASESOR JURIDICO 1 EVENTUAL $8,736.00 S9 SUB.DIR. SEDRU 1 EVENTUAL $6,552.00
T5 TESORERA MUNICIPAL 1 CONFIANZA $19,800.00 S9 AUX. DE SEDRU 2 EVENTUAL $4,160.00
T5 CONTADOR 1 EVENTUAL $12,000.00 O10 DIR. DE OBRAS PUBLICAS 1 CONFIANZA $13,208.00
T5 ENCARGADO DE INFORMATICA 1 EVENTUAL $7,000.00 O10 SUB.DIR. DE OBRAS PUBLICAS 1 EVENTUAL $8,000.00
T5 OFICIALADMINISTRATIVO 1 BASE $7,176.00 O10 AUX. ADMINITRATIVO 1 EVENTUAL $4,784.00
T5 AUXILIAR ADMINISTRATIVO 1 EVENTUAL $7,000.00 O10 AUX. APOYO (1) 1 EVENTUAL $5,512.00
T5 AUX. TESORERIA 1 EVENTUAL $8,000.00 O10 AUX. APOYO (2) 1 EVENTUAL $3,800.00
T5 AUX TESORERIA 1 EVENTUAL $5,000.00 O10 AUX. APOYO (3) 1 EVENTUAL $3,328.00
T5 AUX.TESORERIA 1 EVENTUAL $6,000.00 O10 OP. DE CAMION TOLVA 4 EVENTUAL $4,784.00
T5 ENCARGADO DEL RASTRO 1 EVENTUAL $4,300.00 O10 OP. DE TRACTOR D-8 1 EVENTUAL $7,176.00
T5 INTENDENTE DEL RASTRO 1 EVENTUAL $4,300.00 O10 OP. DE PAILODER 1 EVENTUAL $7,176.00
T5 PLACERO 1 EVENTUAL $4,300.00 O10 OP. DE RETROEXCAVADORA 2 EVENTUAL $4,784.00
T5 VELADOR DEL RASTRO 1 EVENTUAL $3,900.00 O10 CHECADOR DE BCO. DE MATERIAL 1 EVENTUAL $3,900.00
C6 CONTRALOR 1 CONFIANZA $13,208.00 O10 ARQUITECTO 1 EVENTUAL $5,512.00
C6 CONTADORA 1 EVENTUAL $4,000.00 SP11 DIR. DE SEGURIDAD PUBLICA 1 CONFIANZA $13,208.00
O7 OFICIALMAYOR 1 CONFIANZA $13,208.00 SP11 JEFE DE GRUPO 2 CONFIANZA $8,190.00
O7 ENCARGADO DE MANTENIMIENTO 1 EVENTUAL $7,052.00
Página 61 de 91
TP-10
TABULADOR DE SUELDOS
N° NOMBRE DEL MUNICIPIO: JOSE SIXTO EJERCICIO N° NOMBRE DEL MUNICIPIO: JOSE SIXTO EJERCICIO
MUNICIPIO:113 VERDUZCO PRESUPUESTAL: 2008 MUNICIPIO:113 VERDUZCO PRESUPUESTAL: 2008
UNIDAD PROGRAMATICA PRESUPUESTARIA: 1 UNIDAD PROGRAMATICA PRESUPUESTARIA: 1
NÚMERO SUELDO BASE NÚMERO SUELDO BASE

CLAVE PUESTO PLAZA CLAVE PUESTO PLAZA
MENSUAL MENSUAL
SP11 OFICIAL DE BASE 2 EVENTUAL $5,556.00 D15 DIR. DEPORTES 1 CONFIANZA $7,696.00
SP11 PATRULLERO 12 EVENTUAL $6,196.00 D15 AUX. DEPORTES 2 EVENTUAL $3,952.00
SP11 POLICIA 18 EVENTUAL $5,552.00 D15 INTENDENTES DEPORTIVA 2 EVENTUAL $3,536.00
E12 ENCARGADO DE ECOLOGIA 2 CONFIANZA $8,700.00 O16 ENC. DE AGUA POTABLE 1 CONFIANZA $8,736.00
E12 CHOFER DE LIMPIA 2 EVENTUAL $3,952.00 O16 FONTANEROS 3 EVENTUAL $3,536.00
E12 BARRENDERO 19 EVENTUAL $3,536.00 O16 PANTEONEROS 2 EVENTUAL $2,600.00
E12 JARDINERO 4 EVENTUAL $2,500.00 P1 MEDICO DEL C. DE SALUD 1 EVENTUAL $5,200.00
E12 ENC. DE SERVICIOS PUBLICOS 1 ECONFIANZA $7,000.00 P1 TEC. POLIVALENTE 1 EVENTUAL $3,800.00
E12 AUX. DE ALUMBRADO PUBLICO 2 EVENTUAL $3,952.00 P1 ADMINISTRATIVO 1 EVENTUAL $1,700.00
E12 ELECTRICISTA 1 EVENTUAL $4,368.00 P1 INTENDENTE 1 EVENTUAL $2,300.00
DE13 DIR. DE DESARROLLO ECONOMICO 1 CONFIANZA $10,000.00 P1 DIR. CASA DE LA CULTURA 1 CONFIANZA $5,512.00
DE13 SUB.DIRECTOR DE DES. ECONOM. 1 CONFIANZA $8,000.00 P1 SUB OPERATIVO 1 EVENTUAL $4,368.00
P1 SECRETARIA 10 EVENTUAL $3,900.00 P1 SUB TECNICO 1 EVENTUAL $3,952.00
D14 PRESIDENTA DIF 1 CONFIANZA $13,208.00 P1 AUX OPERATIVO 1 EVENTUAL $3,016.00
D14 COORDINADORA 1 EVENTUAL $4,194.00 P1 MAESTRO DANZA 1 EVENTUAL $1,768.00
D14 COOR. PROMOTORA 1 EVENTUAL $3,744.00 P1 MAESTRO ARTES PLASTICAS 1 EVENTUAL $2,808.00
D14 PROMOTORAS 4 EVENTUAL $3,900.00 P1 MAESTRO MUSICA 1 EVENTUAL $2,184.00
D14 INTENDENTE DIF 1 EVENTUAL $2,496.00 P1 LUDOTECA 1 EVENTUAL $2,800.00
D14 JARDINERA DIF 1 EVENTUAL $3,000.00 P1 VELADORES CULTURA 4 EVENTUAL $2,393.00
D14 COOR. ADULTO MAYOR 1 EVENTUAL $2,600.00 P1 MAESTRO TEATRO 1 EVENTUAL $2,184.00
D14 AUX. TERAPIA FISICA 1 EVENTUAL $2,496.00
D14 TEC. EN TERAPIA FISICA 1 EVENTUAL $4,034.00
D14 DOCTORES 4 EVENTUAL $41,601.00
D14 CORTE Y CONFECCION 1 EVENTUAL $2,080.00
Página 62 de 91
TP-10
RESUMEN DEL PRESUPUESTO POR UNIDAD RESPONSABLE
N° MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
SERVICIOS MATERIALES Y SERVICIOS ADQ. DE BIENES INVERSIÓN EN OBRAS INVERSIONES EROGACIONES

