Documentos de Académico
Documentos de Profesional
Documentos de Cultura
RA VARIOS GTS. CAP. GTS. PPM RESERVA P. ADQ. CONSEJO, COM. ORDEN CAMAPAÑAS SEC. CDE MUNICIPIOS TOTAL
ATENC. Y PUBLIC. PLAC. Y TENENC. PROMOCIONAL AUDITORIA EQUIPAMIENTO ESPECIALES REPAP COMISIONES RECUP. ESTATAL ESTATAL ACT. FIJO SESIONES, VIG. ELECTORAL TRANSF. REMANENTE PROGRAMAS TRANSFERENCIAS EGRESOS
20,440.53
72,732.67
-
9,480.00
53,740.48
2,649,212.16
-
28,000.00
11,513.00
32,600.00
2,558,780.38
46,193.98
696,000.00
17,393.04
766,787.16
67,581.96
58,600.50
277,640.20
7,062.81
-
-
66,986.59
-
-
-
-
-
-
-
-
-
-
-
5103000000 SUELDOS Y SALARIOS DEL PERSONAL 19,107,147.86 5103000000 SUELDOS Y SALARIOS DEL PERSONAL 4,063,392.57
5103010000 SUELDOS Y SALARIOS DEL PERSONAL 19,107,147.86 5103010000 SUELDOS Y SALARIOS DEL PERSONAL 4,063,392.57
5103010000 SUELDOS Y SALARIOS DEL PERSONAL 14,269,963.64 5103010001-01-28-900000----- SUELDOS Y SALARIOS-ORDINARIO FEDERAL-TAM-ORDINARIO----- 2,979,741.69 17,249,705.33 17,249,705.33
5103010002-01-28-900000-----CON000018 HONORARIOS 238,144.75 5103010002-01-28-900000-----CON000018 HONORARIOS,-ORDINARIO FEDERAL-TAM-ORDINARIO-----HONORARIOS SERV. PROF. 11,316.08 249,460.83 249,460.83
5103010003-01-28-900000----- COMPENSACIONES-ORDINARIO FEDERAL-TAM-ORDINARIO----- - - -
- -
5103010005-01-28-900000----- PRIMA VACACIONAL 79,783.33 5103010005-01-28-900000----- PRIMA VACACIONAL-ORDINARIO FEDERAL-TAM-ORDINARIO----- 27,626.01 107,409.34 107,409.34
5103010006-01-28-900000----- AGUINALDO 1,190,798.32 5103010006-01-28-900000----- AGUINALDO-ORDINARIO FEDERAL-TAM-ORDINARIO----- 285,987.72 1,476,786.04 1,476,786.04
5103010009-01-28-900000----- GRATIFICACIONES 265,633.16 5103010009-01-28-900000----- GRATIFICACIONES-ORDINARIO FEDERAL-TAM-ORDINARIO----- 61,913.90 327,547.06 327,547.06
5103010010-01-28-900000----- IMSS 1,303,916.02 5103010010-01-28-900000----- I.M.S.S-ORDINARIO FEDERAL-TAM-ORDINARIO----- 288,433.67 1,592,349.69 1,592,349.69
5103010011-01-28-900000----- INFONAVIT 762,254.90 5103010011-01-28-900000----- 5% INFONAVIT-ORDINARIO FEDERAL-TAM-ORDINARIO----- 173,857.72 936,112.62 936,112.62
5103010012-01-28-900000----- RCV 959,341.21 5103010012-01-28-900000----- RCV-ORDINARIO FEDERAL-TAM-ORDINARIO----- 214,068.29 1,173,409.50 1,173,409.50
5103010016-01-28-900000----- PRIMA DE ANTIGUEDAD-ORDINARIO FEDERAL-TAM-ORDINARIO----- - - -
5103010020-01-28-900000----- VACACIONES 37,312.53 5103010020-01-28-900000----- VACACIONES-ORDINARIO FEDERAL-TAM-ORDINARIO----- 20,447.49 57,760.02 57,760.02
TOTAL ESTA+FED 105,806,944.41 7,096,233.75 44,605,417.20 27,974.56 - - 1,338,162.48 - - - 2,083,715.92 - 55,151,503.91 19,468,668.62 - 3,701,871.81 - 1,000,965.48 613,847.00 679,969.64 223,934.30 561,394.79 1,267,619.34 1,850,824.02 961,326.18 1,042,969.18 801,131.71 109,541.29 2,039,938.94 1,247,464.61
55,151,503.91
PERIODICOS SEGUROS, FIANZ. MAT. ASESORIA, CAPAC. INFRAEST. Y EVENTOS BITACORA VARIOS GTS. CAP. GTS. PPM RESERVA P. ADQ. CONSEJO, COM. ORDEN CAMAPAÑAS SEC. CDE MUNICIPIOS TOTAL
ATENC. Y PUBLIC. PLAC. Y TENENC. PROMOCIONAL AUDITORIA EQUIPAMIENTO ESPECIALES REPAP COMISIONES RECUP. ESTATAL ESTATAL ACT. FIJO SESIONES, VIG. ELECTORAL TRANSF. REMANENTE PROGRAMAS TRANSFERENCIAS EGRESOS
55,072.38
207,549.13
-
11,800.00
81,258.92
2,363,901.68
-
42,036.00
34,093.00
63,513.48
5,130,230.57
48,803.98
904,800.00
20,873.04
1,533,574.32
67,581.96
216,945.14
333,389.80
120,485.00
14,984.46
-
-
127,854.24
-
-
-
-
-
-
2,367,064.41
-
-
-
1,338,162.08
-
50,655,440.50