SUBSIDIOS DEUDA PÚBLICA TOTAL
PERSONALES SUMINISTROS GENERALES MUEBLES E INMUEBLES PÚBLICAS FINANCIERAS ADICIONALES
N° UR NOMBRE DE LA UR 1000 2000 3000 4000 5000 6000 7000 8000 9000
1 PRESIDENCIA $1,210,784.80 $716,510.00 $1,040,244.20 $3,627,379.26 $203,500.00 $0.00 $0.00 $0.00 $0.00 $6,798,418.26
2 REGIDORES $1,586,351.00 $94,000.00 $15,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $1,705,351.00
3 SINDICATURA $619,422.00 $40,800.00 $25,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $685,422.00
4 SECRETARIA $520,956.00 $4,200.00 $57,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $582,156.00
5 TESORERIA $1,400,681.00 $186,110.00 $396,625.00 $0.00 $22,000.00 $0.00 $0.00 $0.00 $0.00 $2,005,416.00
6 CONTRALORIA $299,966.00 $2,500.00 $1,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303,666.00
7 OFICILIA MAYOR $959,083.00 $66,500.00 $5,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,031,083.00
8 SEDESOL $464,161.00 $16,850.00 $21,000.00 $1,338,040.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,840,051.00
9 SEDRU $452,070.00 $42,000.00 $44,000.00 $0.00 $9,000.00 $2,763,000.00 $0.00 $0.00 $0.00 $3,310,070.00
10 OBRAS PUBLICAS $1,372,687.00 $80,800.00 $105,200.00 $0.00 $0.00 $18,862,739.74 $0.00 $0.00 $0.00 $20,421,426.74
11 SEGURIDAD PUBLICA $3,592,991.00 $970,000.00 $668,782.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,894,539.00 $9,126,312.00
12 SERVICIOS PUBLICOS $1,714,290.00 $286,900.00 $468,982.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,470,172.00
13 DESARROLLO ECONOMICO $248,890.00 $20,900.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276,990.00
14 DIF MUNICIPAL $1,200,053.00 $159,500.00 $33,000.00 $60,000.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $1,462,553.00
15 DEPORTES $381,533.00 $171,500.00 $30,200.00 $82,000.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 $669,233.00
16 OOAPAS $422,680.00 $75,000.00 $1,314,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,811,680.00
TOTAL $16,446,598.80 $2,934,070.00 $4,233,133.20 $5,107,419.26 $258,500.00 $21,625,739.74 $0.00 $0.00 $3,894,539.00 $54,500,000.00
Página 63 de 91
RPUR-4
PRESUPUESTO DE INGRESOS
N° DE MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
TOTAL DEL PRESUPUESTO: $54,500,000.00
CONCEPTO TOTAL ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
EXISTENCIA ANTERIOR $ -
IMPUESTOS
$ 150,000.00 $ 75,000.00 $ 45,000.00 $ 18,500.00 $ 3,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 500.00
PREDIAL $ 150,000.00 $ 75,000.00 $ 45,000.00 $ 18,500.00 $ 3,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 500.00
ADQUISICIÓN DE BIENES INMUEBLES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
ESPECTÁCULOS PÚBLICOS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
LOTES BALD. S/BARDEAR O FALTA DE BANQ. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
RIFAS, LOTERÍAS, CONC. O SORTEOS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
DERECHOS $ 1,590,223.78 $ 202,599.90 $ 150,664.77 $ 118,804.00 $ 229,606.95 $ 85,983.00 $ 160,248.00 $ 132,230.00 $ 113,616.00 $ 78,146.00 $ 103,501.00 $ 73,874.00 $ 140,950.16
POR OCUPACIÓN DE LA VÍA PÚBLICA Y SERVICIOS DE
MERCADOS.
$ 4,100.00 $ 3,400.00 $ 2,100.00 $ 1,800.00 $ 13,020.00 $ 6,000.00 $ 1,050.00 $ 5,970.00 $ 3,340.00 $ 6,220.00 $ 10,000.00 $ 32,263.16
$ 89,263.16
POR EXPEDICIÓN, REVALIDACIÓN, Y CANJE DE PERMISOS O
LICS. P/FUNC. DE ESTABLECIMIENTOS. $ 189,568.00 $ 11,500.00 $ 15,800.00 $ 18,200.00 $ 112,420.00 $ 7,048.00 $ 12,100.00 $ 3,600.00 $ 2,300.00 $ 600.00 $ 2,000.00 $ 2,500.00 $ 1,500.00
POR EXPEDICIPÓN O REVALIDACIÓN DE LICENCIAS O
PERMISOS PARA ANUNCIOS PÚBLICITARIOS. $ 20,000.00 $ - $ 10,000.00 $ - $ - $ - $ - $ 10,000.00 $ - $ - $ - $ - $ -
POR LICENCIAS DE EDIFICACIÓN, REPARACIÓN O
RESTAURACIÓN DE FINCAS. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
POR SERVICIOS DE ALUMBRADO PÚBLICO. $ 751,796.62 $ 35,701.90 $ 77,837.77 $ 60,131.00 $ 86,805.95 $ 42,050.00 $ 80,745.00 $ 36,620.00 $ 76,740.00 $ 61,450.00 $ 71,215.00 $ 42,500.00 $ 80,000.00
POR ABASTEC. DE AGUA POT., ALC. Y SANEAM. $ 408,533.50 $ 111,444.50 $ 25,765.00 $ 20,247.00 $ 23,925.00 $ 18,755.00 $ 56,890.00 $ 65,615.00 $ 24,375.00 $ 8,947.00 $ 19,570.00 $ 15,000.00 $ 18,000.00
POR EXP. DE CERTIF., TÍT., COPIAS DE DOC. Y LEG. DE FIRMAS. $ 4,131.50 $ 201.50 $ 690.00 $ 540.00 $ 360.00 $ 390.00 $ 495.00 $ 270.00 $ 285.00 $ 285.00 $ 165.00 $ 285.00 $ 165.00
POR SERVICIO DE PANTEONES. $ 8,240.00 $ 990.00 $ 525.00 $ 1,050.00 $ 875.00 $ 1,400.00 $ 700.00 $ 875.00 $ 700.00 $ 175.00 $ 350.00 $ 300.00 $ 300.00
POR SERVICIO DE RASTRO. $ 47,147.00 $ 2,562.00 $ 3,328.00 $ 4,411.00 $ 3,421.00 $ 3,320.00 $ 3,318.00 $ 4,200.00 $ 3,246.00 $ 3,349.00 $ 3,981.00 $ 3,289.00 $ 8,722.00
POR SERVICIOS URBANÍSTICOS. $ 71,544.00 $ 36,100.00 $ 13,319.00 $ 12,125.00 $ - $ - $ - $ 10,000.00 $ - $ - $ - $ -
POR SERVICIOS DE TRANSITO $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
CONTRIBUCIONES ESPECIALES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
DE AUMENTO DE VALOR Y MEJORÍA ESPECÍFICA DE LA
PROPIEDAD.
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ -
DE APORTACIÓN DE MEJORAS. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
PRODUCTOS $ 570,139.00 $ 155,194.00 $ 460.00 $ 154,360.00 $ 258,535.00 $ 260.00 $ 330.00 $ 180.00 $ 190.00 $ 190.00 $ 110.00 $ 180.00 $ 150.00
POR ENAJENACIÓN DE BS. MUEBLES E INM. $ 155,000.00 $ 155,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
POR ARREND. DE BS. MUEBLES E INM. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
POR RENDIMIENTOS DE CAPITAL. $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
POR EXPLOT. DE BS. Y RECURSOS PROP. DEL MPIO. $ 412,295.00 $ - $ 154,000.00 $ 258,295.00 $ - $ - $ - $ - $ - $ - $ - $ -
POR VENTA DE FORMAS VALORADAS $ 2,844.00 $ 194.00 $ 460.00 $ 360.00 $ 240.00 $ 260.00 $ 330.00 $ 180.00 $ 190.00 $ 190.00 $ 110.00 $ 180.00 $ 150.00
POR OTROS PRODUCTOS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
PARTICIPACIONES EN ING. FED. Y ESTATALES. $ 19,947,082.00 $ 1,503,965.00 $ 2,023,682.00 $ 1,644,741.00 $ 1,942,234.00 $ 1,645,344.00 $ 1,697,964.00 $ 1,771,746.00 $ 1,466,979.00 $ 1,660,162.00 $ 1,533,670.00 $ 1,445,437.00 $ 1,611,158.00
FONDO GENERAL DE PARTICIPACIONES. $ 11,763,695.00 $ 861,570.00 $ 1,209,667.00 $ 912,897.00 $ 1,091,895.00 $ 987,007.00 $ 1,069,654.00 $ 1,041,590.00 $ 864,386.00 $ 1,001,669.00 $ 919,787.00 $ 835,098.00 $ 968,475.00
FONDO DE FOMENTO MUNICIPAL $ 5,446,028.00 $ 400,700.00 $ 583,023.00 $ 421,971.00 $ 560,730.00 $ 456,227.00 $ 429,615.00 $ 481,457.00 $ 399,547.00 $ 463,004.00 $ 416,081.00 $ 386,010.00 $ 447,663.00
TENENCIA Y USO DE VEHÍCULOS $ 697,621.00 $ 74,564.00 $ 82,164.00 $ 172,972.00 $ 98,990.00 $ 46,788.00 $ 36,548.00 $ 40,423.00 $ 33,139.00 $ 29,164.00 $ 31,999.00 $ 24,554.00 $ 26,316.00
IMPTO. S/PROD. Y SERVS. $ 319,552.00 $ 23,823.00 $ 31,841.00 $ 21,561.00 $ 26,570.00 $ 27,318.00 $ 26,107.00 $ 28,314.00 $ 26,810.00 $ 25,737.00 $ 27,614.00 $ 26,501.00 $ 27,356.00
IMPTO. ESP. S/AUTOMÓVILES NUEVOS $ 164,770.00 $ 20,921.00 $ 14,500.00 $ 12,618.00 $ 14,494.00 $ 12,272.00 $ 13,043.00 $ 13,339.00 $ 12,193.00 $ 12,691.00 $ 10,933.00 $ 13,313.00 $ 14,453.00
IMPTO. S/RIFAS, LOT., Y CONC. $ 13,430.00 $ 1,149.00 $ - $ 1,997.00 $ 1,181.00 $ 18.00 $ 2,127.00 $ 1,583.00 $ 1,113.00 $ 1,071.00 $ 1,096.00 $ 1,064.00 $ 1,031.00
FONDO DE FISCALIZACION $ 591,165.00 $ 58,040.00 $ 38,810.00 $ 38,810.00 $ 74,968.00 $ 38,810.00 $ 38,810.00 $ 79,405.00 $ 38,810.00 $ 38,810.00 $ 38,810.00 $ 68,272.00 $ 38,810.00
VTA. FINAL DE GASOLINA Y DIESEL $ 552,902.00 $ 36,116.00 $ 36,414.00 $ 35,320.00 $ 42,455.00 $ 44,627.00 $ 47,829.00 $ 50,049.00 $ 53,369.00 $ 51,528.00 $ 51,114.00 $ 53,148.00 $ 50,933.00
FONDO DE COMPENSACION $ 337,479.00 $ 22,045.00 $ 22,226.00 $ 21,558.00 $ 25,914.00 $ 27,240.00 $ 29,194.00 $ 30,549.00 $ 32,575.00 $ 31,451.00 $ 31,199.00 $ 32,440.00 $ 31,088.00
FONDO COMPENSACION ISAN $ 60,440.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,037.00 $ 5,033.00
APROVECHAMIENTOS $ 153,263.22 $ 18,817.44 $ 9,500.00 $ 54,500.00 $ 4,750.00 $ 2,500.00 $ 12,000.00 $ 27,000.00 $ 2,000.00 $ 16,195.78 $ 2,000.00 $ 2,000.00 $ 2,000.00
HONORARIOS Y GASTOS DE EJEC. $ 7,890.40 $ 3,740.40 $ 1,000.00 $ 1,000.00 $ 500.00 $ 250.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00
RECARGOS $ 10,856.70 $ 3,256.70 $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 500.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00
MULTAS $ 29,841.25 $ 9,091.25 $ 5,000.00 $ 5,000.00 $ 2,500.00 $ 1,250.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
REINTEGROS POR RESPONSABILIDADES $ $ $ $ $ $ $ $ $ $ $ $ $
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PI-2
PRESUPUESTO DE INGRESOS
N° DE MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
TOTAL DEL PRESUPUESTO: $54,500,000.00
CONCEPTO TOTAL ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
DONATIVOS A FAVOR DEL MUNICIPIO $ $ $ $ 25,000.00 $ $ $ $ 25,000.00 $ $ $ $ $
INDEMN. POR DAÑOS A BIENES MPALES. $ $ $ $ $ $ $ $ $ $ $ $ $
RECUP. DE COSTOS x ADJUD., DE CONTRATOS DE OB. PÚB., Y
ADQ., DE BIENES. $ 44,195.78 $ $ $ 20,000.00 $ $ $ 10,000.00 $ $ $ 14,195.78 $ $ $
OTROS NO ESPECIFICADOS $ 10,479.09 $ 2,729.09 $ 1,500.00 $ 1,500.00 $ 750.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
FONDOS DE APORT. FED. Y TRANSF. POR CONVENIO. $ 32,089,292.00 $ - $ 2,726,424.00 $ 3,060,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 1,851,052.00
FONDO APORT. P/INFRAESTR. SOCIAL MPAL. $ 19,658,980.00 $ - $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00 $ 1,965,898.00
FONDO APORT. P/ EL FORTALEC. MPAL. $ 9,126,312.00 $ - $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 760,526.00 $ 1,521,052.00
TRANSFERENCIAS FEDERALES Y ESTATALES POR CONVENIO. $ 3,304,000.00 $ - $ 334,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00 $ 330,000.00
INGRESOS EXTRAORDINARIOS (DEUDA PÚBLICA). $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
CRÉDITOS OTORGADOS POR BANOBRAS O CUALQUIER
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
INSTITUCIÓN DE CRÉDITO. $ -
CRÉDITOS OTORGADOS POR LA FEDERACIÓN $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
CRÉDITOS OTORGADOS POR EL ESTADO $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
CRÉDITOS OTORGADOS POR PARTICULARES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
RESUMEN POR CONCEPTO.
EXISTENCIA ANTERIOR.
IMPUESTOS $ 150,000.00 $ 75,000.00 $ 45,000.00 $ 18,500.00 $ 3,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 500.00
DERECHOS $ 1,590,223.78 $ 202,599.90 $ 150,664.77 $ 118,804.00 $ 229,606.95 $ 85,983.00 $ 160,248.00 $ 132,230.00 $ 113,616.00 $ 78,146.00 $ 103,501.00 $ 73,874.00 $ 140,950.16
CONTRIBUCIONES ESPECIALES $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
PRODUCTOS $ 570,139.00 $ 155,194.00 $ 460.00 $ 154,360.00 $ 258,535.00 $ 260.00 $ 330.00 $ 180.00 $ 190.00 $ 190.00 $ 110.00 $ 180.00 $ 150.00
PARTICIPACIONES EN ING. FED. Y EST. $ 19,947,082.00 $ 1,503,965.00 $ 2,023,682.00 $ 1,644,741.00 $ 1,942,234.00 $ 1,645,344.00 $ 1,697,964.00 $ 1,771,746.00 $ 1,466,979.00 $ 1,660,162.00 $ 1,533,670.00 $ 1,445,437.00 $ 1,611,158.00
APROVECHAMIENTOS $ 153,263.22 $ 18,817.44 $ 9,500.00 $ 54,500.00 $ 4,750.00 $ 2,500.00 $ 12,000.00 $ 27,000.00 $ 2,000.00 $ 16,195.78 $ 2,000.00 $ 2,000.00 $ 2,000.00
FONDOS DE APORT. FED. Y TRANSF. POR CONV. $ 32,089,292.00 $ - $ 2,726,424.00 $ 3,060,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 3,056,424.00 $ 1,851,052.00
INGRESOS EXTRAORDINARIOS (DEUDA PÚBLICA). $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
TOTAL DEL PRESUPUESTO $ 54,500,000.00 $ 1,955,576.34 $ 4,955,730.77 $ 5,051,329.00 $ 5,494,549.95 $ 4,792,511.00 $ 4,927,966.00 $ 4,988,580.00 $ 4,640,209.00 $ 4,812,117.78 $ 4,696,705.00 $ 4,578,915.00 $ 3,605,810.16
Página 65 de 91
PI-2
PROGRAMA OPERATIVO ANUAL MUNICIPAL
| NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO EJERCICIO FISCAL PRESUPUESTADO: 2009

NÚMERO NOMBRE EJE DE VINCULACIÓN CON EL
PRESUPUESTO
% OBJETIVOS METAS ACCIONES PLAN DE DESARROLLO
UPP UR P SP PROGRAMA Y SUBPROGRAMA ASIGNADO MUNICIPAL
1 MUNICIPIO JOSE SIXTO VERDUZCO
1.1 PRESIDENCIA * 24 Sesiones ordinarias * Convocar y presidir sesiones del Ayuntamiento. Desarrollo Economico
1.1.1 CONDUCCCION DE GOBIERNO y Mejoramiento del Ingreso
1.1.1.1 Gobierno participativo $1,210,784.80 2.22% * Lograr la conducción del Ayuntamiento y de la
1.1.1.2 Planeacion y conduccion del desarrollo municipal $716,510.00 1.31% Administración Pública Municipal con la * Convocar las que se requieran * Convocar al Ayuntamiento a sesiones extraordinarias.
1.1.1.3 Sesiones de cabildo 0.00% sensibilidad y habilidad necesarias que permitan
la convivencia pacífica, la satisfacción de los
1.1.1.4 Comunicación social $1,040,244.20 1.91% servicios públicos Municipales y el desarrollo * 365 dias.
1.2 DESARROLLO OPERATIVO integral en los aspecto
* Celebrar los actos y contratos necesarios para el despacho
1.1.2.1 Gastos de operación $3,627,379.26 6.66% * 4 ocaciones de los negocios administrativos, la atención de los servicios
1.1.2.2 Inversiones en bienes $203,500.00 0.37% públicos municipales.
* 365 dias.
* Consolidar una estructura administrativa * Informar al Ayuntamiento en sesiones el estado de las

moderna sencilla y eficaz que mejore la * 12 eventos al año. acciones municipales.
Total por UR $6,798,418.26 12.47% atención y el servicio municipal. Participar * Nombrar y remover empleados.
en la integración de un equipo de trabajo * las que se requieran.
que garantice el éxito de la Administración.
* 2 informe. * Cumplir y hacer cumplir la Ley Orgánica Municipal
* 365 dias.
* Inspeccionar el funcionamiento de las Dependencias

Municipales de la Ejecución del Programa de la Obra
* 30 visitas de gestoria. Pública.
* Vigilar la recaudación de ingresos de la Hacienda Pública.
* Visitar tenencias y Encargaturas del Orden del Municipio.
* Rendir informe Anual de Actividades.
* Resolver conforme a la Normatividad las peticiones de

particulares, de grupos sociales y de comunidades.
* Hacer labores de gestoría ante Dependencias de Gobierno

u Organismos Oficiales.
Total UPP De Egresos $54,500,000.00
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PRESUPUESTO
1 MUNICIPIO JOSE SIXTO VERDUZCO
1.1 REGIDORES * 24 Sesiones ordinarias * Convocar y presidir sesiones del Ayuntamiento. Desarrollo Economico
1.1.1 CONDUCCCION DE GOBIERNO y Mejoramiento del Ingreso
1.1.1.1 Gobierno participativo $1,586,351.00 2.91% * Lograr la conducción del Ayuntamiento y de la
1.1.1.2 Planeacion y conduccion del desarrollo municipal 0.00% Administración Pública Municipal con la * Convocar las que se requieran * Convocar al Ayuntamiento a sesiones extraordinarias.
1.1.1.3 Sesiones de cabildo 0.00% sensibilidad y habilidad necesarias que permitan
la convivencia pacífica, la satisfacción de los
1.1.1.4 Comunicación social 0.00% servicios públicos Municipales y el desarrollo * 365 dias.
1.2 DESARROLLO OPERATIVO integral en los aspecto
* Celebrar los actos y contratos necesarios para el despacho
1.1.2.1 Gastos de operación $94,000.00 0.17% * 4 ocaciones de los negocios administrativos, la atención de los servicios
1.1.2.2 Inversiones en bienes $25,000.00 0.05% públicos municipales.
* 365 dias.
* Consolidar una estructura administrativa * Informar al Ayuntamiento en sesiones el estado de las

moderna sencilla y eficaz que mejore la * 12 eventos al año. acciones municipales.
Total por UR $1,705,351.00 3.13% atención y el servicio municipal. Participar * Nombrar y remover empleados.
en la integración de un equipo de trabajo * las que se requieran.
que garantice el éxito de la Administración.
* 2 informe. * Cumplir y hacer cumplir la Ley Orgánica Municipal
* 365 dias.
* Inspeccionar el funcionamiento de las Dependencias

Municipales de la Ejecución del Programa de la Obra
* 30 visitas de gestoria. Pública.
* Vigilar la recaudación de ingresos de la Hacienda Pública.
* Visitar tenencias y Encargaturas del Orden del Municipio.
* Rendir informe Anual de Actividades.
* Resolver conforme a la Normatividad las peticiones de

particulares, de grupos sociales y de comunidades.
* Hacer labores de gestoría ante Dependencias de Gobierno

u Organismos Oficiales.
Total UPP De Egresos $54,500,000.00
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PRESUPUESTO
1
1.2 SINDICATURA Desarrollo Economico
1.2.1 CONTROL DE LA HACIENDA PUBLICA * Buscar el término medio para aplicar correcto * Dar transparencia absoluta al municipio. * Atender proyectos y programas de la sociedad. y Mejoramiento del Ingreso
1.2.1.1. Revision y registro de bienes patrimoniales $40,800.00 0.07% el recurso.
1.2.2 PROCURACION E IMPARTICIPACION DE JUSTICIA
1.2.2.1 procuracion y defensa de los intereses municipales $25,200.00 0.05% * Apego a la legalidad * Vigilar la aplicación de recursos.
1.2.3 DESARROLLO OPERATIVO * Lograr, transparencia, honestidad y eficacia.
1.2.3.1 Gastos operativos $619,422.00 1.14%
* Indicar la forma y términos de realización.
* Tener en todo momento la información de * Exactitud en los egresos
gastos del presupuesto.
Total por UR $685,422.00 1.26%

* Logar concluir obras y no dejar deuda a otra * Planear los tiempos de duración de obras * Estar pendientes de que se organice bien las
administración. y gastos. formas para lograr el desarrollo municipal.
* Canalizar recursos a ese objetivo y lograr su

* Cumplir los planes, y políticas y cometido.
* Dar libertad al manejo de la hacienda
municipal para administrar adecuadamente los programas del municipio.
recursos.
* Ordenar los documentos que identifique con

* Remodelar y organizar para su mejor rapidez, las cuentas y actualizarlos.
* Ver las condiciones del patrimonio municipal y conservación .
dar legalidad a los bienes de uso público.
* Crear reglamentos en lo necsario. * Saber con exactitud toda la existencia en * Proponer proyectos de las áreas donde se requiera.
el ayuntamiento.
* Crear reglamentos en áreas donde no * Itervenir en la conciliación de asuntos familiares y

* Atender y solucionar asuntos de su hay, de garantía para canalizar lo menos posible los
competencia sin exceder limites. alcanzar la solución de conflictos en un conflictos.
100%.
Total UPP De Egresos 53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO EJERCICIO FISCAL PRESUPUESTADO: 2009
PRESUPUESTO
ASIGNADO
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POAM-1
PRESUPUESTO
1
1.3 SECRETARIA Desarrollo Economico
* Cumplir el levantamiento de actas y acuerdos, * Coordinar las reuniones en las
1.3.1 ASISTENCIA TECNICA y atender a la ciudadania en ausencia del comunidades para nombrar nuevos * Autorizar y firmar Licencias y documentos oficiales. y Mejoramiento del Ingreso
1.3.1.1 Formulacion del informe del presidente municipal $4,200.00 0.01% presidente. encargados del orden.
1.3.2 REGLAMENTACION MUNICIPAL
1.3.2.1 Expedicion de bandos,reglamentos y disposiciones a $57,000.00 0.11%
1.3.3 DESARROLLO OPERATIVO
1.3.3.1 gastos operativos $520,956.00 0.98%
* Colaborar con el presidente en la elaboracion
de sus informes. * Que no se violen los derechos de la
ciudadania.
Total por UR $582,156.00 1.10%
* Platicar con el Depto. De Seguridad Publica * Disminuir la Delincuencia y la

para aplicar acciones para prevenir los delitos. Drogadicion.
* Mediante las visitas a Comercios establecidos

informarles de las multas y sanciones por no
respetar los horarios establecidos.
* Recaudar recursos economicos mediante
el pago de comercios y reglamentos por un
monto superior a los $ 220,000.00
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1.4 TESORERIA Desarrollo Economico
1.4.1 FORTALECIMIENTO DE LA HACIENDA MPAL y Mejoramiento del Ingreso
* Administrar con la máxima eficiencia los * Recaudar los impuestos, contribuciones especiales,
1.4.1.1 Operación y desarrollo de la tesoreria $1,400,681.00 2.57% * Cumplir las metas del presupuesto de derechos, productos y aprovechamientos conforme a
recursos financieros que recibe el ayuntamiento,
1.4.1.2 integracion de la cuenta publica $186,110.00 0.34% prestando interés tanto a los conceptos de ingresos la ley de ingresos municipal.
1.4.1.3 Saneamiento de las finanzas publicas $0.00 0.00% ingreso como a los conceptos de egreso.
1.4.2.1 Gastos operativos $396,625.00 0.73% * Vigilar la recepcion oportuna y correcta de las
1.4.2.2 Inversion en bienes $22,000.00 0.04% participaciones en impuestos federales y estatales.
* Formular los planes y programas financieros
con el más cercano apego a las necesidades * Cumplir el programa de recepcion de
reales del municipio. participaciones.
* Verificar el cobro oportuno y correcto de los
ingresos municipales.
Total por UR $2,005,416.00 3.68%
* Planear el plan operativo 2009. * Cubrir el programa mensual del
presupuesto de ingresos
* Vigilar el cumplimiento de la ley de ingresos

municipales y reglamentos del Mpio.
* Hacer revisión a todos los contribuyentes
principales.
* Formular al cierre del ejercicio mensual la cuenta

publica de la hacienda municipal, remitiendola a la
* 12 cuentas públicas y 1 anual auditoria superior de michoacan en los plazos
establecidos.
* formulación de un presupuesto de
ingresos y egresos.
* Programar y presupuestar anualmente los ingresos
y egresos y presentarlos para su aprobación al
ayuntamiento atravéz del presidente municipal.
* Evitar una sola desviación
* Efectuar los pagos que se requieran,

invariablemente con apego al presupuesto de
egresos y mediante orden escrita, del ayuntamiento o
del presidente municipal.
* Cerrar contablemente a mas tardar * Organizar y llevar la contabilidad del municipio y las
10 dias del mes siguiente. estadisticas financieras del mismo.
* Cumplir las proyecciones del * Llevar la administración y control de los

presupuesto de ingresos. mercados, rastros y otros servicios municipales
que impliquen captación de ingresos.

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1.4 TESORERIA Desarrollo Economico
y Mejoramiento del Ingreso
* Según el Programa
* Efectuar auditorias a causantes y garantizar el
interes fiscal municipal.
* 25 pagos de nominas. * Pagar las nóminas del personal que labora en el

municipio.
* Cumplir con el programa de * Coordinarse con la dirección de Obras

Ejecución de Obra Pública. Públicas para el oportuno y correcto ejercicio de
los programas de Obra Pública.
* Mantener permanentemente actualizado a su

personal dependiente en el conocimiento
técnico de su función.
* Negar el pago de gastos que no reunan

requisitos de ley. Si el Ayuntamiento o
Presidente Municipal insisten en su pago,
deberan dar orden por escrito y se pagara bajo
la responsabilidad de aquellos.
* Formular la cuenta pública anualizada que se

entrega el congreso del estado.
* Administrar y registrar el ejercicio de

aportaciones por programas específicos.
* Publicación Trimestral del estado de Origen y

Aplicación de fondos.
N° MUNICIPIO: 113 NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO EJERCICIO FISCAL PRESUPUESTADO: 2009
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1.5 CONTRALORIA
1.5.1 CONTROL Y EVALUACION * Estar en constante comunicació con cada director Desarrollo Economico
1.5.1.1 Control ,evaluacion y auditoria de la gestion mpal. $1,200.00 0.00% de área para tener información actualizada. y Mejoramiento del Ingreso
1.5.1.2 supervision y control de la obra publica $2,500.00 0.00% * Revisar que la Administración 2008-2011,
sea clara y transparente ante las
1.5.2 DESARROLLO OPERATIVO autoridades y los ciudadanos del Municipio
1.5.2.1 Gastos operativos $299,966.00 0.55% * El objetivo principal de las funciones y de J. Sixto Verduzco.
atribuciones de la Contraloría Municipal es
definir todo lo relacionado con la administración
municipal y que sea evaluado para un buen * La realización de revisiones constantes para checar
desarrollo con apego al artículo 57 de la Ley que se le este dando el seguimiento del Plan de
Total por UR $303,666.00 0.56% Orgánica Municipal. Desarrollo Municipal, y sus programas, y la correcta
aplicación del gasto púbico.
* Para la presentación del informe de actividades,

pedir información a cada direción con aticipación para
que este informe sea veraz y oportuno.
* Estar revisando fisicamente ya sea cada mes o

fecha propuesta todo lo relacionado con los bienes
muebles e inmuebles del Ayuntamiento.
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1.6 OFICIALIA MAYOR * Mantener actualizado el expediente de Desarrollo Economico
1.6.1 ADMINISTRACION DE RECURSOS cada trabajador. y Mejoramiento del Ingreso
1.6.1.1 Control y proteccion del patrimonio municipal $66,500.00 0.12%
1.6.1.2 Recursos humanos $5,500.00 0.01% * Abrir un expediente a cada uno de los trabajadores
* Proporcionar con eficiencia, y de manera
1.6.2 DESARROLLO OPERATIVO oportuna los servicios que necesiten las para ver la funcionalidad de su trabajo.
1.6.2.1 Gastos operativos $959,083.00 1.76% diferentes areas de la administracion municipal.
* Arreglar el reloj checador y proporcionar a

los trabajadores su tarjeta para que puedan * Controlar la asistencia del personal con
Total por UR $1,031,083.00 1.89% checar su horario de entrada y salida de responsabilidad y eficacia.
* Llevar y mantener de manera constante un
manera correcta.
control de todo el personal, y de los materiales
que se necesiten para el buen funcionamiento
del ayuntamiento municipal.
* Según cuando sea requerido.

* Levantar un documento cuando un trabajador
requiera permiso de no asistir a su trabajo para que
se justifique su falta.
* Hacer un concentrado por cada

departamento.
* Realizar un concentrado del material de oficina que
es necesario para cada departamento para que se
efectue su compra.
* Distribuir mediante vales el material de oficina de

* Proporcionar al 100% el servicio. cada departamento.
* Estar dando manteniemiento continuo a

la fotocopiadora para que no se
descomponga tanto, y de ser posible poder
* Presentar una solicitud ante cabildo para que se
comprar una nueva.
mande arreglar cuanto antes la fotocopiadora ya que
es de primordial importancia que se encuentre en
buenas condiciones.
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1.7 SEDESOL * Abatir en el municipio el índice de * 1000 Desarrollo Social
1.7.1 FORTALECIMIENTOS DE EDUCACION analfabetismo. y Combate a la Pobreza
1.7.1.1 Becas fondo III Escuela primarias 940,500.00 1.73%
* Coordinarse con las dependencias facultadas en
1.7.2 ATENCION ADULTOS programas para alfabetizar para apoyar a personas
1.7.2.1 Canasta basica 397,540.00 0.73% mayores de 15 años en el municipio.
1.7.3 DESARROLLO OPERATIVO * 1755 mensual.
1.7.3.1 Gastos operativos 502,011.00 0.92% * Mejorar condiciones de vida en las
comunidades con menos desarrollo. * Coordinación en conjunto con el DIF para el reparto
de despensas a adultos mayores en el municipio.
Total por UR 1,840,051.00 3.38%
* 1 por mes. * Reunión con comités.
* Vigilar que sean entregados los apoyos a
quienes en realidad lo requieran.
* Disminuir la deserción a los centros * 615 por mes.

Educativos. * Planeación de Becas escolares y para transporte.
* Coordinación para comités de Desarrollo

* 12 reuniones de trabajo comunitario.
* Promover el desarrollo integral de la población
a través de los comités de desarrollo social
comunitarios.
* Coordinación con DIF Mpal. Para programas de

Educación, Salud y Nutrición
* Desarrollar mecanismos de prevención de
adicciones, enfermedades y deserción
* Dar seguimiento y supervisión en las
educativa.
comunidades donde se realizarán
programas de Educación, Salud y
Nutrición.
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1.8 SEDRU Desarrollo Social
1.8.1 DESARROLLO AGRICOLA 2,475,000.00 4.54% y Combate a la Pobreza
1.8.1.1 Balastreo de caminos ejidales * Se reciben solicitudes de las necesidades que
* Trabajar coordinadamente con los actores de * Con la organización y la participación
1.8.1.2 Nivelacion de parcelas rayo laser la sociedad rural, para mejorar la infraestructura económica de los productores se revestirá existen en el campo agrícola y pecuario como son:
1.8.1.3 Fertilizante Biologico agrícola y pecuaria como son: el 50% de caminos ejidales y se limpiara el * Revestimiento de caminos ejidales.
1.8.1.4 Maiz para siembra dren mezquite gordo.
1.8.1.5 Dezasolves de drenes y regaderas * Limpia de drenes y canales.
1.8.1.6 Lineas de conduccion Hidrulica * Revestimiento de caminos ejidales.
1.8.1.7 Rehabilitacion pozos ejidales
1.8.1.8 Desempiedre en zonas de cultivo * Se gestionara el apoyo del 50% en las * Rehabilitación de puentes
1.8.1.9 construccion de puentes y pasos agua * Limpia de drenes. demás necesidades. saca cosechas.
1.8.2 DESARROLLO GANADERO $288,000.00 0.53% * Rehabilitación de pozos.
1.8.2.1 Rehabilitacion de infraestructura rural
1.8.2.2 Programa de mejoramiento caprino * Construcción de puentes saca cosechas. * Construcción de líneas hidráulicas.
1.8.2.3 Programa de mejoramiento porcino
1.8.3 DESARROLLO OPERATIVO * Se informara a hombres y mujeres del
* Rehabilitación de pozos
municipio de los programas a los que
1.8.3.1 Gastos operativos $547,170.00 1.00% pueden acceder si se conforma en una * Construcción de tejados de estructura para ganado.
figura jurídica como son;
* Construcción delineas hidráulicas PROMUSAG Y FAPPA
Total por UR $3,310,170.00 6.07%

* Construcción de bodegas para guardar granos.
* Se informara y se trabajara en
condiciones con el consejo municipal
* Apoyos para la adquisición de maquinaria
agropecuario.
agrícola y de especies genéticamente
mejoradas y asesorarlos en proyectos
productivos.
* Se va a promover el uso de fertilizantes * Se hace el presupuesto, se acuerda la participación,

orgánicos y biológicos, el análisis de suelo, se firma, se sella de recibido y se guarda en el
la nivelación láser y la no quema de expediente por comunidad.
esquimos de cosecha.
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1.9 DIRECCION DE OBRAS PUBLICAS * Un inventario.
1.9.1 AGUA POTABLE $1,724,212.08 3.16% Desarrollo Social
* Formular mediante visita previa a las comunidades,
1.9.1.1 Construccion el inventario de necesidades de Obras Públicas en el y Combate a la Pobreza
1.9.1.2 Rehabilitacion de pozos Municipio.
1.9.1.3 Ampliacion
1.9.2 ALCANTARILLADO Y DRENAJE $2,283,308.36 4.19% * 100% de expedientes técnicos. * Integrar expedientes técnicos de obra de las
1.9.2.1 Construccion * - Mediante los procedimientos técnicos de necesidades descritas en el inventario.
1.9.2.1 Ampliacion ingeniería, lograr la integración de un programa
1.9.3 URBANIZACION MUNICIPAL 8,927,966.76 16.38% de construcción de Obras Públicas con sus * Proporcionar información al Presidente Municipal
respectivos expedientes técnicos, que permitan
1.9.3.1 Construccion durante el ejercicio anual la mejor aplicación de * 1 proyecto de construcción de obras. para que el Ayuntamiento defina y asigne prioridades.
1.9.3.2 Rehabilitacion los recursos públicos t
1.9.3.3 Ampliacion * 2 programas
1.9.4 ELECTRIFICACION 407,324.20 0.75% * Formulación del programa de obras para el ejercicio
1.9.4.1 Construccion y ampliacion urbana por fondo III y Obras convenidas.
1.9.4.2 Construccion y ampliacion rural * contrato por obra.
1.9.5 INFRAESTRUCTURA BASICA DE SALUD $709,295.00 1.30% * - Lograr que las Obras Públicas se ejecuten * En caso de Obras por contrato, formularlo y vigilar
1.9.5.1 Construccion de espacios de salud con la mejor calidad y el menor costo posible. que se cumpla con normatividad aplicable
1.9.5.2 Rehabilitacion de espacios de salud * 1 Evento. * Coordinarse con la Tesorería para la asignación de
1.9.6 INFRAESTRUCTURA BASICA EDUCATIVA $1,256,628.50 2.31% la nomenclatura de obras.
1.9.6.1 Construccion
1.9.6.2 Rehabilitacion * 1 Presupuesto. * Participar en la formulación del presupuesto
1.9.6.3 Equipamiento * 12 conciliaciones. de Obras, calendarizando el ejercicio financiero
* Lograr que las obras de Escuelas de Calidad
1.9.7 OBRAS EN PROCESO $2,123,737.30 3.90% sean ejecutadas con la mejor vigilancia y mensual.
1.9.7.1 terminacion cumplimiento. * 4 Reportes.
1.9.8 OBRA CONVENIDA * Dirigir y coordinar la construcción de obras.
1.9.8.1 Construccion * Programa por Obra.
1.9.8.2 equipamiento
1.9.9 DESARROLLO INSTITUCIONAL $528,540.00 0.97% * Formular cuadros comparativos y calendario para
1.9.9.1 Construccion * 1 Reporte por cierre. adquisición de materiales por bimestre.
1.10. DESARROLLO OPERATIVO $1,558,687.00 2.86%
1.10.1 Gastos operativos * 1 Programa.
GASTOS INDIRECTOS $429,727.54 0.79% * 1 Proyecto.
MEJORAMIENTO A LA VIVIENDA $472,000.00 0.87%
* Aprobar las que procedan previo pago de

Total por UR $ 20,421,426.74 37.47% Derechos.
* 1 Proyecto.
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1.9 DIRECCION DE OBRAS PUBLICAS Desarrollo Social

* Conciliar el ejercicio presupuestal con el área de
tesorería, en base a órdenes de pago expedidas y Combate a la Pobreza
rutinariamente.
* Formular reportes trimestrales de reportes de obras.
* Formular presupuesto para Escuelas de Calidad

(PEC).
* Preparar reporte de cierre del programa de

ejecución de obras.
* Formular con oportunidad las nóminas de las

cuadrillas del personal de obras.
* Formular programa de mantenimiento preventivo y

correctivo de maquinaria
* Formular proyecto de Plan de Desarrollo urbano.
* Dar aprobación previa de permisos de construcción

en el área del Municipio.
* Formular proyecto de reglamento de

construcción.
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1.10 SEGURIDAD PUBLICA Desarrollo Social

1.10.1 INSPECCION Y VIGILANCIA $5,761,773.00 10.57% * Cubrir el 100% de los pasivos registrados * Evaluar y en caso de ser conveniente, liquidar los y Combate a la Pobreza
1.10.1.1 Prevencion de la delicuencia en el presupuesto. pasivos a cargo del Ayuntamiento.
1.10.1.2 formacion y capacitacion elementos de seguridad * Cubrir el 100% de gastos de Seguridad
1.10.2 DESARROLLO OPERATIVO $3,364,539.00 6.17% Pública. * Cubrir todos los costos y gastos generados por el
1.10.2.1 Gastos operativos * En términos de la normatividad aplicable, área de Seguridad Pública del Ayuntamiento.
1.10.2.2 Inversion en bienes ejercer los recursos del fondo IV destinado a
pago de los pasivos del Municipio,
fortalecimiento de la seguridad pública y otras * Una evaluacion.
acciones de fortalecimiento municipal.
* Evaluar otras áreas financieras que requieran apoyo
y considerar sus montos en el presupuesto de
egresos del ejercicio.
* 12 Registros mensuales.
Total por UR $ 9,126,312.00 16.75%
* Llevar cuenta y razón de las operaciones
efectuadas con cargo a este programa para los
reportes que se requiera formular.
* Administrar cuenta bancaria. * Administrar los recursos de este fondo en cuenta
* Lograr mantener la tranquilidad y el orden bancaria por separado.
público en el territorio municipal protegiendo en
forma prioritaria los intereses de la sociedad,
* 1 Programa. * Formular programa de rondines en el territorio
mediante la prevención de la comisión de delitos
y actividades que protejan la vida, salud y municipal.
propiedad de los in
* 1 Programa. * Formular programa de actividades para evitar la
comisión de delitos.
* Coadyuvar en forma efectiva como auxiliar del * Verificar el óptimo mantenimiento de su parque
Ministerio Público y del Poder Judicial. * 1 Programa de mantenimiento. vehicular.
* Operativos municipales. * Recorridos rutinarios a todas las comunidades

de 3 a 4 recorridos diarios.
* Proporcionar armonia, paz, seguridad
fisica y moral atravez de la vigilancia y la * Permanente durante el ciclo escolar, Colegios
prevencion de los delitos. * Protecion en Centros escolares de de Bachilleres, Secundarias, Primarias y
Pastor Ortiz y otras comunidades. Jardines de Niños.
* Obtener Capacitacion y Equipamiento

para el Cuerpo de Seguridad Publica. Asi
como unidades nuevas.
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1.11 ECOLOGIA Y SERVICIOS PUBLICOS Habitad, Acciones para el
* Suministrar del Agua Potable, que es util para * Arreglar los equipos de los pozos, cuando estos asi
las diferentes necesidades. * Mantener los equipos y al personal, para lo requieran, asi como cuidar el buen estado del
Página 78 de 91 el buen funcionamiento permanentemente. mismo.
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1.11.1 ADMINISTRACION DE SERVICIOS $ 755,882.00 1.39% * Suministrar del Agua Potable, que es util para desarrollo urbano y
* Arreglar los equipos de los pozos, cuando estos asi
1.11.1.1 Aseo publicos,parques y jardines las diferentes necesidades. * Mantener los equipos y al personal, para lo requieran, asi como cuidar el buen estado del servicios publicos
1.11.1.2 Gasto de alumbrado publico el buen funcionamiento permanentemente. mismo.
1.11.1.3
1.11.2.1 Gastos operativos $ 1,714,290.00 3.15% * El cuidado y manteniemiento del alcantarillado. * Supervisando y atendiendo quejas de la ciudadania.
* Establecer tarifas adecuadas para la
operatividad del sistema.
Total por UR $ 2,470,172.00 4.53%
* Coordinar las actividades rutinarias del servicio
público de limpia.
* Para el cuidado de la salud, clorando el
agua de todo el municipio.
* Proporcionar con eficacia a la población los
servicios públicos municipales que permita * Coordinar las acciones rutinarias de panteón
contribuir a la tranquilidad social. municipal.
* 365 dias.
* Desarrollar con eficacia los servicios públicos

municipales a la población y así contribuir a la * Coordinar las actividades rutinarias del servicio
tranquilidad social. * 365 dias. público de parques y jardines.
* 365 dias.
* Coordinar las actividades rutinarias del servicio de

alumbrado público, dando los mantenimientos
preventivos y correctivos necesarios.
* 365 dias.
* Coordinar las actividades rutinarias del servicio
público de parques y Jardines.
* 365 dias.
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1.12 DESARROLLO ECONOMICO * Apoyar a las personas que están buscando Desarrollo Social
empleo en el municipio * Generar 30 a 100 empleos en un tiempo * Atraer inversión por medio de la gestión de la
Página 79 de 91 de 6 meses iniciativa privada a nuestro municipio
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* Apoyar a las personas que están buscando

1.12.1 APOYO A COMERCIANTE Y MAQUILADORAS empleo en el municipio * Generar 30 a 100 empleos en un tiempo * Atraer inversión por medio de la gestión de la y Combate a la Pobreza
1.12.1.1 Bajar recursos a tiendas, investigacion maquiladora 28,100.00 0.05% de 6 meses iniciativa privada a nuestro municipio
1.12.2.1 Gastos operativos 2,488,890.00 4.57%
* Gestionar el recurso con las instituciones
correspondientes como lo son sedesol, fonhapo,
* Apoya a las personas de escasos recursos por instituto de vivienda.
medio de un crédito federal, estatal, municipal e
Total por UR 2,516,990.00 4.62% interesado para la construcción de una vivienda * Realizar de 15 a 50 apoyos federales,
digna, ampliación de sus viviendas en una sola estatales y municipales para cualquiera de
planta espacio máximo 15 m2 en recamara, las modalidades antes mencionado, en un * Realizar los convenios correspondientes para el
recamara baño, recama tiempo de 6 meses. apoyo y la disponibilidad del icatmi para impartir
dichos cursos en nuestro municipio.
* Capacitar a la gente para auto emplearse en

las diferentes áreas como son: cultura de * Organizar un grupo de 25 a 50 gentes interesadas
belleza, computación, ingles ,electricidad y *Organizar cursos de las distintas áreas en que se les de una capacitación y consultaría para
electrónica, soldadura, albañilería, proyectos antes mencionadas con un cupo máximo las diferentes apoyos que hay para las tiendas de
productivos, etc. de 30 gentes por instructor en un tiempo de $6.000.00 en especie.
6 meses.
* Apoyo a pequeños y medianos empresarios * Apoyar a los interesados de estos

como son: abarroteros, tortillerías, farmacias, recursos en un tiempo de 6 meses
panaderías y papelerías.
* Gestionar el apoyo con las instituciones
correspondientes que va desde un recurso a
* Apoyo al empleo (auto empleo) becas de una persona desde $7.500.00 y a un grupo de 5
capacitación. * Apoyar a un promedio de 50 personas a un tope de $50.000.00; gestionar un
personas en un tiempo de 6 meses recurso como beca de capacitación para la
gente del municipio se consiga un
* Dar a conocer los trabajos de la * Realizar una exposición de los trabajos

mujer en nuestra región el día 29 de realizados en el municipio (explanada
marzo del 2008 municipal).
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1.13 DESARROLLO INTEGRAL DE LA FAMILIA DIF

1.13.1 APOYO A LA COMUNIDAD Desarrollo Social
* Promover el bienestar social de las
familias80del
Página demunicipio.
91 * Se promoverán diferentes programas * Se gestionará y repartirá entre la población
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de la familia de nuestro municipio. economía familiar, tales como:
1.13.1.1 DESPENSAS 70,000.00 0.13% * Promover el bienestar social de las y Combate a la Pobreza
1.13.1.2 SERVICIOS MEDICOS Y MEDICINA 159,500.00 0.29% familias del municipio. * Se promoverán diferentes programas * Se gestionará y repartirá entre la población
1.13.2 DESARROLLO OPERATIVO asistenciales que ayuden al bienestar con más necesidad despensas que ayuden a su
1.13.2.1 Gastos de operativos 1,200,053.00 2.20% de la familia de nuestro municipio. economía familiar, tales como:
1.13.2.2 Inversion en bienes 33,000.00 0.06%
* Canasta básica.
* Adultos mayores
* Etc.
Total por UR 1,462,553.00 2.68%
* Apoyar a fomentar la medicina
preventiva en las familias. * Se buscará dar el servicio a cada
comunidad con médicos itinerantes y * Se contratarán diferentes especialistas
en la cabecera municipal con otros médicos para brindar servicios en el DIF a
que den servicio general. familias en:
* Medicina General
* Odontología
* Se integrarán talleres de diferentes * Ginecología
áreas para promover la capacitación * Terapias
del núcleo familiar. * Psicología
* Pediatría, Etc.
* Se realizará la capacitación de las
familias del municipio en áreas que así se * Se formarán en el DIF Talleres de:
requieran * Donde sea necesario apoyar a
familias con problemas legales o de
desintegración. * Corte y Confección.
* Belleza
* Pintura textil
* Prestar servicios de atención en * Atención a adultos mayores.
problemas familiares.
* Apoyar en la estructura de Presidencia

Municipal para resolver problemas legales que
se presentan en las familias.
PRESUPUESTO
15
1.15 DEPORTES Desarrollo Social
1.15.1 ORGANIZACIÓN DE EVENTOS * Fomentar la participación en el deporte a * Programar diversos eventos deportivos. y Combate a la Pobreza
1.15.1.1 Premiacion y dotacion uniformes 171,500.00 0.31% los habitantes del municipio. * 1 Cuadrangular de fútbol.
1.15.1.2 apoyo deportistas de alto rendimiento 82,000.00 0.15% * 1 Torneo de Voleibol.
1.15.2 DESARROLLO OPERATIVO * 14 encuentros de la Selección * Organizar conferencias deportivas.
Municipal
1.15.2.1 Gastos de operación 381,533.00 0.70%
* 1 Torneo de Béisbol.
1.15.2.2 Inversion en bienes muebles 34,200.00 0.06% * 1 Torneo de Gremios.
* 1 Torneo de Básquetbol.
* 2 Competencias de atletismo.
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* 1 Cuadrangular de fútbol.
* 1 Torneo de Voleibol.
* 14 encuentros de la Selección
PROGRAMA OPERATIVO ANUAL MUNICIPAL Municipal
* 1 Torneo de Béisbol.
* 1 Torneo de Gremios.
* 1 Torneo de Básquetbol. * Deporte Intermunicipal.
* 2 Competencias de atletismo.
Total por UR 669,233.00 1.23%
* 1 conferencia
* Impulsar las diferentes habilidades * 3 Encuentros de Fútbol.

deportivas en torneos y encuentros * 3 Encuentros de Voleibol.
intercomunitarios. * 3 Encuentros de básquetbol.
PRESUPUESTO
16
* La realizacion de obras para ampliar la red de
1.16 O.O.A.P.A.S. agua potable y alcantarillado. * El mantenimiento optimo del * Efectuar las obras requeridas para el suministro de
1.16.1 SUBSIDIOS AL AGUA POTABLE Alcantarillado en forma permanente. agua y el servicio de alcantarillado.
1.16.1.1 Apoyo al mantenimiento y energia electrica $ 1,314,000.00 $ 0.02

1.16.2.1 Gastos de operación $ 497,680.00 $ 0.01 * Fijar tarifas para el cobro de suministro de * Estar atentos para cualquier ampliacion
agua de acuerdo a sus necesidades. de la red de agua potable, en concordancia * Proponer al Cabildo las tarifas del agua potable.
con Obras Publicas.
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* Estar atentos para cualquier ampliacion
de la red de agua potable, en concordancia
con Obras Publicas.
Total por UR $ 1,811,680.00 $ 0.03 * Apoyo para saneamiento del agua potable a
nivel municipal.
* Clorando el agua permanentemente en el municipio.
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RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL
N°. MPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
NÚMERO IMPORTE ASIGNADO $
UPP UR P SP NOMBRE SP P UR UPP
1 MUNICIPIO JOSE SIXTO VERDUZCO $54,500,000.00
1.1 PRESIDENCIA $6,798,418.26
1.1.1 CONDUCCCION DE GOBIERNO $2,967,539.00
1.1.1.1 Gobierno participativo $1,210,784.80
1.1.1.2 Planeacion y conduccion del desarrollo municipal $716,510.00
1.1.1.4 Comunicación social $1,040,244.20
1.2 DESARROLLO OPERATIVO $3,830,879.26

1.1.2.1 Gastos de operación $3,627,379.26
1.1.2.2 Inversiones en bienes $203,500.00
1.2 REGIDORES $1,705,351.00

1.2.1 CONDUCCION DE GOBIERNO $1,586,351.00
1.2.1.1 Gobierno participativo $1,586,351.00
1.2.2 DESARROLLO OPERATIVO $119,000.00
1.2.2.1 Gastos de operación $94,000.00
1.2.2.2 Inversiones en Bienes $25,000.00
1.3 SINDICATURA $685,422.00

1.3.1 CONTROL DE LA HACIENDA PUBLICA $40,800.00
1.3.1.1 Revision y registro de bienes patrimoniales $40,800.00
1.3.1 PROCURACION E IMPARTICIPACION DE JUSTICIA $25,200.00
1.3.1.2 procuracion y defensa de los intereses municipales $25,200.00
1.3.3.1 Gastos operativos $619,422.00
1.4 SECRETARIA $582,156.00

1.4.1 ASISTENCIA TECNICA $4,200.00
1.4.1.1 Formulacion del informe del presidente municipal $4,200.00
1.4.2 REGLAMENTACION MUNICIPAL $57,000.00
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1.4.2.1 Expedicion de bandos,reglamentos y disposiciones admtiva $57,000.00

1.4.3.1 gastos operativos $520,956.00
1.5 TESORERIA $2,005,416.00

1.5.1 FORTALECIMIENTO DE LA HACIENDA MPAL $1,586,791.00
1.5.1.1 Operación y desarrollo de la tesoreria $1,400,681.00
1.5.1.2 integracion de la cuenta publica $186,110.00
1.5.1.3 Saneamiento de las finanzas publicas $0.00
1.5.2.2 Inversion en bienes $22,000.00
1.6 CONTRALORIA $303,666.00

1.6.1 CONTROL Y EVALUACION $3,700.00
1.6.1.1 Control ,evaluacion y auditoria de la gestion mpal. $1,200.00
1.6.1.2 supervision y control de la obra publica $2,500.00
1.7 OFICIALIA MAYOR $1,031,083.00

1.7.1 ADMINISTRACION DE RECURSOS $72,000.00
1.7.1.1 Control y proteccion del patrimonio municipal $66,500.00
1.7.1.2 Recursos humanos $5,500.00
1.8 SEDESOL $1,840,051.00

1.8.1 FORTALECIMIENTOS DE EDUCACION 940,500.00
1.8.1.1 Becas fondo III Escuela primarias 940,500.00
1.8.2 ATENCION ADULTOS $397,540.00
1.8.2.1 Canasta basica 397,540.00
1.8.3 DESARROLLO OPERATIVO 502,011.00
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1.8.3.1 Gastos operativos 502,011.00
1.9 SEDRU $3,310,070.00

1.9.1 DESARROLLO AGRICOLA $2,475,000.00
1.9.1.1 Balastreo de caminos ejidales $800,000.00
1.9.1.2 Nivelacion de parcelas rayo laser $100,000.00
1.9.1.3 Fertilizante Biologico $55,000.00
1.9.1.4 Maiz para siembra $120,000.00
1.9.1.5 Dezasolves de drenes y regaderas $200,000.00
1.9.1.6 Lineas de conduccion Hidrulica $350,000.00
1.9.1.7 Rehabilitacion pozos ejidales $450,000.00
1.9.1.8 Desempiedre en zonas de cultivo $100,000.00
1.9.1.9 construccion de puentes y pasos agua $300,000.00
1.9.2 DESARROLLO GANADERO $288,000.00
1.9.2.1 Rehabilitacion de infraestructura rural $130,000.00
1.9.2.2 Programa de mejoramiento caprino $38,000.00
1.9.2.3 Programa de mejoramiento porcino $120,000.00
1.10 DIRECCION DE OBRAS PUBLICAS $20,421,426.74

1.10.1 AGUA POTABLE $1,724,212.08
1.10.1.2 Rehabilitacion de pozos
1.10.1.3 Ampliacion
1.10.2 ALCANTARILLADO Y DRENAJE $2,283,308.36
1.10.2.1 Ampliacion
1.10.3 URBANIZACION MUNICIPAL 8,927,966.76
1.10.3.2 Rehabilitacion
1.10.3.3 Ampliacion
1.10.4 ELECTRIFICACION 407,324.20
1.10.4.1 Construccion y ampliacion urbana
1.10.4.2 Construccion y ampliacion rural
1.10.5 INFRAESTRUCTURA BASICA DE SALUD $709,295.00
1.10.5.1 Construccion de espacios de salud
1.10.5.2 Rehabilitacion de espacios de salud
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1.10.6 INFRAESTRUCTURA BASICA EDUCATIVA $1,256,628.50

1.10.6.2 Rehabilitacion
1.10.6.3 Equipamiento
1.10.7 OBRAS EN PROCESO $2,123,737.30

1.10.7.1 terminacion
1.10.8 OBRA CONVENIDA
1.10.8.2 equipamiento
1.10.9 Gastos Indirectos $429,727.54
1.10.9.1 Gastos Indirectos
1.10.9.2 Desarrollo Institucional
1.10.10 DESARROLLO OPERATIVO $1,558,687.00
1.10.10.1 Gastos operativos
1.10.11 MEJORAMINETO A LA VIVIENDA $472,000.00
1.10.12 DESARROLLO INSTITUCIONAL $528,540.00
1.11 SEGURIDAD PUBLICA $9,126,312.00

1.11.1 INSPECCION Y VIGILANCIA $5,761,773.00
1.11.1.1 Prevencion de la delicuencia
1.11.1.2 formacion y capacitacion elementos de seguridad
1.11.1.3 saneamiento de las finanzas publicas
1.11.2.2 Inversion en bienes
1.12 ECOLOGIA Y SERVICIOS PUBLICOS $2,470,172.00

1.12.1 ADMINISTRACION DE SERVICIOS 755,882.00
1.12.1.1 Aseo publicos,parques y jardines
1.12.1.2 Gasto de alumbrado publico

1.13 DESARROLLO ECONOMICO $276,990.00

1.13.1 APOYO A COMERCIANTE Y MAQUILADORAS $28,100.00
1.13.1.1 Bajar recursos a tiendas, investigacion maquiladora 28,100.00
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1.12.3.1 Gastos operativos 248,890.00
1.14 DESARROLLO MUNICIPAL DE LA FAMILIA $1,462,553.00

1.14.1 APOYO A LA COMUNIDAD $229,500.00
1.14.1.1 Subsidios ( despensas) 70,000.00
1.14.1.2 Servicio medico y medicinas 159,500.00
1.14.2.1 Gastos de operativos 1,200,053.00
1.14.2.2 Inversion en bienes 33,000.00
1.15 DEPORTES 669,233.00

1.15.1 ORGANIZACIÓN DE EVENTOS 253,500.00
1.15.1.1 Premiacion y dotacion uniformes 171,500.00
1.15.1.2 apoyo deportistas de alto rendimiento 82,000.00
1.15.2.1 Gastos de operación 381,533.00
1.15.2.2 Inversion en bienes muebles 34,200.00
1.16 OOAPAS 1,811,680.00

1.16.1 SUBSIDIOS AL GUA POTABLE 1,314,000.00
1.16.1.1 Apoyo al mantenimiento y energia electrica 1,314,000.00

16.2.1.1 Gastos de operación 497,680.00
TOTAL $54,500,000.00 $54,500,000.00 $54,500,000.00 54,500,000.00
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RESUMEN PROGRAMATICO FINANCIERO
N° MUNICIPIO 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO EJERCICIO PRESUPUESTAL: 2009
MATERIALES ADQ. DE
SERVICIOS INVERSIÓN EROGACIONE
Y SERVICIOS GASTO BIENES GASTO DE INVERSIONES GASTO DEUDA
PERSONALES % % % % % EN OBRAS % % SUBSIDIOS % % S % % % SUMA TOTAL %
SUMINISTRO GENERALES CORRIENTE MUEBLES E INVERSIÓN FINANCIERAS SOCIAL PÚBLICA
PÚBLICAS ADICIONALES
S INMUEBLES
A B C D= A+B+C E F G=E+F H I J K=H+I+J L M= D+G+K+L
NOMBRE DEL
1000 2000 3000 5000 6000 4000 7000 8000 9000
N° SP SUBPROGRAMA
PRESIDENCIA
1 GOBIERNO PARTIC. $1,210,784.80 17.81% $0.00 0.00% $0.00 0.00% $1,210,784.80 17.81% $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% $0.00 0.00% $1,210,784.80 17.81%
PLANEAC. Y CONDUCC $716,510.00 10.54% $0.00 0.00% $0.00 0.00% $716,510.00 10.54% $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% $0.00 0.00% $716,510.00 10.54%
SECIONES DE CABILDO $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
COMUNICACIÓN SOCIAL $1,040,244.20 15.30% $0.00 0.00% $0.00 0.00% $1,040,244.20 15.30% $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% $0.00 0.00% $1,040,244.20 15.30%
COMUNICACIÓN SOCIAL $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
COMUNICACIÓN SOCIAL $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPERACIÓN $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% $3,627,379.26 53.36% $0.00 0.00% $0.00 0.00% $3,627,379.26 53.36% $0.00 0.00% $3,627,379.26 53.36%
INV. EN BIENES $0.00 0.00% $203,500.00 0.00% $0.00 0.00% $203,500.00 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 0.00% $0.00 0.00% $203,500.00 2.99%
REGIDORES $2,967,539.00 43.65% $203,500.00 0.00% $0.00 0.00% $3,171,039.00 43.65% $0.00 0.00% $0.00 0.00% $0.00 0.00% $3,627,379.26 53.36% $0.00 0.00% $0.00 0.00% $3,627,379.26 53.36% $0.00 0.00% $6,798,418.26 100.00%
2 GOBIERNO PARTICIPATIVO $1,586,351.00 93.02% $0.00 0.00% $0.00 0.00% $1,586,351.00 93.02% $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% $0.00 0.00% $1,586,351.00 93.02%
GASTOS DE OPRRACION $0.00 0.00% $94,000.00 0.00% $0.00 0.00% $94,000.00 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 0.00% $0.00 0.00% $94,000.00 5.51%
INVERSION DE BIENES $0.00 0.00% $25,000.00 1.47% $0.00 0.00% $25,000.00 1.47% $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% $0.00 0.00% $25,000.00 1.47%
SINDICATURA $1,586,351.00 93.02% $119,000.00 1.47% $0.00 0.00% $1,705,351.00 94.49% $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% $0.00 0.00% $1,705,351.00 100.00%
3 REV. Y REG. BIENES PATRI $40,800.00 5.95% $0.00 0.00% $0.00 0.00% $40,800.00 5.95% $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% $0.00 0.00% $40,800.00 5.95%
PROC. Y DEFE. INT. MPAL $25,200.00 0.37% $0.00 0.00% $0.00 0.00% $25,200.00 0.37% $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% $0.00 0.00% $25,200.00 3.68%
GASTO OPERATIVO $0.00 0.00% $0.00 0.00% $619,422.00 0.00% $619,422.00 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 0.00% $0.00 0.00% $619,422.00 90.37%
SECRETARIA $66,000.00 6.32% $0.00 0.00% $619,422.00 0.00% $685,422.00 6.32% $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% $0.00 0.00% $685,422.00 100.00%
4 GASTOS DE OPER. $0.00 0.00% $0.00 0.00% $520,956.00 0.00% $520,956.00 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 0.00% $0.00 0.00% $520,956.00 89.49%
FOR. INFORME DE PRES. $4,200.00 0.06% $0.00 0.00% $0.00 0.00% $4,200.00 0.06% $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% $0.00 0.00% $4,200.00 0.72%
EXP.DE BANDOS, REG. Y $0.00 0.00% $57,000.00 0.00% $0.00 0.00% $57,000.00 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 0.00% $0.00 0.00% $57,000.00 9.79%
TESORERIA $4,200.00 0.06% $57,000.00 0.00% $520,956.00 0.00% $582,156.00 0.06% $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% $0.00 0.00% $582,156.00 100.00%
5 GASTOS DE OPER. $0.00 0.00% $396,625.00 0.00% $0.00 0.00% $396,625.00 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 0.00% $0.00 0.00% $396,625.00 19.78%
OP. Y DES. DE TESO. $1,400,681.00 69.84% $0.00 0.00% $0.00 0.00% $1,400,681.00 69.84% $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% $0.00 0.00% $1,400,681.00 69.84%
INT. DE CTA. PUBLICA $186,110.00 2.74% $0.00 0.00% $0.00 0.00% $186,110.00 2.74% $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% $0.00 0.00% $186,110.00 9.28%
SANEAM. DE LAS FINA. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
INV. EN BIENES $0.00 0.00% $22,000.00 0.00% $0.00 0.00% $22,000.00 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 0.00% $0.00 0.00% $22,000.00 1.10%
CONTRALORIA $1,586,791.00 72.58% $418,625.00 0.00% $0.00 0.00% $2,005,416.00 72.58% $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% $0.00 0.00% $2,005,416.00 100.00%
6 GASTOS DE OPER. $299,966.00 98.78% $0.00 0.00% $0.00 0.00% $299,966.00 98.78% $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% $0.00 0.00% $299,966.00 98.78%
CONTR. EVAL. Y AUDT. $0.00 0.00% $1,200.00 0.40% $0.00 0.00% $1,200.00 0.40% $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% $0.00 0.00% $1,200.00 0.40%
CONTR. Y SUPER. OBR $0.00 0.00% $2,500.00 0.00% $0.00 0.00% $2,500.00 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 0.00% $0.00 0.00% $2,500.00 0.82%
OFICIALIA MAYOR $299,966.00 98.78% $3,700.00 0.40% $0.00 0.00% $303,666.00 99.18% $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% $0.00 0.00% $303,666.00 100.00%
7 GASTOS DE OPER. $959,083.00 93.02% $0.00 0.00% $0.00 0.00% $959,083.00 93.02% $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% $0.00 0.00% $959,083.00 93.02%
CONTR. Y PROT. PAT. $0.00 0.00% $66,500.00 6.45% $0.00 0.00% $66,500.00 6.45% $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% $0.00 0.00% $66,500.00 6.45%
RECURSOS HUMANOS $0.00 0.00% $5,500.00 0.00% $0.00 0.00% $5,500.00 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 0.00% $0.00 0.00% $5,500.00 0.53%
SEDESOL $959,083.00 93.02% $72,000.00 6.45% $0.00 0.00% $1,031,083.00 99.47% $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% $0.00 0.00% $1,031,083.00 100.00%
8 GASTOS DE OPER. $0.00 0.00% $0.00 0.00% $502,011.00 0.00% $502,011.00 27.28% $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% $0.00 0.00% $502,011.00 27.28%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
BECAS FDO. III $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $397,540.00 21.60% $397,540.00 21.60% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $397,540.00 21.60%
CANASTA BASICA $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $940,500.00 51.11% $940,500.00 51.11% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $940,500.00 51.11%
$0.00 0.00% $0.00 0.00% $502,011.00 0.00% $502,011.00 27.28% $0.00 0.00% $1,338,040.00 72.72% $1,338,040.00 72.72% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $1,840,051.00 100.00%
Página 89 de 91
RPF-5
MATERIALES ADQ. DE
S INMUEBLES

NOMBRE DEL
1000 2000 3000 5000 6000 4000 7000 8000 9000
N° SP SUBPROGRAMA
SEDRU
9 GASTOS DE OPER. $547,070.00 16.53% $0.00 0.00% $0.00 0.00% $547,070.00 16.53% $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% $0.00 0.00% $547,070.00 16.53%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
BALAST. CAMINO EJ. $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $800,000.00 24.17% $800,000.00 24.17% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $800,000.00 24.17%
NIVELAC. PARCELAS $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $100,000.00 3.02% $100,000.00 3.02% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $100,000.00 3.02%
FERT. BIOLOGICO $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $55,000.00 1.66% $55,000.00 1.66% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $55,000.00 1.66%
MAIZ P/SIEMBRA $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $120,000.00 3.63% $120,000.00 3.63% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $120,000.00 3.63%
DESASOLVE DE DREN $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $200,000.00 6.04% $200,000.00 6.04% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $200,000.00 6.04%
LIN. CONDUCC. HIDRH. $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $350,000.00 10.57% $350,000.00 10.57% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $350,000.00 10.57%
REHAB. POZOS EJ. $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $450,000.00 13.59% $450,000.00 13.59% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $450,000.00 13.59%
DESEMP. ZONA CULT. $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $100,000.00 3.02% $100,000.00 3.02% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $100,000.00 3.02%
CONST. PTES. Y PASO $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $300,000.00 9.06% $300,000.00 9.06% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $300,000.00 9.06%
REHAB. INF. RURAL $0.00 0.00% $130,000.00 0.00% $0.00 0.00% $130,000.00 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 0.00% $0.00 0.00% $130,000.00 3.93%
MEJORAM. CAPRINO $0.00 0.00% $38,000.00 0.00% $0.00 0.00% $38,000.00 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 0.00% $0.00 0.00% $38,000.00 1.15%
MEJORAM. PORCINO $0.00 0.00% $120,000.00 0.00% $0.00 0.00% $120,000.00 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 0.00% $0.00 0.00% $120,000.00 3.63%
OBRAS PUBLICAS $547,070.00 16.53% $288,000.00 0.00% $0.00 0.00% $835,070.00 16.53% $0.00 0.00% $2,475,000.00 74.77% $2,475,000.00 74.77% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $3,310,070.00 100.00%
10 GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
AGUA POTABLE $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $1,724,212.08 8.44% $1,724,212.08 8.44% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $1,724,212.08 8.44%
ALCANTARILLADO Y DRENA $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $2,283,308.36 11.18% $2,283,308.36 11.18% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $2,283,308.36 11.18%
URBANIZACION MPAL. $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% 8,927,966.76 43.72% $8,927,966.76 43.72% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $8,927,966.76 43.72%
ELECTRIFICACION $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% 407,324.20 1.99% $407,324.20 1.99% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $407,324.20 1.99%
INFR. BASICA SALUD $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $709,295.00 3.47% $709,295.00 3.47% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $709,295.00 3.47%
INFR. BASICA EDUCATIVA $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $1,256,628.50 6.15% $1,256,628.50 6.15% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $1,256,628.50 6.15%
OBRA EN PROCESO $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $2,123,737.30 10.40% $2,123,737.30 10.40% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $2,123,737.30 10.40%
GASTOS INDIRECTOS $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $429,727.54 2.10% $429,727.54 2.10% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $429,727.54 2.10%
MEJOR. A LA VIVIENDA $472,000.00 0.00% $0.00 0.00% $0.00 0.00% $472,000.00 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 0.00% $0.00 0.00% $472,000.00 2.31%
DESARROLLO OPERATIVO $1,558,687.00 0.00% $0.00 0.00% $0.00 0.00% $1,558,687.00 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 0.00% $0.00 0.00% $1,558,687.00 7.63%
DESARROLLO INSTITUCION. $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $528,540.00 2.59% $528,540.00 2.59% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $528,540.00 2.59%
SEGURIDAD PUBLICA $2,030,687.00 0.00% $0.00 0.00% $0.00 0.00% $2,030,687.00 0.00% $0.00 0.00% ### 90.06% $18,390,739.74 90.06% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $20,421,426.74 100.00%
11 GASTOS DE OPER. $3,364,539.00 36.87% $0.00 0.00% $0.00 0.00% $3,364,539.00 36.87% $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% $0.00 0.00% $3,364,539.00 36.87%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
PREVENC. A DELICUEN $5,761,773.00 0.00% $0.00 0.00% $0.00 0.00% $5,761,773.00 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 0.00% $0.00 0.00% $5,761,773.00 63.13%
FORM.Y CAPACITAC. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
INV. EN BIENES $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
TOTAL $9,126,312.00 36.87% $0.00 0.00% $0.00 0.00% $9,126,312.00 36.87% $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% $0.00 0.00% $9,126,312.00 100.00%
MATERIALES ADQ. DE
S INMUEBLES
Página 90 de 91
RPF-5
NOMBRE DEL
1000 2000 3000 5000 6000 4000 7000 8000 9000
SUBPROGRAMA
N° SP
SERVICIOS PUBLICOS
12 GASTOS DE OPER. $1,714,290.00 69.40% $0.00 0.00% $0.00 0.00% $1,714,290.00 69.40% $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% $0.00 0.00% $1,714,290.00 69.40%
ASEO PUB.PARQ JARD $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GTOS. ALUMB. PUBL. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GTOS. ALUMB. PUBL. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GTOS. ALUMB. PUBL. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GTOS. ALUMB. PUBL. $0.00 0.00% $0.00 0.00% 755,882.00 30.60% $755,882.00 30.60% $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% $0.00 0.00% $755,882.00 30.60%
DESARROLLO ECONIMICO $1,714,290.00 69.40% $0.00 0.00% $755,882.00 30.60% $2,470,172.00 100.00% $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% $0.00 0.00% $2,470,172.00 100.00%
13 GASTOS DE OPER. 248,890.00 89.86% $0.00 0.00% $0.00 0.00% $248,890.00 89.86% $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% $0.00 0.00% $248,890.00 89.86%
BAJAR RECURSOS $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
BAJAR RECURSOS $0.00 0.00% 28,100.00 0.00% $0.00 0.00% $28,100.00 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 0.00% $0.00 0.00% $28,100.00 10.14%
DIF MUNICIPAL $248,890.00 89.86% $28,100.00 0.00% $0.00 0.00% $276,990.00 89.86% $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% $0.00 0.00% $276,990.00 100.00%
14 GASTOS DE OPER. 1,200,053.00 82.05% $0.00 0.00% $0.00 0.00% $1,200,053.00 82.05% $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% $0.00 0.00% $1,200,053.00 82.05%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
SUBSIDIOS 70,000.00 0.00% $0.00 0.00% $0.00 0.00% $70,000.00 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 0.00% $0.00 0.00% $70,000.00 4.79%
DESPENSAS $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
SERV. MED. Y MEDICI 159,500.00 0.00% $0.00 0.00% $0.00 0.00% $159,500.00 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 0.00% $0.00 0.00% $159,500.00 10.91%
INVERSION EN BIENES 33,000.00 0.00% $0.00 0.00% $0.00 0.00% $33,000.00 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 0.00% $0.00 0.00% $33,000.00 2.26%
DEPORTES $1,462,553.00 82.05% $0.00 0.00% $0.00 0.00% $1,462,553.00 82.05% $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% $0.00 0.00% $1,462,553.00 100.00%
15 GASTOS DE OPER. 381,533.00 57.01% $0.00 0.00% $0.00 0.00% $381,533.00 57.01% $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% $0.00 0.00% $381,533.00 57.01%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
PREMIACION Y DOT. UN 171,500.00 0.00% $0.00 0.00% $0.00 0.00% $171,500.00 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 0.00% $0.00 0.00% $171,500.00 25.63%
APOYO A DEPORTISTAS 82,000.00 0.00% $0.00 0.00% $0.00 0.00% $82,000.00 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 0.00% $0.00 0.00% $82,000.00 12.25%
INVERSION EN BIENES 34,200.00 0.00% $0.00 0.00% $0.00 0.00% $34,200.00 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 0.00% $0.00 0.00% $34,200.00 5.11%
O.O.A.P.A.S. $669,233.00 57.01% $0.00 0.00% $0.00 0.00% $669,233.00 57.01% $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% $0.00 0.00% $669,233.00 100.00%
16 MANTTTO, ENER. ELECTRICA 1,314,000.00 72.53% $0.00 0.00% $0.00 0.00% $1,314,000.00 72.53% $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% $0.00 0.00% $1,314,000.00 72.53%
GASTOS DE OPER. 497,680.00 0.00% $0.00 0.00% $0.00 0.00% $497,680.00 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 0.00% $0.00 0.00% $497,680.00 27.47%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
GASTOS DE OPER. $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
PREMIACION Y DOT. UN $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
APOYO A DEPORTISTAS $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
INVERSION EN BIENES $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% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%
TOTAL $1,811,680.00 72.53% $0.00 0.00% $0.00 0.00% $1,811,680.00 72.53% $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% $0.00 0.00% $1,811,680.00 100.00%
$54,500,000.00
Página 91 de 91
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ANEXO PROGRAMÁTICO DE OBRAS

NÚMERO DE CONVENIDO FEDERAL

TOTAL 1,296,843.92 1,115,349.30

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 4,894,157.98 3,978,795.00 160,792.98

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 1,121,727.54 1,121,727.54

GRAN TOTAL 6,015,885.52 5,100,522.54 160,792.98

TOTAL 702,367.00 542,853.40

TOTAL 583,058.96 407,324.20

TOTAL 1,622,628.50 1,256,628.50 298,000.00

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 709,295.00 709,295.00

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 528,540.00 528,540.00

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 2,001,059.28 1,336,737.30

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 1,087,000.00 787,000.00

METAS PROGRAMADAS RECURSOS PROGRAMADOS

TOTAL 6,678,489.50 3,304,794.74

METAS PROGRAMADAS RECURSOS PROGRAMADOS

2009 FONDO III

N° SALDO AMORTIZACIÓN MENSUAL SALDO

TOTAL $10,653,604.57 $0.00 $10,653,604.57 $0.00 $0.00 $10,653,604.57 $0.00

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $61,436.00 $3,500.00 $7,652.33

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $103,600.00 $10,010.00 $14,388.89

UNIDAD PROGRAMATICA PRESUPUESTARIA: 03 SINDICATURA

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $41,492.00 $3,250.00 $5,182.22

UNIDAD RESPONSABLE: ING. ABRAHAM APOLONIO HERNANDEZ RUIZ

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $34,540.00 $3,150.00 $4,313.33

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $87,976.00 $3,830.00 $10,325.11

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

SALVADOR AGABO TORRES CONTRALOR C 1/1/2008 GATS600501 $13,208.00 $758.00 $1,834.44

TOTAL MENSUAL: $21,108.00 $758.00 $2,712.22

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $68,052.00 $1,000.00 $7,928.22

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

J. GUADALUPE VAZQUEZ DIR. SEDESOL C 1/1/2008 VALJ770217 $13,208.00 $0.00 $1,834.44

TOTAL MENSUAL: $33,578.00 $0.00 $4,097.78

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $31,980.00 $758.00 $3,920.22

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $98,000.00 $758.00 $11,255.78

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $218,888.00 $0.00 $24,687.78

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $117,760.00 $0.00 $13,278.89

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

TOTAL MENSUAL: $18,000.00 $0.00 $2,277.78

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

SILVIA MARTINEZ RAMIREZ PRESIDENTA C 1/1/2008 MARS670112 $13,208.00 $758.00 $1,834.44

PORFIRIO MARTINEZ RAMIREZ CHOFER E 1/1/2008 MARP740220 $3,952.00 $0.00 $439.11

TOTAL MENSUAL: $88,712.00 $758.00 $10,223.78

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA

ALFREDO ARROYO ABRAHAM DIRECTOR C 1/1/2008 ARAA661226 $7,696.00 $0.00 $1,068.89

TOTAL MENSUAL: $27,456.00 $0.00 $3,264.44

FECHA DE SUELDO PRIMA SUBSIDIO AL CUOTA